This is the accessible web version of the agenda package. Pages that are scanned images are listed with a link to that page of the PDF. To get any part of this package in another format, contact the Township office at 705-248-2395 or info@lairdtownship.ca.
Agenda
REGULAR AGENDA – AGENDA 55
CORPORATION OF THE TOWNSHIP OF LAIRD
April 16, 2026, at 6:00 pm
Laird Township Council Chambers
1. Call to Order
2. Declaration of Pecuniary Interest
3. Agenda Approval
Recommendation: BE IT RESOLVED THAT Council hereby approves the April 16, 2026, agenda as presented.
4. Delegations and Presentations
a. Stefanizzi Professional Corporation Chartered Professional Accountant (PDF pages 6 to 35)
i. Consolidated Financial Statements for year ended December 31, 2025 DRAFT
5. Adoption of Minutes of Previous Meeting
a. Council Regular Meeting – March 19, 2026 (PDF pages 36 to 41)
b. Council Special Meeting – April 2, 2026 (PDF pages 42 to 43)
c. Recreation Committee Meeting – March 31, 2026 (PDF pages 44 to 45)
Recommendation: BE IT RESOLVED THAT Council approves the minutes of the Regular Council Meeting held March 19, 2026, the Special Council Meeting held April 2, 2026, and the Recreation Committee Meeting held March 31, 2026;
AND FURTHER THAT Council endorses the Recreation Committee’s recommendation to apply for the 2026–27 Enhancing Access to Spaces for Everyone (EASE) Grant for the Bar River Hall accessible washroom project, and directs staff to work with the Bar River Hall sub-committee to submit the application prior to the May 7, 2026 deadline;
AND FURTHER THAT Council approves the Recreation Committee’s recommendation to select Jo Anne Entwistle as the 2026 Senior of the Year.
6. Adoption of Accounts ‑
a. General accounts to March 31, 2026 (PDF page 46)
Recommendation: BE IT RESOLVED THAT Council approves the general accounts to March 31, 2026, in the amount of $16,644.20.
b. Roads accounts to March 31, 2026 (PDF page 47)
Recommendation: BE IT RESOLVED THAT Council approves the roads account to March 31, 2026, in the amount of $40,992.37.
7. Staff and Committee Reports
a. Road Superintendent (Roads, Waste Disposal & Recycling, and Maintenance)
i. Road Superintendent Report – Verbal Report
Recommendation: BE IT RESOLVED THAT Council receives the Road Superintendent Report dated April 16, 2026, as presented.
ii. Council Q&A
b. Clerk Administrator, Deputy Treasurer
i. Clerk’s Report – Verbal Report
Recommendation: BE IT RESOLVED THAT Council receives the Clerk’s Report dated April 16, 2026, as presented.
ii. Memo: Restricted Acts of Council (Lame Duck Periods) (PDF pages 48 to 49)
Recommendation: BE IT RSOLVED THAT Council receives the Clerk’s report regarding the Restricted Acts of Council (“Lame Duck” periods) for the 2026 Municipal Election, noting the two potential restricted periods from August 21, 2026 to October 26, 2026 and from October 26, 2026 to November 14, 2026, and that the Clerk will advise Council should it enter into a Lame Duck position during either period.
iii. Task Summary Sheet & Recent Activity Log (PDF pages 50 to 52)
iv. Concern/Information Log – Updates (PDF pages 53 to 55)
Recommendation: BE IT RESOLVED THAT Council receives the April 16, 2026, Task Summary Sheet & Recent Activity Log and the Concern/Information Log as presented.
v. Council Q&A
c. Treasurer’s Report
i. Status of Tax Collection – Verbal Update
d. Recreation Committee & Recreation Sub-Committees
e. Cemetery Board
f. Planning Board
i. Mayor’s Verbal Report – Planning Board Meeting Mayor Evoy will provide a verbal report on his attendance at the March 24, 2026, Planning Board meeting, as directed by Council, including updates on the Official Plan objectives, consultation process, remaining review steps, and budget status.
g. Police Detachment Board
i. OAPSB Training and Communications Team correspondence (PDF page 56)
h. Algoma District Services Administrative Board (ADSAB)
i. Algoma District Municipal Association (ADMA)
8. Unfinished Business
a. Final Budget 2026 (PDF pages 57 to 70)
Recommendation: BE IT RESOLVED THAT Council adopts the 2025 Budget and set the tax rates on a 3.5% levy increase in the amount of $1,996,915.00 and authorize the Clerk to draft the tax rates By-law.
b. Memo: Free Open Arena Horse Nights – Insurance Requirements (PDF pages 71 to 74)
Recommendation: BE IT RESOLVED THAT Council receive the report titled “Free Open Arena Horse Nights – Insurance Requirements”; and
THAT Council approve proceeding with Free Open Arena Horse Nights with mandatory equestrian liability insurance required for all participants; and
THAT proof of equestrian liability insurance be incorporated into the mandatory waiver and verified as part of the participant registration process; and
THAT staff be directed to assist participants who do not currently hold equestrian liability insurance by identifying accessible insurance options, including potential collaboration with the North Shore Agricultural Society, whose membership programs may provide coverage for riders if they host or support the event; and
THAT staff report back to Council should significant participation barriers arise due to the insurance requirement, including potential solutions or partnership opportunities.
9. New Business
a. Setting Waste Disposal Site Spring Clean-up dates
Recommendation: BE IT RESOLVED THAT Council sets the Waste Disposal Site Spring Clean-up dates for Saturday, May 23, 2026, and Sunday, May 24, 2026.
b. NSCAN Participation Request – Council Consideration (PDF pages 75 to 77)
Recommendation: BE IT RESOLVED THAT Council, on behalf of the Laird Heritage Committee, express interest in participating in the relaunch of the North Shore Cultural Attractions Network (NSCAN) as proposed by the Sault Ste. Marie Museum;
AND THAT Council appoint a representative to attend the May 2026 founding meeting and bring back information and recommendations for the Heritage Committee’s June meeting.
c. Memo: Provincial BYOB (Bring Your Own Bottle) Framework – Municipal (PDF pages 78 to 81) Implications and Options.
Recommendation: BE IT RESOLVED THAT the report of the Clerk regarding the Provincial BYOB (Bring Your Own Bottle) framework be received;
AND THAT Council direct staff to maintain the Township’s current practice of permitting alcohol on municipal property only when the renter obtains a Special Occasion Permit (SOP) from the Alcohol and Gaming Commission of Ontario;
AND THAT BYOB (Bring Your Own Bottle) not be permitted on any municipal property;
AND THAT staff continue to advise all facility renters of these requirements when processing rental requests.
d. Planet Youth Algoma – request for municipal implementation and/or funding (PDF pages 82 to 85) support
Recommendation: Discuss participation and funding commitment.
10. Notices of Motion
a. Project Youth Program Commitment and Budget Support (PDF pages 86 to 88)
11. Closed Session
Recommendation: BE IT RESOLVED THAT Council proceed into closed session at (blank) p.m. in accordance with Section 239 (2) (b) personal matters about an identifiable individual, including municipal or local board employees and Section 239 (2) (e) litigation or potential litigation.
a. Approval of closed meeting minutes of February 19, 2026 and March 19, 2026.
b. Personal matters about an identifiable individual (s.239 (2) (b)) – Update regarding an employee on medical leave.
c. Personal matters about an identifiable individual (s. 239 (2) (b)) – Update regarding an employee return-to-work matter.
d. Litigation or potential litigation (s. 239 (2) (e)) – Update regarding a by-law enforcement court matter.
Recommendation: BE IT RESOLVED THAT Council come out of closed meeting session at (blank) p.m. and continue with the Regular Council Meeting.
Consider ation of and action on matters arising out of the closed meeting.
12. Communications and Correspondence
a. Support Resolution: East Zorra-Tavistock, RE: Township of Oro-Medonte – (PDF pages 89 to 95) Association of Ontario Road Supervisors Request for Provincial Legislation Amendments, April 2, 2026.
Recommendation: BE IT RESOLVED THAT COUNCIL of the Township of Laird supports the Township of Oro-Medonte regarding the Association of Ontario Road Supervisors request for Provincial Legislation Amendments to strengthen protections for municipal workers and contractors;
AND THAT this resolution be forwarded to the Premier of Ontario, Michael Kerzner, Solicitor General of Ontario, Jill Dunlop, Minister of Emergency Preparedness and Response, Rob Flack, Minister of Municipal Affairs and
Housing, Prabmeet Sakaria, Minister of Transportation, MPP Ernie Hardeman, Association of Municipalities of Ontario (AMO), Association of Ontario Roads Supervisors (AORS).
13. Mayor and Council Comments
14. By-laws
a. 2080-26 Conformity By-law (PDF page 96)
Recommendation: BE IT RESOLVED THAT Council adopts By-law 2080-26, being a by-law to confirm the proceedings of the meeting of Council held on April 16, 2026.
15. Adjournment
Recommendation: BE IT RESOLVED THAT this Council shall now adjourn to meet again on April 21, 2026, at 6:00 p.m. for a Special Council Meeting or until the call of the chair.
Supporting documents
Stefanizzi Professional Corporation Chartered Professional Accountant
PDF pages 6 to 35.
The Corporation of the Township of Laird
Financial Statements
For the year ended December 31, 2025
| Column 1 | Contents |
|---|---|
| Managements' Responsibility for the Financial Statements | 2 |
| Independent Auditors' Report | 3 - 4 |
| Financial Statements | |
| Statement of Financial Position | 5 |
| Statement of Operations and Accumulated Surplus | 6 |
| Statement of Change in Net Financial Assets | 7 |
| Statement of Re-measurement Gains and Losses | 8 |
| Statement of Cash Flow | 9 |
| Notes to Financial Statements | 10 - 20 |
| Schedules to Financial Statements | 21 - 23 |
| Trust Funds Independent Auditors' Report | 24 |
| Balance Sheet | 25 |
| Statement of Continuity | 26 |
| Notes to Trust Fund Auditors' Report | 27 |
Management's Responsibility for the Financial Statements
The accompanying financial statements for the Corporation of the Township of Laird (the "Township") are the responsibility of management of the Township and have been prepared in compliance with legislation, and in accordance with generally accepted accounting principals for local governments established by the Public Sector Accounting Board. A summary of significant accounting policies are described in Note 1 of the financial statements. The preparation of the financial statements involves the use of estimates based on management's judgement, including transactions in the current financial period relating to future periods.
Management maintains and monitors a system of internal controls which are designed to provide reasonable assurance that transactions are properly authorized and recorded in compliance with regulatory and legislative requirements, reliable financial information is available on a timely basis and assets are appropriately safeguarded.
Council is responsible to ensure management's fulfills its responsibilities for financial reporting and is ultimately responsible for reviewing and approving the financial statements.
These financial statements have been audited by Stefanizzi Professional Corporation in accordance with Canadian Auditing Standards on behalf of the inhabitants and ratepayers of the Township. The accompanying auditor's report outlines their responsibilities, the scope of the examination and the opinion on the Township's financial statements.
Jennifer Errington - Clerk
Rhonda Crozier - Treasurer
Independent Auditors' Report
To the Members of Council, inhabitants and Ratepayers of The Corporation of the Township of Laird:
Opinion
We have audited the financial statements of The Corporation of the Township of Laird (the Township), which comprise the statement of financial position as at December 31, 2025, and the statements of operations and accumulated surplus, changes in re-measurement gains, change in net financial assets and cash flows for the year then ended, and notes, comprising a summary of significant accounting policies and other explanatory information.
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of The Corporation of the Township of Laird as at December 31, 2025, and the results of its operations, its' re-measurement gains, its' change in net financial assets and its' cash flows for the year then ended in accordance with Canadian public sector accounting standards.
Basis for Opinion
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Township in accordance with the ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Township's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Township or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Township's financial reporting process.
Auditor's Responsibilities for the Audit of the Consolidated Financial Statement
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, We exercise professional judgement and maintain professional skepticism throughout the audit. We also:
- Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
- Obtaining an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Township's internal control.
- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
- Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Township's ability to continue as a going concern. If we conclude that a material uncertainty exists, We are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of the auditor's report. However, future events or conditions may cause the Township to cease as a going concern.
- Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
We also communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
Stefanizzi Professional Corporation
Chartered Professional Accountant, authorized to practice public accounting by The Chartered Professional Accountants of Ontario
Sault Ste. Marie, Ontario
April 16, 2026
The Corporation of the Township of Laird
Statement of Financial Position
As atDecember31 , 2025 2024
Financial assets
| Cash and cash equivalents | $ 1,098,126 | $ 531,708 |
|---|---|---|
| Portfolio investments (note 2) | 1,026,803 | 913,757 |
| Taxes receivable - no allowance | 410,165 | 330,182 |
| Accounts receivable - no allowance | 17,603 | 385,401 |
| Government remittances recoverable | 222,805 | 134,771 |
| 2,775,502 | 2,295,819 | |
| Financial liabilities | ||
| Accounts payable and accrued liabilities | 141,252 | 47,590 |
| Deferred revenue (note 4)(note 4) | 46,857 | - |
| Asset retirement obligation(note 5) | 1,928,540 | 1,893,512 |
| 2,116,649 | 1,941,102 | |
| Net financial assets | 658,853 | 354,717 |
| Non-financial assets | ||
| Tangible capital assets(schedule 1) | 10,139,731 | 10,120,463 |
| Prepaid expenses | 10,581 | 9,487 |
| 10,150,312 | 10,129,950 | |
| Accumulated surplus (note 6) | $10,809,165 | $10,484,667 |
Accumulated surplus represented by :
Accumulated operating surplus $10,709,410 $10,460,745 Accumulated re-measurement gains 99,755 23,922 $10,809,165 $10,484,667
Approved on behalf of council:
Jennifer Errington - Clerk
Rhonda Crozier - Treasurer
See accompanying financial notes 5
The Corporation of the Township of Laird
Statement of Operations and Accumulated Surplus
Year endedDecember31 , (with comparative figures for the prior year)
Budget Actual Actual
2025 2025 2024
Revenues
Taxation(note 7) 2,008,912 2,015,607 1,920,073
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Federal grants | 73,426 | 73,426 | 71,523 |
| Provincial grants | 554,779 | 502,819 | 867,449 |
| Other municipalities | 8,285 | 3,741 | 7,719 |
| Fees and user charges | 86,494 | 87,084 | 108,951 |
| Other Income | 119,000 | 139,426 | 175,600 |
| 2,850,896 | 2,822,103 | 3,151,315 | |
| Expenditures | |||
| General government | 459,998 | 533,317 | 490,715 |
| Protection | 304,979 | 275,366 | 312,668 |
| Transportation services | 930,336 | 763,578 | 629,605 |
| Environmental services | 142,491 | 156,163 | 185,187 |
| Health Services | 54,376 | 62,376 | 80,910 |
| Social and family services | 527,418 | 536,249 | 509,172 |
| Recreation and cultural services | 202,854 | 228,338 | 212,911 |
| Planning and development | 25,266 | 18,051 | 17,446 |
| 2,647,718 | 2,573,438 | 2,438,614 | |
| Annual surplus | 203,178 | 248,665 | 712,701 |
| Accumulated surplus, beginning of year | 10,460,745 | 10,460,745 | 9,748,044 |
| Accumulated surplus, end of year | $10,663,923 | $10,709,410 | $10,460,745 |
| See accompanying 6 | financial notes | ||
The Corporation of the Township of Laird
Statement of Changes in Net Financial Assets
Year endedDecember31 , (with comparative figures for the prior year)
| Column 1 | 2025 | Budget (Unaudited) | Actual 2025 | Actual 2024 |
|---|---|---|---|---|
| Annual surplus from operations | 203,178 | 248,665 | 712,701 | |
| Acquisition of tangible capital assets | (450,026) | (401,669) | (826,963) | |
| Amortization of tangible capital assets | 382,401 | 382,401 | 372,912 | |
| 135,553 | 229,397 | 258,650 | ||
| Acquisition of prepaid expenses | - | (1,094) | (9,488) | |
| Increase in net financial assets excluding | - | 228,303 | 249,162 | |
| remeasurement gains | ||||
| Net remeasurement gains | - | 75,833 | 4,813 | |
| Net change in net financial assets | 135,553 | 304,136 | 253,975 | |
| Net financial assets, beginning of year | 354,717 | 354,717 | 100,742 | |
| Net financial assets, end of year | 490,270 | 658,853 | 354,717 | |
| See accompanying 7 | financial notes |
The Corporation of the Township of Laird
Statement of Re-measurement Gains and Losses
Year endedDecember31 , (with comparative figures for the prior year)
| Column 1 | Column 2 | Actual 2025 | Actual 2024 | Column 5 |
|---|---|---|---|---|
| Accumulated re-measurement gains, beginning of year | $ | 23,922 | $ 19,109 | |
| Unrealized gains attributable to: | ||||
| Investments | 75,833 | 4,813 | ||
| Accumulated re-measurement gains, end of year | 99,755 | 23,922 | ||
| See accompanying financial notes | 8 | |||
The Corporation of the Township of Laird
Statement of Cash Flow
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| For the year endedDecember31 , | 2025 | 2024 |
| Cash provided by (used for): | ||
| Operating: | ||
| Annual Surplus from operations | 248,665 | 712,701 |
| Items not involving cash: | ||
| Accretion expense | 35,028 | 34,472 |
| Annual depreciation | 382,401 | 372,912 |
| 666,094 | 1,120,085 | |
| Changes in working capital items: | ||
| Taxes receivable | (79,983) | (131,077) |
| Accounts receivable | 367,798 | (192,505) |
| Prepaid expenses | (1,094) | (9,847) |
| Accounts payable | 93,662 | 7,733 |
| Deferred revenue | 46,857 | - |
| Government remittances recoverable | (88,034) | 12,538 |
| 339,206 | (313,158) | |
| Financing: | ||
| Net purchase of investments | (37,213) | (80,545) |
| Investing transactions | ||
| Acquisition of tangible capital assets | (401,669) | (826,963) |
| Increase (Decrease) in cash and cash equivalents | 566,418 | (100,581) |
| for the year | ||
| Cash and cash equivalents, beginning of year | 531,708 | 632,289 |
| Cash and cash equivalents, end of year | 1,098,126 | 531,708 |
| See accompanying financial notes 9 | ||
The Corporation of the Township of Laird ("the Township") is a Township in the Province of Ontario, Canada. The Township conducts its operations in accordance with the provisions of provincial statutes such as the Municipal Act, Municipal Affairs Act and related legislation.
1. Summary of significant accounting policies
Reporting entity
These statements reflect the assets, liabilities, operating revenues and expenditures, reserve funds and reserves and tangible capital assets of The Corporation of the Township of Laird. The reporting entity is comprised of all organizations, local boards and committees accountable for the administration of the financial affairs and resources of the Township.
All material inter-entity transactions and balances are eliminated on combination. The following local boards, joint local boards and municipal enterprises are not consolidated:
Algoma District Services Administration Board
Algoma Public Health
Trust Funds
Basis of accounting
The Township follows the accrual method of accounting for revenues and expenditures. Revenues are recorded in the year for which they are earned, measurable and collectible. Expenses are recognized on the provision as they are incurred and measurable, arising from the receipt of goods or services and creation of a legal obligation to pay.
