Corporation of the Township of Laird

Regular Council Meeting Agenda 49 – November 20, 2025

Thursday, November 20, 2025, at 6:00 pm, Laird Township Council Chambers

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.

Full agenda package (PDF, 49 pages)

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.

b. Shipping Container – Jessica Dias

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

Back to the agenda

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

Back to the agenda

General accounts to October 31, 2025

PDF page 13.

Township of Laird

General Cheques for October 2025

General accounts to October 31, 2025, table 1
NameDescriptionJournal No.Amount
StarlinkInternetJ1856142.46
Algoma PowerChurchJ2248−3.00
Office−0.27
Barb's EmbroideryMisc.J2253183.17
National Wall of RemembranceCouncilJ2256355.14
Stefanizzi Professional Corp.AuditJ251612,262.08
Heritage Home HardwareOffice SuppliesJ252119.62
Rhonda CrozierConferenceJ2522332.52
Wishart Law FirmFOIJ2523427.39
Jennifer ErringtonConferenceJ2524167.19
Glen IrwinBy-LawJ2525116.48
155.12
Township of MacdonaldMileage to ConferenceJ2526130.32
DCR HVACOffice Bldg. Main.J25272,167.49
Algoma Business ComputersComputersJ252810,513.51
Heritage Home HardwareWaste Disposal SiteJ273014.24
AMCTOElection TrainingJ2730447.74
StarlinkInternet142.46
AmazonOffice Supplies14.24
Canada PostBy-Law29.69
CIBC VisaInterest87.63
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

Back to the agenda

Roads accounts to October 31, 2025

PDF page 14.

TOWNSHIP OF LAIRD

Road Department

VOUCHER LISTING

Roads accounts to October 31, 2025, table 1
NameDescriptionJournal No.Amount
Payroll20,952.81
Superior PropaneShopJ1402,590.62
Algoma PowerMisc. Street LightsJ387288.72
J727296.93
J977290.20
J1191220.44
J1493235.66
IconixDriveway CulvertsJ17246,891.82
Algoma PowerMisc. Street LightsJ1737192.03
J2207192.14
J2432158.24
Pioneer ConstructionHardtop PatchJ25155,931.47
ANP Office SupplyShopJ251934.55
CoOpBrushingJ25202.41
Algoma PowerMisc. Street LightsJ2724144.68
MTODump/Plow TruckJ27301,841.00
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

Back to the agenda

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

-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.)

Back to the agenda

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:

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.

Back to the agenda

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.

Back to the agenda

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

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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

