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 49
CORPORATION OF THE TOWNSHIP OF LAIRD
November 20, 2025, 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 November 20, 2025, agenda as presented.
4. Delegations and Presentations
a. Rock Network - Community Engagement Manager, Robert Peace (virtual)
i. Fiberoptics update and community engagement meeting
5. Adoption of Minutes of Previous Meeting
a. Council Regular Meeting – October 16, 2025 (PDF pages 5 to 10)
b. Recreation Committee Meeting – October 28, 2025 (PDF pages 11 to 12)
Recommendation: BE IT RESOLVED THAT Council approves minutes of the Regular Council meeting of October 16, 2025, and the Recreation Committee Meeting of October 28, 2025.
6. Adoption of Accounts
a. General accounts to October 31, 2025 (PDF page 13)
Recommendation: BE IT RESOLVED THAT Council approves the general accounts to October 31, 2025, in the amount of $27,705.22.
b. Roads accounts to October 31, 2025 (PDF page 14)
Recommendation: BE IT RESOLVED THAT Council approves the roads account to October 31, 2025, in the amount of $40,263.72.
7. Staff and Committee Reports
a. Road Superintendent (Roads, Waste Disposal & Recycling, and Maintenance)
i. Road Superintendent Report
Recommendation: BE IT RESOLVED THAT Council receives the Road Superintendent Report dated November 20, 2025, as presented.
ii. 5-Year Road Equipment Plan 2025-2029 – Updated September 30, (PDF page 15) 2025
Recommendation: BE IT RESOLVED THAT Council receives the 5-Year Road Equipment Plan 2025-2029 – Updated September 30, 2025.
iii. Memo: Second Entrance Culvert – Cost Process Under By-law 1017-19 (PDF pages 16 to 17)
Recommendation: BE IT RESOLVED THAT Council of the Township of Laird receives the staff report regarding the cost process for second entrance culverts under By-law 1017-19; and
THAT Council approves that, for second entrance culverts, the property owner shall be responsible for the full cost of gravel and riprap materials required for installation; and
FURTHER THAT staff be directed to prepare a draft amendment to By-law 1017-19 to clearly outline cost responsibilities for second entrances.
iv. Council Q&A
b. Clerk Administrator, Deputy Treasurer
i. Clerk’s Report
Recommendation: BE IT RESOLVED THAT Council receives the Clerk’s Report dated November 20, 2025, as presented.
ii. Task Summary Sheet & Recent Activity Log (PDF page 18)
iii. Concern/Information Log – Updates (PDF page 19)
Recommendation: BE IT RESOLVED THAT Council receives the November 20, 2025, Task Summary Sheet & Recent Activity Log and the Concern/Information Log as presented.
iv. Council Q&A
c. Treasurer’s Report
i. Budget report up to September 30, 2025 (PDF pages 20 to 33)
Recommendation: BE IT RESOLVED THAT Council receives the Budget Report up to September 30, 2025.
d. Recreation Committee & Recreation Sub-Committees
i. Bar River Hall Sub-committee Minutes – February 13, 2025 (PDF pages 34 to 35)
ii. Bar River Hall Sub-committee Minutes – June 11, 2025 (PDF page 36)
iii. Bar River Hall Sub-committee Minutes – September 3, 2025 (PDF page 37)
iv. Pumpkin Point Park Sub-committee Minutes – October 21, 2025 (PDF pages 38 to 39)
Recommendation: BE IT RESOLVED THAT Council receives the Bar River Hall Sub-committee Minutes of February 13, 2025, June 11, 2025 and September 3, 2025, and the Pumpkin Point Park Sub-committee minutes dated October 21, 2025.
e. Cemet ery Board
f. Planning Board
g. Police Detachment Board
h. Algoma District Services Administrative Board
i. Algoma District Municipal Association (ADMA)
8. Unfinished Business
a. NOHFC Grant – Laird Hall
Recommendation: WHEREAS the Council of the Township of Laird has identified improvements to the Laird Hall—an important community hub—as a municipal priority; and
WHEREAS the Township of Laird supports and approves the submission of an application to the Northern Ontario Heritage Fund Corporation (NOHFC) under the Rural Enhancement Fund for a funding request in the amount of $199,000;
NOW THEREFORE BE IT RESOLVED THAT the Township of Laird confirms its commitment to providing the required municipal contribution of $19,900 (10%) toward the project; and
FURTHER THAT the Township agrees to cover any project cost overruns, should they occur.
9. New Business
a. Planning: Application for Consent – L2025-06 Haldenby (PDF page 40)
Recommendation: BE IT RESOLVED that Council approves consent application L2025-06 severance/lot addition.
b. Pothole Prevention and Repair Program – MTO (PDF pages 41 to 42)
Recommendation: WHEREAS the Ministry of Transportation is offering funding through the Pothole Prevention and Repair Program to help small municipalities repair and prevent potholes; and
WHEREAS the Township of Laird wishes to apply for this funding to support needed road maintenance work;
NOW THEREFORE BE IT RESOLVED THAT the Council of the Township of Laird approves applying to the Pothole Prevention and Repair Program for the 2025– 2026 year; and
FURTHER THAT Council authorizes staff to complete and submit all required documents through TPON; and
FURTHER THAT the Township commits to covering any ineligible costs or project overruns if necessary, and agrees to follow all program guidelines and reporting requirements.
10. Notices of Motion
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 in accordance with Section 239 (2) (d) labour relations or employee nogotiations.
a. Approval of closed meeting minutes of September 18, 2025 and October 16, 2025.
b. Personal matters about an identifiable individual, including municipal or local board employees.
c. Personal matters about an identifiable individual, including municipal or local board employees.
d. Labour relations or employee negotiations.
Recommendation: BE IT RESOLVED THAT Council come out of closed meeting session at (blank) p.m. and continue with the Regular Council Meeting.
Consideration of and action on matters arising out of the closed meeting.
12. Communications and Correspondence
a. Support Resolution: Township of McGarry, RE: Aerial Spraying, October 14, (PDF pages 43 to 44) 2025
b. Ministry of Municipal Affairs and Housing, RE: Amendments to the Development (PDF pages 45 to 46) Charges Act, 1997, October 30, 2025
c. Ministry of Finance, RE: 2026 Ontario Municipal Partnership Fund (OMPF) (PDF pages 47 to 48) Update, October 31, 2025
13. Mayor and Council Comments
14. By-laws
a. 2062-25 Conformity By-law (PDF page 49)
Recommendation: BE IT RESOLVED THAT Council adopts By-law 2062-25, being a by-law to confirm the proceedings of the meeting of Council held on November 20, 2025.
15. Adjournment
Recommendation: BE IT RESOLVED THAT this Council shall now adjourn to meet again on December 18, 2025, at 6:00 p.m. or until the call of the chair.
Supporting documents
Council Regular Meeting – October 16, 2025
PDF pages 5 to 10.
REGULAR AGENDA – AGENDA 48
CORPORATION OF THE TOWNSHIP OF LAIRD
October 16, 2025, at 6:00 pm
Laird Township Council Chambers
Present: Mayor: Shawn Evoy
Councillors: Todd Rydall, Brad Shewfelt, Wayne Junor, Matt Frolick
Clerk: Jennifer Errington
Staff: Ed Lapish
Delegate: Cynthia Campbell
1. Call to Order
Mayor Evoy called the meeting to order at 6:00 p.m.
2. Declaration of Pecuniary Interest
Mayor Evoy filed a declaration of pecuniary interest with Agenda Item 9. b. Planning: Application for Consent – L2025-07, as Mayor Evoy is the owner of the subject property.
3. Agenda Approval
#224-25
Moved by: Matt Frolick
Seconded by: Brad Shefelt
BE IT RESOLVED THAT Council hereby approves the October 16, 2025, agenda as presented.
Carried.
4. Delegations and Presentations
a. Huron North Community Economic Alliance (HNCEA) – Cynthia Campbell, Executive Director
i. Community Economic Development (CED) video presentation and workshop discussion.
- Cynthia Campbell provided an introduction, inviting Council to the Community Development Workshops on November 13, 2025, at Sowerby Hall. Council also watched the CED video presentation.
b. Shipping Container – Jessica Dias
- Jessica Dias was unable to attend; Council reviewed her written submission in her absence.
5. Adoption of Minutes of Previous Meeting
a. Council Regular Meeting – September 18, 2025
b. Recreation Committee Meeting – September 30, 2025
#225-25
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council approves minutes of the Regular Council meeting of September 18, 2025, and the Recreation Committee Meeting of September 30, 2025,
AND FURTHER THAT Council approves Recreation Committee Motion 36-25, authorizing the donation of all cash revenue and non-perishable food items collected during the Pumpkin Fest to the local food bank. The cash revenue, originally budgeted to offset event costs, will instead be redirected to support this charitable cause.
Carried.
6. Adoption of Accounts
a. General accounts to September 30, 2025
#226-25
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council approves the general accounts to September 30, 2025, in the amount of $4,623.82.
Carried.
b. Roads accounts to September 30, 2025
#227-25
Moved by: Wayne Junor
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council approves the roads account to September 30, 2025, in the amount of $43,101.93.
Carried.
7. Staff and Committee Reports
a. Road Superintendent (Roads, Waste Disposal & Recycling, and Maintenance)
#228-25
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council directs staff to contact representatives of fiber optic project (Rock Network) to have them speak with Council regarding damages to infrastructure and future serviceability of infrastructure.