Revenue Recognition
Revenues and expenditures are reported on the accrual basis of accounting. Expenditures are recognized in the period the goods or services are acquired and a legal liability is incurred or transfers are due. Revenues are recognized as follows:
a) Tax revenue is recognized in the calendar year to which the tax assessment applies and the assessment is known.
b) Fines and donations are recognized when collected.
c) Fees and user charges are recognized when the services are performed or goods are delivered, collection of the relevant receivable is probable, persuasive evidence of an arrangement exists and fees are fixed or determinable. Amounts received for future services are deferred until the service is provided.
d) Interest income is recognized in the period in which it is earned .
e) Condtional grant revenue is recognized to the extend conditions imposed on it have been fulfilled. Unconditional grant revenue is recognized when funds are received or become receivable.
Deferred revenue
Revenue restricted by legislation, regulation or agreement and not available for general municipal purposes is reported as deferred revenue on the balance sheet. The revenue is reported on the statement of financial activities in the year in which it is used for the specified purpose.
Reserves and reserve funds
Certain amounts, as approved by council, are set aside in reserves and reserve funds for future operating and capital purposes. Transfers to and/or from reserves and reserve funds are an adjustment to the respective fund when approved.
See accompanying financial notes 10
Summary of significant accounting policies (continued)
Government transfers
Government transfers include entitlements, transfers under shared cost agreements and grants. Revenue is recognized for unconditional entitlements and grants in the period received or receivable. Revenue is recognized for any conditional entitlements and grants in the period the associated expenditure is incurred. Revenue is recognized for transfers under shared service agreements in the period the costs are incurred .
Contributed goods and services
Goods and services contributed to the Township are recorded at their fair market value at the time of their occurrence.
Cash and cash equivalents
Cash and cash equivalents include bank deposits and short-term GICs that are readily convertible to known amounts of cash and that are subject to an insignificant risk of change in value. These cash equivalents generally have a maturity of three months or less at acquisition and are held for the purpose of meeting short-term cash commitments rather than for investing.
Use of estimates
The preparation of financial statements in accordance with Canadian public sector accounting standards requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Estimates include allowance for doubtful accounts, asset retirement obligations, useful life of capital assets, and accounts payable and accrued liabilities. Actual results could differ from management's best estimates as additional information becomes available in the future.
Accounting for school board transactions
The taxation, other revenues, expenditures, assets and liabilities with respect to the operations of the school boards are not reflected in the municipal fund balances of these financial statements.
Trust funds
Trust funds and their related operations administered by the Township are not consolidated, but are reported separately on the Trust Funds Statement of Continuity and Balance Sheet.
Asset Retirement Obligations
The Township recognizes the fair value of asset retirement obligations ("ARO") when all of the following criteria have been met:
(a) There is a legal obligation to incur retirement costs in relation to the underlying asset;
(b) The past transaction of event giving rise to the liability has occurred;
(c) It is expected that future economic benefits will be given up; and
(d) A reasonable estimate of the amount can be made.
See accompanying financial notes 11
Summary of significant accounting policies (continued)
Non-financial assets
Non-financial assets are not available to discharge existing liabilities and are held for use in the provision of services. They have useful lives extending beyond the current year, and are not intended for sale in the ordinary course of operations. The change in non-financial assets during the year, together with the excess of revenue over expenses, provides the change in net financial assets for the year.
(a) Capital assets
Tangible capital assets are recorded at cost, which includes all amounts that are directly attributable to the acquisition, construction, development or betterment of the tangible asset. The cost, less residual value, of the tangible capital assets are amortized on a straight-line bases over their estimated useful lives as follows:
Useful Life - Years
| Buildings | 40 |
|---|---|
| Roads | 10 - 50 |
| Sidewalks | 30 |
| Bridge structure | 30 |
| Water infrastructure | 50 |
| Sewer infrastructure | 50 |
Fleet 8-20
In the year of acquisition, capital assets are amortized at one-half the above rates.
(b) Contribution of tangible capital assets
Tangible capital assets received as contributions are recorded at their fair value at the date of receipt, and that fair value is also recorded as revenue.
(c) Leases
Leases are classified as capital or operating leases. Leases which transfer substantially all of the benefits and risks incidental to ownership of property are accounted for as capital leases. All other leases are accounted for as operating leases and the related lease payments are charged to expenses as incurred.
Amounts to be recovered
Amounts to be recovered are reported in the Township position on the balance sheet. The balance represents future expenditures not yet levied on the ratepayers.
See accompanying financial notes 12
Summary of significant accounting policies (continued)
Budget figures
Budget figures have been reclassified for the purposes of these financial statements to comply with PSAB reporting requirements. The approved operating budget and capital budgets are reflected on the Statement of Operations and are unaudited. The budgets established for capital investment in tangible capital assets are on a project-oriented basis, the costs of which may be carried out over one or more years and, therefore, may not be comparable with current year's actual expenditure amounts. As well, the Township does not budget activity within Reserves and Reserve Funds, with the exception being those transactions, which affect either operations or capital investments.
Future Employee Benefits
The Township participates in a pension plan for employees. The Township is an employer member of the Ontario Municipal Employees Retirement System (OMERS), which is a multi-employer, defined benefit pension plan. The Board of Trustees, representing plan members and employers, is responsible for overseeing the management of the pension plan, including investment of the assets and administration of benefits. The Township has adopted defined contribution plan accounting principles for this plan because insufficient information is available to apply defined benefit plan accounting principles. The Township records as pension expense the current service cost, amortization of past service costs and interest costs related to the future employer contributions to the plan for past employee service, where applicable.
Financial Instruments
The Township initially measures its financial assets and financial liabilities at fair value adjusted by, in the case of a financial instrument that will not be measured subsequently at fair value, the amount of transaction costs directly attributable to the instrument.
The Township subsequently measures its financial assets and financial liabilities at amortized cost, except for investments in equity securities that are quoted in an active market or financial assets or liabilities designated to the fair value category, which are subsequently measured at fair value. Unrealized changes in fair value are in the Statement of Re-measurement Gains and Losses until they are subsequently realized, when they are transferred to the Statement of Operations and Accumulated Surplus.
The Township's financial instruments measured at amortized cost consist of cash and cash equivalents, accounts receivable, accounts payable and accrued liabilities, landfill site closure liability, deferred revenue and municipal long-term debt. Unless otherwise noted, it is management's opinion that the Township is not exposed to significant interest, currency or credit risks arising from these financial instruments. The fair value of these financial instruments approximate their carrying value.
See accompanying financial notes 13
2. Portfolio investments
| Column 1 | Level | Column 3 | 2025 | Column 5 | 2024 |
|---|---|---|---|---|---|
| Cash and guaranteed investment certificates | 1 | $ | 277,347 | $ | 186,113 |
| Fixed income(note 4) | 1 | 80,044 | 156,368 | ||
| Securities and mutual funds | 1 | 669,412 | 571,276 |
$ 1,026,803 $ 913,757
All financial statements must be classified in accordance with the significant inputs used in making the fair value measurements. The fair value hierarchy prioritises the valuation techniques used to determine the fair value of the financial instrument based on whether the inputs to those techniques are observable or unobservable.
I. Level 1 - valuation can be based on quoted prices in active markets for identifiable assets and liabilities.
II. Level 2 - valued using quoted prices for similar assets and liabilities, quoted prices in the markets are not active, or models using inputs that are observable.
III. Level 3 - values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable.
Portfolio investments held by the Township include guaranteed investment certificates, government bonds and securities. Interest rates on fixed income investments range from 0.25% to 2.00% and mature between March 2026 and June 2028.
3. Banking facilities
The Township has an authorized overdraft limit of $100,000 at a rate of bank prime plus 0.5% per annum. The overdraft is secured by a pledge agreement covering taxes receivable of the Township.
See accompanying financial notes 14
4. Deferred revenue
A requirement of the public sector accounting principles of the Chartered Professional Accountants of Canada is that obligatory reserve funds be reported as deferred revenue. These obligatory reserve funds include Canada Community Building Fund, formerly referred to as Federal Gas Tax, Ontario Community Infrastructure Fund, and Northern Ontario Regional Resource Development funds. This requirement is in place as a provincial and federal legislation restricts how these funds may be used. The balances in the obligatory reserve funds of the Township are summarized below:
| Column 1 | Column 2 | 2025 | 2024 |
|---|---|---|---|
| Ontario Community Infrastructure Fund (OCIF) | 46,857 | - | |
| $ | 46,857 $ | - | |
| Continuity of deferred revenue is as follows: | 2025 | 2024 | |
| Contributions received | 247,245 | - | |
| Interest earned on obligatory reserve | 1,027 | - | |
| Contributions used | (201,415) | - | |
| $ | 46,857 $ | - |
5. Asset retirement obligation
The Township owns and operates one landfill site. The liability for the closure of operational sites and post-closure care has been recognized under PS 3280 – Asset Retirement Obligation. The costs were based upon the most recent valuation prepared on December 31, 2023. The estimated year of closure for the landfill is 2073 and 30 year post closure actives have been estimated by the engineer.
The present value of the closure and post closure costs are estimated at $1,859,040 using a discount rate of 2.25% per annum. A reserve of $276,274 has been established to fund the future closure costs.
Changes to the asset retirement obligation in the year as as follows:
| Column 1 | 2025 | 2024 | Column 4 |
|---|---|---|---|
| Opening balance of obligation | $ 1,893,512 | $ 1,859,040 | |
| Accretion expense | 35,028 $ 1,928,540 | 34,472 $ 1,893,512 | |
| See accompanying financial notes | 15 |
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
6. Accumulated surplus
The accumulated surplus is comprised of the following:
2025 2024
Fund balances set aside for specific purposes by Council:
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| - to be applied to the operation of local boards | 69,960 | 69,960 | |
| Reserves set aside for specific purposes by Council: | |||
| - For general and administrative use | 1,313,588 | 1,069,217 | |
| - Heritage | 35,726 | 35,726 | |
| - Climate change | 20,000 | - | |
| - Tax stabilization | 50,000 | - | |
| - MNR - Fire Assistance | 90,393 | 85,393 | |
| - Fire department capital | 400,032 | 300,032 | |
| - Landfill closure and post-closure | 141,660 | 306,775 | |
| - Road equipment | 100,169 | 90,000 | |
| - Wharf | 276,691 | 276,691 | |
| 2,428,259 | 2,163,834 | ||
| Total operating, reserves and reserve funds | 2,498,219 | 2,233,794 | |
| Invested in tangible capital assets | 10,139,731 | 10,120,463 | |
| Accumulated re-measurement gains | 99,755 | 23,922 | |
| Funds to be provided from future revenues | (1,928,540) | (1,893,512) | |
| Accumulated surplus | $10,809,165 | $10,484,667 | |
| See accompanying financial notes | |||
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
7. Taxation
| Column 1 | 2025 | 2024 |
|---|---|---|
| Residential and farmlands taxation | $ 2,186,294 | $ 2,096,992 |
| Commercial taxation | 81,857 | 78,638 |
| Industrial and resources taxation | 10,339 | 1,072 |
| Less: Amount levied and remitted to school boards | 262,883 | 256,629 |
$ 2,015,607 $ 1,920,073
8. Expenditures by object
| Column 1 | Column 2 | 2025 | Column 4 | 2024 |
|---|---|---|---|---|
| Salaries, wages and employee benefits | $ | 706,672 | $ | 652,114 |
| Materials | 540,845 | 471,199 | ||
| Amortization | 382,401 | 372,913 | ||
| Contracted and general services | 943,520 | 942,388 |
$ 2,573,438 $ 2,438,614
9. Pension agreements
The Township makes contributions to the Ontario Municipal Employees Retirement Fund (OMERS), which is a multi-employer plan, on behalf of seven members of its staff. The plan is a defined benefit plan which specifies the amount of the retirement benefit to be received by the employees based on the length of service and rates of pay. The most recent actuarial valuation of the plan was completed on December 31, 2025. The results of this valuation disclosed total going concern actuarial liabilities of $151,365 million (2024 - $142,289 million) and net going concern actuarial assets of $150,043 million (2024 - $139,576 million), indication a going concern actuarial deficit of $1,322 million (2024 - $2,913 million). As OMERS is a multi-employer plan, any pension plan surpluses or deficits are the joint responsibility of Ontario municipal organizations and their employees. The Township's individual share is not determinable, and as a result, the Township does not recognize any share of the OMERS pension deficit.
Contributions made in 2025 were in the amount of $35,541 (2024 - $28,614). No pension liability for this type of plan is included in the Township's financial statements.
See accompanying financial notes 17
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
10. Public Sector Salary Disclosure Act
No employee was paid an annual salary of $100,000 or more as defined by the Public Sector Salary Disclosure Act, 1996.
11. Contributions to unconsolidated joint boards
The following contributions were made by the Township to these boards:
2025 2024
Algoma District Service Administration Board $ 536,249 $ 509,172 Algoma Public Health 52,376 48,052 $ 588,625 $ 557,224 The Township is contingently liable for its share of any accumulated deficits of the above boards as well as long term liabilities issued by other Municipalities for these boards.
12. Trust funds
Trust funds administrated by the Township amounting to $42,464 (2024 - $33,210) have not been included in the Statement of Financial Position nor have their operations been included in the Statement of Operations and Accumulated Surplus.
See accompanying financial notes 18
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
13. Budget
The Budget adopted by Council was not prepared on a basis consistent with that used to report actual results (Public Sector Accounting Standards). The budget was prepared on a modified accrual basis while Public Sector Accounting Standards now require a full accrual basis. The budget figures anticipated use of reserves and/or surpluses accumulated in previous years to reduce current year expenditures in excess of current year revenues to nil. In addition, the budget expensed all tangible capital expenditures rather than including amortization expense. As a result, the budget figures presented in the statement of operations and change in net financial assets represent the Financial Plan with adjustments as follows:
| Budget Bylaw surplus for the year | $ | - |
|---|---|---|
| Add: | ||
| Amortization for | (382,401) | |
| Less: | ||
| Net inter-fund transfers from reserves | 135,553 | |
| Capital transactions | 450,026 | |
| Budget surplus per statement of operations | $ | 203,178 |
14. Comparative information
Certain comparative information has been reclassified to conform with the current year presentation of the financial statement. These reclassifications have no impact on the opening accumulated surplus.
See accompanying financial notes 19
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
15. Financial Risk
The Township is exposed to various risks through its financial instruments. The following analysis provides information about the Township's risk exposure and concentration as of December 31, 2025.
Credit risk
Credit risk arises from the potential that a counter party will fail to perform its obligations. The Township is exposed to credit risk from customers and ratepayers. An allowance for doubtful accounts is established based upon factors surrounding the credit risk of specific accounts, historical trends and other information. The Township has a significant number of customers and ratepayers which minimizes concentration of credit risk. Further, the Township has available to it a tax registration process to recover unpaid municipal taxes by way of forced transfer of properties with multi-year arrears. The Township has established a reserve in the amount of $50,000 for tax stabilization. Approximately 42% of property taxes receivable is due from one individual roll. Management and council are co-coordinating payment plans to reduce the amount owing.
Liquidity risk
Liquidity risk is the risk that the Township cannot repay its obligations when they become due to its creditors. The Township is exposed to this risk relating to its accounts payable and accrued liabilities and long-term debt.
The Township reduces its exposure to liquidity risk by monitoring cash activities and expected outflow through extensive budgeting and maintaining enough cash and credit facilities available to repay creditors as they become due. In the opinion of management the liquidity risk exposure to the Township is low.
There have been no significant changes from the previous year in the exposure to risk or policies, procedures and methods used to measure the risk.
See accompanying financial notes 20
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
16. Segmented information
The Township is a diversified local government institution that provides a wide range of services to its citizens. For management reporting purposes, municipal operations and activities are organized and reported by Fund. Funds were created for the purpose of recording specific activities to attain certain objectives in accordance with special regulations, restrictions or limitations.
Municipal services are provided by departments and their activities are reported in these funds. Certain departments that have been separately disclosed in the segmented information, along with the services they provide, are as follows:
General government
The administration department oversees the delivery of all government services. The department is responsible for ensuring that there are adequate policies and procedures in place to safeguard assets and to properly report financial activities. In addition, this department includes the governance activities of council.
Protection
Protection is comprised of the police, fire/emergency, by-law enforcement and building inspections departments. The mandate of the police is to ensure the safety of the lives and property of citizens; preserve peace and good order; prevent crimes from occurring; detect offenders; and enforce the law. The fire/emergency department is responsible to provide fire suppression service; fire prevention programs; training and education related to prevention, detection or extinguishments of fires. The by-law enforcement and building inspection department ensures properties are in compliance with applicable legislation, by-laws, building standards and construction codes.
Transportation
The transportation department is responsible for the delivery of municipal public works services related to the planning, development and maintenance of roadway systems, winter control and street lighting.
Environmental
The environmental department provides garbage collection and waste minimization programs and facilities for solid waste disposal.
Health
Through the Algoma Health Unit, the Township contributes to public health services and education and through the Algoma District Services Administration Board, to ambulance services. In addition, this department oversees the care and maintenance of municipal cemeteries.
See accompanying financial notes 21
The Corporation of the Township of Laird
Notes to Financial Statements
December 31, 2025
Segmented information (continued)
Social and family
Through the Algoma District Services Administration Board, the Township contributes to social assistance payments, child care services and social housing.
Recreation and cultural
The recreation and cultural department provides public services that contribute to neighbourhood development and sustainability through the provision of recreation and leisure services such as parks, arena, fitness and sports programs. It provides public services that contribute to healthy communities through partnerships, promotion, prevention, protection and enforcement. The department also contributes towards the information needs of the Township's citizens through the provision of library services.
Planning
The planning department provides a diverse bundle of services. It manages development for business interests, environmental concerns, heritage matters and neighbourhoods through planning and community development activities. It facilitates economic development by providing services for the approval of all land development plans.
For each reported segment, revenues and expenses include both amounts that are directly attributable to the segment and amounts that are allocated on a reasonable basis. Therefore, certain allocation methodologies are employed in the preparation of segmented financial information.