Budget report up to September 30, 2025, table 1
Column 1Column 2Column 3
TAXATION4.10%
Taxation Levy This Year78,563
Taxation Payments Revenue Received1,905,980
Taxation Levy Municipal Prior Year1,916,173
TOTAL1,994,7361,905,980
Taxation Added Assessment Value Increase from Prior Year as per MPAC13,676
Total Municipal Taxation2,008,4121,905,980
OPERATING REVENUE
TAXATION OPERATING
Unaudited Surplus from Prior Year122,200122,200
Penalty & Interest Earned40,00037,034
Grant-in-Lieu - Provincial5001,788
Total Taxation Operating162,700161,022
INVESTMENT INCOME
IPC Securities Corporation54,00077,640
Total Investment Income54,00077,640
GENERAL GOVERNMENT OPERATING
General Government Rent (Misc. eg. Xplornet)13,0009,272
Weddings750575
Total General Government13,7509,847
PROTECTION OPERATING
Building Permits19,00011,850
Provincial Offences Revenue, 911 & Emerg. Man.500
Community Safety & Correction8,2850
Dog Licences, etc.
Total Protection27,78511,850
ENVIRONMENTAL OPERATING
Aggregate310488
Tipping Fees23,00015,443
Total Environmental23,31015,931
CULTURE OPERATING
Provincial Library Grant2,429
Total Recreation & Culture2,4290
Budget report up to September 30, 2025, table 2
Column 1Column 2Column 3
2025 BUDGET COSTS SEPT. 30/2520252025
DescriptionBudget30-Sep
MISC. REVENUE OPERATING
Tax Certificates850495
Transportation Road Department (Culverts & Misc.)5,000605
Total Misc. Revenue5,8501,100
PLANNING & DEVELOPMENT OPERATING
Planning Fees200200
Surplus Property Sales - Back Lots Etc.0
Total Planning & Development Revenue200200
RECREATION OPERATING
Bar River Hall Rent2,5001,604
Laird Fairgrounds Misc. & Rent8,1754,530
Laird Fairgrounds Storage Rent7,280
Laird Fairgrounds Raceway Contact25,00025,000
Laird Hall Rent2,5001,704
Main Recreation Misc. & Pumpkin Fest Event1,0001,620
Pumpkin Point Park Revenue
Total Recreation Revenue46,45534,458
Total Operating Revenue336,479312,048
Subtotal Taxation/Operating Revenue2,344,8912,218,028
OTHER REVENUE
RESERVES & SURPLUSES
Reserve Fund - Landfill3,000
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 Heritage35,726
Ditching - Cemetery Rd. 400 m used for- Wheeled Excavator Purchase8,0008,000
Ditching - Riverside Dr. 700 m used for- Wheeled Excavator Purchase14,00014,000
Ditching - Lake George Rd. 800 m -used for- Wheeled Excavator Purchase16,00016,000
Surplus Recreation Laird Fairgrounds
Total Reserves & Surpluses Revenue76,72638,000
Budget report up to September 30, 2025, table 3
Column 1Column 2Column 3
2025 BUDGET COSTS SEPT. 30/2520252025
DescriptionBudget30-Sep
GRANT REVENUE
Heritage - Summer Employment Funding2,4082,448
Main Recreation Summer Employment Funding Fed. & Prov.6,1496,149
NOHFC Funding B. R. Hall0
Ont Trillium Funding - Gazebo Laird Fairgrounds0
Canada Community Building Fund (Gas Tax)73,42636,713
Nords Funding for Roads Surface Treatment70,82270,882
OMPF375,400281,550
OCIF (Roads Capital, Asset Management, Cultural Infrastructure)100,000100,000
Total Grant Revenue628,205497,742
Total Other Revenue704,931535,742
Subtotal Other Revenue704,931535,742
TOTAL COMBINED REVENUE3,049,8222,753,770
GENERAL OPERATING EXPENDITURES
GENERAL GOVERNMENT
Admin Salaries & Benefits $305,000 Approx.245,000210,032
Admin Travel3,5001,446
Admin Education, Conventions & Workshops4,0001,347
Admin Health/Safety1,0007,056
Council Honourariums & Benefits31,98323,987
Council Legal, Advertising. & Misc.4,000883
Council Conventions/Workshops Good Roads8,0008,174
Council Conventions/Workshops ROMA (March)0
Council Conventions/Workshops FONOM (May)0
Council Conventions/Workshops2,000714
Council Donation Retro Ride200
Council Donation Graduates750700
Council Donation Wall of Rem. - W.O.R. Review356356
Council Donation Laird Fair1,5001,500
Council Donation Echo Bay Elks Fireworks300
Council Donation Crime Stoppers500
Council Donaton Royal Canadian Legion & Remembrance Day406
Donation - Skating Program100
- Perch Derby300300
- Dog Classes200
- Cycling500500
- Christmas Cheer300
Council Special Meetings Travel1,500
Taxation Program5,6654,217
Tax Allowance & Sale1,064172
Cont…...22
Budget report up to September 30, 2025, table 4