Carried.
229-25
Moved by: Matt Frolick
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council requests that Council be advised of all future work near township infrastructure, ie. Hydro, gas, fibre optics, etc.
Carried.
a. Memo: Murray Drive
#230-25
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receives the Murray Drive report dated October 16, 2025,
AND FURTHER THAT Council requests the Road Superintendent to provide a cost estimate and plan to bring Murray Drive up to municipal standards to lot 34 and a separate cost estimate to construct the road through to Pumpkin Point Road.
Carried.
i. Road Superintendent Report
#231-25
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council receives the Road Superintendent Report dated October 16, 2025, as presented.
Carried.
ii. Council Q&A
b. Clerk Administrator, Deputy Treasurer
i. Clerk’s Report
#232-25
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT the Clerk’s Report dated October 16, 2025, be received as presented, and that the following actions be approved or directed arising from the report:
1. Bar River Bridge – That Council support deferring the engagement of an engineer for the Bar River Bridge until the 2026 OSIM inspection, at which time the inspecting engineer will be asked to provide recommendations for necessary repairs.
2. Laird International Raceway (LIR) Curfew Extension – That Council does not approve a one-time, 10-minute curfew extension on the final race weekend of the season for the smaller car division.
3. Fremlin Drain – That Council acknowledge the ongoing drainage process, including the engineer’s preparation of the design and assessment schedule, and that a future Consideration of the Report meeting will be scheduled following its submission.
4. 2025 Northeast Planning Workshop – That the Clerk Administrator be authorized to attend the 2025 Northeast Planning Workshop in Sudbury on November 13–14, 2025, at a cost of $70.00 plus applicable travel, accommodation, and per diem expenses.
5. Laird Hall Generator – That Council acknowledge the repair of the existing generator at Laird Hall and consider budgeting for the purchase of a replacement generator in the 2026 budget, with the following options provided:
13kW Model (40746) at $8,199.99, or
o
18kW Model (40756) at $10,399.99,
o
Plus optional Retrofit Transfer Switch Relay Kit at $129.99.
o
6. Kitchen Equipment – Laird Hall / Fairgrounds – That staff include the purchase of appropriate stoves in the 2026 draft budget, with consideration given to installing gas stoves suitable for large catering events either at Laird Hall.
7. AMCTO Election Training – That the Clerk Administrator be authorized to register for the AMCTO 2026 Municipal Election virtual training at a cost of $440.00.
8. 2026 Municipal Election Method – That Council directs staff to proceed with the traditional paper ballot voting method.
9. Bar River Hall Tables Invoice – That Council approve payment of the $2,036.17 invoice for new tables at Bar River Hall, to be funded from reserves, due to insufficient funds remaining in the 2025 Bar River Hall budget.
10. Pumpkin Point Bird Viewing Platform – That Council acknowledge the completion of hazardous tree removal at the Pumpkin Point bird viewing platform. Staff completed the work safely with minimal disruption to the area, and David Euler extended his thanks to Council in an email dated October 7, 2025, noting that the removal has improved safety at the site.
Carried.
ii. Task Summary Sheet & Recent Activity Log
iii. Concern/Information Log – Updates
#233-25
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receives the October 16, 2025, Task Summary Sheet & Recent Activity Log and the Concern/Information Log as presented.
Carried.
iv. Council Q&A
c. Treasurer’s Report
d. Recreation Committee & Recreation Sub-Committees
i. Finns’ Bay Wharf Sub-committee Minutes – September 23, 2025
ii. Laird Hall Sub-committee Minutes – October 7, 2025
#234-25
Moved by: Todd Rydall
Seconded by: Wayne Junor
BE IT RESOLVED THAT Council receives the Finns’ Bay Wharf Sub-committee minutes dated September 23, 2025 and the Laird Hall Sub-committee minutes dated October 7, 2025.
Carried.
iii. 2025 Committee and Board – Additions to the Recreation Committee and to the Bar River Hall Sub-committee.
#253-25
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council approves adding Crystal Wells to the Recreation Committee and the Bar River Hall Sub-committee, adding Joanne North to the Pumpkin Point Park Committee and adding Tianna Alton to the Bar River Hall Sub-committee.
Carried.
e. Cemetery Board
f. Planning Board
i. September 25, 2025 Correspondence RE: Planning Board Response regarding OP Comments.
ii. Draft OP to be circulated to Council in November
g. Police Detachment Board
h. Algoma District Services Administrative Board
i. Algoma District Municipal Association (ADMA)
i. Fall ADMA Virtual Meeting – Cancelled due to lack of quorum
8. Unfinished Business
a. DRAFT Fire Agreement – January 1, 2026 to December 31, 2026
#236-25
Moved by: Todd Rydall
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council receives the draft Fire Agreement – January 1, 2026, to December 31, 2026,
AND FURTHER THAT Council requests staff to set up a meeting with the Mayor and Clerk of Macdonald Meredith and Aberdeen Additional to discuss the agreement.
Carried.
b. Memo: Freight Containers (C-Cans)
#237-25
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council receives the Freight Container (C-Cans) report dated October 16, 2025,
AND FURTHER THAT Council defers consideration of any amendments to the Zoning By-law related to storage containers until the completion of the Official Plan and the subsequent comprehensive review of the Zoning By-law.
Carried.
9. New Business
a. Planning: Application for Consent – L2025-10 Haldenby
#238-25
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council approves consent application L2025-10 severance/lot addition.
Carried.
Mayor Evoy excused himself from the council chambers due to a declaration of pecuniary interest, and Councillor Rydall filled in as the Head of Council for agenda item 9. b. Planning: Application for Consent – L2025-07 Lanaway to Evoy.
b. Planning: Application for Consent – L2025-07 Lanaway to Evoy
#239-25
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council approves consent application L2025-07 severance/lot addition.
Carried.
c. Policy Review: Health & Safety Policy and Violence and Harassment Policy
#240-25
Moved by: Brad Shewfelt
Seconded by: Wayne Junor
WHEREAS the Occupational Health and Safety Act requires that the Health and Safety Policy and the Violence and Harassment Policy be reviewed at least annually;
AND WHEREAS staff have completed the mandatory annual review of both policies to ensure compliance with current legislation and alignment with best practices;
NOW THEREFORE BE IT RESOLVED THAT Council acknowledges the completion of the 2025 annual review of the Health and Safety Policy and the Violence and Harassment Policy;
AND THAT the reviewed policies be received for information and remain in effect until the next scheduled review or unless otherwise amended.
Carried.
10. Notices of Motion
11. Closed Session
#241-25
Moved by: Wayne Junor
Seconded by: Matt Frolick
BE IT RESOLVED THAT Council proceed into closed session at 8:27 p.m. in accordance with Section 239 (2) (c) a proposed or pending acquisition or disposition of land by the municipality.
Carried.
a. A proposed or pending acquisition or disposition of land by the municipality.
#242-25
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council come out of closed meeting session at 8:52 p.m. and continue with the Regular Council Meeting.
Carried.
Consideration of and action on matters arising out of the closed meeting.
12. Communications and Correspondence
13. Mayor and Council Comments
Councillor Rydall shared information he learned about the Northern Ontario Heritage Fund Corporation (NOHFC) grant opportunities. Staff to look into grant opportunities.
14. By-laws
a. 2062-25 Conformity By-law
#243-25
Moved by: Matt Frolick
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT Council adopts By-law 2062-25, being a by-law to confirm the proceedings of the meeting of Council held on October 16, 2025.
Carried.
15. Adjournment
#244-25
Moved by: Todd Rydall
Seconded by: Brad Shewfelt
BE IT RESOLVED THAT this Council shall now adjourn to meet again on November 20, 2025, at 6:00 p.m. or until the call of the chair.
Carried.
Mayor – (blank) Shawn Evoy
Clerk – (blank) Jennifer Errington
Recreation Committee Meeting – October 28, 2025
PDF pages 11 to 12.
MINUTES
LAIRD RECREATION COMMITTEE
October 28, 2025, at 7:00 pm
Laird Township Council Chambers
Present: Matt Frolick, Rhonda Crozier, JoAnne Entwistle, Justine Lamming, Noah Crozier, Suzanne Evoy, Crystal Wells, Shawn Evoy
1. Call to Order
Chair Matt Frolick called the meeting to order at 7:00 p.m.
2. Declaration of Pecuniary Interest
3. Agenda Approval
#38-25
Moved by: Noah Crozier
Seconded by: Justine Lamming
BE IT RESOLVED THAT Recreation hereby approves the October 28, 2025 agenda as presented. Carried
4. Delegations and Presentations
5. Adoption of Minutes of Previous Meeting
a. Recreation Meeting – September 30, 2025
#39-25
Moved by: Suzanne Evoy
Seconded by: Justine Lamming
BE IT RESOLVED THAT Recreation approves Recreation Committee minutes of the Regular Meeting of September 30, 2025, with the change to the date of the Bar River Hall Christmas Dance of December 19, 2025. Carried
6. Committee Reports
a. Bar River Hall – The hall is been rented lots.
b. Laird Fairgrounds – The water is turned off and storage vehicles are in.
c. Laird Hall – The Laird Hall Minutes were reviewed by the committee.
d. Finns’ Bay Wharf – The Finns’ Bay Wharf Minutes were reviewed by the committee.