See accompanying financial notes 22
The Corporation of the Township of Laird Schedule 1
Schedule of Tangible Capital Assets
Year endedDecember31,2025
| Column 1 | Cost | Column 3 | Column 4 | Accumulated Amortization | Column 6 | 2025 | 2024 |
|---|---|---|---|---|---|---|---|
| Additions | 2024 Accumulated | ||||||
| 2024 Opening and Disposals/ | 2024 Closing | 2024 Opening | Amortization Amortization | 2024 Ending | Net Book | ||
| Net Book Value | |||||||
| Balance Betterments Transfers | Balance | Balance | Expense on Disposals | Balance | Value | ||
| Land | $ 123,159 $ - $ - | $ 123,159 | $ - | $ - $ - | $ - | $ 123,159 | $ 123,159 |
| Land improvements | 9,830 - - | 9,830 | 9,830 | - - | 9,830 | - | - |
| Buildings | 1,817,909 45,932 - | 1,863,841 | 413,690 | 30,192 - | 443,882 | 1,419,959 | 1,404,219 |
| Roads | 7,734,803 124,592 - | 7,859,395 | 5,426,739 | 124,253 - | 5,550,992 | 2,308,403 | 2,308,064 |
| Equipment | 242,847 218,147 - | 460,994 | 129,977 | 30,276 - | 160,253 | 300,741 | 112,870 |
| Bridge structure | 4,660,072 12,998 - | 4,673,070 | 782,569 | 90,300 - | 872,869 | 3,800,201 | 3,877,503 |
| Automotive | 1,329,117 - - | 1,329,117 | 828,689 | 67,475 - | 896,164 | 432,953 | 500,428 |
| Landfill | 1,874,030 - - | 1,874,030 | 79,810 | 39,905 - | 119,715 | 1,754,315 | 1,794,220 |
| $17,791,767 $ 401,669 $ - | $18,193,436 | $7,671,304 | $382,401 $ - | $8,053,705 | $10,139,731 | $ 10,120,463 |
The Corporation of the Township of Laird Schedule 2
Segment Disclosures - Service Bundle
Year endedDecember31,2025
Social and Recreation and
| Expenditures | General Government | Protection services | Transportation Environmental services services | Health services | family services | cultural services | Planning and development | Total |
|---|---|---|---|---|---|---|---|---|
| Salaries and wages | $ 310,962 | $ 23,366 | $ 253,436 $ 36,386 | $ 10,000 | $ - | $ 72,522 | $ - | $ 706,672 |
| Materials, good and supplies | 97,861 | 92,623 | 197,629 - | - | - | 134,681 | 18,051 | 540,845 |
| Contracted & general services | 118,848 | 158,595 | - 77,452 | 52,376 | 536,249 | - | - | 943,520 |
| Amortization expenses | 5,646 | 782 | 312,513 42,325 | - | - | 21,135 | - | 382,401 |
| 533,317 | 275,366 | 763,578 156,163 | 62,376 | 536,249 | 228,338 | 18,051 | 2,573,438 | |
| Revenues | ||||||||
| Taxation | 417,713 | 215,676 | 598,061 122,312 | 48,853 | 420,010 | 178,842 | 14,139 | 2,015,606 |
| User charges | 18,047 | 9,318 | 25,839 5,284 | 2,111 | 18,146 | 7,727 | 611 | 87,083 |
| External non-tax revenues | 149,091 | 76,979 | 213,460 43,656 | 17,436 | 149,910 | 63,834 | 5,045 | 719,411 |
| 584,851 | 301,973 | 837,360 171,252 | 68,400 | 588,066 | 250,403 | 19,795 | 2,822,100 | |
| Annual Surplus | $ 51,534 | $ 26,607 | $ 73,782 $ 15,089 | $ 6,024 | $ 51,817 | $ 22,065 | $ 1,744 | $ 248,664 |
The Corporation of the Township of Laird Schedule 3
Segment Disclosures - Service Bundle
Year endedDecember31,2024
Social and Recreation and
| Expenditures | General Government | Protection services | Transportation Environmental services services | Health services | family services | cultural services | Planning and development | Total |
|---|---|---|---|---|---|---|---|---|
| Salaries and wages | $ 270,351 | $ 30,976 | $ 204,588 $ 39,618 | $ 40,607 | $ - | $ 65,974 | $ - | $ 652,114 |
| Materials, good and supplies | 85,940 | 120,378 | 124,786 - | - | - | 122,649 | 17,446 | 471,199 |
| Contracted & general services | 129,137 | 160,532 | - 103,244 | 40,303 | 509,172 | - | - | 942,388 |
| Amortization expenses | 5,287 | 782 | 300,231 42,325 | - | - | 24,288 | - | 372,913 |
| 490,715 | 312,668 | 629,605 185,187 | 80,910 | 509,172 | 212,911 | 17,446 | 2,438,614 | |
| Revenues | ||||||||
| Taxation | 386,373 | 246,183 | 495,727 145,809 | 63,705 | 400,903 | 167,636 | 13,737 | 1,920,073 |
| User charges | 21,924 | 13,970 | 28,129 8,274 | 3,615 | 22,748 | 9,512 | 779 | 108,951 |
| External non-tax revenues | 225,836 | 143,895 | 289,755 85,226 | 37,235 | 234,329 | 97,986 | 8,029 | 1,122,291 |
| 634,133 | 404,048 | 813,611 239,309 | 104,555 | 657,980 | 275,134 | 22,545 | 3,151,315 | |
| Annual Surplus | $ 143,418 | $ 91,380 | $ 184,006 $ 54,122 | $ 23,645 | $ 148,808 | $ 62,223 | $ 5,099 | $ 712,701 |
Independent Auditors' Report
To the Members of Council, inhabitants and Ratepayers of The Corporation of the Township of Laird:
Opinion
We have audited the financial statements for the Trust Funds of The Corporation of the Township of Laird (the Trust Funds), which comprise the statement of financial position as at December 31, 2025, and the statements of continuity for the year then ended, and notes, comprising a summary of significant accounting policies and other explanatory information.
In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Trust Funds of The Corporation of the Township of Laird as at December 31, 2025, and the results of its operations for the year then ended in accordance with Canadian public sector accounting standards.
Basis for Opinion
We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Trust Funds in accordance with the ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Responsibilities of Management and Those Charged with Governance for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian public sector accounting standards, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Trust Fund's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Trust Funds or to cease operations, or has no realistic alternative but to do so. Those charged with governance are responsible for overseeing the Township's financial reporting process.
Auditor's Responsibilities for the Audit of the Consolidated Financial Statement
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with Canadian generally accepted auditing standards will always detect material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
As part of an audit in accordance with Canadian generally accepted auditing standards, We exercise professional judgement and maintain professional skepticism throughout the audit. We also:
- Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
- Obtaining an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Trust Funds internal control.
- Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
- Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Township's ability to continue as a going concern. If we conclude that a material uncertainty exists, We are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of the auditor's report. However, future events or conditions may cause the Trust Funds to cease as a going concern.
- Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
We also communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
Stefanizzi Professional Corporation
Chartered Professional Accountant, authorized to practice public accounting by The Chartered Professional Accountants of Ontario
Sault Ste. Marie, Ontario
April 16, 2026
The Corporation of the Township of Laird
Trust Funds
Statement of Financial Position
As atDecember31, Actual Actual 2025 2024
Assets
| Cash | $ 13,922 | $ | 11,314 | |
|---|---|---|---|---|
| Term deposits | 28,542 | 27,274 | ||
| $ 42,464 | $ | 38,588 | ||
| Liabilities | ||||
| Due to municipality | 691 | - | ||
| 691 | - | |||
| Fund Balance | $ 41,773 | $ | 38,588 | |
| See accompanying financial notes | 28 | |||
The Corporation of the Township of Laird
Trust Funds
Statement of Continuity
Year endedDecember31 , (with comparative figures for the prior year)
| Column 1 | Actual 2025 | Column 3 | Actual 2024 | Column 5 |
|---|---|---|---|---|
| Balance, beginning of year $ | 38,588 | $ | 35,937 | |
| Revenues | ||||
| Interest earned | 1,268 | 1,181 | ||
| Trust receipts | 1,917 | 1,470 | ||
| 3,185 | 2,651 | |||
| Balance, end of year $ | 41,773 | $ | 38,588 | |
| See accompanying financial notes | 29 | |||
The Corporation of the Township of Laird
Trust Funds
Notes to Trust Funds Auditors' Report
December 31, 2025
1. Summary of significant accounting policies
Management responsibility
The financial statements of The Corporation of the Township of Laird Trust Funds are the representation of management prepared in accordance with Canadian public sector accounting standards. Since precise determination of many assets and liabilities is dependent upon future events, the preparation of periodic financial statements necessarily involves the use of estimates and approximations.
Basis of accounting
Revenue and expenditures are reported on the accrual basis of accounting. The accrual basis of accounting recognizes revenues as they become available and measurable; expenditures are recognized as they are incurred and measurable as a result of receipt of goods or services and the creation of a legal obligation to pay.
Council Regular Meeting – March 19, 2026
PDF pages 36 to 41.
REGULAR AGENDA – AGENDA 53
CORPORATION OF THE TOWNSHIP OF LAIRD
March 19, 2026, at 6:00 pm
Laird Township Council Chambers
Present: Mayor: Shawn Evoy
Councillors: Todd Rydall, Brad Shewfelt, Matt Frolick, Wayne Junor (arrived at 6:08 p.m.) Clerk: Jennifer Errington
Acting Road Supt.: Ed Lapish
Delegates: Adrian Poll, Rod Eels
Guests: Mike Babcock, Patty Babcock
1. Call to Order
Mayor Evoy called the meeting to order at 6:00 p.m.
2. Declaration of Pecuniary Interest
Councillor Rydall filed a declaration of pecuniary interest with Agenda Item 4. a. Bluenose Road Association, i. Request for an increase in the annual Road Maintenance stipend., as Councillor Rydall provides snow renewal services to the road association.
3. Agenda Approval
#57-26
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council hereby approves the March 19, 2026, agenda as presented.
Carried.
Councillor Rydall excused himself from the council chambers due to a declaration of pecuniary interest for agenda item 4. a. i. Request for an increase in the annual Road Maintenance stipend.
4. Delegations and Presentations
a. Bluenose Road Association, Chair and Secretary Treasurer, Adrian Poll and Rod Eels
i. Request for an increase in the annual Road Maintenance stipend. The Chair and Secretary Treasurer, Adrian Poll and Rod Eels, requested that council consider an increase for the Bluenose Road Association, as winter maintenance is a big part of the budget, and costs are continuing to go up, and they would like more help for winter.
#58-26
Moved by: Brad Shewfelt
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council direct staff to update the report on private and unmaintained roads with updated information related to MPAC and grant subsidies.
Carried.
5. Adoption of Minutes of Previous Meeting
a. Council Regular Meeting – February 19, 2026
b. Recreation Committee Meeting – March 2, 2026
#59-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council approves minutes of the Regular Council meeting of February 19, 2026 and the Recreation Minutes of March 2, 2026.
Carried.
6. Adoption of Accounts
a. General accounts to February 28, 2026
#60-26
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council approves the general accounts to February 28, 2026, in the amount of $9,335.27.
Carried.
b. Roads accounts to February 28, 2026
#61-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council approves the roads account to February 28, 2026, in the amount of $81,979.48.
Carried.
7. Closed Session
#62-26
Moved by: Matt Frolick
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council proceed into closed session at 6:31p.m. in accordance with Section 239 (2) (b) personal matters about an identifiable individual, including municipal or local board employees.
Carried.
a. Personal matters about an identifiable individual, including municipal or local board employees
#63-26
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council come out of closed meeting session at 6:40 p.m.
p.m. and continue with the Regular Council Meeting.
Carried.
8. Staff and Committee Reports
a. Road Superintendent (Roads, Waste Disposal & Recycling, and Maintenance)
i. Road Superintendent Report – Verbal Report
#64-26
Moved by: Matt Frolick
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receives the Road Superintendent Report dated March 19, 2026, as presented.
Carried.
ii. Memo: 2026 Annual Road Tour
#65-26
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receives the 2026 Annual Road Tour report dated March 19, 2026;
And Further That Council schedule the Annual Road Tour for September of each year to review completed road work, assess future priority areas, and support budget and Five-Year Plan deliberations.
Carried.
iii. Street Lighting – Verbal Report
That staff include the costs of street-lighting replacement in the draft budget for Council’s budget deliberations.
b. Clerk Administrator, Deputy Treasurer
i. Clerk’s Report – Verbal Report
#66-26
Moved by: Todd Rydall
Seconded by: Matt Folick
BE IT RESOLVED THAT Council receives the Clerk’s Report dated March 19, 2026, as presented;
AND THAT Council appoint Todd Rydall and Brad Shewfelt as the two voting representatives for the Algoma District Mayor Association (ADMA) and Shawn Evoy as the alternate, to attend the ADMA Spring Meeting on April 18, 2026;
AND THAT Council set a joint meeting date with Tarbutt Township for April 21, 2026, at the Laird Hall.
Carried.
ii. 2025 Annual Report
#67-26
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receive the 2025 Annual Report, prepared in accordance with Council’s 2023 direction that an Annual Report be issued each January, providing a high-level summary of the previous year’s activities of Council, Staff, and volunteers;
AND FURTHER acknowledges that Staff have posted the report on the Township website and included notice of its availability in the February newsletter.
Carried.
iii. Task Summary Sheet & Recent Activity Log
iv. Concern/Information Log – Updates
#68-26
Moved by: Brad Shewfelt
Seconded by: Todd Rydall
BE IT RESOLVED THAT Council receives the March 19, 2026, Task Summary Sheet & Recent Activity Log and the Concern/Information Log as presented.
Carried.
c. Treasurer’s Report
i. Memo: Building Permit Annual Report for 2025
#69-26
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council receives the report on Building Permits 2025.
Carried.
ii. Memo: Financial Investment – Update Jan. – Dec. 2025
#70-26
Moved by: Matt Frolick
Seconded by: Wayne Junor
BE IT REOLVED THAT Council receives the report on Financial Investment Update Jan. – Dec. 2025 from the Treasurer as information.
Carried.
iii. Memo: Tax Collection Report
#71-26
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT the Tax Collection Information Report from the Treasurer-Deputy Clerk be received.
Carried.
iv. Memo: 2026 Roads Department Budget Requests
#72-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council receives the 2026 Roads Department Budget Request Report as presented;
AND THAT staff be directed to incorporate the Roads Department Budget into the draft 2026 Municipal Budget for Council’s consideration at the Special Council meeting scheduled for April 2, 2026.
Carried.
d. Recreation Committee & Recreation Sub-Committees
e. Cemetery Board
f. Planning Board
i. Planning Board Delegation – Mayor Evoy
#73-26
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council direct Mayor Evoy to attend the March 24, 2026, Planning Board meeting as a delegate for the purpose of presenting Laird Township’s Official Plan objectives and to request information on the consultation process, the remaining steps in the Official Plan review, and the budget status, and further that the Mayor report back to Council on the outcomes of these discussions.
Carried.
g. Police Detachment Board
h. Algoma District Services Administrative Board (ADSAB)
i. ADSAB Meeting Minutes - January 8, 2026
i. Algoma District Municipal Association (ADMA)
9. Unfinished Business
a. Memo: User Fees and Charges By-law
#74-26
Moved by: Matt Frolick
Seconded by: Todd Rydall
BE IT RESOLVED THAT Council receives the memorandum dated March 19, 2026, from the Clerk regarding the User Fees for Services By-law.
Carried.
10. New Business
a. Amalgamated Request for Quotes – Bi-annual OSIM Bridge Inspection 2026
#75-26
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council of the Township of Laird receives the report from the Township of Plummer regarding RFQ 2026-01 – Amalgamated Request for Quotes – Bi-annual OSIM Bridge Inspections 2026;
AND THAT Council concurs with the recommendation of the Township of Plummer to accept the quotation from R&R Engineering for Laird Township's inspections in the amount of $2,090.50 plus HST, for the 2026 Bi-annual OSIM Bridge Inspections, references having been received and deemed satisfactory.
Carried.
b. 2026 FONOM Conference – May 11-13, 2026 in Timmins, ON
#76-26
Moved by: Brad Shwefelt
Seconded by: Todd Rydall
BE IT RESOLVED THAT Council send Councillor Shewfelt and Councillor Rydall to the 2026 FONOM Conference, taking place on May 11 – 13, 2026 in Timmins, Ontario;
AND THAT staff be directed to complete the registration and ensure all necessary arrangements are in place for the Councillors.
Carried.
11. Notices of Motion
12. Communications and Correspondence
a. Dr. Harold S. Trefry Memorial Centre, RE: Municipal Partners with March for Meals, March 2, 2026.
b. Support Resolution: Township of Assiginack, RE: Retain Lifelabs locations in Northern Ontario, January 20, 2026.
#77-26
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT COUNCIL of the Township of Laird supports the Township of Assiginack in their efforts to retain Lifelabs locations in Northern Ontario;
AND THAT this resolution be forwarded to all Townships within the Central Algoma catchment area, the Honourable Doug Ford, Premier of Ontario, and Bill Rosenberg, MPP.
Carried.
c. Bar River/Echo Bay United Church Outreach Committee, RE: Thank you for continued support, February 25, 2026.
d. Crime Stoppers, RE: Thank You for Supporting Crime Stoppers in 2026, February 18, 2026.
e. Globe and Mail Article “We can’t afford to wait: The Northern Ontario mayor pushing for a safer Trans-Canada Highway”, March 3, 2026 FONOM requested that the Globe and Mail Article on the state of Northern Highways be shared with the Mayor, Council and Senior Staff.
f. Support Resolution: Township of McNab/Braeside, RE: Ontario Heritage Organization Development Grant Advocacy, February 17, 2026.
#78-26
Moved by: Matt Frolick
Seconded by: Todd Rydall
BE IT RESOLVED THAT COUNCIL of the Township of Laird supports the Township of McNab/Braeside in their efforts to support the review and modernization of the Heritage Organization Development Grant, including
restoring its real purchasing power through inflationary adjustment and exploring options for increased or multi-year operating stability;
AND THAT this resolution be forwarded to the Minister of Tourism, Culture and Gaming, and AMO.
Carried.
13. Mayor and Council Comments
14. By-laws
a. 2076-26 Appointment of an Additional Weed Inspector
#79-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council adopts By-law 2076-26, being a by-law to appoint Ed Lapish as an additional Weed Inspector for the Township of Laird.
Carried.
b. 2077-26 User Fees and Charges By-law
#80-26
Moved by: Matt Frolick
Seconded by: Todd Rydall
BE IT RESOLVED THAT Council adopts By-law 2077-26, being a by-law to establish fees and charges for services and the use of property in the Township of Laird.
Carried.
c. 2078-26 Conformity By-law
#81-26
Moved by: Wayne Junor
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council adopts By-law 2078-26, being a by-law to confirm the proceedings of the meeting of Council held on March 19, 2026.
Carried.
15. Adjournment
#82-26
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT this Council shall now adjourn to meet again on April 2, 2026, at 6:00 p.m. for a Special Council Meeting or until the call of the chair.
Carried.
Mayor – (blank) Shawn Evoy
Clerk – (blank) Jennifer Errington
Council Special Meeting – April 2, 2026
PDF pages 42 to 43.
SPECIAL AGENDA – AGENDA 54
CORPORATION OF THE TOWNSHIP OF LAIRD
April 2, 2026, at 6:00 pm
Laird Township Council Chambers
Present: Mayor: Shawn Evoy
Councillors: Todd Rydall, Brad Shewfelt, Matt Frolick, Wayne Junor
Clerk: Jennifer Errington
Acting Road Supt.: Ed Lapish
Treasurer: Rhonda Crozier
1. Call to Order
Mayor Evoy called the meeting to order at 6:00 p.m.
2. Declaration of Pecuniary Interest
3. Agenda Approval
#83-26
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council hereby approves the April 2, 2026, agenda as presented.
Carried.