Column 1Column 2Column 3
2025 BUDGET COSTS SEPT. 30/2520252025
DescriptionBudget30-Sep
GENERAL GOVERNMENT CONT….......
Audit Fees25,70510,652
Bank Charges & Interest650857
Consultant Fees5,000185
Office Bldg Maintenance, Heat & Lights9,5004,561
Supplies & Equipment Including Copier10,5009,408
Insurance30,07730,077
Bad Debt, Misc & Advertising2,000296
Subscriptions, Memberships8,0006,886
Telephone, Postage & Internet10,0007,368
Asset Management Consult $7200 & Admin. Costs $5000 (OCIF)12,2002,028
Legal Fees2,000397
MPAC24,29718,223
Election1,50046
Total General Government454,353352,568
PROTECTION PERSONS & PROPERTY
Emergency Management Admin Salaries & Benefits7,000839
Emergency Management Materials3,000909
Fire Services Miscellaneous2,00013
Fire Services Agreement73,95037,050
CFSO Admin Salaries & Benefits1,000900
CFSO Education & Safety1,000
By-law Officer CBO - Wages & Travel17,0004,057
By-law Officer CBO - Admin.Wages & Benefits5,0002,285
By-law Officers CBO - Membership,Workshops & Supplies6,500189
By-law Property, Parking & Dogs - Wages, Travel11,0003,990
By-law Property, Parking & Dogs - Legal7,6005,026
By-law Property, Parking & Dogs - Misc. & Supplies5001,457
By-law Property, Parking & Dogs - Admin Salaries & Benefits7,5001,501
By-law Dogs - Membership and Fees850
Police Admin Salaries, Benefits1,000
Police Contract156,560119,850
Police OPP Detachment Board & Legal2,1194,040
9-1-1618
Total Protection Persons & Property304,197182,106
ENVIRONMENTAL SERVICES
Environmental Waste Wages20,60012,840
Environmental Admin. Salaries & Benefits3,0001,051
Environmental Material2,575831
Environmental Recycling-WDS37,77726,879
Environmental - Rd Wages & Materials20,00012,960
Cont…....
Budget report up to September 30, 2025, table 5
Column 1Column 2Column 3
2025 BUDGET COSTS SEPT. 30/2520252025
DescriptionBudget30-Sep
ENVIRONMENTAL SERVICES CONT…....
Environmental - Site Monitoring and Annual Report12,3416,279
Environmental - Legal0
Environment - Insurance3,8733,873
Total Environmental Services100,16664,713
PLANNING & DEVELOPMENT
Planning Admin. Salaries & Benefits2,5751,083
Planning Official Materials & Miscellaneous7,5001,912
Planning Board Levy11,73211,732
SSM Public Library2,429
Property Sales Back Lots & Purchases, Legal1,030
Total Planning & Development25,26614,727
HEALTH SERVICES
Algoma Public Health52,37626,188
Matthews Memorial Hospital2,0002,000
Total Health Services54,37628,188
SOCIAL & FAMILY SERVICES
Algoma DSAB524,418446,874
Dr. Harold Trefry Memorial Centre3,0003,000
Total Social & Family Services527,418449,874
TOTAL GENERAL OPERATING EXPENDITURES1,465,7761,092,176
SUBTOTAL GENERAL OPERATING EXPENDITURES1,465,7761,092,176
HERITAGE OPERATING EXPENDITURES
2025SEPT. 30, 2025
Heritage
Wages, Benefits Church Caretaker, Admin1,545327
Insurance Church1,3651,365
Materials, Power & Mileage Church309495
Heritage Wages Summer Employment5,2635,409
Heritage Admin Salaries & Benefits1,030801
Museum Online Compensation for Programmer2,00051
Maintenance Museum
Insurance Contents1,1141,114
Total Heritage12,6269,562
Budget report up to September 30, 2025, table 6
Column 1Column 2Column 3
2025 BUDGET COSTS SEPT. 30/2520252025
DescriptionBudget30-Sep
RECREATION OPERATING EXPENDITURES
Bar River Hall20252025
Wages (Caretaker, Admin)5,0002,395
Training (Food Handlers)200
Building Maintenance1,329
Supplies3002,619
Propane Heat6,0003,009
Power2,200757
Equipment Repair
Insurance5,5915,591
Permits & Fees
Roads Cost1,559
Grand Opening - one time cost400228
19,69117,487
Total Bar River Hall
G. W. Evoy Rink20252025
Wages3,0003,499
Training (Propane Course)60069
Building Maintenance1,3001,271
Supplies600787
Heat4,5003,000
Power1,200753
Equipment Repair1,500259
Insurance4,2524,252
Snow Removal
Total G. W. Evoy Rink16,95213,890
Finns Bay Wharf20252025
Wages & Mileage1,5001,931
Grant Wages Summer Employment200145
Misc/shared equipment maintenance200
Insurance775775
Supplies - Office & Events & Life Ring $500200
Parking Lot Improvements500
Signage & Move Picnic Tables1,500361
Roads Cost1,172
Total Finns Bay Wharf4,8754,384

