Town of Wynyard

Town Council Minutes – APRIL 21, 2020

April 24, 2020

Call to Order:

Mayor Boylak called the meeting to order at 7:00 PM.

#181/20 Minutes:

Prystai– that we adopt the minutes of the previous regular meeting of April 7,
2020 as circulated.
CARRIED

#182/20 Vouchers:

Swinburnson – that we approve the following vouchers for payment as recommended by the General Government Committee of Mayor Boylak and Councillors Jordan, Kostyk and Prystai and attached hereto:

General Vouchers #5828 & #6230 (Cancelled) = ($ 53,760.36)
#6248, #6272 & 6273 (Manual) = $ 60,845.89
#6274 – #6300 = $ 26,147.84

Payroll Vouchers #6249 – #6271 = $ 26,177.49

#183/20 Tax Enforcement:

Kucey – that we remove the tax lien on Roll #505121100 as all taxes have been paid.

CARRIED
#184/20 Chorneyko’s Report:

Kucey – that we receive CAO Chorneyko’s report as presented.

CARRIED
#185/20 Complaints and Comments Report:

Kostyk – that we receive the Complaints & Comments Report as presented.

CARRIED
#186/20 Tandem Box Floor:

Karakochuk– that we hire SCL Welding to repair the box floor in the tandem truck at a cost of approximately $3,000 plus applicable taxes.

CARRIED

#187/20 Pothole Repairs:

Kucey– that we purchase Ace Fiber Polymer XP for pothole repairs, from Nilex, at a cost of $2,516.71.
CARRIED

#188/20 Traffic Paint:

Kucey – that we purchase seven pails of traffic paint at a cost of approximately $700 and that we also purchase traffic paint beads to be used with the traffic paint.

CARRIED

#189/20 Town Superintendent Report:

Swinburnson– that we receive Town Superintendent Reid’s Report as presented.

CARRIED

#190/20 Co-operative Place Zamboni Room:

Jordan – that we hire SCL Welding to install a gate lift and alter the snow dump area in the Zamboni Room at Co-operative Place at a cost of $5,100 plus taxes.

CARRIED

#191/20 Co-operative Place Fees:

Jordan – that we increase the arena user fees, over the next three seasons, for Co-operative Place at a rate of 25% per year for Minor Sports and 20% per year for all other groups.
CARRIED
#192/20 Anderson’s Report:

Jordan – that we receive Director of Leisure Services Anderson’s Report as presented.
CARRIED

#193/20 Bylaw Enforcement Officer Report:

Kostyk– that we receive the Bylaw Enforcement Officer Report as circulated.

CARRIED
#194/20 Combine Roll Numbers:

Kucey– that we agree to combine Roll Numbers 505160000, 505160200, and 505160400 with Roll Number 505160600 as requested by the owner.

CARRIED

#195/20 2020 Confirmed Education Property Tax Mill Rates:

Kucey – that we acknowledge receipt of the 2020 confirmed education property tax mill rates.
CARRIED

#196/20 Correspondence:

Prystai– that we receive and file the correspondence as per the list attached hereto.

CARRIED
#197/20 Mayor’s Report:

Kucey – that we receive Mayor Boylak’s report as presented.

CARRIED
#198/20 Councillor Karakochuk’s Report:

Kucey – that we receive Councillor Karakochuk’s report as presented.

CARRIED
#199/20 Adjourn

Kucey – that we adjourn the meeting. (8:31 p.m.)
CARRIED

Last modified: May 5, 2020