7. Adoption of Accounts
a. Recreation accounts for August, 2025
#40-25
Moved by: Jo-Anne Entwistle
Seconded by: Justine Lamming
BE IT RESOLVED that the Recreation Committee approves the accounts for September 2025 in the amount of $33,549.14. Carried
8. Unfinished Business
a) The secretary reported that we have a new member of Crystal Wells to the Main Recreation Committee and the Bar River Hall Committee.
b) It was reported that a suggestion was made to use the donations in Memory of Mike Goertzen to purchase a plaque and a bench for the Laird Fairgrounds.
9. New Business
a) The committee discussed the possibility of obtaining grants for capital projects.
b) The committee set important dates at:
Winter Carnival (Rink) – February 7, 2026
Appreciation BBQ – June 7, 2026
Pumpkin Fest – September 26, 2026
10. Adjournment
#41-25
Moved by: Shawn Evoy
Seconded by: Crystal Wells
BE IT RESOLVED THAT this Recreation Committee shall now adjourn the meeting and will meet again November 25, 2025. Carried.
Chair – (blank) Matt Frolick
Secretary – (blank) Rhonda Crozier
General accounts to October 31, 2025
PDF page 13.
Township of Laird
General Cheques for October 2025
| Name | Description | Journal No. | Amount |
|---|---|---|---|
| Starlink | Internet | J1856 | 142.46 |
| Algoma Power | Church | J2248 | −3.00 |
| Office | −0.27 | ||
| Barb's Embroidery | Misc. | J2253 | 183.17 |
| National Wall of Remembrance | Council | J2256 | 355.14 |
| Stefanizzi Professional Corp. | Audit | J2516 | 12,262.08 |
| Heritage Home Hardware | Office Supplies | J2521 | 19.62 |
| Rhonda Crozier | Conference | J2522 | 332.52 |
| Wishart Law Firm | FOI | J2523 | 427.39 |
| Jennifer Errington | Conference | J2524 | 167.19 |
| Glen Irwin | By-Law | J2525 | 116.48 |
| 155.12 | |||
| Township of Macdonald | Mileage to Conference | J2526 | 130.32 |
| DCR HVAC | Office Bldg. Main. | J2527 | 2,167.49 |
| Algoma Business Computers | Computers | J2528 | 10,513.51 |
| Heritage Home Hardware | Waste Disposal Site | J2730 | 14.24 |
| AMCTO | Election Training | J2730 | 447.74 |
| Starlink | Internet | 142.46 | |
| Amazon | Office Supplies | 14.24 | |
| Canada Post | By-Law | 29.69 | |
| CIBC Visa | Interest | 87.63 | |
| TOTAL | $27,705.22 |
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 October 31, 2025
PDF page 14.
TOWNSHIP OF LAIRD
Road Department
VOUCHER LISTING
| Name | Description | Journal No. | Amount |
|---|---|---|---|
| Payroll | 20,952.81 | ||
| Superior Propane | Shop | J140 | 2,590.62 |
| Algoma Power | Misc. Street Lights | J387 | 288.72 |
| J727 | 296.93 | ||
| J977 | 290.20 | ||
| J1191 | 220.44 | ||
| J1493 | 235.66 | ||
| Iconix | Driveway Culverts | J1724 | 6,891.82 |
| Algoma Power | Misc. Street Lights | J1737 | 192.03 |
| J2207 | 192.14 | ||
| J2432 | 158.24 | ||
| Pioneer Construction | Hardtop Patch | J2515 | 5,931.47 |
| ANP Office Supply | Shop | J2519 | 34.55 |
| CoOp | Brushing | J2520 | 2.41 |
| Algoma Power | Misc. Street Lights | J2724 | 144.68 |
| MTO | Dump/Plow Truck | J2730 | 1,841.00 |
| TOTAL | $40,263.72 |
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
5-Year Road Equipment Plan 2025-2029 – Updated September 30, 2025
PDF page 15.
Road Equipment
5-Year Plan Road Equip. 2025-2029 – Updated September 30, 2025
2025-2029
-3-point hitch mower arm for trimming and brushing approx.. $90,000
- grader ligh�ng upgrade $2000
-new or used min. 100 hp. Tractor with loader approx.. $150,000
-new or used reversible front plow for truck approx. $20,000 – Not required if we purchase a pickup with plow.
Future Wish List
New or Used 30 ton float to move equipment approx.. $30,000
New or Used Dura Patcher patching system approx.. $45,000
Brush hog head for wheeled excavator
Current Equipment
Backhoe- replace approx. 5-7 years
Pickup – replace or trade in approx. 5-7 1-2 years with ¾-ton with front plow and sander box. Note: retain old pickup for groundskeeper and spare.
Excavator – replace approx. 10 years
Note: The dump truck, grader, and wheeled excavator have a life beyond the 5-year term of this plan; they actually have a life beyond 10 years, and therefore, are not factored into this plan.
Grounds Keeper Equipment
Lawn Tractor – replace approx. 1-2 years
U�lity Trailer – replace immediately – requires a tandem axle u�lity trailer with racks for a Weed Wacker and a chainsaw.
Weed Wacker – replace immediately
Tools – requires tools (Dewalt saw ext.)
Memo: Second Entrance Culvert – Cost Process Under By-law 1017-19
PDF pages 16 to 17.
TOWNSHIP OF LAIRD
MEMORANDUM
Date: November 11, 2025
To: Mayor Evoy and Council
From: Jennifer Errington, Clerk Administrator
Subject: Second Entrance Culvert – Cost Process Under By-law 1017-19
Purpose
To request Council direction on how the Township should handle the cost of second entrance culverts, following a recent request requiring a culvert larger than 600 mm.
Background/Overview
By-law 1017-19 states that the Township will subsidize the cost of any culvert over 600 mm , with the property owner paying the equivalent cost of a 600 mm (24") culvert. The Township also places a covering over the culvert and only charges for the cost of the culvert.
A recent request for a second entrance requires a culvert over 600 mm costing $4,010 . Under the current by-law, the resident would pay $1,350 , and the Township would cover the difference.
The Township would also normally pay for the cover, which in this case would be 10 loads of gravel and 2 loads of riprap (about $250 per load , or $3,000 total).
The Road Superintendent recommends that for second entrances , the Township cover only the first two loads of gravel , with all additional gravel loads to be paid for by the property owner.
Issue
The current by-law does not distinguish between first entrances (necessary for access) and second entrances (optional).
This results in significant Township costs for optional private entrances.
Financial Impact
If the Township follows current practice, the municipal cost for this second entrance would be approximately:
- Culvert subsidy (amount over 600 mm): $2,660
- Gravel and riprap: $3,000
Total: $5,660 Township cost
RECOMMENDATION
That Council:
1. Approve that for second entrance culverts, the Township will cover only the first two loads of gravel, and all additional gravel loads will be paid by the
property owner ; and
2. Direct staff to prepare a draft amendment to By-law 1017-19 to clearly set out the cost responsibilities for second entrances.
Recommended Resolution:
BE IT RESOLVED THAT Council of the Township of Laird receives the staff report regarding the cost process for second entrance culverts under By-law 1017-19; and
THAT Council approves that, for second entrance culverts, the Township will cover only the first two loads of gravel, and any additional gravel loads required shall be paid by the property owner; and
FURTHER THAT staff be directed to prepare a draft amendment to By-law 1017-19 to clearly outline cost responsibilities for second entrances.
Task Summary Sheet & Recent Activity Log
PDF page 18.
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 CLERK JE IN PROGRESS Dec-25 the Clerk make amendments as discussed and prepare a by-law
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.
21-Mar-24 46-24 Council directs the Clerk to draft a By-law to designate the CLERK JE IN PROGRESS Dec-25 Knox Church as a municipal heritage building.
30-Apr-25 109-25 Council approves submitting a NOHFC application for the Laird TREASURER RC COMPLETE Oct-25 Hall.
Note: Grant application submitted November 6, 2025
17-Jul-25 174-25 CLERK JE IN PROGERESS Dec-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.
18-Sep-25 211-25 CLERK JE IN PROGRESS May-26 … 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 Engrineer
recommedations for repairs.
Concern/Information Log – Updates
PDF page 19.
toWnShip oF LairD
Registered Concern/Information Log
DATE CONCERN ACTION COMMENTS IN RETURN
Fine Line in the StaFF-CounCiLLor reLationShip
Quote from Municipal World
Dealing with Problems - First of all the councillor should be taking enquiries to the CAO, who should then coordinate a response from staff. This point must be made crystal clear in training and policy should be repeated often. The councillor should be reminded that the identity of the complainant is their personal information and will never be released to someone else.
Admin, Concern-Information Log
Budget report up to September 30, 2025
PDF pages 20 to 33.