2025 BUDGET COSTS SEPT. 30/25

Budget report up to September 30, 2025, table 7
Description2025 Budget2025 30-Sep
Laird Hall
Wages & Mileage (Caretaker and Roads)7,0004,721
Training (Food Handlers)200
Building Maintenance (Signage, Sump Repairs,Outside Vents,4,2006,113
Outdoor plug, & hand wash sink)-----
Supplies750309
Propane7,5005,528
Power2,7501,122
Equipment Repairs1,500296
Snow Removal500330
Insurance5,5805,581
Total Laird Hall29,98024,000
Main Recreation
Rec. Secretary - Admin Salaries & Benefits5,5003,824
Other - Admin. Salaries & Benefits4,500510
Advertising2008
Supplies & Library Boxes200
Events - Pumpkin Fest & Earth Day3,0001,960
- Winter Carnival1,000558
- Appreciation BBQ Activity1,5001,251
- Christmas500
Total Main Recreation16,4008,111
Summer Program
Grants - Wages 2 Students ( 1 Fed and 1 Prov.)6,5002,731
Wages4,3504,350
Misc.200175
Total Summer Program11,0507,256
Pumpkin Point Park20252,025
Wages & Mileage including Roads3,5003,943
Summer Youth Wages500912
Insurance3,9133,913
Maintenance & Misc (Paint Inside, Sign, Lights in & out)6003,096
Clay Sand & Playground Sand450
Supplies35016
Roads Cost1,027
Replace 4 posts on Gazebo750
Playground Inspections220
Tree Limbing & Stump Removal500
Total Pumpkin Point Park10,78312,907
Budget report up to September 30, 2025, table 8
Description2025 Budget2025 30-Sep
2025 BUDGET COSTS SEPT. 30/25
DescriptionBudget30-Sep
Laird Fairgrounds
Wages - Grounds Keeper Bldg & Grounds Maintenance10,0007,724
- Grounds Keeper Grass Cutting (all equipment)6,5005,477
- Grounds Keeper Trimming4,0002,601
- Admin. Salaries & Benefits7,0001,675
- Roads Labour8,00011,710
- Summer Employee4,2003,453
Caretaker4,000185
Algoma Power Inc.1,000674
Mileage1,500465
Insurance8,0628,062
Maintenance - Electrical
Maintenance - New Stoves0
Equipment Repair2,0002,471
Supplies2,0005,055
Legal0
Misc. Grounds1,0002,011
Telephone10046
Total Laird Fairgrounds59,36251,609
TOTAL RECREATION169,093139,644
Total Culture/Heritage & Recreation Expenditures181,719149,206
TRANSPORTATION EXPENDITURES
TRANSPORTATION
BRIDGES & CULVERTS
Road Bridges & Culvert Materials281
Road Bridges & Culvert Equipment Time1,000639
Road Bridges & Culvert Labour1,500638
Driveway Culvert Materials5,00011,969
Driveway Culvert Equipment Time2,000254
Driveway Culvert Labour2,000759
TOTAL BRIDGES & CULVERTS11,50014,540

2025 BUDGET COSTS SEPT. 30/25

2025 2025

Description Budget 30-Sep

ROADSIDE MAINTENANCE

Budget report up to September 30, 2025, table 9
Description2025 Budget2025 30-Sep
Brushing Materials5003,221
Brushing Equipment Time2,0004,664
Brushing Labour11,0008,173
Ditching Materials Addded Cemetery Rd. to Capital Self Perform5,0001,605
Ditching Equipment Time2,5001,729
Ditching Labour - Added Capital Ditching10,0001,038
Water Control Materials- Beavers1,000500
Water Control Equipment Time3,000118
Water Control Labour3,500632
Tree Limbing/Tree Removal Materials
Tree Limbing/Tree Removal Equipment Time3,500490
Tree Limbing/Tree Removal Labour5,0001,944
Roadside Cutting - Tender959
Roadside Cutting Equipment time6,000265
Roadside Cutting Labour3,0002,102
TOTAL ROADSIDE MAINTENANCE56,00027,440
HARDTOP MAINTENANCE
ST Hardtop, Patch & Spray Materials23,00023,043
ST Hardtop, Patch & Spray Equipment Time3,0003,471
ST Hardtop, Patch & Spray Labour25,00026,682
Sweep & Clean Materials2,0001,274
Sweep & Clean Equipment Time1,200327
Sweep & Clean Labour2,5002,061
S.T. & Capital Projects Labour5,000866
TOTAL HARDTOP MAINTENANCE61,70057,724
LOOSETOP MAINTENANCE
Grading Materials includes yard stock4,0003,906
Grading Equipment Time2,0003,446
Grading Labour3,0001,881
Dust Control Materials18051
Dust Control Labour500625
TOTAL LOOSETOP MAINTENANCE9,6809,922