4. Delegations and Presentations
5. Adoption of Minutes of Previous Meeting
6. Adoption of Accounts
7. Staff and Committee Reports
8. Unfinished Business
a. Memo: Report on Private and Unmaintained Roads
#84-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT the report from the Clerk regarding Private and Unmaintained Roads be received; and
THAT Council approve a 15% increase to the annual Road Association Grant allocation to an amount between $5,520, in recognition of the long-standing nature of the program and the importance of ensuring that private and unassumed roads remain maintained and accessible year-round;
AND THAT Council direct staff to develop a formal Road Association Grant Policy, including calculation methodology, eligibility criteria, and acknowledgement requirements, to be brought forward in a by-law for Council approval.
AND FURTHER THAT Council direct staff to ensure appropriate signage is installed and maintained on all unassumed and private roads, indicating that the Township does not provide maintenance and that users travel at their own risk, with legal counsel to advise on appropriate wording.
Carried.
b. April Draft Budget 2026
#85-26
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED that Council receives the Township of Laird April Draft Budget 2026;
AND THAT Council requests staff to make amendments and present the revised budget at the April 16, 2026 Council meeting.
Carried
9. New Business
10. Notices of Motion
11. Closed Session
12. Communications and Correspondence
13. Mayor and Council Comments
14. By-laws
a. 2079-26 Conformity By-law
#86-26
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council adopts By-law 2079-26, being a by-law to confirm the proceedings of the meeting of Council held on April 2, 2026.
Carried.
15. Adjournment
#87-26
Moved by: Wayne Junor
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT this Council shall now adjourn to meet again on April 16, 2026, at 6:00 p.m. or until the call of the chair.
Carried.
Mayor – (blank) Shawn Evoy
Clerk – (blank) Jennifer Errington
Recreation Committee Meeting – March 31, 2026
PDF pages 44 to 45.
MINUTES
LAIRD RECREATION COMMITTEE
March 31, 2026, at 7:00 pm
Laird Township Council Chambers
Present: Rhonda Crozier, Noah Crozier, Suzanne Evoy, JoAnne Entwistle and Justine Lamming
1. Call to Order
Acting Chair Suzanne Evoy called the meeting to order at 7:00 p.m.
2. Declaration of Pecuniary Interest
3. Agenda Approval
#10-26
Moved by: Jo-Anne Entwistle
Seconded by: Justine Lamming
BE IT RESOLVED THAT Recreation hereby approves the March 31, 2026 agenda with the addition of Ministry For Seniors and Accessibility 2026-27 Enhancing Access to Spaces Grant Application. Carried
4. Delegations and Presentations
5. Adoption of Minutes of Previous Meeting
a. Recreation Meeting – January 27, 2026
#11-26
Moved by: Noah Crozier
Seconded by: JoAnne Entwistle
BE IT RESOLVED THAT Recreation approves Recreation Committee minutes of the Regular Meeting of March 2, 2026, as presented. Carried
6. Committee Reports
a. Bar River Hall – The pasta supper went well and there was too much food. Pub Night is being planned for Friday, April 24 and Sat. April 25, 2026. The committee is in favor of the Bar River Hall applying for the Enhancing Access to Spaces Grant.
7. Adoption of Accounts
a. Recreation accounts for January 2026
#12-26
Moved by: Justine Lamming
Seconded by: Noah Crozier
BE IT RESOLVED that the Recreation Committee approves the accounts for February 2026 in the amount of $8,988.91, as presented. Carried
8. Unfinished Business
The secretary reported that the Summer Program Camps have been filled up and that there has been no word on Summer Employment Funding.
9. New Business
a. Senior of the Year 2026
#13-26
Moved by: Noah Crozier
Seconded by: Justine Lamming
BE IT RESOLVED that the Recreation Committee approves JoAnne Entwistle as Senior of the Year for 2026. Carried
b. The secretary reported that the pumpkin and sunflower seeds for Earth Day are available to pick up for free at the office front counter.
10. Adjournment
#14-26
Moved by: JoAnne Entwistle
BE IT RESOLVED THAT this Recreation Committee shall now adjourn the meeting and will meet again April 28, 2026. Carried
Acting Chair – (blank) Suzanne Evoy
Secretary – (blank) Rhonda Crozier
General accounts to March 31, 2026
PDF page 46.
Township of Laird
General Cheques for March 2026
| Name | Description | Journal No. | Amount |
|---|---|---|---|
| De Lage Landen | Postage Meter | J314 | 121.96 |
| Jennifer Errington | Admin. Mileage | J315 | 138.60 |
| Brenda Aelick | Admin. Mileage | J316 | 46.20 |
| JoAnne Entwistle | Parking | J317 | 36.04 |
| encompallIT.ca | Tax Program | J318 | 119.06 |
| Canadian Farm Builders | Building By-Law | J319 | 71.62 |
| Kitchum | Dog Tags | J321 | 533.96 |
| Sault Ste. Marie & District SPCA | Dog Annual Fee | J323 | 900.00 |
| Algoma Power | Office | J326 | 200.14 |
| Church | 25.53 | ||
| Wishart Law Firm | Legal General | J328 | 610.56 |
| Stefanizzi Pro. Corp. | Audit | J346 | 9,158.40 |
| Matt Frolick | Joint Meeting | J347 | 57.43 |
| Shawn Evoy | 57.43 | ||
| Wayne Junor | 57.43 | ||
| Brad Shewfelt | 57.43 | ||
| Todd Rydall | 57.43 | ||
| Desbarats to Echo Bay Planning Board | Offical Plan | J352 | 165.02 |
| CIBC Visa | Annual Fee | J648 | 20.00 |
| Starlink | Internet | 142.46 | |
| Bell | Office | 395.04 | |
| Emerg. Man. | 95.66 | ||
| Canada Post | Tax Arrears | 224.49 | |
| 29.69 | |||
| Rogers | Dog Cell | 5.11 | |
| Jennifer Errington | AMCTO Zone 7 | J650 | 225.00 |
| Realtax | Tax Arrears | J652 | 661.44 |
| 661.44 | |||
| 661.44 | |||
| Greenwood's Locksmith | Dump | J653 | 356.16 |
| Co-Op | Office | J658 | 492.51 |
| Algoma Power | Office | J661 | 188.03 |
| Church | 23.09 | ||
| Brant Coulter | By-Law Mileage | J662 | 48.40 |
| TOTAL | $16,644.20 |
ACCOUNTS CERTIFIED CORRECT
Motion # (Signed) Mayor
To Treasurer of Laird Township Authority Herewith To issue Cheques in payment of Accounts Certified by Clerk as listed above.
(Signed) Clerk
I hereby certify that Accounts listed above have been paid, and amounts are charged to proper expenditure appropriation.
Date Passed by Council (Signed) Treasurer
Roads accounts to March 31, 2026
PDF page 47.
TOWNSHIP OF LAIRD
Road Department
VOUCHER LISTING
| Name | Description | Journal No. | Amount |
|---|---|---|---|
| Payroll | Wages | 11,755.37 | |
| Co-Op | 1/2 Ton Fuel | J313 | 801.21 |
| Dump/Plow Truck Fuel | 3,222.58 | ||
| Gader Fuel | 734.22 | ||
| Backhoe Fuel | 1,363.56 | ||
| Construction Equipment Co. | Wheeled Excavator | J322 | 1,193.87 |
| 820.95 | |||
| 281.37 | |||
| K. Smart Ass. | Drainage | J325 | 808.99 |
| Algoma Power | Shop | J326 | 194.98 |
| Heritage Home Hardware | J327 | 97.65 | |
| Plowing | 38.95 | ||
| King Mountain | Dump/Plow Truck | J329 | 607.00 |
| Tarbutt Township | Plowing | J252 | 4,185.00 |
| Rogers | Internet | J648 | 15.52 |
| Princess Auto | Shop Tools | 313.33 | |
| Good Roads | Winter Maineenance | 1,343.23 | |
| Superior Propane | Shop | 1,950.89 | |
| Bell | 109.96 | ||
| Black Fox | Generator | J656 | 451.32 |
| Tarbutt Township | Plowing | J657 | 2,767.50 |
| Co-Op | Dump/Plow Fuel | J658 | 3,014.24 |
| Grader Fuel | 3,474.01 | ||
| Backhoe Fuel | 319.45 | ||
| Wheeled Excavator | 199.65 | ||
| 1/2 Ton Fuel | 692.27 | ||
| Algoma Power | Shop | J661 | 166.60 |
| Heritage Home Hardware | J668 | 37.16 | |
| 31.54 | |||
| TOTAL | $40,992.37 |
ACCOUNTS CERTIFIED CORRECT
Motion # (Signed) Road Superintendent
To Treasurer of Laird Township Authority Herewith To issue Cheques in payment of Accounts Certified by Road Superintendent as listed above.
(Signed) Mayor I hereby certify that Accounts listed above have been paid, and amounts are charged to Road Expenditure Appropriation.
Date Passed by Council (Signed) Treasurer
Memo: Restricted Acts of Council (Lame Duck Periods)
PDF pages 48 to 49.
TOWNSHIP OF LAIRD
MEMORANDUM
Date: April 16, 2026
To: Mayor Evoy and Council
From: Jennifer Errington, Clerk Administrator
Subject: Restricted Acts of Council (Lame Duck Periods) Period 1) From August 21, 2026 and October 26, 2026 and; Period 2) From October 26, 2026 to November 14, 2026
Purpose:
To provide Council with updated information regarding the Restricted Acts of Council (“Lame Duck” periods) in relation to the 2026 Municipal Election, and to advise that Council has previously passed By-law 1053-22 delegating authority to the Clerk during any restricted period.
Background:
A Council is considered to be in a “Lame Duck” position when it is determined that the incoming Council will include fewer than 75% of the members of the outgoing Council. This determination is made pursuant to Section 275 of the Municipal Act, 2001 and occurs twice during the municipal election cycle.
There are two potential restricted periods:
First Period
August 21, 2026 (Nomination Day) to October 26, 2026 (Election Day )
The Clerk will certify nominations on August 24, 2026. If fewer than three quarters of the current Council Members are running for office, the restrictions under Section 275 will apply. ‑
Second Period
October 26, 2026 (Election Day) to November 14, 2026 (End of Term)
Following the election, if fewer than 75% of incumbent Council Members are re elected, the restrictions will apply for the remainder of the term.
For ‑ a five member Council, 75% equals four members.
Restricted ‑ Acts (Section 275, Municipal Act, 2001)
If Council is in a Lame Duck position, it may not:
a) Appoint or remove any officer of the municipality;
b) Hire or dismiss any municipal employee;
c) Dispose of real or personal property exceeding $50,000 in value;
d) Make expenditures or incur liabilities exceeding $50,000.
Exceptions to (c) and (d) apply only where the disposition or expenditure is included in the most recent budget adopted prior to Nomination Day.
Land Matters
Property valued at more than $50,000 cannot be disposed of during a Lame Duck period unless Council provided prior approval. A Delegation of Authority By-law may authorize the Clerk to complete real estate transactions; however, the property must have been declared surplus before Nomination Day.
Expenditures
Council may award a contract exceeding $50,000 if the amount is included in the approved 2026 budget. Council may not award a contract where the bid exceeds the budgeted amount.
Emergencies
Section 275(4) and 275(4.1) provide that nothing prevents a municipality from taking necessary action in the event of an emergency.
Delegation of Authority
Section 275(6) permits Council to delegate authority prior to Nomination Day.
Determination of Lame Duck Status
The Clerk will review nominations following the August 24, 2026 certification deadline and advise Council at the next Council meeting if the Township is in a Lame Duck position.
Following Election Day (October 26, 2026), the Clerk will again determine whether the election results place Council in a Lame Duck position.
If a Lame Duck period is declared, the term of office for the newly elected Council begins November 15, 2026, with the Inaugural Meeting scheduled for November 19, 2026. At that time, the delegated authority under By-law 1053 22 will expire.
‑
Task Summary Sheet & Recent Activity Log
PDF pages 50 to 52.
TASK SUMMARY SHEET RECENT ACTIVITY LOG
| DATE | MOTION # | TASK | CATEGORY | CONTACT | STATUS | TARGET DATE |
|---|---|---|---|---|---|---|
| 19-Oct-23 | 231-23 | Council receives the draft Unassumed Road Policy and requests the Clerk make amendments as discussed and prepare a by-law to adopt the policy Note: Draft Unassumed Road Policy has been reviewed by legal counsel, further review and discussion with legal counsel are required in order to refine policy. * Staff are currently working on confirming that the roads listed in policy are actually unassumed (owned by township) and which ones are private. | CLERK | JE IN | PROGRESS | Jun-26 |
| 17-Jul-25 | 174-25 | Council directs staff to schedule a formal proposal review with Access2Pay, explore funding options, and to return to Council with a recommendation as to how this system or others like it may free up an equal or better amount of staff labour and make the case that this system pays for itself in offset labour. Note: Clerk has participated in a Access2Pay meeting to explore product, working on preparing report back to Council. | CLERK | JE IN | PROGERESS | Jun-26 |
| 18-Sep-25 | 211-25 | … AND THAT staff be directed to coordinate with the Township of Macdonald, Meradith and Aberdeen Additional to obtain a joint engineering review, if possible, in the interest of cost- sharing and project alignment. Note: During 2026 OSIM we will have Engineer recommendations for repairs. | CLERK | JE IN | PROGRESS | May-26 |
| 18-Dec-25 | 286-25 | Fuel agreement with Tarbutt Township Roads Department Note: Staff had meeting with Tarbutt on March 12, 2026 to draft Agreement. Agreement is with the Solicitor. | CLERK | JE IN | PROGRESS | APRIL |
TASK SUMMARY SHEET RECENT ACTIVITY LOG
| DATE | MOTION # | TASK | CATEGORY | CONTACT | STATUS | TARGET DATE |
|---|---|---|---|---|---|---|
| 19-Feb-26 | 33-26 | Council directs staff to set up a meeting with the Drainage Superintendent to discuss drains in the Township. Note: Drainage Superintendent has been provided information on some of the drains in the Township. When he is back in the area he will have a meeting with us to review information. | CLERK | JE IN | PROGRESS | Jun-26 |
| 19-Feb-26 | 35-26 | Council directs staff to sell surplus tires stored at the Municipal Garage in consultation with Road Superintendent. | RDS | EL IN | PROGRESS | May-26 |
| 19-Feb-26 | 39-26 | Council directs staff to gather updated quotes for service contracts for an electrician, plumber, furnace repairs and handyman repairs. | TREASURER | RC IN | PROGRESS | May-26 |
| 19-Feb-26 | 39-26 | Council authorizes the Heritage Sub-Committee to submit an application to the NOHFC for funding towards the future museum building. | TREASURER | RC IN | PROGRESS | May-26 |
| 19-Feb-26 | 39-26 | Council authorizes the Laird Fairgrounds Sub-Committee to submit an application to NOHFC for funding towards the gazebo kitchen project. Note: Application is in draft form, working on quotes. Staff be directed to arrange appropriate signage for the | TREASURER | RC IN | PROGRESS | May-26 |
| 19-Feb-26 | 40-26 | Municipal Garage. Note: In process of getting design/quotes for signage. | ADMIN | BA IN | PROGRESS | May-26 |
TASK SUMMARY SHEET RECENT ACTIVITY LOG
| DATE | MOTION # | TASK | CATEGORY | CONTACT | STATUS | TARGET DATE |
|---|---|---|---|---|---|---|
| 19-Feb-26 | 49-26 | Council direct staff to forward the updated draft 2026 Fire Protection Cost-Sharing Agreement to MMAA Council for review and consideration of acceptance. Note: with MMAA Council for review. | CLERK | JE IN | PROGRESS | May-26 |
| 19-Mar-26 | 65-26 | Council directs staff to schedule the Annual Road Tour for September of each year. | CLERK | JE IN | PROGRESS | Sep-26 |
| 02-Apr-26 | 84-26 | Council directed staff to develop a formal Road Association Grant Policy, including calculation methodology, eligibility criteria, and acknowledgement requirements, to be brought forward in a by-law for Council approval. Note: Draft Road Association Grant Policy is with solicitor for review. | CLERK | JE IN | PROGRESS | May-26 |
Concern/Information Log – Updates
PDF pages 53 to 55.
TOWNSHIP OF LAIRD
Complaint & Concern Log
Date
| Category | General Location | Summary Action Taken | Status |
|---|---|---|---|
| YYYY-MM-DD | |||
| 2025 NOVEMBER | |||
| 2025-11-03 Road obstruction | Lapish road | Tree on road Road super removed | Closed |
| 2025 DECEMBER | |||
| 2025-12-04 Road obstruction | Porchuk | low hanging tree Road dept to call AP | Closed |
| 2025-12-03 Ditching | Riverside | Residents don't like the look Road Dept will look in Spring | Open |
| 2025-12-08 Snow Plowing Practice | Lakeview | Large deposits of snow on Road dept will attempt to reduce roadway mounds | Closed |
| 2025-12-15 Road condition | Bar River Road | Road a mess Road Dept will address | Closed |
| 2025-12-17 Obstruction | MacLennan | Post near traveled portion of road, Road Dept installed post to avoid a safety hazard large rock | Closed |
| JANUARY | |||
| 2026-01-05 Registered Complaint | Bar River Rink | Share/Request Information, rather The Clerk to provide Share/Request | Closed |
than a "complaint". Regarding the Information form to the G.W. Evoy G.W. Evoy Memorial Rink hours, Memorial Rink Committee to review accessibility for families, and and make comments and respond. training and safety expectations for seasonal staff.
| 2026-01-05 | Snow Plowing Practice Finns Bay S | Operator leaving large snow mounds in front of Private road | Road dept fixed | Closed |
|---|---|---|---|---|
| 2026-01-06 | Road conditions Riverside Dr | Very slippery roads, not safe | Packed snow causing issue | Closed |
| 2026-01-09 | Ditching/Road condition Reids Rd W | Water flowing over road | Road dept fixed | Closed |
| 2026-01-10 | Ditching/resident driveway Rydall Mill Rd | Recent work damaged a driveway | Investigation determined a well | Closed |
intended neighbor likely caused the problem
| 2026-01-13 | Road conditions | Calabogie Road | Hill slippery , needs to be sanded Road dept sanded | Closed |
|---|---|---|---|---|
| 2026-01-16 | Road conditions | Lage George Rd | Slippery, needs sand Road Dept sanded | Closed |
| 2026-01-19 | Mailbox damage/ Snow Plowing practice | Government Rd | Operator hit mailbox Road dept determined only snow hit , the blad did not touch the mailbox | Closed |
| 2026-01-19 | Mailbox damage/ Snow Plowing practice | Riverside Dr | Operator hit mailbox, and through Road dept determined whomever large chunks of ice 25 feet into snowblows areound mailboxes is the driveway culprit, Ice was just snow and and just what comes off wing | Closed |
| 2026-01-21 | Road conditions | Isbester | Felt Rd dept not doing that road Road dept determined just a drift and cleared it. | Closed |
| 2026-01-26 | Road conditions | Isbester | Car stuck in drift Road Dept cleard drift | Closed |
| 2026-01-26 | Mailbox damage/ Snow Plowing practice | Government Rd | Operator hit mailbox Road dept determined whom ever cleard area with a tractor hit mailbox | Closed |
| 2026-01-28 | Plowing Practice | Bar River Road | Feels winging back to far is causing Macdonald Twp plowing BRR, Laird a hazard as ditches are hidden Road Dept will discuse | Closed |
| 2026-01-18 | Road conditions | Neebish | Plowed around a parked vehicle, Road dept scraped it up | Closed |
now a larg mond of solid snow
FEBRUARY
| 2026-02-19 | Road Conditions | Neebish /Rydall Mill | Drifting over 1/2 the roadway | Rd dept to plow drifts | Closed |
|---|---|---|---|---|---|
| 2026-02-26 | Road condition | Lake George E | Road extreamly slippery | Sanded | Closed |
| MARCH | |||||
| 2026-03-26 | Road condition/ditching | Porchuk rd | Water flowing over road | Cleaned ditch out | Closed |
| 2026-03-10 | Ditching | Bar River Road W | Water flooding over driveway | Winged out ditch | Closed |
| 2026-03-09 | Road condition | Point Dr | Water flowing over road | Result is from snow accumulatin | Closed |
| 2026-03-12 | Damaged culvert | Government road | Road operator damaged a culvet | Will address this in spring | Open |
| 2026-03-11 | Ditching | Rydall Mill | Ditch backing into a yard | Water flowing as should | Closed |
| 2026-03-20 | Road condition | Lake George E/Isbester | Parked transport blocked road | Disabled truck moved | Closed |
|---|---|---|---|---|---|
| 2026-03-20 | Plowing practice | Lake George E/Isbester | Snow dropped in driveway | Rd Dept spoke to complaintent | Closed |
| 2026-03-20 | Damaged mailbox | Riverside Dr | Operator damaged | Repair mailbox | Closed |
| 2026-03-26 | Road condition | Finns Bay N | Snow left on road by resident | Rd Dept cleard packed snow | Closed |
| 2026-03-30 | Road condition | Waste Disposal | Severe pot holes | graded | Closed |
| APRIL | |||||
| 2026-04-01 | Ditching | Porchuk Rd | Resident questioning why Rd Dept didn’t clear 30 feet either side of his driveway | Road dept was in process of switching out equipment to complete the job | Closed |
| 2026-04-08 | Road condition | Finns Bay N | Massive pot holes | Road dept filled holes | Closed |
| 2026-04-08 | Road Condition | Macdonald Drive | BIG dip. Requested warning sign | Road dept put a sign to alert drivers of dip | Closed |
OAPSB Training and Communications Team correspondence
PDF page 56.