TOWNSHIP OF LAIRD
2025 BUDGET COST SEPT. 30/25
Final Budget Passed Motion #110-25
2025 2025
Description Budget 30-Sep
TAXATION REVENUE
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| TAXATION | 4.10% | |
| Taxation Levy This Year | 78,563 | |
| Taxation Payments Revenue Received | 1,905,980 | |
| Taxation Levy Municipal Prior Year | 1,916,173 | |
| TOTAL | 1,994,736 | 1,905,980 |
| Taxation Added Assessment Value Increase from Prior Year as per MPAC | 13,676 | |
| Total Municipal Taxation | 2,008,412 | 1,905,980 |
| OPERATING REVENUE | ||
| TAXATION OPERATING | ||
| Unaudited Surplus from Prior Year | 122,200 | 122,200 |
| Penalty & Interest Earned | 40,000 | 37,034 |
| Grant-in-Lieu - Provincial | 500 | 1,788 |
| Total Taxation Operating | 162,700 | 161,022 |
| INVESTMENT INCOME | ||
| IPC Securities Corporation | 54,000 | 77,640 |
| Total Investment Income | 54,000 | 77,640 |
| GENERAL GOVERNMENT OPERATING | ||
| General Government Rent (Misc. eg. Xplornet) | 13,000 | 9,272 |
| Weddings | 750 | 575 |
| Total General Government | 13,750 | 9,847 |
| PROTECTION OPERATING | ||
| Building Permits | 19,000 | 11,850 |
| Provincial Offences Revenue, 911 & Emerg. Man. | 500 | |
| Community Safety & Correction | 8,285 | 0 |
| Dog Licences, etc. | ||
| Total Protection | 27,785 | 11,850 |
| ENVIRONMENTAL OPERATING | ||
| Aggregate | 310 | 488 |
| Tipping Fees | 23,000 | 15,443 |
| Total Environmental | 23,310 | 15,931 |
| CULTURE OPERATING | ||
| Provincial Library Grant | 2,429 | |
| Total Recreation & Culture | 2,429 | 0 |
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | 2025 | 2025 |
| Description | Budget | 30-Sep |
| MISC. REVENUE OPERATING | ||
| Tax Certificates | 850 | 495 |
| Transportation Road Department (Culverts & Misc.) | 5,000 | 605 |
| Total Misc. Revenue | 5,850 | 1,100 |
| PLANNING & DEVELOPMENT OPERATING | ||
| Planning Fees | 200 | 200 |
| Surplus Property Sales - Back Lots Etc. | 0 | |
| Total Planning & Development Revenue | 200 | 200 |
| RECREATION OPERATING | ||
| Bar River Hall Rent | 2,500 | 1,604 |
| Laird Fairgrounds Misc. & Rent | 8,175 | 4,530 |
| Laird Fairgrounds Storage Rent | 7,280 | |
| Laird Fairgrounds Raceway Contact | 25,000 | 25,000 |
| Laird Hall Rent | 2,500 | 1,704 |
| Main Recreation Misc. & Pumpkin Fest Event | 1,000 | 1,620 |
| Pumpkin Point Park Revenue | ||
| Total Recreation Revenue | 46,455 | 34,458 |
| Total Operating Revenue | 336,479 | 312,048 |
| Subtotal Taxation/Operating Revenue | 2,344,891 | 2,218,028 |
| OTHER REVENUE | ||
| RESERVES & SURPLUSES | ||
| Reserve Fund - Landfill | 3,000 | |
| Reserve Fund - Working Capital - Bar River Hall Flooring | ||
| Reserve Fund - Working Capital - Gov. Rd. Bridge | ||
| Reserve Fund - Recreation General Bar River Hall | ||
| Reserve Fund - Cemetery | ||
| Reserve Recreation G. W. Evoy Rink Playground Equipment | ||
| Reserve Heritage | 35,726 | |
| 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 |
| Surplus Recreation Laird Fairgrounds | ||
| Total Reserves & Surpluses Revenue | 76,726 | 38,000 |
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | 2025 | 2025 |
| Description | Budget | 30-Sep |
| GRANT REVENUE | ||
| Heritage - Summer Employment Funding | 2,408 | 2,448 |
| Main Recreation Summer Employment Funding Fed. & Prov. | 6,149 | 6,149 |
| NOHFC Funding B. R. Hall | 0 | |
| Ont Trillium Funding - Gazebo Laird Fairgrounds | 0 | |
| Canada Community Building Fund (Gas Tax) | 73,426 | 36,713 |
| Nords Funding for Roads Surface Treatment | 70,822 | 70,882 |
| OMPF | 375,400 | 281,550 |
| OCIF (Roads Capital, Asset Management, Cultural Infrastructure) | 100,000 | 100,000 |
| Total Grant Revenue | 628,205 | 497,742 |
| Total Other Revenue | 704,931 | 535,742 |
| Subtotal Other Revenue | 704,931 | 535,742 |
| TOTAL COMBINED REVENUE | 3,049,822 | 2,753,770 |
| GENERAL OPERATING EXPENDITURES | ||
| GENERAL GOVERNMENT | ||
| Admin Salaries & Benefits $305,000 Approx. | 245,000 | 210,032 |
| Admin Travel | 3,500 | 1,446 |
| Admin Education, Conventions & Workshops | 4,000 | 1,347 |
| Admin Health/Safety | 1,000 | 7,056 |
| Council Honourariums & Benefits | 31,983 | 23,987 |
| Council Legal, Advertising. & Misc. | 4,000 | 883 |
| Council Conventions/Workshops Good Roads | 8,000 | 8,174 |
| Council Conventions/Workshops ROMA (March) | 0 | |
| Council Conventions/Workshops FONOM (May) | 0 | |
| Council Conventions/Workshops | 2,000 | 714 |
| Council Donation Retro Ride | 200 | |
| Council Donation Graduates | 750 | 700 |
| Council Donation Wall of Rem. - W.O.R. Review | 356 | 356 |
| Council Donation Laird Fair | 1,500 | 1,500 |
| Council Donation Echo Bay Elks Fireworks | 300 | |
| Council Donation Crime Stoppers | 500 | |
| Council Donaton Royal Canadian Legion & Remembrance Day | 406 | |
| Donation - Skating Program | 100 | |
| - Perch Derby | 300 | 300 |
| - Dog Classes | 200 | |
| - Cycling | 500 | 500 |
| - Christmas Cheer | 300 | |
| Council Special Meetings Travel | 1,500 | |
| Taxation Program | 5,665 | 4,217 |
| Tax Allowance & Sale | 1,064 | 172 |
| Cont…... | 22 | |
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | 2025 | 2025 |
| Description | Budget | 30-Sep |
| GENERAL GOVERNMENT CONT…....... | ||
| Audit Fees | 25,705 | 10,652 |
| Bank Charges & Interest | 650 | 857 |
| Consultant Fees | 5,000 | 185 |
| Office Bldg Maintenance, Heat & Lights | 9,500 | 4,561 |
| Supplies & Equipment Including Copier | 10,500 | 9,408 |
| Insurance | 30,077 | 30,077 |
| Bad Debt, Misc & Advertising | 2,000 | 296 |
| Subscriptions, Memberships | 8,000 | 6,886 |
| Telephone, Postage & Internet | 10,000 | 7,368 |
| Asset Management Consult $7200 & Admin. Costs $5000 (OCIF) | 12,200 | 2,028 |
| Legal Fees | 2,000 | 397 |
| MPAC | 24,297 | 18,223 |
| Election | 1,500 | 46 |
| Total General Government | 454,353 | 352,568 |
| PROTECTION PERSONS & PROPERTY | ||
| Emergency Management Admin Salaries & Benefits | 7,000 | 839 |
| Emergency Management Materials | 3,000 | 909 |
| Fire Services Miscellaneous | 2,000 | 13 |
| Fire Services Agreement | 73,950 | 37,050 |
| CFSO Admin Salaries & Benefits | 1,000 | 900 |
| CFSO Education & Safety | 1,000 | |
| By-law Officer CBO - Wages & Travel | 17,000 | 4,057 |
| By-law Officer CBO - Admin.Wages & Benefits | 5,000 | 2,285 |
| By-law Officers CBO - Membership,Workshops & Supplies | 6,500 | 189 |
| By-law Property, Parking & Dogs - Wages, Travel | 11,000 | 3,990 |
| By-law Property, Parking & Dogs - Legal | 7,600 | 5,026 |
| By-law Property, Parking & Dogs - Misc. & Supplies | 500 | 1,457 |
| By-law Property, Parking & Dogs - Admin Salaries & Benefits | 7,500 | 1,501 |
| By-law Dogs - Membership and Fees | 850 | |
| Police Admin Salaries, Benefits | 1,000 | |
| Police Contract | 156,560 | 119,850 |
| Police OPP Detachment Board & Legal | 2,119 | 4,040 |
| 9-1-1 | 618 | |
| Total Protection Persons & Property | 304,197 | 182,106 |
| ENVIRONMENTAL SERVICES | ||
| Environmental Waste Wages | 20,600 | 12,840 |
| Environmental Admin. Salaries & Benefits | 3,000 | 1,051 |
| Environmental Material | 2,575 | 831 |
| Environmental Recycling-WDS | 37,777 | 26,879 |
| Environmental - Rd Wages & Materials | 20,000 | 12,960 |
| Cont….... | ||
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | 2025 | 2025 |
| Description | Budget | 30-Sep |
| ENVIRONMENTAL SERVICES CONT….... | ||
| Environmental - Site Monitoring and Annual Report | 12,341 | 6,279 |
| Environmental - Legal | 0 | |
| Environment - Insurance | 3,873 | 3,873 |
| Total Environmental Services | 100,166 | 64,713 |
| PLANNING & DEVELOPMENT | ||
| Planning Admin. Salaries & Benefits | 2,575 | 1,083 |
| Planning Official Materials & Miscellaneous | 7,500 | 1,912 |
| Planning Board Levy | 11,732 | 11,732 |
| SSM Public Library | 2,429 | |
| Property Sales Back Lots & Purchases, Legal | 1,030 | |
| Total Planning & Development | 25,266 | 14,727 |
| HEALTH SERVICES | ||
| Algoma Public Health | 52,376 | 26,188 |
| Matthews Memorial Hospital | 2,000 | 2,000 |
| Total Health Services | 54,376 | 28,188 |
| SOCIAL & FAMILY SERVICES | ||
| Algoma DSAB | 524,418 | 446,874 |
| Dr. Harold Trefry Memorial Centre | 3,000 | 3,000 |
| Total Social & Family Services | 527,418 | 449,874 |
