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AGENDA for the PUBLIC MEETING OF THE
AMHERSTBURG POLICE SERVICES BOARD HELD Tuesday, March 17, 2015 at 4:30 o’clock p.m. Amherstburg Police Service Community Room
532 Sandwich Street South, Amherstburg, Ontario CALL TO ORDER SECTION 1
1.1 Adoption of Agenda
1.2 Declarations of Conflict of Interest
1.3 Adoption of Minutes
Adoption of the minutes of the meeting of the Amherstburg Police Services Board held February 17, 2015 – under separate cover
1.4 Business Arising from the Minutes of February 17, 2015
SECTION 2
2.1 Petitions and Delegations SECTION 3
3.1 Chief Berthiaume’s Reports
3.1a Dispatching Stats from LaSalle Police Service: February 2015 3.1b APS Monthly Stats: January 2105
3.1c Chief Berthiaume – Topics for Discussion:
i. Ontario Civilian Police Commission: Constable A. Challens, APSB, Brodie Timms-Fryer (attached)
ii. Report on Public Budget Meetings
iii. Report on Meeting of the Amherstburg Citizens for Responsible Government
vi. Report on the PAO Conference
v. Amherstburg Heroes Athletic Club Dinner – Saturday, March 28,
2015 at the Verdi Club, 6:00 p.m.
PPUUBBLLIICC MMEEEETTIINNGG AAGGEENNDDAA MMaarrcchh 1177,, 22001155 AAMMHHEERRSSTTBBUURRGG PPOOLLIICCEE SSEERRVVIICCEESS BBOOAARRDD PPaaggee 22 ooff 33 SECTION 4
4.1 Policy, Agreements and By-laws
SECTION 5
5.1 Financial Reports/Board Account 5.1a Outstanding Accounts for the period of February 10 to March 10, 2015
– attached
SECTION 6 6.1 Personnel Matters/Multi-Cultural/Recruitment SECTION 7
7.1 Building/Equipment/Physical Resources SECTION 8
8.1 Reading Information/Misc.
8.2 Ministry of the Solicitor General, Ministry of Community Safety & Correctional Services/Government Matters
8.3 O.A.P.S.B./C.A.P.G. Communication/Board Matters
8.4 Upcoming Meetings/Conferences
8.4a OACP & OAPSB: Zone 6 Notice of Meeting and Agenda, April 8, 2015, Strathroy Caradoc - attached
8.4b OAPSB: Notice of 2015 AGM on May 29, 2015 and Minutes of 2014
AGM (attached)
8.4c Public Meeting:
The next public meeting of the Amherstburg Police Services Board is scheduled for Tuesday, April 21, 2015 at 4:30 o’clock p.m. in the Community Room, Police Services Building, 532 Sandwich Street South.
PPUUBBLLIICC MMEEEETTIINNGG AAGGEENNDDAA MMaarrcchh 1177,, 22001155 AAMMHHEERRSSTTBBUURRGG PPOOLLIICCEE SSEERRVVIICCEESS BBOOAARRDD PPaaggee 33 ooff 33
8.5 New Business
8.6 Pending Matters
8.7 Adjournment
TO POLICE SERVICES BOARD
MEMORANDUM
From: Chief Timothy Berthiaume
Date: March 11, 2015
Subject: MONTHLY STATS REPORT January 2015
Chair and Board Members: STATISTICAL REPORT – January 2015 2015 2015 2014 2014 January YTD January YTD Assault (all) 5 5 6 6 Break & Enter 2 2 0 0 Thefts (all) 8 8 4 4 Mischief 3 3 5 5 Drug Offences 0 0 0 0 Impaired Driving 0 0 1 1 Traffic Charges 313 313 101 101 Other Provincial 1 2 2
Parking Tickets 16 16 4 4 *Statistics in this report are approximate based on current UCR stats and are subject to change resulting from back log inputs and occurrence audits.
Chief Timothy Berthiaume
TO TT{E CHAIRPERSON AND MEMBERS OF THE AMHERSTBURG POLICEBOARD.
o/t.l-l¿NIZA FADEL, SUPERVISOR OF ACCOI-NTING
TOWN OF AMHERSTBURG
Gouncil/Board Report By Dept-(Com puter)4P5130
Date: Mar 11,2015
Page :
Time :
1
11:36 am
Vendor:
Batch :
Department
0NE06 To ZUL0'1
Ail
2020000 To 2020000
Cheque Print Date
Bank: 1 To 7
Class: All
I 0-Feb-201 5 To 10-Mar-20i S
Vendor Vendor Name
lnvoice Description
G.L. Account CC1 CC2 CC3 GLAccountName
Batch lnvc Date lnvc Due Date
Amount
DEPARTMENT 2O2OOOO POLICE DEPARTMENT
ABEOI ABELL PEST CONTROL INC.