From: OAPSB Training and Communications Team <communications@oapsb.ca> Sent: Monday, April 13, 2026 9:06 AM
To: laceyk@ontera.net
Subject: It's Official! We are now Police Governance Ontario!
Hello Everyone,
We are pleased to share an important update with you.
The Ontario Association of Police Services Boards has a new public-facing identity: Police Governance Ontario (PGO).
This change reflects the continued evolution of our work and more clearly communicates the role we play in supporting effective, accountable police governance across Ontario.
While our legal name remains unchanged, you will begin to see Police Governance Ontario used across our communications, website, and resources.
As part of this transition, emails will begin to come from new PGO email addresses. We encourage you to watch for these updates and add new contact details to your safe sender list as they are introduced.
A formal announcement has been shared publicly. We invite you to read the full press release attached and posted on our new website: www.policegovernanceontario.ca .
Over the coming days and weeks, we will continue to share updates to guide you through this transition, including information about the new website and access to the members’ portal in the next day or two.
For now, no action is required .
Thank you for your continued engagement and support.
This email was sent on behalf of Ontario Association of Police Services Boards located at PO Box 43058, London RPO Highland, ON N6J 0A7. To unsubscribe click here. If you have questions or comments concerning this email contact Ontario Association of Police Services Boards at oapsb@oapsb.ca.
Final Budget 2026
PDF pages 57 to 70.
TOWNSHIP OF LAIRD
2026 GENERAL BUDGET
| Description | 2025 Budget | 2025 Cost | 2026 Budget |
|---|---|---|---|
| TAXATION REVENUE | 4.10% | 3.50% | |
| Taxation Increase | 78,563 | 78,563 | 69,816 |
| Taxation Levy at time of roll | 1,916,173 | 1,929,809 | 2,013,272 |
| Subtotal | 1,994,736 | 2,008,372 | 2,083,088 |
| Taxation Supps/Write Offs | 13,676 | 4,930 | 150 |
| Total Municipal Taxation | 2,008,412 | 2,013,302 | 2,083,238 |
| OPERATING REVENUE | |||
| TAXATION OPERATING | |||
| Audited Surplus from Prior Year | 122,200 | 122,200 | 187,358 |
| Penalty & Interest Earned | 40,000 | 62,735 | 50,000 |
| Grant-in-Lieu - Provincial | 500 | 3,231 | 3,250 |
| Total Taxation Operating | 162,700 | 188,166 | 240,608 |
| INVESTMENT INCOME | |||
| IPC Securities Corporation | 54,000 | 113,046 | 30,000 |
| Total Investment Income | 54,000 | 113,046 | 30,000 |
| GENERAL GOVERNMENT OPERATING | |||
| General Government Rent (Misc. eg. Xplornet) | 13,000 | 14,238 | 14,000 |
| Weddings | 750 | 725 | 725 |
| Total General Government | 13,750 | 14,963 | 14,725 |
| PROTECTION OPERATING | |||
| Building Permits | 19,000 | 14,410 | 14,500 |
| Provincial Offences Revenue, 911 & Emerg. Man. | 500 | 0 | |
| Community Safety & Correction | 8,285 | 0 | |
| Dog Licences, etc. | 0 | 475 | |
| Total Protection | 27,785 | 14,885 | 14,500 |
| ENVIRONMENTAL OPERATING | |||
| Aggregate | 310 | 488 | 500 |
| Tipping Fees | 23,000 | 29,366 | 30,000 |
| Total Environmental | 23,310 | 29,854 | 30,500 |
| CULTURE OPERATING | |||
| Provincial Library Grant | 2,429 | 2,429 | 2,429 |
| Total Recreation & Culture | 2,429 | 2,429 | 2,429 |
| MISC. REVENUE OPERATING | |||
| Tax Certificates | 850 | 640 | 1,000 |
| Transportation Road Department (Culverts & Misc.) | 5,000 | 3,312 | 4,000 |
| Total Misc. Revenue | 5,850 | 3,952 | 57 5,000 |
2025 2025 2026
Description Budget Budget
PLANNING & DEVELOPMENT OPERATING
| Description | 2025 Budget | 2025 Cost | 2026 Budget |
|---|---|---|---|
| Planning Fees | 200 | 400 | 200 |
| Surplus Property Sales - Back Lots Etc | 0 | 0 | 700 |
| Total Planning & Development Revenue | 200 | 400 | 900 |
| RECREATION OPERATING | |||
| Bar River Hall Rent | 2,500 | 2,844 | 3,000 |
| Laird Fairgrounds Misc. & Rent | 8,175 | 4,580 | 5,000 |
| Laird Fairgrounds Storage Rent | 7,280 | 7,660 | 7,500 |
| Laird Fairgrounds Raceway Contact | 25,000 | 25,000 | 25,000 |
| Laird Hall Rent | 2,500 | 2,509 | 2,500 |
| Main Recreation Misc. & Pumpkin Fest Event | 1,000 | 1,620 | 1,700 |
| Total Recreation Revenue | 46,455 | 44,213 | 44,700 |
| Total Operating Revenue | 336,479 | 411,908 | 383,362 |
| Subtotal Taxation/Operating Revenue | 2,344,891 | 2,425,210 | 2,466,600 |
| OTHER REVENUE | |||
| RESERVES & SURPLUSES | |||
| Reserve Fund - Landfill | 3,000 | 0 | |
| Operating Cemetery Survey (2025 Reserved) | 2,000 | ||
| Operating Fairgrounds - Gazebo Kitchen Sinks (2025 Reserved) | 3,000 | ||
| Capital Fairgrounds - New interior Gazebo washrooms (2025 Reserved) | 30,000 | ||
| Capital Cemetery Phase 3 (2025 Reserved) | 8,000 | ||
| Capital Roads Government Bridge | 17,836 | ||
| Capital Garage - Spray foam around top of walls | 5,000 | ||
| Capital Rink - Install Playground Equipment (2025 Reserved) | 0 | 15,000 | |
| Reserve Heritage | 35,726 | ||
| Reserve Cemetery | 10,000 | 10,000 | 10,000 |
| Ditching - Cemetery Rd. 400 m used for- Wheeled Excavator Purchase | 8,000 | 8,000 | |
| Ditching - Riverside Dr. 700 m used for- Wheeled Excavator Purchase | 14,000 | 14,000 | |
| Ditching - Lake George Rd. 800 m -used for- Wheeled Excavator Purchase | 16,000 | 16,000 | |
| Cemetery Operating Revenue | 0 | ||
| Total Reserves & Surpluses Revenue | 51,000 | 48,000 | 126,562 |
| GRANT REVENUE | |||
| Heritage - Summer Employment Funding | 2,408 | 2,448 | 2,500 |
| Main Recreation Summer Employment Funding Fed. & Prov. | 6,149 | 6,149 | 6,200 |
| Canada Community Building Fund (Gas Tax) | 73,426 | 73,426 | 73,426 |
| Nords Funding for Roads Surface Treatment | 70,822 | 70,882 | 0 |
| OMPF | 375,400 | 375,400 | 408,300 |
| OCIF (Roads Capital, Asset Management, Cultural Infrastructure) | 100,000 | 100,000 | 172,000 |
| MTO - Pothole Grant | 38,000 | ||
| Total Grant Revenue | 628,205 | 628,305 | 700,426 |
| Subtotal Other Revenue | 679,205 | 676,305 | 826,988 |
| TOTAL COMBINED REVENUE | 3,024,096 | 3,101,515 | 58 3,293,588 |
2025 2025 2026
Description Budget Budget
GENERAL OPERATING EXPENDITURES
GENERAL GOVERNMENT
| Description | 2025 Budget | 2025 Cost | 2026 Budget |
|---|---|---|---|
| Admin Salaries & Benefits $305,000 Approx. | 245,000 | 278,995 | 285,691 |
| Admin Travel | 3,500 | 1,786 | 2,500 |
| Admin Education, Conventions & Workshops | 4,000 | 3,053 | 4,000 |
| Admin Health/Safety | 1,000 | 1,061 | 1,500 |
| Council Honourariums & Benefits | 31,983 | 31,917 | 33,226 |
| Council Legal, Advertising. & Misc. | 4,000 | 1,076 | 4,000 |
| Council Conventions/Workshops Good Roads | 8,000 | 8,174 | |
| Council Conventions/Workshops ROMA (March) | 0 | 0 | |
| Council Conventions/Workshops FONOM (May) | 0 | 0 | 3,500 |
| Council Conventions/Workshops | 2,000 | 395 | 500 |
| Council Donation Retro Ride | 0 | 200 | 200 |
| Council Donation Graduates | 750 | 700 | 750 |
| Council Donation Wall of Rem. - W.O.R. Review | 356 | 355 | 355 |
| Council Donation Laird Fair | 1,500 | 1,500 | 1,500 |
| Council Donation Echo Bay Elks Fireworks | 300 | 300 | |
| Council Donation Crime Stoppers | 500 | 500 | 500 |
| Council Donaton Royal Canadian Legion & Remembrance Day | 406 | 406 | 406 |
| Donation - Skating Program | 100 | 100 | 100 |
| - Perch Derby | 300 | 300 | 300 |
| - Dog Classes | 200 | 200 | 200 |
| - Cycling | 500 | 500 | 500 |
| - Christmas Cheer | 300 | 300 | 300 |
| Council Special Meetings Travel | 1,500 | 793 | 1,000 |
| Taxation Program | 5,665 | 5,065 | 5,500 |
| Tax Allowance & Sale | 1,064 | 172 | 250 |
| Audit Fees | 25,705 | 22,914 | 23,000 |
| Bank Charges & Interest | 650 | 1,096 | 1,100 |
| Consultant Fees | 5,000 | 185 | 5,000 |
| Office Bldg Maintenance, Heat & Lights | 9,500 | 8,074 | 9,500 |
| Supplies & Equipment | 10,500 | 6,792 | 10,500 |
| Insurance | 30,077 | 30,077 | 69,385 |
| Bad Debt, Misc & Advertising | 2,000 | 34 | 200 |
| Subscriptions, Memberships | 8,000 | 7,534 | 8,000 |
| Telephone, Postage & Internet | 10,000 | 11,142 | 12,000 |
| Asset Management Consult | 12,200 | 9,725 | 10,000 |
| Legal Fees | 2,000 | 1,384 | 2,000 |
| MPAC | 24,297 | 24,297 | 25,036 |
| Election | 1,500 | 714 | 20,000 |
| Total General Government | 454,353 | 461,516 | 542,799 |
2025 2025 2026
Description Budget Budget
PROTECTION PERSONS & PROPERTY
| Description | 2025 Budget | 2025 Cost | 2026 Budget |
|---|---|---|---|
| Emergency Management Admin Salaries & Benefits | 7,000 | 2,169 | 3,000 |
| Emergency Management Materials | 3,000 | 2,505 | 3,000 |
| Fire Services Miscellaneous | 2,000 | 480 | 500 |
| Fire Services Agreement | 73,950 | 74,100 | 150,000 |
| CFSO Admin Salaries & Benefits | 1,000 | 1,020 | 1,200 |
| CFSO Education & Safety | 1,000 | 500 | |
| By-law Officer CBO - Wages & Travel | 17,000 | 15,179 | 16,000 |
| By-law Officer CBO - Admin.Wages & Benefits | 5,000 | 2,110 | 2,400 |
| By-law Officers CBO - Membership,Workshops & Supplies | 6,500 | 426 | 2,500 |
| By-law Property, Parking & Dogs - Wages, Travel | 11,000 | 3,741 | 4,500 |
| By-law Property, Parking & Dogs - Legal | 7,600 | 6,217 | 8,000 |
| By-law Property, Parking & Dogs - Misc. & Supplies | 500 | 428 | 500 |
| By-law Property, Parking & Dogs - Admin Salaries & Benefits | 7,500 | 2,132 | 2,500 |
| By-law Dogs - Membership and Fees | 850 | 1,299 | 1,350 |
| Police Admin Salaries, Benefits | 1,000 | 598 | 0 |
| Police Contract | 156,560 | 154,323 | 173,781 |
| Police OPP Detachment Board & Legal | 2,119 | 3,488 | 2,769 |
| 9-1-1 | 618 | 624 | 625 |
| Total Protection Persons & Property | 304,197 | 270,839 | 373,125 |
| ENVIRONMENTAL SERVICES | |||
| Environmental Waste Wages | 20,600 | 17,171 | 18,000 |
| Environmental Admin. Salaries & Benefits | 3,000 | 1,365 | 1,500 |
| Environmental Material | 2,575 | 1,994 | 2,500 |
| Environmental Recycling-WDS | 37,777 | 30,279 | 0 |
| Environmental - Rd Wages & Materials | 20,000 | 17,851 | 20,000 |
| Environmental - Site Monitoring and Annual Report | 12,341 | 6,279 | 12,341 |
| Environmental - Legal | 0 | 0 | |
| Environment - Insurance | 3,873 | 3,873 | 0 |
| Total Environmental Services | 100,166 | 78,812 | 54,341 |
| PLANNING & DEVELOPMENT | |||
| Planning Admin. Salaries & Benefits | 2,575 | 1,599 | 2,000 |
| Planning Official Materials & Miscellaneous | 7,500 | 4,650 | 7,500 |
| Planning Board Levy | 11,732 | 11,732 | 9,000 |
| SSM Public Library | 2,429 | 2,429 | 2,429 |
| Property Sales Back Lots & Purchases, Legal | 1,030 | 0 | 0 |
| Total Planning & Development | 25,266 | 20,410 | 20,929 |
| HEALTH SERVICES | |||
| Algoma Public Health | 52,376 | 52,376 | 57,090 |
| Matthews Memorial Hospital | 2,000 | 2,000 | 2,000 |
| Total Health Services | 54,376 | 54,376 | 59,090 |
2025 2025 2026
Description Budget Budget
SOCIAL & FAMILY SERVICES
| Description | 2025 Budget | 2025 Cost | 2026 Budget |
|---|---|---|---|
| Algoma DSAB | 524,418 | 536,249 | 565,450 |
| Dr. Harold Trefry Memorial Centre | 3,000 | 3,000 | 3,000 |
| Total Social & Family Services | 527,418 | 539,249 | 568,450 |
| TOTAL GENERAL OPERATING EXPENDITURES | 1,465,776 | 1,425,202 | 1,618,734 |
| SUBTOTAL GENERAL OPERATING EXPENDITURES | 1,465,776 | 1,425,202 | 1,618,734 |
| HERITAGE OPERATING EXPENDITURES | |||
| 2025 Budget | 2025 | 2026 | |
| Heritage | |||
| Wages, Benefits Church Caretaker, Admin | 1,545 | 808 | 1,607 |
| Insurance Church | 1,365 | 1,365 | 0 |
| Materials, Power & Mileage Church | 309 | 330 | 321 |
| Heritage Wages Summer Employment | 5,263 | 5,384 | 5,474 |
| Heritage Admin Salaries & Benefits | 1,030 | 893 | 1,071 |
| Museum Online Compensation for Programmer | 2,000 | 2,000 | 0 |
| Maintenance Museum | 0 | ||
| Insurance Contents | 1,114 | 1,114 | 0 |
| Total Heritage | 12,626 | 11,894 | 8,473 |
| RECREATION OPERATING EXPENDITURES | |||
| Bar River Hall | |||
| Wages (Custodian & Admin) | 5,000 | 2,891 | 3,500 |
| Wages (Property Caretakers with Mileage) | 254 | 300 | |
| Training (Food Handlers) | 200 | 200 | |
| Building Maintenance | |||
| Supplies | 300 | 2,756 | 1,000 |
| Propane Heat | 6,000 | 3,063 | 6,000 |
| Power | 2,200 | 908 | 1,100 |
| Equipment Repair | 1,419 | ||
| Insurance | 5,591 | 5,591 | 0 |
| Permits & Fees | 613 | 650 | |
| Roads Cost | 1,600 | 2,000 | |
| Grand Opening - one time cost | 400 | ||
| 19,691 | 19,095 | 14,750 | |
| Total Bar River Hall | |||
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| G. W. Evoy Rink | |||
| Wages Winter Caretaker & Road | 3,000 | 2,579 | 4,500 |
| Wages Summer Caretaker | 86 | ||
| Wages Admin | 475 | 500 | |
| Training (Propane Course) | 600 | 69 | |
| Building Maintenance & Snow Removal | 1,300 | 1,271 | 1,500 |
| Supplies | 600 | 551 | 500 |
| Heat | 4,500 | 4,500 | 4,500 |
| Power | 1,200 | 835 | 900 |
| Equipment Repair | 1,500 | 809 | 1,000 |
| Insurance | 4,252 | 4,252 | 0 |
| Total G. W. Evoy Rink | 16,952 | 15,427 | 13,400 |
| Finns Bay Wharf | |||
| Wages & Mileage Caretaker & Roads | 1,500 | 649 | 1,000 |
| Wages Summer Employment | 200 | 466 | 500 |
| Wages Admin | 465 | 500 | |
| Misc/shared equipment maintenance | 200 | ||
| Insurance | 775 | 775 | 0 |
| Supplies - Office & Events | 200 | 205 | |
| Parking Lot Improvements & Brushing | 500 | 500 | |
| Signage & Move Picnic Tables | 1,500 | 432 | |
| Roads Cost | 844 | 1,000 | |
| Total Finns Bay Wharf | 4,875 | 3,836 | 3,500 |
| Laird Hall | |||
| Wages & Mileage (Custodian) | 7,000 | 5,810 | 7,000 |
| Wages & Mileage (Property Caretakers & Roads) | 1,000 | ||
| Wages Admin | 1887 | 2000 | |
| Training (Food Handlers) | 200 | 200 | |
| Building Maintenance (Sump Repairs & Siding /Window Washing) | 4,200 | 2,949 | 1,000 |
| ----- | 4,287 | ||
| Supplies | 750 | 478 | 860 |
| Propane | 7,500 | 5,528 | 7,500 |
| Power | 2,750 | 1,395 | 2,750 |
| Equipment Repairs | 1,500 | 862 | 1,500 |
| Snow Removal | 500 | 330 | 750 |
| Insurance | 5,580 | 5,580 | 0 |
| Total Laird Hall | 29,980 | 29,106 | 24,560 |
| Summer Program | |||
| Funded Wages 2 Students ( 1 Fed and 1 Prov.) | 6,500 | 6,149 | 6,200 |
| Twp Wages Cost | 4,350 | 3,975 | 4,000 |
| Misc. | 200 | 150 | 200 |
| Total Summer Program | 11,050 | 10,274 | 10,400 |
2025 2025 2026
Description Budget Budget
Main Recreation
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| Rec. Secretary - Admin Salaries & Benefits | 10,000 | 5,521 | 6,000 |
| Advertising | 200 | 144 | 200 |
| Supplies & Library Boxes | 200 | 200 | |
| Events - Pumpkin Fest & Earth Day | 3,000 | 5,009 | 5,000 |
| - Winter Carnival | 1,000 | 558 | 1,000 |
| - Appreciation BBQ Activity | 1,500 | 1,251 | 1,500 |
| - Christmas | 500 | 354 | 400 |
| Total Main Recreation | 16,400 | 12,837 | 14,300 |
| Pumpkin Point Park | |||
| Wages & Mileage including Roads | 3,500 | 4,312 | 4,500 |
| Summer Youth Wages | 500 | 1,335 | 1,500 |
| Wages Admin | 927 | 1,000 | |
| Insurance | 3,913 | 3,913 | 0 |
| Maintenance & Misc (2026 Soccer Nets & Teatherball) | 600 | 682 | 1,000 |
| Clay Sand & Playground Sand | 450 | 500 | |
| Supplies | 350 | 220 | 350 |
| Replace 4 posts on Gazebo | 750 | ||
| Playground Inspections | 220 | 407 | 500 |
| Tree Limbing & Stump Removal | 500 | 500 | |
| Total Pumpkin Point Park | 10,783 | 11,796 | 9,850 |
| Laird Fairgrounds | |||
| Wages - Grounds Keeper Maintenance | 20,500 | 16,879 | 23,000 |