| TOTAL GENERAL OPERATING EXPENDITURES | 1,465,776 | 1,092,176 |
| SUBTOTAL GENERAL OPERATING EXPENDITURES | 1,465,776 | 1,092,176 |
| HERITAGE OPERATING EXPENDITURES | ||
| 2025 | SEPT. 30, 2025 | |
| Heritage | ||
| Wages, Benefits Church Caretaker, Admin | 1,545 | 327 |
| Insurance Church | 1,365 | 1,365 |
| Materials, Power & Mileage Church | 309 | 495 |
| Heritage Wages Summer Employment | 5,263 | 5,409 |
| Heritage Admin Salaries & Benefits | 1,030 | 801 |
| Museum Online Compensation for Programmer | 2,000 | 51 |
| Maintenance Museum | ||
| Insurance Contents | 1,114 | 1,114 |
| Total Heritage | 12,626 | 9,562 |
| Column 1 | Column 2 | Column 3 |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | 2025 | 2025 |
| Description | Budget | 30-Sep |
| RECREATION OPERATING EXPENDITURES | ||
| Bar River Hall | 2025 | 2025 |
| Wages (Caretaker, Admin) | 5,000 | 2,395 |
| Training (Food Handlers) | 200 | |
| Building Maintenance | 1,329 | |
| Supplies | 300 | 2,619 |
| Propane Heat | 6,000 | 3,009 |
| Power | 2,200 | 757 |
| Equipment Repair | ||
| Insurance | 5,591 | 5,591 |
| Permits & Fees | ||
| Roads Cost | 1,559 | |
| Grand Opening - one time cost | 400 | 228 |
| 19,691 | 17,487 | |
| Total Bar River Hall | ||
| G. W. Evoy Rink | 2025 | 2025 |
| Wages | 3,000 | 3,499 |
| Training (Propane Course) | 600 | 69 |
| Building Maintenance | 1,300 | 1,271 |
| Supplies | 600 | 787 |
| Heat | 4,500 | 3,000 |
| Power | 1,200 | 753 |
| Equipment Repair | 1,500 | 259 |
| Insurance | 4,252 | 4,252 |
| Snow Removal | ||
| Total G. W. Evoy Rink | 16,952 | 13,890 |
| Finns Bay Wharf | 2025 | 2025 |
| Wages & Mileage | 1,500 | 1,931 |
| Grant Wages Summer Employment | 200 | 145 |
| Misc/shared equipment maintenance | 200 | |
| Insurance | 775 | 775 |
| Supplies - Office & Events & Life Ring $500 | 200 | |
| Parking Lot Improvements | 500 | |
| Signage & Move Picnic Tables | 1,500 | 361 |
| Roads Cost | 1,172 | |
| Total Finns Bay Wharf | 4,875 | 4,384 |
2025 BUDGET COSTS SEPT. 30/25
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Laird Hall | ||
| Wages & Mileage (Caretaker and Roads) | 7,000 | 4,721 |
| Training (Food Handlers) | 200 | |
| Building Maintenance (Signage, Sump Repairs,Outside Vents, | 4,200 | 6,113 |
| Outdoor plug, & hand wash sink) | ----- | |
| Supplies | 750 | 309 |
| Propane | 7,500 | 5,528 |
| Power | 2,750 | 1,122 |
| Equipment Repairs | 1,500 | 296 |
| Snow Removal | 500 | 330 |
| Insurance | 5,580 | 5,581 |
| Total Laird Hall | 29,980 | 24,000 |
| Main Recreation | ||
| Rec. Secretary - Admin Salaries & Benefits | 5,500 | 3,824 |
| Other - Admin. Salaries & Benefits | 4,500 | 510 |
| Advertising | 200 | 8 |
| Supplies & Library Boxes | 200 | |
| Events - Pumpkin Fest & Earth Day | 3,000 | 1,960 |
| - Winter Carnival | 1,000 | 558 |
| - Appreciation BBQ Activity | 1,500 | 1,251 |
| - Christmas | 500 | |
| Total Main Recreation | 16,400 | 8,111 |
| Summer Program | ||
| Grants - Wages 2 Students ( 1 Fed and 1 Prov.) | 6,500 | 2,731 |
| Wages | 4,350 | 4,350 |
| Misc. | 200 | 175 |
| Total Summer Program | 11,050 | 7,256 |
| Pumpkin Point Park | 2025 | 2,025 |
| Wages & Mileage including Roads | 3,500 | 3,943 |
| Summer Youth Wages | 500 | 912 |
| Insurance | 3,913 | 3,913 |
| Maintenance & Misc (Paint Inside, Sign, Lights in & out) | 600 | 3,096 |
| Clay Sand & Playground Sand | 450 | |
| Supplies | 350 | 16 |
| Roads Cost | 1,027 | |
| Replace 4 posts on Gazebo | 750 | |
| Playground Inspections | 220 | |
| Tree Limbing & Stump Removal | 500 | |
| Total Pumpkin Point Park | 10,783 | 12,907 |
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| 2025 BUDGET COSTS SEPT. 30/25 | ||
| Description | Budget | 30-Sep |
| Laird Fairgrounds | ||
| Wages - Grounds Keeper Bldg & Grounds Maintenance | 10,000 | 7,724 |
| - Grounds Keeper Grass Cutting (all equipment) | 6,500 | 5,477 |
| - Grounds Keeper Trimming | 4,000 | 2,601 |
| - Admin. Salaries & Benefits | 7,000 | 1,675 |
| - Roads Labour | 8,000 | 11,710 |
| - Summer Employee | 4,200 | 3,453 |
| Caretaker | 4,000 | 185 |
| Algoma Power Inc. | 1,000 | 674 |
| Mileage | 1,500 | 465 |
| Insurance | 8,062 | 8,062 |
| Maintenance - Electrical | ||
| Maintenance - New Stoves | 0 | |
| Equipment Repair | 2,000 | 2,471 |
| Supplies | 2,000 | 5,055 |
| Legal | 0 | |
| Misc. Grounds | 1,000 | 2,011 |
| Telephone | 100 | 46 |
| Total Laird Fairgrounds | 59,362 | 51,609 |
| TOTAL RECREATION | 169,093 | 139,644 |
| Total Culture/Heritage & Recreation Expenditures | 181,719 | 149,206 |
| TRANSPORTATION EXPENDITURES | ||
| TRANSPORTATION | ||
| BRIDGES & CULVERTS | ||
| Road Bridges & Culvert Materials | 281 | |
| Road Bridges & Culvert Equipment Time | 1,000 | 639 |
| Road Bridges & Culvert Labour | 1,500 | 638 |
| Driveway Culvert Materials | 5,000 | 11,969 |
| Driveway Culvert Equipment Time | 2,000 | 254 |
| Driveway Culvert Labour | 2,000 | 759 |
| TOTAL BRIDGES & CULVERTS | 11,500 | 14,540 |
2025 BUDGET COSTS SEPT. 30/25
2025 2025
Description Budget 30-Sep
ROADSIDE MAINTENANCE
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Brushing Materials | 500 | 3,221 |
| Brushing Equipment Time | 2,000 | 4,664 |
| Brushing Labour | 11,000 | 8,173 |
| Ditching Materials Addded Cemetery Rd. to Capital Self Perform | 5,000 | 1,605 |
| Ditching Equipment Time | 2,500 | 1,729 |
| Ditching Labour - Added Capital Ditching | 10,000 | 1,038 |
| Water Control Materials- Beavers | 1,000 | 500 |
| Water Control Equipment Time | 3,000 | 118 |
| Water Control Labour | 3,500 | 632 |
| Tree Limbing/Tree Removal Materials | ||
| Tree Limbing/Tree Removal Equipment Time | 3,500 | 490 |
| Tree Limbing/Tree Removal Labour | 5,000 | 1,944 |
| Roadside Cutting - Tender | 959 | |
| Roadside Cutting Equipment time | 6,000 | 265 |
| Roadside Cutting Labour | 3,000 | 2,102 |
| TOTAL ROADSIDE MAINTENANCE | 56,000 | 27,440 |
| HARDTOP MAINTENANCE | ||
| ST Hardtop, Patch & Spray Materials | 23,000 | 23,043 |
| ST Hardtop, Patch & Spray Equipment Time | 3,000 | 3,471 |
| ST Hardtop, Patch & Spray Labour | 25,000 | 26,682 |
| Sweep & Clean Materials | 2,000 | 1,274 |
| Sweep & Clean Equipment Time | 1,200 | 327 |
| Sweep & Clean Labour | 2,500 | 2,061 |
| S.T. & Capital Projects Labour | 5,000 | 866 |
| TOTAL HARDTOP MAINTENANCE | 61,700 | 57,724 |
| LOOSETOP MAINTENANCE | ||
| Grading Materials includes yard stock | 4,000 | 3,906 |
| Grading Equipment Time | 2,000 | 3,446 |
| Grading Labour | 3,000 | 1,881 |
| Dust Control Materials | 180 | 51 |
| Dust Control Labour | 500 | 625 |
| TOTAL LOOSETOP MAINTENANCE | 9,680 | 9,922 |
2025 BUDGET COSTS SEPT. 30/25
2025 2025
Description Budget 30-Sep
WINTER CONTROL
Plowing Materials
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Plowing Equipment Time | 35,000 | 34,125 |
| Plowing Labour | 30,000 | 25,293 |
| Sanding Materials | 20,000 | 16 |
| Sanding Equipment Time | 12,000 | 3,099 |
| Sanding Labour | 18,000 | 4,295 |
| Culvert Thaw Materials | 1,200 | 1,654 |
| Culvert Thaw Equipment Time | 1,000 | 1,834 |
| Culvert Thaw Labour | 2,000 | 1,931 |
| TOTAL WINTER CONTROL | 119,200 | 72,247 |
| SAFETY | ||
| Safety Materials Including (Guardrails?) | 8,500 | 1,788 |
| Safety Equipment Time | 1,200 | 288 |
| Safety Inspections | 4,500 | 3,660 |
| Safety Labour and Meetings | 16,000 | 10,562 |
| Safety Courses and Training | 8,000 | 1,659 |
| TOTAL SAFETY | 38,200 | 17,957 |
| STORMS | ||
| Storms/Wind Materials | 1,000 | |
| Storms/Wind Equipment Time | 2,000 | 222 |
| Storms/Wind Labour | 5,000 | 2,713 |
| TOTAL STORMS | 8,000 | 2,935 |
| OVERHEAD | ||
| Shop Cleanup/Maintenance Materials | 8,000 | 13,795 |
| Shop Equipment Time | 1,000 | 1,084 |
| Shop Labour | 6,000 | 7,431 |
| TOTAL SHOP | 15,000 | 22,310 |
| Road Patrol Equipment Time | 3,500 | 4,470 |
| Road Patrol Labour | 14,000 | 10,974 |
| TOTAL ROAD PATROL | 17,500 | 15,444 |
| Road Office/Admin. Materials | 3,000 | 388 |
| Road - Admin Staff Labour | 15,000 | 5,686 |
| Road - Road Admin Asset Management Labour | 1,000 | 70 |
| Road Staff Labour | 9,000 | 12,715 |
| TOTAL ROAD OFFICE/ADMIN | 28,000 | 18,859 29 |
2025 BUDGET COSTS SEPT. 30/25
2025 2025
Description Budget 30-Sep
ROAD MISC.