2025 BUDGET COSTS SEPT. 30/25

2025 2025

Description Budget 30-Sep

WINTER CONTROL

Plowing Materials

Budget report up to September 30, 2025, table 10
Description2025 Budget2025 30-Sep
Plowing Equipment Time35,00034,125
Plowing Labour30,00025,293
Sanding Materials20,00016
Sanding Equipment Time12,0003,099
Sanding Labour18,0004,295
Culvert Thaw Materials1,2001,654
Culvert Thaw Equipment Time1,0001,834
Culvert Thaw Labour2,0001,931
TOTAL WINTER CONTROL119,20072,247
SAFETY
Safety Materials Including (Guardrails?)8,5001,788
Safety Equipment Time1,200288
Safety Inspections4,5003,660
Safety Labour and Meetings16,00010,562
Safety Courses and Training8,0001,659
TOTAL SAFETY38,20017,957
STORMS
Storms/Wind Materials1,000
Storms/Wind Equipment Time2,000222
Storms/Wind Labour5,0002,713
TOTAL STORMS8,0002,935
OVERHEAD
Shop Cleanup/Maintenance Materials8,00013,795
Shop Equipment Time1,0001,084
Shop Labour6,0007,431
TOTAL SHOP15,00022,310
Road Patrol Equipment Time3,5004,470
Road Patrol Labour14,00010,974
TOTAL ROAD PATROL17,50015,444
Road Office/Admin. Materials3,000388
Road - Admin Staff Labour15,0005,686
Road - Road Admin Asset Management Labour1,00070
Road Staff Labour9,00012,715
TOTAL ROAD OFFICE/ADMIN28,00018,859 29

2025 BUDGET COSTS SEPT. 30/25

2025 2025

Description Budget 30-Sep

ROAD MISC.

Budget report up to September 30, 2025, table 11
Description2025 Budget2025 30-Sep
Payroll Sick Time6,0004,912
Payroll Vacation Time & Stat. Holiday Time28,00015,354
Insurance26,52426,524
Fees & Dues1,000
Streetlights1,0001,874
Roads Legal Costs2,000
Misc.2,000727
Bereavement4,154
Road Association Grants4,8004,800
TOTAL ROAD MISC.71,32458,345
OVERHEAD
Equipment Time not costed out0
TOTAL OVERHEAD0
SUBTOTAL TRANS. MAINT. & OVERHEAD OPERATING436,104317,723
SUBTOTAL REC/CULTURE & TRANSPORTATION EXPENDITURES617,823466,929
SUBTOTAL GENERAL, REC/CULTURE & TRANS. EXPENDITURES2,083,5991,559,105
OTHER EXPENDITURES
CEMETERY BOARD OPERATING
Wages $12,611& Mileage $706 Including Admin $466 & Road's Time $1,60317,0001,734
Maintenance Property515609
Maintenance Lawnmower618
Telephone
Liability Insurance515515
TOTAL CEMETERY BOARD OPERATING18,6482,858
CAPITAL PROJECTS FUNDED BY RESERVES & SURPLUSES
Capital Reserve - Rec. Bar River Hall (Twp Grant Funding & $10,000 Flooring)
Capital Reserve Fund - Landfill Envior. Ministry Requirements3,000
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 Equipment0
Ditching - Riverside Dr. 700 m -0
Ditching - Lake George Rd. 800 m -0
Total Capital Projects Funded by Reserves & Surpluses38,7260