| - Admin. Salaries & Benefits | 7,000 | 2,677 | 5,000 |
| - Roads Labour | 8,000 | 13,572 | 12,000 |
| - Summer Employee | 4,200 | 8,070 | 7,000 |
| Caretaker | 4,000 | 455 | 4,000 |
| Algoma Power Inc. | 1,000 | 880 | 1,200 |
| Mileage | 1,500 | 967 | 1,500 |
| Insurance | 8,062 | 8,062 | 0 |
| Maintenance Bldgs & Grounds (2026 Painting) | 1,500 | ||
| Maintenance Gravel | 500 | ||
| Equipment Repair | 2,000 | 3,275 | 3,000 |
| Supplies | 2,000 | 2,479 | 2,000 |
| Misc. Grounds (Animal Water) | 1,000 | 2,307 | 3,000 |
| Telephone | 100 | 62 | 100 |
| Total Laird Fairgrounds | 59,362 | 59,685 | 63,800 |
| TOTAL RECREATION | 169,093 | 162,056 | 154,560 |
| Total Culture/Heritage & Recreation Expenditures | 181,719 | 173,950 | 163,033 |
2025 2025 2026
Description Budget Budget
TRANSPORTATION EXPENDITURES
TRANSPORTATION
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| BRIDGES & CULVERTS | |||
| Road Bridges & Culvert Materials (2026 Cross Culverts 5 yr plan) | 281 | 2,700 | |
| Road Bridges & Culvert Equipment Time | 1,000 | 639 | 1,000 |
| Road Bridges & Culvert Labour | 1,500 | 638 | 2,000 |
| Driveway Culvert Materials (2026 Reids Rd. Culvert) | 5,000 | 11,969 | 12,000 |
| Driveway Culvert Equipment Time | 2,000 | 1,921 | 2,500 |
| Driveway Culvert Labour | 2,000 | 2,857 | 3,500 |
| TOTAL BRIDGES & CULVERTS | 11,500 | 18,305 | 23,700 |
| ROADSIDE MAINTENANCE | |||
| Brushing Materials | 500 | 3,223 | 3,500 |
| Brushing Equipment Time | 2,000 | 4,995 | 6,400 |
| Brushing Labour - Added 5 Year Plan Brushing | 11,000 | 10,366 | 15,000 |
| (2026 - Gov. Rd. 2000m, Reids Rd. 4000m & Birch Point Dr.1000m) | |||
| Ditching Materials | 5,000 | 2,114 | 6,000 |
| Ditching Equipment Time | 2,500 | 8,825 | 8,000 |
| Ditching Labour - Added 5 Year Plan Ditching | 10,000 | 8,009 | 8,500 |
| (2026 -Lake George Rd. E, Neebish Rd. W. (north side) & Gov. Rd.) | |||
| Water Control Materials- Beavers | 1,000 | 500 | 1,000 |
| Water Control Equipment Time | 3,000 | 163 | 3,000 |
| Water Control Labour | 3,500 | 867 | 3,500 |
| Tree Limbing/Tree Removal Materials | 0 | 3,000 | |
| Tree Limbing/Tree Removal Equipment Time | 3,500 | 490 | 3,500 |
| Tree Limbing/Tree Removal Labour | 5,000 | 1,944 | 5,000 |
| Roadside Cutting -Materials | 959 | 2,400 | |
| Roadside Cutting Equipment time | 6,000 | 265 | 300 |
| Roadside Cutting Labour | 3,000 | 2,160 | 2,000 |
| TOTAL ROADSIDE MAINTENANCE | 56,000 | 44,880 | 71,100 |
| HARDTOP MAINTENANCE | |||
| ST Hardtop, Patch & Spray Materials | 23,000 | 23,346 | 33,000 |
| ST Hardtop, Patch & Spray Equipment Time | 3,000 | 3,617 | 3,500 |
| ST Hardtop, Patch & Spray Labour | 25,000 | 26,488 | 27,000 |
| Sweep & Clean Materials | 2,000 | 1,274 | 2,000 |
| Sweep & Clean Equipment Time | 1,200 | 327 | 1,000 |
| Sweep & Clean Labour | 2,500 | 2,217 | 2,500 |
| S.T. & Capital Projects Labour | 5,000 | 3,899 | 5,000 |
| TOTAL HARDTOP MAINTENANCE | 61,700 | 61,168 | 74,000 |
2025 2025 2026
Description Budget Budget
LOOSETOP MAINTENANCE
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| Grading Materials includes yard stock | 4,000 | 3,906 | 4,200 |
| Grading Equipment Time | 2,000 | 4,020 | 4,000 |
| Grading Labour | 3,000 | 2,165 | 3,000 |
| Dust Control Materials | 180 | 51 | 500 |
| Dust Control Equipment Time | 0 | 13 | 0 |
| Dust Control Labour | 500 | 625 | 500 |
| TOTAL LOOSETOP MAINTENANCE | 9,680 | 10,780 | 12,200 |
| WINTER CONTROL | |||
| Plowing Equipment Time | 35,000 | 42,646 | 43,000 |
| Plowing Labour | 30,000 | 30,532 | 31,000 |
| Sanding Materials | 20,000 | 15,033 | 16,000 |
| Sanding Equipment Time | 12,000 | 6,518 | 7,000 |
| Sanding Labour | 18,000 | 5,796 | 6,500 |
| Culvert Thaw Materials | 1,200 | 1,654 | 2,000 |
| Culvert Thaw Equipment Time | 1,000 | 2,196 | 2,500 |
| Culvert Thaw Labour | 2,000 | 1,931 | 2,000 |
| TOTAL WINTER CONTROL | 119,200 | 106,306 | 110,000 |
| SAFETY | |||
| Safety Materials Including (Guardrails?) | 8,500 | 1,788 | 2,500 |
| Safety Equipment Time | 1,200 | 307 | 1,000 |
| Safety Inspections | 4,500 | 4,392 | 4,500 |
| Safety Labour and Meetings, Courses and Training | 24,000 | 15,406 | 20,000 |
| TOTAL SAFETY | 38,200 | 21,893 | 28,000 |
| STORMS | |||
| Storms/Wind Materials | 1,000 | 0 | 2,000 |
| Storms/Wind Equipment Time | 2,000 | 307 | 2,000 |
| Storms/Wind Labour | 5,000 | 3,538 | 5,000 |
| TOTAL STORMS | 8,000 | 3,845 | 9,000 |
| OVERHEAD | |||
| Shop Materials (2026 Includes Heat & Power Approx. $20,000) | 8,000 | 22,636 | 28,000 |
| Shop Equipment Time | 1,000 | 1,084 | 2,000 |
| Shop Labour | 6,000 | 8,421 | 8,500 |
| TOTAL SHOP | 15,000 | 32,141 | 38,500 |
| Road Patrol Equipment Time | 3,500 | 4,554 | 5,000 |
| Road Patrol Labour | 14,000 | 12,907 | 14,000 |
| TOTAL ROAD PATROL | 17,500 | 17,461 | 19,000 |
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| Road Office Materials | 3,000 | 550 | 1,500 |
| Road - Admin Staff Labour | 15,000 | 8,532 | 10,000 |
| Road - Road Admin Asset Management Labour | 4,000 | 70 | 0 |
| Road Super Office Labour | 6,000 | 7,498 | 9,000 |
| TOTAL ROAD OFFICE/ADMIN | 28,000 | 16,650 | 20,500 |
| ROAD MISC. | |||
| Payroll Sick Time | 6,000 | 13,896 | 6,000 |
| Payroll Vacation Time & Stat. Holiday Time | 28,000 | 20,553 | 25,000 |
| Insurance | 26,524 | 26,524 | 0 |
| Fees & Dues | 1,000 | 1,000 | |
| Streetlights | 1,000 | 4,165 | 5,000 |
| Roads Legal Costs | 2,000 | 2,000 | |
| Misc. | 2,000 | 3,976 | 5,000 |
| Bereavement | 4,537 | 0 | |
| Road Association Grants | 4,800 | 4,800 | 5,520 |
| TOTAL ROAD MISC. | 71,324 | 78,451 | 49,520 |
| SUBTOTAL TRANS. MAINT. & OVERHEAD OPERATING | 436,104 | 411,880 | 455,520 |
| SUBTOTAL REC/CULTURE & TRANSPORTATION EXPENDITURES | 617,823 | 585,830 | 618,553 |
| SUBTOTAL GENERAL, REC/CULTURE & TRANS. EXPENDITURES | 2,083,599 | 2,011,032 | 2,237,287 |
| OTHER EXPENDITURES | |||
| CEMETERY BOARD OPERATING | |||
| Wages Caretaker & Summer Employee | 17,000 | 7,083 | 9,500 |
| Admin Wages | 1,887 | 2,300 | |
| Roads Wages (Rough in Parking Lot) | 384 | 600 | |
| Caretaker Mileage | 317 | 500 | |
| Maintenance Property | 515 | 1,000 | |
| Maintenance Lawnmower | 618 | 700 | |
| Liability Insurance | 515 | 515 | 0 |
| TOTAL CEMETERY BOARD OPERATING | 18,648 | 10,186 | 14,600 |
| CAPITAL PROJECTS FUNDED BY RESERVES & SURPLUSES | |||
| Capital Reserve Fund - Landfill Envior. Ministry Requirements | 3,000 | 0 | 0 |
| Capital Reserve Cemetery Survey & Phase 3 2024 | 10,000 | 10,000 | 10,000 |
| Capital Cemetery Phase 3 (2025 Reserved) | 8,000 | ||
| Capital Reserve Heritage 2024 | 35,726 | ||
| Operating Cemetery Survey (2025 Reserved) | 2,000 | ||
| Operating Fairgrounds - Gazebo Kitchen Sinks (2025 Reserved) | 3,000 | ||
| Capital Fairgrounds - New interior Gazebo washrooms (2025 Reserved) | 30,000 | ||
| Capital Roads Government Bridge | 17,836 | ||
| Capital Rink - Install Playground Equipment (2025 Reserved) | 15,000 | ||
| Capital Garage - Spray foam around top of walls | 5,000 | ||
| Total Capital Projects Funded by Reserves & Surpluses | 13,000 | 10,000 | 126,562 |
2025 2025 2026
Description Budget Budget
Operating Projects & 5 Year Plan Projects
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| Operating Pumpkin Point Park Bear Proof Garbage Can | 2,000 | 1,731 | |
| Operating Bar River Hall Project Construction of Tables | 1,834 | ||
| Operating Garage - New Sink | 2,000 | 620 | |
| Operating Garage - Remove wing walls at doorway of sand Shed | 2,000 | ||
| Operating Garage - auto opener with remote on backhoe bay | 2,500 | 2,544 | |
| Operating Garage - exhaust fan | 500 | 109 | |
| Operating Cemetery Survey (2025 Reserved) | 2,000 | 2,000 | RESERVED |
| Operating Wharf - Life Ring & Brushing upper level | 1,300 | 464 | |
| Operating Wharf - Outhouse | 1,000 | ||
| Operating Wharf - Gravel | 3,000 | 1,172 | |
| Operating Fairgrounds - Electrical Gazebo & Announcers Booth | 3,000 | 3,471 | |
| Operating Fairgrounds - Gazebo Kitchen Sinks (2025 Reserved) | 3,000 | 3,000 | RESERVED |
| Operating Fairgrounds Mainteanance - Well Flushing | 2,500 | 1,977 | |
| Operating Fairgrounds Maintenance - Misc. & water repairs | 2,500 | 2,323 | |
| Operating Fairgrounds Gazebo Exterior Doors (CCBF) | 4,500 | 1,179 | |
| Operating Equipment - Grader Light Upgrade | 2,000 | 1,302 | |
| Bar River Hall - New Stage Curtains | 1,500 | ||
| Laird Hall NOHFC Grant Wages Program Manager (Glen Irwin) | 1,000 | ||
| Finns Bay Wharf Maintenance Widen Door & Build Ramp Gazebo | 600 | ||
| Finns Bay Wharf Project Flag and Pole (Roads Labour 2 days) | 2,700 | ||
| Laird Fairgrounds - 2 Holding Tanks (Roads Labour 2 days | 2,200 | ||
| Laird Fairgrounds - 4 Water Meters | 1,500 | ||
| Laird Fairgrounds - LIR Washroom Maintenance (Roads Labour 1 day) | 1,875 | ||
| Laird Fairgrounds - Sand for Swings and Stalls | 2,000 | ||
| Laird Fairgrounds - Bench and Plaque in Memory Goertzen | 1,000 | ||
| Laird Fairgrounds - Signage for raceway washrooms | 500 | ||
| Laird Fairgrounds - Electrical for Announcers Booth | 3,500 | ||
| Laird Hall - Drain (Roads Labour 2 days) | 3,300 | ||
| Roads - New Welder | 2,500 | ||
| Roads - New Man Door Old Garage | 1,500 | ||
| Roads - Fix Trim outside on Garage | 1,500 | ||
| Roads - Street Light Repairs Gov. Rd. & LGR | 2,300 | ||
| Total Operating Other Projects | 33,800 | 23,726 | 29,475 |
2025 2025 2026
Description Budget Budget
Capital 5 Year Plan Projects
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| Capital Office Computers | 10,000 | 10,514 | |
| Capital Garage - Door and Weather Stripping | 5,000 | 983 | |
| Capital Garage - Spray foam around top of walls | 5,000 | 5,000 | RESERVED |
| Capital Garage - replace bottom door panel in middle bay | 5,000 | 2,045 | |
| Capital Garage generator hookup | 5,000 | 5,142 | |
| Capital Cemetery Phase 3 (2025 Reserved) | 8,000 | 8,000 | RESERVED |
| Capital Rink - Install Playground Equipment (2025 Reserved) | 15,000 | 15,000 | RESERVED |
| Capital Museum - Construction (CCBF) | 15,000 | 15,875 | |
| Capital Fairgrounds - Arena Drainage changed to Lighting | 10,000 | 9,858 | |
| Capital Fairgrounds Washroom Outdoor changed to Engineering | 5,000 | 5,088 | |
| Capial Fairgrounds - Water System upgrades (CCBF) | 13,811 | 14,717 | |
| Capital Fairgrounds - New interior Gazebo washrooms (2025 Reserved) | 30,000 | 30,000 | RESERVED |
| Capital Equipment - Conveyor bucket | 10,900 | 8,203 | |
| Capital Equipment - Roadside Cutting Equipment | 8,141 | ||
| Roads Shop Furnace | 10,074 | ||
| Capital Equipment - Wheeled Excavator | 185,660 | 185,660 | |
| Laird Fairgrounds Gazebo Wall (2025 changed to LIR Plumbing & Engin.) | 12,000 | 10,594 | 15,000 |
| Laird Fairground s - Horse Stalls | 5,000 | 5,046 | 5,000 |
| Laird Fairgrounds - Reshape & Extend Horse Arena (Roads Labour 1 days) | 8,350 | ||
| Laird Fairgrounds - 7 Lights on Poles redone | 7,000 | ||
| Laird Fairgrounds - Ball Diamond Fence | 3,500 | ||
| Laird Fairgrounds - Gazebo Kitchen NOHFC Grant Application | 20,000 | ||
| Laird Fairgrounds - ECA Study for Septic | 20,000 | ||
| Laird Fairgrounds - Gazebo Outdoor Washrooms Counters & Sinks | 13,500 | ||
| Bar River Hall - W/C Chair Washroom | 15,000 | ||
| Laird Hall - NOHFC Grant 10% Plus Contiguousy (If Unsuccessful - Interior | 24,900 | ||
| Painting $4500, Replace Trim, Paint Storage Cabinets, Redue Acoustic | --------- | ||
| Tiles, Replace Outside Vents and Metal Roof on Overhang) | --------- | ||
| G. W. Evoy Rink Building Maintenance Furnace | 4,630 | ||
| G. W. Evoy Rink Capital Zamboni Changeover and Repairs | 5,500 | ||
| G. W. Evoy Rink - Replace 6 pole top rink lights | 7,500 | ||
| Finns Bay Wharf Capital Accessible Outhouse | 6,000 | ||
| Pumpkin Point Park - Reserve Funds for Playground Accessibility | 5,000 | ||
| Heritage - Museum Construction (Frame & Roofing) | 15,000 | ||
| Misc. - 18' Trailer for Caretaker | 10,000 | ||
| Roads - Garage Windows | 7,000 | ||
| Roads - Heat Trace System | 5,000 | ||
| Roads - Generator | 7,868 | ||
| Roads - Old Garage Painting and Lighting | 5,000 | ||
| Roads - Brushhog Head | 12,000 | ||
| Roads - Snow Blade Backhoe | 19,000 | ||
| Roads - Grader Repairs | 48,022 | ||
| Roads - Fremlin Drain | 20,000 | ||
| Cemetery - Property Purchase | 10,000 | ||
| Total Capital 5 Year Plan Projects | 340,371 | 349,940 | 319,770 |
2025 2025 2026
Description Budget Budget
Capital Transportation
| Description | 2025 Budget | 2025 | 2026 Budget |
|---|---|---|---|
| S.T. Government Rd. - Contracted (OCIF, CCBF, NORDS) | 0 | ||
| S. T. Bar River Rd. E. - Contracted (OCIF, CCBF, NORDS) | 52,618 | 50,343 | |
| S. T. Calabogie Rd. W. - Contracted (OCIF, CCBF, NORDS) | 29,232 | 33,304 | |
| S.T. Neebish Rd. W. - Contracted (OCIF, CCBF, NORDS) | 46,771 | 40,555 | |
| Patching Prep for Surface Treatment | 14,600 | 14,600 | |
| Gravel Prep for S. T. Lake George Rd. E. - Contracted | 22,000 | 23,825 | |
| Bridge Government Road | 30,834 | 30,834 Reserve | $17,826 |
| Bar River Shore Repair | 16,392 | ||
| Bar River Bridge Asphalt (2025 Reserved) | 5,000 | 5,000 | RESERVED |
| Bridge Bar River Road Weatherproof (2025 Reserved) | 15,000 | 15,000 | RESERVED |
| Roads S.T. Double - Cloudy Lake Road 450m (OCIF) | 17,000 | ||
| Roads S.T. Single - Gov. Road (Riley- 890 Gov. & Lk. Geo - BRR) (OCIF) | 82,800 | ||
| Roads S.T. Single - Lake George Rd. E. to Black Creek (OCIF) | 18,000 | ||
| Roads S.T. Single - Rydall Mill 1/2 way to Junors corner (OCIF) | 19,200 | ||
| Roads Recycled Asphalt - LGR (Lapish to Isbester) 1690m 40 loads (CCBF) | 23,400 | ||
| Roads Recycled Asphalt - Isbester 8 loads (OCIF) | 4,600 | ||
| Roads Recycled Asphalt - Cemetery 22 loads (OCIF) | 13,000 | ||
| Roads Resurface Gravel - Riverside Dr. 20 loads (CCBF) | 12,000 | ||
| Roads Resurface Gravel - Lakeshore Dr. 20 loads (CCBF) | 12,000 | ||
| Roads Resurface Gravel - Cloudy Lake Road 5 loads prior to S.T. (CCBF) | 3,000 | ||
| Roads Resurface Gravel - Yard Stock 25 loads | 14,500 | ||
| Roads Culverts - 2 Cross Culverts (CCBF) | 10,500 | ||
| Total Capital Transportation | 216,055 | 229,853 | 230,000 |
| RESERVES & TRANSFERS (Going into Reserves) | |||
| Reserve Working Capital/Emerg. | 100,593 | 100,593 | −21,294 |
| Reserve Working Capital/Emerg. Audited Surplus from prior year. | 122,200 | 122,200 | 187,358 |
| Reserve Fund - Roads Equip. | 0 | ||
| Reserve Fund - Landfill Closing Costs 2075 | 20,830 | 20,830 | 20,830 |
| Reserve Fund - Fire Services | 0 | ||
| Reserve Fund - MNR (Fire) | 5,000 | 5,000 | 5,000 |
| Reserve Fund - Climate Change/Extreme weather events | 20,000 | 20,000 | 20,000 |
| Reserve Fund -Tax Stabilization Fund | 50,000 | 50,000 | 50,000 |
| Reserve Fund - Drainage Fund | 50,000 | ||
| Reserve Fund - Fuel Surcharge | 24,000 | ||
| Total Reserves & Transfers | 318,623 | 318,623 | 335,894 |
| SUBTOTAL OTHER EXPENDITURES | 940,497 | 942,328 | 1,056,301 |
| TOTAL COMBINED EXPENDITURES | 3,024,096 | 2,953,360 | 3,293,588 |
| Difference between Revenue & all Expenditures & Reserve contributions | 0 | 148,155 | 0 |
PDF page 70 is a scanned image (for example a signed document, map, photo or a document from another organization) and is not available as text here. Open PDF page 70, or contact the Township office for an accessible format.