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Payroll Sick Time | 6,000 | 4,912 |
| Payroll Vacation Time & Stat. Holiday Time | 28,000 | 15,354 |
| Insurance | 26,524 | 26,524 |
| Fees & Dues | 1,000 | |
| Streetlights | 1,000 | 1,874 |
| Roads Legal Costs | 2,000 | |
| Misc. | 2,000 | 727 |
| Bereavement | 4,154 | |
| Road Association Grants | 4,800 | 4,800 |
| TOTAL ROAD MISC. | 71,324 | 58,345 |
| OVERHEAD | ||
| Equipment Time not costed out | 0 | |
| TOTAL OVERHEAD | 0 | |
| SUBTOTAL TRANS. MAINT. & OVERHEAD OPERATING | 436,104 | 317,723 |
| SUBTOTAL REC/CULTURE & TRANSPORTATION EXPENDITURES | 617,823 | 466,929 |
| SUBTOTAL GENERAL, REC/CULTURE & TRANS. EXPENDITURES | 2,083,599 | 1,559,105 |
| OTHER EXPENDITURES | ||
| CEMETERY BOARD OPERATING | ||
| Wages $12,611& Mileage $706 Including Admin $466 & Road's Time $1,603 | 17,000 | 1,734 |
| Maintenance Property | 515 | 609 |
| Maintenance Lawnmower | 618 | |
| Telephone | ||
| Liability Insurance | 515 | 515 |
| TOTAL CEMETERY BOARD OPERATING | 18,648 | 2,858 |
| CAPITAL PROJECTS FUNDED BY RESERVES & SURPLUSES | ||
| Capital Reserve - Rec. Bar River Hall (Twp Grant Funding & $10,000 Flooring) | ||
| Capital Reserve Fund - Landfill Envior. Ministry Requirements | 3,000 | |
| Capital Reserve Fund - Cemetery | ||
| Capital Reserve Heritage (CCBF) | 35,726 | |
| Capital Surplus G. W. Evoy Rink Playground Equipment | ||
| Ditching - Cemetery Rd. 400 m - Self Perform Rent Equipment | 0 | |
| Ditching - Riverside Dr. 700 m - | 0 | |
| Ditching - Lake George Rd. 800 m - | 0 | |
| Total Capital Projects Funded by Reserves & Surpluses | 38,726 | 0 |
2025 BUDGET COSTS SEPT. 30/25
Capital Projects Funded by Grants
Capital Grant NOHFC Bar River Hall Funding Expenses
Capital Grant Ont. Trillium Funding - Gazebo Laird Fairgrounds
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Total Capital Projects Funded by Grants | 0 | 0 |
| 2025 | 2025 | |
| Description | Budget | 30-Sep |
| Capital Other Projects | ||
| Capital Laird Fairgrounds LIR Washrooms | ||
| Total Capital Other Projects | 0 | 0 |
| Operating, Capital 5 Year Plan Projects & Other | ||
| Capital Office Computers | 10,000 | |
| Operating Pumpkin Point Park Bear Proof Garbage Can | 2,000 | 1,731 |
| Operating Garage - New Sink | 2,000 | 620 |
| Operating Garage - Door and Weather Stripping | 5,000 | 2,645 |
| Operating Garage - Remove wing walls at doorway of sand Shed | 2,000 | |
| Capital Garage - Spray foam around top of walls | 5,000 | |
| Capital Garage - replace bottom door panel in middle bay | 5,000 | 1,966 |
| Capital Garage - auto opener with remote on backhoe bay | 2,500 | 1,062 |
| Capital Garage - exhaust fan | 500 | |
| Capital Garage generator hookup | 5,000 | 1,343 |
| Capital Cemetery Survey | 2,000 | |
| Capital Cemetery Phase 3 | 8,000 | |
| Operating Wharf - Life Ring & Brushing upper level | 1,300 | |
| Capital Wharf - Outhouse | 1,000 | |
| Capital Wharf - Gravel | 3,000 | |
| Capital Rink - Install Playground Equipment | 15,000 | |
| Capital Museum - Construction (CCBF) | 15,000 | 15,875 |
| Capital Fairgrounds - Horse Stalls | 5,000 | 2,790 |
| Operating Fairgrounds - Arena Drainage changed to Lighting | 10,000 | 9,858 |
| Operating Fairgrounds - Electrical Gazebo & Announcers Booth | 3,000 | 3,471 |
| Operating Fairgrounds - Gazebo Kitchen Sinks | 3,000 | |
| Operating Fairgrounds Mainteanance - Well Flushing | 2,500 | 977 |
| Operating Fairgrounds Maintenance - Misc. & water repairs | 2,500 | |
| Operating Fairgrounds Maintenance - Gazebo Wall - 4 Panels | 12,000 | |
| Operating Fairgrounds Maintenance - Washroom Outdoor | 5,000 | 5,088 |
| Capital Fairgrounds Gazebo Exterior Doors (CCBF) | 4,500 | 1,179 |
| Capial Fairgrounds - Water System upgrades (CCBF) | 13,811 | 14,717 |
| Capital Fairgrounds - New interior washrooms | 30,000 | |
| Capital Equipment - Grader Light Upgrade | 2,000 | 1,302 |
| Capital Equipment - Conveyor bucket | 10,900 | 8,203 |
| Capital Equipment - Roadside Cutting Equipment | 8,141 | |
| Capital Equipment - Wheeled Excavator | 185,660 | 185,660 |
| Total Operating, Capital 5 Year Plan Projects & Other | 374,171 | 266,628 31 |
2025 BUDGET COSTS SEPT. 30/25
2025 2025
Description Budget 30-Sep
Capital Transportation
CHANGE LAKE GEORGE RD EAST RESURFACE GRAVEL
CHANGE LAKE GEORGE RD EAST RESURFACE GRAVEL (Nords 2024)
Western Star Truck Exhaust
Roadside Cutting Equipment
Ditching - Riverside Dr. 700 m (Nords)
Ditching - Cemetery Rd. 400 m (Nords)
Ditching - Lake George Rd. 800 m (Nords)
S.T. 3rd Coat Neebish Rd. E. & Patching (Nords2024)
S.T. 3rd Coat Reids Rd. W. & Patching (Gas Tax)
S.T. New Government Rd New Culvert
S.T. New Porchuk Rd. (Double) & Gravel Prep (OCIF2024)
Culvert Lake George Road (Nords 2024)
| Description | 2025 Budget | 2025 30-Sep |
|---|---|---|
| Bridge Government Road | 30,834 | |
| Bar River Shore Repair | 16,392 | |
| 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 | |
| Gravel Prep for S. Treat Lake George Rd. E. - Contracted (OCIF, CCBF, NORDS) | 22,000 | 23,825 |
| Bar River Bridge Asphalt | 5,000 | |
| Bridge Bar River Road Weatherproof | 15,000 | |
| Total Capital Transportation | 216,055 | 164,419 |
| RESERVES & TRANSFERS (Going into Reserves) | ||
| Reserve Working Capital/Emerg. | 100,593 | 100,593 |
| Reserve Working Capital Unaudited Surplus from prior year. | 122,200 | 122,200 |
| Reserve Fund - Roads Equip. | 0 | |
| Reserve Fund - Landfill Closing Costs 2075 | 20,830 | 20,830 |
| Reserve Fund - Fire Services | 0 | |
| Reserve Fund - MNR (Fire) | 5,000 | 5,000 |
| Reserve Fund - Climate Change/Extreme weather events | 20,000 | 20,000 |
| Reserve Fund -Tax Stabilization Fund | 50,000 | 50,000 |
| Total Reserves & Transfers | 318,623 | 318,623 |
| SUBTOTAL OTHER EXPENDITURES | 966,223 | 752,528 |
| TOTAL COMBINED EXPENDITURES | 3,049,822 | 2,311,633 |
2025 BUDGET COSTS SEPT. 30/25
Difference between Revenue & all Expenditures & Reserve contributions 0
TOTAL TO BALANCE WITH REVENUE 3,049,822
Bar River Hall Sub-committee Minutes – February 13, 2025
PDF pages 34 to 35.