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

Budget report up to September 30, 2025, table 12
Description2025 Budget2025 30-Sep
Total Capital Projects Funded by Grants00
20252025
DescriptionBudget30-Sep
Capital Other Projects
Capital Laird Fairgrounds LIR Washrooms
Total Capital Other Projects00
Operating, Capital 5 Year Plan Projects & Other
Capital Office Computers10,000
Operating Pumpkin Point Park Bear Proof Garbage Can2,0001,731
Operating Garage - New Sink2,000620
Operating Garage - Door and Weather Stripping5,0002,645
Operating Garage - Remove wing walls at doorway of sand Shed2,000
Capital Garage - Spray foam around top of walls5,000
Capital Garage - replace bottom door panel in middle bay5,0001,966
Capital Garage - auto opener with remote on backhoe bay2,5001,062
Capital Garage - exhaust fan500
Capital Garage generator hookup5,0001,343
Capital Cemetery Survey2,000
Capital Cemetery Phase 38,000
Operating Wharf - Life Ring & Brushing upper level1,300
Capital Wharf - Outhouse1,000
Capital Wharf - Gravel3,000
Capital Rink - Install Playground Equipment15,000
Capital Museum - Construction (CCBF)15,00015,875
Capital Fairgrounds - Horse Stalls5,0002,790
Operating Fairgrounds - Arena Drainage changed to Lighting10,0009,858
Operating Fairgrounds - Electrical Gazebo & Announcers Booth3,0003,471
Operating Fairgrounds - Gazebo Kitchen Sinks3,000
Operating Fairgrounds Mainteanance - Well Flushing2,500977
Operating Fairgrounds Maintenance - Misc. & water repairs2,500
Operating Fairgrounds Maintenance - Gazebo Wall - 4 Panels12,000
Operating Fairgrounds Maintenance - Washroom Outdoor5,0005,088
Capital Fairgrounds Gazebo Exterior Doors (CCBF)4,5001,179
Capial Fairgrounds - Water System upgrades (CCBF)13,81114,717
Capital Fairgrounds - New interior washrooms30,000
Capital Equipment - Grader Light Upgrade2,0001,302
Capital Equipment - Conveyor bucket10,9008,203
Capital Equipment - Roadside Cutting Equipment8,141
Capital Equipment - Wheeled Excavator185,660185,660
Total Operating, Capital 5 Year Plan Projects & Other374,171266,628 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)

Budget report up to September 30, 2025, table 13
Description2025 Budget2025 30-Sep
Bridge Government Road30,834
Bar River Shore Repair16,392
S.T. Government Rd. - Contracted (OCIF, CCBF, NORDS)0
S. T. Bar River Rd. E. - Contracted (OCIF, CCBF, NORDS)52,61850,343
S. T. Calabogie Rd. W. - Contracted (OCIF, CCBF, NORDS)29,23233,304
S.T. Neebish Rd. W. - Contracted (OCIF, CCBF, NORDS)46,77140,555
Patching Prep for Surface Treatment14,600
Gravel Prep for S. Treat Lake George Rd. E. - Contracted (OCIF, CCBF, NORDS)22,00023,825
Bar River Bridge Asphalt5,000
Bridge Bar River Road Weatherproof15,000
Total Capital Transportation216,055164,419
RESERVES & TRANSFERS (Going into Reserves)
Reserve Working Capital/Emerg.100,593100,593
Reserve Working Capital Unaudited Surplus from prior year.122,200122,200
Reserve Fund - Roads Equip.0
Reserve Fund - Landfill Closing Costs 207520,83020,830
Reserve Fund - Fire Services0
Reserve Fund - MNR (Fire)5,0005,000
Reserve Fund - Climate Change/Extreme weather events20,00020,000
Reserve Fund -Tax Stabilization Fund50,00050,000
Total Reserves & Transfers318,623318,623
SUBTOTAL OTHER EXPENDITURES966,223752,528
TOTAL COMBINED EXPENDITURES3,049,8222,311,633

2025 BUDGET COSTS SEPT. 30/25
Difference between Revenue & all Expenditures & Reserve contributions 0
TOTAL TO BALANCE WITH REVENUE 3,049,822

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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.

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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.

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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.

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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

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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.

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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.

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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.

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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:

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

-2-

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

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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;

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

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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

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