Memo: Free Open Arena Horse Nights – Insurance Requirements
PDF pages 71 to 74.
TOWNSHIP OF LAIRD
MEMORANDUM
Date: April 16, 2026
To: Mayor Evoy and Council
From: Jennifer Errington, Clerk Administrator
Subject: Free Open Arena Horse Nights – Insurance Requirements
Purpose:
To provide Council with an update on the feasibility of offering Free Open Arena Horse Nights , including a summary of insurance requirements under both the previous and current municipal insurers, and to seek direction regarding whether the program should proceed with mandatory equestrian liability insurance.
Background:
Council directed staff to explore the implementation of Free Open Arena Horse Nights on Wednesday evenings from 6:30 p.m. to 9:30 p.m. The intent was to provide a no-cost, accessible opportunity for equestrians to utilize the municipal arena for recreational riding.
Under the Township’s previous insurance provider , staff were advised that several risk-management measures would need to be in place before the program could proceed. These included:
- Availability of washrooms and water facilities
- A staff member or designate trained in first aid on site
- Development of Free Open Horse Arena Night Rules and Guidelines
- A Horse Arena Waiver
- A Horse Arena Code of Conduct
- An Incident Report Form
The previous insurer did not complete a full review of the draft documents or the program proposal before the Township changed insurance providers at year-end. As a result, staff did not receive confirmation regarding whether the previous insurer would have required participant equestrian liability insurance as part of the waiver or program conditions.
New Insurance Provider Review
Following the transition to the Township’s new insurance provider, the insurer conducted a full review of the proposed program and all draft risk-management materials.
The new insurer advised that, in addition to the measures already identified, the Township should implement the following:
- Mandatory equestrian liability insurance for all participants, to be explicitly included in the waiver.
The insurer noted that many riders may already carry such insurance through their Ontario Equestrian membership.
Staff communicated to the insurer that Council’s intent was for the program to be free and accessible, and that Council had hoped the program could be covered under the Township’s general liability policy without requiring participants to carry their own insurance.
Broker’s Response and Risk Assessment
In response to staff’s concerns, the Township’s insurance broker provided the following key points:
- The insurer (Marsh) has not stated that participant insurance must be mandatory, but they strongly recommend it.
- Proceeding without requiring equestrian liability insurance significantly increases the Township’s exposure.
- If a participant does not have their own coverage, any injury or property damage claim would fall entirely on the Township’s policy.
- Equestrian activities are inherently higher-risk, and claims can be severe.
- Participant-held insurance provides a secondary layer of protection, reducing the Township’s financial and legal exposure.
- Strongly encouraging insurance, without requiring it, offers limited protection and may create gaps if an incident occurs.
- From a risk-management perspective, mandatory insurance remains the safest and most responsible approach.
While the insurer may permit the program to proceed without mandatory insurance, the broker emphasized that doing so would not be advisable.
Analysis
The original vision for Free Open Arena Horse Nights was based on open access and no cost to participants. The new insurer’s recommendation introduces a barrier that may reduce participation, but also significantly reduces municipal liability.
Key considerations:
- Risk Exposure: Without participant insurance, the Township assumes full responsibility for any claims.
- Program Accessibility: Mandatory insurance may deter some riders, though many already carry coverage through Ontario Equestrian.
- Administrative Requirements: Staff would need to verify proof of insurance if Council chooses to make it mandatory.
- Industry Norms: Many municipalities and equestrian facilities require individual liability insurance for riders.
- Council’s Intent: Council expressed a desire for a free, accessible program; however, the risk profile has changed under the new insurer.
Financial Implications
- No direct cost to the Township if participants provide their own insurance.
- Costs associated with staff time for supervision and administration, which Council was already planned for.
- Significant financial exposure if the program proceeds without mandatory participant insurance and a claim occurs.
Options for Council
Option 1 – Proceed with Free Open Arena Horse Nights with mandatory
participant insurance
Participants must provide proof of equestrian liability insurance and sign the waiver.
Pros: Strongest risk-management approach; aligns with insurer recommendation. Cons: May reduce participation.
Option 2 – Proceed with Free Open Arena Horse Nights without mandatory
participant insurance
Insurance requirement included in waiver language but not enforced. Pros: Maximizes accessibility; aligns with Council’s original intent. Cons: Significantly increases Township liability; not recommended by Broker.
Option 3 – Do not proceed with the program
Due to insurance constraints and risk exposure, the program is not feasible in its intended form.
Pros: Eliminates liability risk.
Cons: Loss of a community recreation opportunity.
Option 4 – Direct staff to explore alternative program models
Examples: supervised clinics, partnerships with equestrian organizations, or structured programming that may qualify for different insurance treatment. Pros: May reduce risk while still offering equestrian opportunities. Cons: Requires additional planning and resources.
Recommendation
2
Staff recommend that Council proceed with Option 1 , requiring all participants of the Free Open Arena Horse Nights to provide mandatory proof of equestrian liability insurance , with this requirement incorporated directly into the program waiver. This approach aligns with the advice of the Township’s insurance provider and Broker, offering the strongest level of risk protection for the municipality while
still allowing the program to move forward. Staff note that most riders are expected to already hold equestrian liability insurance, particularly those with Ontario Equestrian memberships. In the event that concerns arise regarding participants who do not currently have insurance, staff will work with individuals on a case-by-case basis to identify accessible insurance options. This may include exploring opportunities through the North Shore Agricultural Society , whose membership programs may provide coverage for riders if they host or support the event. Should staff identify significant participation barriers related to insurance requirements, a follow-up report will be brought back to Council with potential solutions or partnership recommendations.
Recommended Resolution:
THAT Council receive the report titled “Free Open Arena Horse Nights – Insurance Requirements”; and
THAT Council approve proceeding with Free Open Arena Horse Nights with mandatory equestrian liability insurance required for all participants; and
THAT proof of equestrian liability insurance be incorporated into the mandatory waiver and verified as part of the participant registration process; and
THAT staff be directed to assist participants who do not currently hold equestrian liability insurance by identifying accessible insurance options, including potential collaboration with the North Shore Agricultural Society, whose membership programs may provide coverage for riders if they host or support the event; and
THAT staff report back to Council should significant participation barriers arise due to the insurance requirement, including potential solutions or partnership opportunities.
NSCAN Participation Request – Council Consideration
PDF pages 75 to 77.
Dear Laird Heritage Centre,
I hope you are doing well. I am reaching out on behalf of the Sault Ste. Marie Museum to share an exciting opportunity for renewed collaboration along the North Shore. We are working to re-establish the North Shore Cultural Attractions Network (NSCAN) — a revitalized coalition of museums, galleries, cultural centres, national parks, historic sites, and heritage organizations from Sault Ste. Marie to the communities along the North Shore of Lake Superior and Lake Huron.
What is NSCAN?
Originally formed to connect and strengthen cultural institutions across the region, NSCAN is being relaunched as a formalized, sustainable network dedicated to:
- Fostering collaboration across the cultural and heritage sector
- Strengthening collective marketing and regional visibility
- Building professional capacity for organizations of all sizes
- Advocating for shared priorities at regional and provincial levels
- Enhancing visitor experiences through coordinated storytelling and programming
With the Sault Ste. Marie Museum serving as the administrative lead and central hub , and with support from the Ontario Museum Association (OMA) , NSCAN will offer a renewed level of structure, resources, and strategic direction.
What’s New in This Relaunch
The refreshed NSCAN proposes several enhancements shaped by feedback from regional institutions and sector needs, including:
1.A Stronger, More Structured Network
- A steering committee with representation from diverse types of institutions (large, small, Indigenous, francophone, parks)
- Clear membership benefits and a more coordinated governance approach
2.Professional Development & Capacity-Building
- Access to OMA resources, workshops, and training
- Mentorship pairings between larger and smaller institutions
- Support with grant writing, shared services, digitization, and collections care
3.Joint Marketing & Visitor Engagement Initiatives
- A proposed North Shore Cultural Passport
- Collaborative campaigns such as “North Shore Road Trip” itineraries
- Amplified promotion on the Museum’s digital platforms
- Development of a shared NSCAN webpage and social media strategy
4.Collective Advocacy
- Opportunities to raise regional needs through OMA channels
- Stronger representation in conversations around tourism, funding, and sector sustainability
Why Rejoin NSCAN?
By participating in this network, organizations will benefit from:
- Increased visibility and broader regional promotion
- Access to shared expertise , training, and resources
- A unified voice when approaching funders, tourism bodies, and government
- Opportunities for new partnerships , touring exhibits, and shared programs
- Enhanced visitor traffic driven by a coordinated cultural corridor
- Support for smaller and volunteer-run sites , helping build capacity and reduce isolation
The goal is simple: together, we can tell a stronger story about the heritage of the
North Shore and create greater impact than any one site could achieve alone.
Next Steps
We would be delighted to have your organization rejoin this revitalized network. As Phase 1 of this relaunch, we are:
1. Circulating this proposal for feedback
2. Hosting a hybrid founding meeting to gauge interest and establish the steering committee
3. Investigating grant applications to support a 12 ‑ month pilot year
4. Developing a membership charter and collaborative campaign for the upcoming tourism season
We would like to have the first meeting in May 2026. We are proposing a hybrid meeting so we can accommodate everyone. Once I receive interest back, I will send out a doodle poll so we can find a time and date. Please let us know if your organization would like to participate or if you have any questions about the renewed network model.
Thank you for your continued contributions to the cultural landscape of the North Shore. We would be proud to work together again to strengthen and celebrate our region’s shared stories.
Warm regards,
Nicole Curry
Museum Coordinator
Sault Ste. Marie Museum
nicole@saultmuseum.ca
705 ‑ 759 ‑ 7278
Memo: Provincial BYOB (Bring Your Own Bottle) Framework – Municipal Implications and Options.
PDF pages 78 to 81.
TOWNSHIP OF LAIRD
MEMORANDUM
Date: April 16, 2026
To: Mayor Evoy and Council
From: Jennifer Errington, Clerk Administrator
Subject: Provincial BYOB (Bring Your Own Bottle) Framework – Municipal Implications and Options.
Purpose:
To provide Council with information regarding the Province of Ontario’s new BYOB (Bring Your Own Bottle) framework and to outline options for how the Township of Laird may wish to regulate or prohibit alcohol consumption on municipal property, including the fairgrounds horse arena.
Background:
The Province has announced changes to alcohol legislation that will allow certain types of BYOB consumption in designated settings. These changes do not automatically permit alcohol consumption on municipal property.
Laird Township currently:
- Does not have a bylaw regulating alcohol consumption in public spaces; and
- Does not have a Municipal Alcohol Policy (MAP) governing alcohol use on municipal property; and
- Relies on provincial legislation , which prohibits alcohol in public places unless covered by a Special Occasion Permit (SOP).
As a result, BYOB is not currently permitted on any municipal property, including the fairgrounds, parks, or facilities.
A recent inquiry from a resident wishing to rent the fairgrounds horse arena prompted the need for Council direction.
Analysis:
Provincial BYOB Framework
The new provincial BYOB rules allow individuals to bring their own alcohol to certain events or locations only where the property owner permits it . Municipalities retain full authority to:
- Allow BYOB
- Restrict BYOB
- Prohibit BYOB entirely
If a municipality wishes to allow BYOB on municipal property, it must establish rules through a bylaw or policy to ensure clarity, liability protection, and enforceability.
Current Situation in Laird
Because Laird has no bylaw or policy permitting alcohol on municipal property:
- Alcohol is not allowed unless the renter obtains a Special Occasion Permit (SOP) from the AGCO.
- BYOB is not allowed under any circumstances.
- Staff have no authority to approve or deny BYOB requests without Council direction.
Considerations for Council
If Council wishes to consider allowing alcohol (including BYOB) on municipal property, the following issues must be addressed:
A. Liability
Allowing alcohol increases municipal risk exposure. Most municipalities require:
- Event insurance
- Host liquor liability coverage
- Indemnification of the municipality
B. Enforcement
Council must consider:
- Who monitors compliance
- How violations are handled
- Whether staff or volunteers are expected to intervene
C. Consistency Across Facilities
Any decision for the fairgrounds must also apply to:
- Community centres
- Parks
- Ballfields
- Other municipal spaces
D. Administrative Requirements
If BYOB or alcohol use is permitted, the Township would need:
- A Municipal Alcohol Policy (MAP), or
- A bylaw regulating alcohol use on municipal property
OPTIONS FOR COUNCIL
Option 1 – Maintain Current Practice (SOP-Only Alcohol; No BYOB) – Recommended
This option reflects the Township’s existing approach. Alcohol would continue to be permitted only when the renter obtains a Special Occasion Permit (SOP) from the AGCO. BYOB would remain prohibited on all municipal property. This option maintains the lowest administrative burden and aligns with current liability protections.
Option 2 – Prohibit All Alcohol on Municipal Property
Under this option, alcohol would not be permitted on any municipal property under any circumstances, including events that would otherwise qualify for a Special Occasion Permit. This would reduce liability but may limit community events and require clear communication to user groups.
Option 3 – Allow BYOB on Municipal Property (Requires New Bylaw or Policy)
This option would permit individuals to bring their own alcohol to events on municipal property. Implementing this option would require the Township to develop a bylaw or Municipal Alcohol Policy outlining conditions such as insurance requirements, enforcement mechanisms, designated areas, and renter responsibilities. This option carries the highest liability and administrative impact.
FINANCIAL IMPLICATIONS
Option 1 – Maintain Current Practice (SOP-Only; No BYOB)
There are no new financial impacts. This option maintains the Township’s existing approach and does not require additional staff time, policy development, or legal review.
Option 2 – Prohibit All Alcohol on Municipal Property
There may be minor financial implications related to communication and signage to inform user groups of the prohibition. This option may also reduce revenue if certain events choose not to rent municipal facilities due to the alcohol restriction.
Option 3 – Allow BYOB on Municipal Property (Requires New Bylaw or Policy)
This option may result in increased administrative and legal costs, including the development of a bylaw or Municipal Alcohol Policy, potential insurance premium adjustments, and staff time for enforcement and monitoring. Additional communication and training may also be required.
RECOMMENDATION
That Council maintain the Township’s current practice of permitting alcohol on municipal property only when the renter obtains a Special Occasion Permit (SOP) from the Alcohol and Gaming Commission of Ontario, and that BYOB (Bring Your Own Bottle) not be permitted on any municipal property.