BAR RIVER COMMUNITY CENTRE COMMITTEE MEETING
MINUTES
FEB. 13, 2025
LOCATION: BAR RIVER COMMUNITY CENTRE
PRESENT: Shawn Evoy Heather Frolick Marlene Paquette
Matt Frolick Suzanne Evoy Katie Hunter
The meeting was called to order by Shawn Evoy, Chairperson.
The details of the Hall Renovation Budgets were outlined by Shawn Evoy. While we were under budget in 2 budget areas, we were over budget in the 3 rd area, which led to an overall budget shortfall of approximately $20,000. This will go back to council for review.
The Hall Operating Budget for 2025 was discussed, including the need for additional tables and chairs. Heather Frolick will obtain pricing options for these items.
MOVED by Matt Frolick, SECONDED by Suzanne Evoy that the 2025 Operating Budget be approved. CARRIED.
It was discussed and agreed that the kitchen should have 100 sets of dinner plates, bowls, and small plates to support future events. Heather Frolick will investigate the purchase of additional items.
The Food Handlers Course was discussed, and it was agreed that we should have as many people as possible certified to support the Hall becoming a designated Hall. Several members expressed their intent to enrol in the course.
Shawn Evoy confirmed that the water passed Algoma Public Health testing and is safe for drinking.
The need for an emergency contacts list was discussed. Heather Frolick will create.
Items required by Algoma Public Health was discussed and the following items need to be kept in stock: meat thermometers, alcohol wipes, disposable gloves, signage, WHMIS handbook, MSDS sheets and a complete first aid kit.
MOVED by Matt Frolick, SECONDED by Suzanne Evoy that Katie Hunter become a member of the Hall Committee. CARRIED.
The Hall Rental Agreement was discussed, and it was agreed that it should include renters’ proof of insurance, and no decorations are to be fastened in any way to the walls. A rental deposit will be included at the discretion of the caretaker.
Hall Inventory was discussed, and it was agreed that renters should know what inventory is available for their use, including items required by Algoma Public Health. Heather Frolick will develop a list to include with the Hall Agreement as needed.
MOVED by Suzanne Evoy, SECONDED by Marlene Paquette that Connor Frolick be assigned the new Hall Caretaker role and Heather Frolick will continue with bookings. CARRIED. Heather Frolick and Matt Frolick declared a conflict of interest. Snow removal responsibilities
were discussed, and it was agreed that the rink caretaker should look after the Hall as well, since they have access to a snowblower. Shawn Evoy will follow-up.
The community photos which had hung in the Hall were discussed. It was decided that the cloakroom would be an appropriate area for the photos, after they are copied and placed in new frames. It was decided that additional pictures of more recent community members needed to be obtained and added to the photo wall.
Shawn Evoy reviewed a list of deficiencies in the Hall which will be rectified. The need for floor protectors for the tables and chairs was discussed to protect the new floor. Heather Frolick will research and purchase.
MOVED by Matt Frolick, SECONDED by Katie Hunter that the meeting be adjourned.
CARRIED.
Meeting adjourned at 8:20pm.
Bar River Hall Sub-committee Minutes – June 11, 2025
PDF page 36.
BAR RIVER COMMUNITY CENTRE COMMITTEE MEETING
MINUTES
JUNE 11, 2025
LOCATION: BAR RIVER COMMUNITY CENTRE
PRESENT: Shawn Evoy Heather F. Marlene Paquette Pam Cook
Matt Frolick Katie Hunter Al Cook Suzanne Evoy
The meeting was called to order at 6:58pm by Shawn Evoy, Chairperson.
The stage curtain and hardware will be ordered. Dark brown is preferred and will be
researched.
The Fall Supper was discussed and a date of October 4, 2025 was set. The menu was discussed and will be turkey, turnip, mashed potatoes, peas & carrots, buns and apple crisp. The possibility of a bar was discussed and was deferred. The Algoma Public Health guidelines were discussed regarding the effect on planning and cooking. Heather will submit the application to APH.
Meeting adjourned at 8:00pm.
Bar River Hall Sub-committee Minutes – September 3, 2025
PDF page 37.
BAR RIVER COMMUNITY CENTRE COMMITTEE MEETING
MINUTES
SEPT. 3, 2025
LOCATION: BAR RIVER COMMUNITY CENTRE
PRESENT: Shawn Evoy Heather F. Marlene Paquette Suzanne Evoy
Matt Frolick Crystal Wells Tiana Alton
The meeting was called to order at 7:02pm by Shawn Evoy, Chairperson. Shawn Evoy welcomed Tiana Alton and Crystal Wells to the committee. MOVED by Matt Frolick, SECONDED by Shawn Evoy that the hall purchase 2 additional roasters. CARRIED.
The Fall Dinner was discussed and Suzanne Evoy offered to look after the dressing and the ingredients.
Matt Frolick will contact Eric Cove at Metro and order turkeys.
The need for fans in the kitchen during cooking was discussed and Matt Frolick will look after. MOVED by Matt Frolick, SECONDED by Crystal Wells that the hall purchase 2 large wooden cutting boards, in addition to other kitchen items that the hall needs for large meal events.
CARRIED.
MOVED by Matt Frolick, SECONDED by Suzanne Evoy that the meeting be adjourned.
CARRIED.
Meeting adjourned at 8:26pm.
Pumpkin Point Park Sub-committee Minutes – October 21, 2025
PDF pages 38 to 39.
MINUTES
PUMPKIN POINT PARK - TOWNSHIP OF LAIRD
OCTOBER 21, 2025, at 5:00 P.M.
LAIRD TOWNSHIP BOARDROOM
Present: Todd Rydall Kathy Sutherland Rhonda Crozier Vasco Dias
A. ACTION ITEMS
1. Consideration of Agenda
a) Declaration of Conflict of Interest
b) Modifications, Additions, Deletions
c) Approval of Agenda
#12-25
Moved by: Todd Rydall
Seconded by: Vasco Dias
“Be it resolved that the Pumpkin Point Park Committee hereby approves the Agenda of October 21, 2025, as presented.” CARRIED
2. Routine Matters
a) Approval of Minutes
#13-25
Moved by: Vasco Dias
Seconded by: Rhonda Crozier
“Be it resolved that the Pumpkin Point Park Committee hereby approves the July 22, 2024, minutes as presented.” CARRIED
3. Delegations and Presentations
4. Staff and Committee Reports
a) Caretaker
Vasco Dias reported that the park looks good. He mentioned that we should put more sand into the 2026 budget. Vasco has addressed all the issues with the playground equipment that were listed in the report. Also, the change house has been cleaned and painted.
b) Main Recreation Committee Member
Rhonda Crozier reported that we have a new member appointed to this committee of Joanne North. It was also report that there will be a newly updated Bird Watch Station on Pumpkin Point Rd. W.
5. Business Arising out of the Minutes
a) Meet & Greet Report
It was reported that the Meet & Greet did not have a good turnout and the weather was not the best.
b) Budget
The budget balance until the end of Sept/25 was reviewed by the committee. It was discussed that we should look into grants for a new dock, etc.
c) Fi ve Year Plan
The committee discussed and updated the Five-Year Plan.
2026 – Soccer Nets; Tetherball; Playground Equipment Accessible (Reserve) 2027 - Playground Equipment Accessible (Reserve); Dock (Pending Grant); 2028 – Basketball Area; Accessible Outhouse; Raft (Pending Grant) 2029 – New Swings
2030 – Partial Canopy Deck with Seating at the Beach
Annual Checklist
Inspection & Tree Removal
Playground Equipment Inspection & Maintenance
Beach & Property Maintenance
Building Maintenance
Painting
Brushing
Boat Launch
Bird Watch Station
6. New Business
B. Information and Proposals
1. Communications and Correspondence
2. Committee Information
3. Committee Meetings
a) Next Meeting should be in early 2026.
C. CLOSED MEETING
D. RETURN TO OPEN MEETING
E. ADJOURNMENT
#14-25
Moved by: Todd Rydall
“Be it resolved that the Pumpkin Point Park Committee hereby be adjourned.”
CARRIED
Chair – (blank)
Kathy Sutherland
Secr etary –(blank)
Rhonda Crozier
Planning: Application for Consent – L2025-06 Haldenby
PDF page 40.