Recommended Resolution:
BE IT RESOLVED THAT the report of the Clerk regarding the Provincial BYOB (Bring Your Own Bottle) framework be received;
AND THAT Council direct staff to maintain the Township’s current practice of permitting alcohol on municipal property only when the renter obtains a Special Occasion Permit (SOP) from the Alcohol and Gaming Commission of Ontario;
AND THAT BYOB (Bring Your Own Bottle) not be permitted on any municipal property;
AND THAT staff continue to advise all facility renters of these requirements when processing rental requests.
Planet Youth Algoma – request for municipal implementation and/or funding support
PDF pages 82 to 85.
April 9, 2026
Dear Mayor Evoy:
Cc: Jennifer Errington- Clerk/Administrator
Re: Planet Youth Algoma — request for municipal implementation and/or funding support
I am writing regarding the Planet Youth initiative for Algoma, and to seek a commitment from your municipality to support implementation and/or funding, as local capacity allows.
Planet Youth and Community Safety and Wellbeing
Planet Youth is an approach to youth substance use prevention based on the successful Icelandic Prevention Model, which has been implemented in a number of Canadian settings, including in Northern Ontario communities. Instead of focusing only on individuals, Planet Youth aims to transform local environments for youth and their families by strengthening protective factors and decreasing risk factors across four intervention domains: parents and family, school, peer group, and leisure time outside of school. There is strong alignment between community safety and wellbeing and the intended outcomes of Planet Youth.
Bringing Planet Youth to Algoma
At this time, Algoma Public Health (APH), Algoma District School Board, Conseil scolaire du Grand Nord, Huron-Superior Catholic District School Board, Conseil scolaire catholique Nouvelon, and numerous community organizations are forming a coalition of partners to support the implementation of Planet Youth in Algoma across 11 high schools in Blind River, Elliot Lake, Desbarats, Dubreuilville, Sault Ste. Marie, and Wawa, and their surrounding communities.
Funding and Implementation Support
We are asking your municipality to commit to supporting the implementation of Planet Youth in the communities of your local high school(s), and/or to provide financial contribution or fundraising support, as local capacity allows. We are very mindful that the present times are economically challenging for all our communities and citizens. To that end, please know that a commitment of any amount would be most welcome, and would be especially helpful as a signal of mutual commitment of municipal partners to jointly support this Algoma-wide initiative.
The attached one- pager describes Planet Youth’s iterative 10 -step approach, and lists ways that local municipalities can participate in and support this process. More information on local efforts to bring Planet Youth to Algoma can also be found at www.algomayouth.ca.
For further context on funding, committing to the five-year Planet Youth Guidance Program costs approximately $600,000 CAD over five years. United Way Sault Ste. Marie & Algoma District has recently approved Algoma Public Health as a funded partner for the Planet Youth initiative, and a funding application has also been submitted to the Sault Ste. Marie Community Development Fund. Algoma Public Health and partners are currently actively seeking additional commitments of funding and implementation support. In addition to direct engagement with Algoma municipalities and the Algoma District Municipal Association, this also includes broad engagement with Algoma organizations in both the public and private sectors.
Connect with Us
To enable firm commitment to the five-year Planet Youth Guidance Program, we would greatly appreciate receiving confirmation of municipal and partner support as soon as possible, and ideally before the end of May 2026. For more information, and to speak to a member of our team, please co ntact Hilary Gordon, APH’s Manager of School Health and Community Wellness, at hgordon@algomapublichealth.com.
We also welcome opportunities to engage with our municipal partners in general, and we recognize the critical role municipalities play in resourcing local public health programs and services , from drinking water to seniors’ dental services to public health nursing support for infants and new mothers. Please feel free to reach out to the Office of the Medical Officer of Health/CEO via EAteam@algomapublichealth.com if your municipality would like to engage with APH on any public health matter.
Thank you very much for your time and consideration of this request.
Sincerely,
Dr. Jennifer Loo, MD MSc CCFP FRCPC
Medical Officer of Health & CEO
Algoma Public Health
Planet Youth
Planet Youth brings the community together to build environments where young people can thrive. The goal is preventing substance use by supporting positive youth development.
The 10 Steps
KKeeyy AArreeaass ooff FFooccuuss
1. Build a coalition
| Column 1 | Family | Column 3 | Column 4 |
|---|---|---|---|
| Leisure Time | P | eer roup | |
| Indivi | dual G |
Strong, collaborative, multisectorteams bring a shared
vision and commitment to long-term prevention.
2. Identify Funding
Funding for at least 5 years is secured through new
funding or by reorganizing existing resources.
3. Prepare for Data Collection
School communities workto ensure a response
rate of 80% or higher.
4. Collect Data
Grade 10 students complete a 30-45 minute survey
annually or biennially.
5. Community Engagement
The whole community works together to learn, share
information, and change the social environment.
6. Share the findings
PPllaanneett YYoouutthh uusseess aa ccoommmmuunniittyy--ddrriivveenn
Data is shared widely to inform community response.
aapppprrooaacchh wwhheerree eevveerryyoonnee hhaass aa rroollee..
7. Set Goals
Goals are set to reduce risk factors and strengthen Municipalities Municipalities can can contribute contribute by: by: protective factors within the key focus areas .
Allocating funding and/or staff to support
8. Policy and Practice Alignment Planet Youth.
Key community leaders are engaged to align
goals with policies and practices. Participating in steering committee and local coalition meetings and workshops.
9. Environments and Activities
Youth are exposed to environments that Promoting and/or hosting community support preventing substance use initiation. engagement events.
10. Reflection and Repetition Engaging in priority setting and enacting Reflect on successes and challenges and repeat changes to policies and practices. the process.
If you have any questions please email planetyouth@algomapublichealth.com
Project Youth Program Commitment and Budget Support
PDF pages 86 to 88.
Notice of Motion
Date: April 13, 2026
Re: Project Youth Program Commitment and Budget Support
Description
Planet Youth is a global, data-driven initiative aimed at reducing youth substance use by strengthening protective factors within families, schools, and communities. Based on the successful Icelandic Prevention Model, it uses local youth surveys to guide long-term, collaborative action plans that create healthier, safer environments and foster positive relationships for young people.
Motion
The purpose of this motion is to request that Council formally support Algoma Public Health’s request for Municipal support for the implementation of the Project Youth Program in Algoma.
This motion requests the following four items be confirmed by Council
1) Council commit the to the 5-year funding request from APH. The budget request (attached) is $777.60 annually for 5 years. This amount is for use of the Planet Youth program, program support and data collection.
2) Council authorize the mayor to represent the Township on the Planet Youth Steering Committee.
3) Council commit to promote and/or host community engagement events.
4) Council commit to engage in priority setting and enacting changes to policies and practices where necessary and practical to support Project Youth objectives.
Shawn Evoy
Mayor
PDF page 87 is a scanned image (for example a signed document, map, photo or a document from another organization) and is not available as text here. Open PDF page 87, or contact the Township office for an accessible format.
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Support Resolution: East Zorra-Tavistock, RE: Township of Oro-Medonte – Association of Ontario Road Supervisors Request for Provincial Legislation Amendments, April 2, 2026.
PDF pages 89 to 95.
TOWNSHIP OF EAST ZORRA-TAVISTOCK
89 LOVEYS STREET, PO BOX 100 HICKSON, ONTARIO, N0J 1L0 519-462-2697. WWW.EZT.CA . EZT@EZT.CA
April 2, 2026
Re: Township of Oro-Medonte – Association of Ontario Road Supervisors Request for Provincial Legislation Amendments
Please be advised that at their regular meeting on April 1, 2026, the Council of the Corporation of the Township of East Zorra-Tavistock carried the following resolution:
Moved by Councillor Scott Zehr
Seconded by Councillor Matthew Gillespie
THAT Council supports the resolution from Township of Oro-Medonte regarding the Association of Ontario Road Supervisors request for Provincial Legislation Amendments to strengthen protections for municipal workers and contractors.
AND THAT a copy of this resolution be sent to:
- The Premier of Ontario
- Michael Kerzner, Solicitor General of Ontario
- Jill Dunlop, Minister of Emergency Preparedness and Response
- Rob Flack, Minister of Municipal Affairs and Housing
- Prabmeet Sakaria, Minister of Transportation
- MPP Ernie Hardeman
- Association of Municipalities of Ontario (AMO)
- Association of Ontario Roads Supervisors (AORS)
- Ontario municipalities
CARRIED
Please don’t hesitate to contact me if you have any questions or concerns.
Yours truly,
Meaghan Vader
Corporate Initiatives Manager/Clerk
mvader@ezt.ca
March 13, 2026
Hon. David Piccini
Ministry of Labour, Immigration, Training and Skills Development 14 th Floor, 400 University Ave
Toronto ON M7A 1T7
Re: Request for Provincial Legislation Amendments, Health and Safety Concerns
Dear Minister Piccini,
At its meeting of Council on March 11, 2026, the Council of the Township of Oro-Medonte received correspondence from Association of Ontario Road Supervisors (AORS) regarding the above-mentioned request for support.
The Township of Oro-Medonte fully supports AORS in their request, as our staff have, on numerous occasions, been subjected to abusive and aggressive behaviour from members of the public. We respectfully request your support in advancing measures that will strengthen protections for municipal workers and contractors. With provincial partnership, municipalities can better safeguard the individuals who work tirelessly to maintain critical services and keep our communities functioning safely.
Sincerely,
Mayor Randy Greenlaw
Cc: Premier Doug Ford
Hon. Michael Kerzner, Solicitor General of Ontario
Hon. Jill Dunlop, Minister of Emergency Preparedness and Response Hon. Rob Flack, Minister of Municipal Affairs and Housing
Hon. Prabmeet Sakaria, Minister of Transportation Hon. Todd McCarthy, Acting Minister of Infrastructure Doug Downey, MPP Barrie – Springwater - Oro-Medonte Association of Municipalities of Ontario (AMO) Association of Ontario Roads Supervisors (AORS) Ontario Municipalities
Members of Oro-Medonte Council
Minister of Labour, Immigration, Training and Skills Development David Piccini 14 th Floor, 400 University Avenue
Toronto, ON M7A 1T7
February 5, 2026
Dear Minister Piccini,
On behalf of Ontario’s municipal public works professionals, we are writing to raise an urgent health and safety concern that is increasingly placing municipal workers and subcontractors at risk while they maintain the critical infrastructure our communities rely on every day.
While the Occupational Health and Safety Act establishes important protections against workplace hazards, it does not adequately address a growing and very real threat: unsafe working conditions created by interference, harassment, and dangerous actions from members of the public.
Through consultations with AORS members across the province, we are hearing consistent and deeply troubling examples of escalating behaviour directed at municipal workers - particularly winter maintenance operators. These are not isolated incidents, but a pattern that is becoming increasingly normalized during significant weather events. Examples reported to AORS include:
- An individual throwing a large chunk of ice at an active piece of municipal equipment while it was operating.
- A resident threatening to kill a sidewalk plow operator.
- A man climbing onto a snow plow and refusing to get off until the operator agreed to plow his road next.
- Two municipal staff members being confronted, accosted, and aggressively yelled at in public - one at a gas station and another while simply standing in line for coffee - by individuals angry about road conditions that were not even under that municipality’s jurisdiction, as well as a mailbox that had been struck.
- A voicemail left by a resident threatening to shoot a municipal plow driver with a shotgun the next time the street was plowed.
- A resident angry about snow at the end of their driveway jumping in front of an active plow and refusing to move. The plow was delayed for over an hour during a major snow event, placing service levels and the municipality’s overall emergency response at risk. The situation was only resolved once supervisors and by-law officers arrived on scene.
These incidents represent only a small sample of what municipal plow drivers and winter maintenance crews are experiencing across Ontario. What was once limited to disgruntled complaints has escalated into direct threats, physical interference, and dangerous confrontations that place workers, subcontractors, and the public at risk. This issue is becoming a systematic threat to municipal service delivery and is only amplified during significant weather events.
Municipal workers and their contracted partners are responsible for maintaining roads, bridges, sidewalks, and other essential services - often in extreme weather and high-risk environments. When these workers are threatened or obstructed, it becomes not only a workplace safety issue, but a broader public safety concern. In some cases, conditions have become so unsafe that
municipal staff and subcontractors have walked off job sites, jeopardizing timely service delivery during critical events.
We respectfully ask the Province to consider the following changes:
- Under the Emergency Management and Civil Protection Act, when a municipality declares a Significant Weather Event, municipal winter maintenance vehicles and operators - including subcontractors working on behalf of municipalities - should be afforded enhanced protection, with interference or obstruction treated with the same severity as interference with police, fire, or paramedic services.
- Establish clear public-safety interference provisions, similar in intent to Ontario’s Slow Down, Move Over legislation, that recognize the essential role of municipal roadside workers.
- Consider adopting provisions similar to Manitoba’s recently passed Bill 38, an amendment to their Highway Traffic Act effective January 1, 2026, which requires motorists to maintain a minimum distance of 30 metres behind snowplows where speed limits are 80 km/h or lower, and 100 metres where speed limits exceed 80 km/h.
These changes would provide clarity, deterrence, and enforceability—sending a strong message that interference with municipal workers performing essential services will not be tolerated. Just as Ontario protects first responders from obstruction during emergencies, we must extend similar protections to the public works professionals who keep our communities safe, connected, and functioning.
AORS would welcome the opportunity to meet with you and your staff to discuss these concerns further and to collaborate on legislative solutions that better protect municipal workers and subcontractors while strengthening public safety across the province.
Thank you for your consideration of this critical issue.
Sincerely,
Karla Musso-Garcia, CRS-I Kelly Elliott
President, Association of Ontario Road Supervisors Interim Executive Director Operations Manager, Township of Oro-Medonte Association of Ontario Road Supervisors
Cc (via e-mail)
Premier Doug Ford
Minister of Emergency Preparedness and Response Jill Dunlop
Minister of Municipal Affairs and Housing Rob Flack
Minister of Transportation Prabmeet Sarkaria
Acting Minister of Infrastructure Todd McCarthy
Scott Butler, Good Roads Executive Director
Walid Abou-Hamde, Ontario Road Builders’ Association Chief Executive Officer
Solicitor General of Ontario Michael Kerzner
George Drew Building, 25 Grosvenor Street
Toronto, ON M7A 1Y6
February 5, 2026
Dear Solicitor General Kerzner,
On behalf of Ontario’s municipal public works professionals, we are writing to raise serious concerns regarding the safety of municipal workers and subcontractors who are increasingly facing harassment, threats, and dangerous interference from members of the public while delivering essential municipal services - particularly during winter maintenance and emergency operations.
Across Ontario, municipal public works teams are responsible for maintaining critical infrastructure that residents depend on every day, including roads, sidewalks, bridges, and drainage systems. During significant weather events, these workers are frontline responders, ensuring emergency vehicles can travel safely and that communities remain connected and accessible. However, the behaviour directed at them has escalated well beyond routine complaints and has become a direct threat to both worker safety and public safety.
Through consultations with AORS members province-wide, we continue to receive troubling reports that illustrate the seriousness of this issue. These include:
- An individual throwing a large chunk of ice at an active piece of municipal equipment while it was operating.
- A resident threatening to kill a sidewalk plow operator.
- A man climbing onto a snowplow and refusing to get off until the driver agreed to plow his road next.
- Two staff members confronted and aggressively accosted in public - one at a gas station and another while simply waiting in line for coffee - by individuals angry about road conditions and a mailbox strike that were not even related to that municipality.
- A voicemail threatening to shoot a plow driver with a shotgun the next time the street was plowed.
- A resident jumping in front of an active plow during a major snow event and refusing to move, delaying operations for over an hour and jeopardizing service levels and overall emergency response.
These examples represent only a small sample of the experiences municipal plow drivers and winter maintenance crews are facing across the province. What was once occasional frustration has escalated into intimidation, threats of violence, and direct interference with equipment and operations.
Equally concerning is that municipalities do not always receive consistent enforcement support when these incidents occur. We have heard directly from members who contacted the Ontario Provincial Police for assistance and were advised that, unless a physical assault had already taken place, the situation was “not a police matter.” Waiting until a worker has been physically harmed before intervention is neither preventative nor acceptable.
This gap leaves municipalities and workers vulnerable and sends an unintended message that threatening or obstructive behaviour toward municipal staff carries little consequence. It also places supervisors and by-law officers in situations that may exceed their authority or capacity to manage safely.
We believe a proactive and coordinated response is needed. Municipal workers and their subcontractors should not have to choose between their personal safety and providing critical services during storms and emergencies.
We respectfully ask that the Province of Ontario and the Ontario Provincial Police take a clear and strong stance that interference, threats, and harassment directed at municipal public works staff will not be tolerated. Specifically, we would welcome:
- Clear direction and guidance to police services, including the OPP, that threats, intimidation, and obstruction of municipal workers performing essential duties warrant timely enforcement and support.
- Recognition that interference with winter maintenance and emergency public works operations presents a broader public safety risk, not merely a municipal operational issue.
- Enhanced coordination between municipalities and local police services during significant weather events and emergency responses to ensure worker safety and continuity of service.
- Consideration of legislative or policy tools that provide stronger deterrence and consequences for those who threaten or obstruct municipal staff and contractors.
Municipal public works professionals are essential workers. They keep roads open for ambulances, fire trucks, school buses, and the travelling public. Their safety should be treated with the same seriousness as that of other frontline responders.
AORS would welcome the opportunity to meet with you and your staff to discuss these concerns and explore practical steps to ensure consistent enforcement support and stronger protections for municipal workers across Ontario.
Thank you for your attention to this important matter and for your continued leadership in public safety.
Sincerely,
Karla Musso-Garcia, CRS-I Kelly Elliott
President, Association of Ontario Road Supervisors Interim Executive Director Operations Manager, Township of Oro-Medonte Association of Ontario Road Supervisors
Cc (via e-mail)
Premier Doug Ford
2080-26 Conformity By-law
PDF page 96.
THE CORPORATION OF THE TOWNSHIP OF LAIRD
By-law Number 2080-26
BEING A BY-LAW to confirm proceedings of the meeting of Council, April
16, 2026.
WHEREAS Section 5(3) of the Municipal Act, R.S.O. 2001, as amended, requires a municipal council to exercise its power by by-law except where otherwise provided;
AND WHEREAS in many cases, action which is taken or authorized to be taken by a Council or a Committee of Council does not lend itself to an individual by-law;
THE COUNCIL OF THE CORPORATION OF THE TOWNSHIP OF LAIRD
HEREBY ENACTS AS FOLLOWS:
1. THAT the action of the Council at its meeting on April 16, 2026, in respect to each motion, resolution and other action passed and taken by the Council at its said meeting, is, except where prior approval of the Ontario Municipal Board is required, hereby adopted, ratified and confirmed.
2. THAT the Mayor and the proper officers of the Township are hereby authorized and directed to do all things necessary to give effect to the said action or to obtain approvals where required, and to execute all documents as may be necessary and directed to affix the Corporate Seal to all such documents as required.
READ and passed in Open Council this 16 th day of April 2026.
Mayor (blank)
Shawn Evoy
Seal
Clerk (blank)
Jennifer Errington