Application for Consent –
L2025-06 Evoy Lot Addition (Numbered Company to Lanaway)
Description:
Ontario 2176602 Ltd. wishes to sever a 0.8-acre portion of property to be added to the parcel owned by Brent and Carol Lanaway, described as Plan H753 Lot 53 Pt. 1 RR1635. The proposed lot addition, outlined in pink, will address an existing irregularity, as the Lanaways’ driveway is currently located outside their property. The severance and lot addition will formalize their access from a legal standpoint.
Council reviewed the proposed severance/lot addition and approved it in principle on June 19, 2025. It is recommended that Council approve Application L2025-06 .
PDF page 40 also includes a picture or diagram that is not reproduced here. Open PDF page 40.
Pothole Prevention and Repair Program – MTO
PDF pages 41 to 42.
TOWNSHIP OF LAIRD
MEMORANDUM
Date: November 11, 2025
To: Mayor Evoy and Council
From: Rhonda Crozier, Treasurer
Subject: Pothole Prevention and Repair Program - MTO
Purpose
To seek Council approval to apply to the Ministry of Transportation’s Pothole Prevention and Repair Program for the 2025–2026 program year.
Background/Overview
The Ministry of Transportation has launched the Pothole Prevention and Repair Program (PPRP) to support smaller municipalities (population under 10,000) with road maintenance focused on pothole repair and prevention.
Eligible municipalities may receive up to $38,000 for activities such as rout and seal, micro-surfacing, slurry seal, patching, surface treatments, grading, and other approved maintenance work.
The Township of Laird meets the eligibility requirements and has ongoing road maintenance needs that align with the program.
Analysis
The PPRP provides a valuable opportunity to offset road maintenance costs. Funding will help the Township address priority pothole repair and preventative work on municipal roads.
As required, the Township will submit all documentation through the Transfer Payment Ontario (TPON) system and comply with all reporting obligations, including providing asset management information and end-of-project reporting.
The program does not require a municipal matching contribution; however, the Township must cover any ineligible costs or cost overruns if they occur.
Financial Impact
Up to $38,000 in provincial funding may be received.
The Township is responsible only for costs outside the eligible activities or any project overruns.
RECOMMENDATION
That Council approve submitting an application to the Pothole Prevention and Repair Program , authorize staff to complete all required TPON submissions, and confirm the Township’s commitment to cover any ineligible expenditures or cost overruns.
Recommended Resolution:
WHEREAS the Ministry of Transportation is offering funding through the Pothole Prevention and Repair Program to help small municipalities repair and prevent potholes; and
WHEREAS the Township of Laird wishes to apply for this funding to support needed road maintenance work;
NOW THEREFORE BE IT RESOLVED THAT the Council of the Township of Laird approves applying to the Pothole Prevention and Repair Program for the 2025–2026 year; and
FURTHER THAT Council authorizes staff to complete and submit all required documents through TPON; and
FURTHER THAT the Township commits to covering any ineligible costs or project overruns if necessary, and agrees to follow all program guidelines and reporting requirements.
Support Resolution: Township of McGarry, RE: Aerial Spraying, October 14, 2025
PDF pages 43 to 44.
PDF page 43 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 43, or contact the Township office for an accessible format.
PDF page 44 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 44, or contact the Township office for an accessible format.
Ministry of Municipal Affairs and Housing, RE: Amendments to the Development Charges Act, 1997, October 30, 2025
PDF pages 45 to 46.
Ministry of Ministère des
Municipal Affairs Affaires municipales
and Housing et du Logement
Office of the Minister Bureau du ministre
777 Bay Street, 17 th Floor 777, rue Bay, 17 e étage
Toronto ON M7A 2J3 Toronto (Ontario) M7A 2J3
Tel.: 416 585-7000 Tél.: 416 585-7000
234-2025-4923
October 30, 2025
Dear Head of Council:
I am writing to update you on amendments to the Development Charges Act, 1997 (DCA) that were made by Bill 17, the Protect Ontario by Building Faster and Smarter Act, 2025, and corresponding changes to Ontario’s Building Code.
As you recall, our government introduced Bill 17 to help speed up the construction of new homes and infrastructure by streamlining development processes and reducing costs, in partnership with municipalities. Among the changes, the Bill:
- Amended the DCA to provide for payment of development charges (DCs) for non-rental residential developments to be made in full at the earlier of the date an occupancy permit is issued and the date a development is first occupied. This deferral would encourage residential construction activity by enhancing a developer’s cashflow flexibility.
- Removed authority for municipalities to charge interest on any legislated DC deferral amounts, except to the extent such interest has accrued prior to these changes coming into force.
The amendments noted above require a commencement order to come into force. Following consultations with municipal and industry experts, the government has issued a commencement order to bring these changes into force on November 3, 2025.
To support the implementation of deferred development charges, I will be amending the Building Code to require that all non-rental residential buildings subject to a deferred development charge will now require an occupancy permit, which can only be issued once these deferred development charges have been paid. These targeted changes will establish a clear, enforceable payment trigger for municipalities while leaving all life-safety requirements for occupancy unchanged. These Building Code amendments will take effect alongside the DCA amendments on November 3, 2025. Municipalities without development charges, and requirements for other buildings, are unaffected.
… /2
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I look forward to continuing to work together to get shovels in the ground to build more homes that Ontarians can afford. Please accept my best wishes.
Sincerely,
Hon. Robert J. Flack
Minister of Municipal Affairs and Housing
c. Municipal Chief Administrative Officer
Robert Dodd, Chief of Staff
Martha Greenberg, Deputy Minister
Caspar Hall, Assistant Deputy Minister, Local Government Division David McLean, Assistant Deputy Minister, Housing Policy and Planning Division
Ministry of Finance, RE: 2026 Ontario Municipal Partnership Fund (OMPF) Update, October 31, 2025
PDF pages 47 to 48.
Ministry of Finance Ministère des Finances Office of the Minister Bureauduministre Frost Building S, 7th Floor Édifice Frost Sud 7e étage 7 Park Crescent 7 Park Crescent Toronto ON M7A 1Y7 Toronto (Ontario) M7A 1Y7 Tel.: 416-325-0400 Tél.: 416-325-0400
Minister of Finance | Ministre des Finances PETER BETHLENFALVY
October 31, 2025
Dear Head of Council:
I am writing to provide you with an update on the 2026 Ontario Municipal Partnership Fund (OMPF).
We understand the importance of the Ontario Municipal Partnership Fund to communities across Ontario. The government is committed to supporting the economic vitality and sustainability of small, northern, and rural municipalities.
To support these objectives, as announced in Fall 2024, the government will invest a further $50 million into the OMPF for the payment cycle beginning in January 2026. This brings the two-year incremental investment to $100 million, and increases the total funding envelope to $600 million. This continued enhancement for 2026 will once again be targeted towards small, northern, and rural municipalities, as well as those with a limited property tax base. This funding will assist municipalities in providing critical services to people across the province.
With the further $50 million enhancement to the OMPF, each of the core grant components will again increase in 2026. The program will remain responsive to changing circumstances of individual core grant recipient municipalities through annual data updates and related adjustments. Transitional assistance will also ensure that core grant recipient municipalities in northern Ontario receive at least 90 per cent of their 2025 OMPF allocation, while those in southern Ontario receive at least 85 per cent.
In addition, starting in 2026, municipalities who are ineligible for core grants will be gradually phased-out of Transitional Assistance over a five-year period. This adjustment will allow for further investment in municipalities with measurable challenges, through the four core grant components.
The enhancement to the OMPF builds on the significant increases in support that the government is providing to municipalities, including:
An additional $1.6 billion investment through the Municipal Housing Infrastructure Program (MHIP), increasing the total investment to $4 billion;
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A further $1 billion investment through the Ontario Community Infrastructure Fund (OCIF) over five years, initiated in 2022; and An increase in annual funding for Connecting Links from $30 million to $45 million to support municipalities in addressing critical road and bridge improvement needs, extending the life cycle of their assets and advancing local development.
We have always been committed to working closely with our municipal partners and recognize how important the OMPF is for many municipalities. During consultations with municipalities over this past summer, the government heard perspectives and advice on municipal priorities for the program. We want to thank our municipal partners for their input on the future of the OMPF. In early 2026, the ministry will be engaging municipalities through a short survey to better understand how the OMPF is supporting local communities.
The Ministry of Provincial-Local Finance Division will be providing your municipal treasurers and clerk-treasurers with further details on your 2026 OMPF allocation. Supporting materials on the 2026 program are available on the website at Ontario.ca/document/2026-ontario-municipal-partnership-fund.
As we continue to work together to build up our communities and move economy forward, maintaining a close relationship with our municipal partners remains critical. I look forward to our continued collaboration in building a stronger future for our province.
Sincerely,
Peter Bethlenfalvy
Minister of Finance
c: The Honourable Rob Flack, Minister of Municipal Affairs and Housing The Honourable Lisa M. Thompson, Minister of Rural Affairs
2062-25 Conformity By-law
PDF page 49.
THE CORPORATION OF THE TOWNSHIP OF LAIRD
By-law Number 2063-25
BEING A BY-LAW to confirm proceedings of the meeting of Council,
November 20, 2025.
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 November 20, 2025, 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 on Open Council this 20 th day of November 2025.
Mayor (blank)
Shawn Evoy
Seal
Clerk (blank)
Jennifer Errington