02042710 FEBRUARYPESTCONTROL1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
1042553 JANUARYPESTCONTROL1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
IO-5-2O2OOOO-0317 BUILDING MAINTENANCE
AGRO2 AGRIS CO-OPERATIVE LTD
600018836 GASOLTNE
r 0-5-2020000-0401 GASOLTNE
600018918 GASOLTNE
10-5-2020000-0401 GASoL|NE
600019265 GASOLTNE
10-5-2020000-0401 cASoLtNE
600019368 GASOLINE
10-5-2020000-040'l GASoL|NE
6000't9544 GASOLINE
10-5-2020000-0401 GASOLTNE
600019682 GASOLTNE
10-5-2020000-0401 cASoLtNE
600019883 GASOLTNE
10-5-2020000-0401 cAsoLtNE
600019968 GASOLTNE
10-5-2020000-040'l GASoL|NE
AMH4I A'BURG POLICE PETTY CASH
FEB. 25. 2015 REPLENISH PETTY CASH - MEALS, POSTAGE, ETC.
10-5-2020000-0254 POLTCE TRA|N|NG10-5-2020000-0260 BoARD EXPENSES
1O-5-2O2OOOO-0334 INVESTIGATION EXPENSE
10-5-2020000-0360 MISCELI.ANEOUS EXPENSES
AMH67 AMHERSTBURG RIVER TOWN TIMES
62347 ADVERTISING FOR POLICE CONSTABLE
10-5-2020000-0307 ADVERTTSTNG
BELO3 BELL MOBILITY INC.
FEB.6/15 FEB GPS CHARGES
10-5-2020000-0406 GPS coMMUNtcATtoN
BENI3 BENNETT RORY
FEB. 23,2015 FORATTENDING POLICE COLLEGE
10-5-2020000-0254 POLTCE TRA|N|NG
BLOOS BLONDIE CLEANERS LTD,
1227 DRY CLEANING
10-5-2020000-0253 CLEANING
BOHO2 BOHDAL DAVID
FEB. 5, 2015 FORATTENDING POLICE COLLEGE10-5-2020000-0254 POLTCE TRATN|NG
CAN56 CANADIAN TIRE STORE #281
JANUARY 201I JANUARY PURCHASES . TOOLS, SUPPLIES, ETC.
178 28-Feb-2015 28-Feb-2015
146 31-Jan-2015 31-Jan-2015
168 22-Dec-2014 20-Jan-2015
168 30-Dec-2014 20-Jan-2015
7421-Jan-2015 20-Feb-2015
74 28-Jan-2015 20-Feb-2015
118 05-Feb-2015 20-Mar-2015
146 11-Feb-2015 20-Ma¡-2015
168 17-Feb-2015 2O-Mar-2015
168 26-Feb-2015 20-Mar-2015
'15225-Feb-2015 25-Feb-2015
168 25-Feb-20'f5 25-Feb-2015
118 06-Feb-2015 06-Feb-2015
146 23-Feb-2015 23-Feb-2015
146 05-Jan-20'15 05-Jan-2015
92 05-Feb-20'15 05-Feb-2015
45.20
33.90
45.20
33.90
764.80
1,406.17
1,031.94
1 ,311 .83
1,332.79
850.43
1,094.61
1,087.90
169.07
20.87
11 .02
43.20
107.35
67.80
200.00
14.52
146 30-Jan-2015 30-Jan-20,l5
100.00
TOWN OF AMHERSTBURG
Gou ncil/Board Report By Dept-(Com puter)4P5130
Date : Ma¡'11 ,2015
Page :
Time :
2
11:36 am
Vendor :
Batch :
Department :
0NE06 To ZUL01
Ail
2020000 To 2020000
Cheque Print Date: 10-Feb-2015
Bank: 1 To 7
Glass: All
To 10-Mar-2015
Vendor Vendor Name
lnvoÍce Description
G.L. Account CC1 CC2 CC3 GLAccount Name
Batch lnvc Date lnvc Due Date
Amount
DEPARTMENT 2O2OOOO POLICE DEPARTMENT,10-5-2020000-0360 MISCELLANEOUS EXPENSES10-5-2020000-0360 MISCELI.ANEOUS EXPENSES10-5-2020000-0360 M|SCEL|-ANEOUS EXPENSES
CARO2 CARRIER CENTERS
E-250280007 OIL FILTERS FOR UNIT 302
10.5-2O2OOOO.O4O2 VEHICLE & EQUIPMENT MTCE.
E.250290083 OIL FILTERS FOR UNIT 3121O-5.2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE.
E-250360045 OIL FILTERS FOR CRUISERS
10-5-2020000-0402 vE lcLE & EQU|PMENT MTCE.
E-250590004 OIL FILTERS FOR POLICE CRUISER1O-5-2O2OOOO.O4O2 VEHICLE & EQUIPMENT MTCE.
CHIO2 CHIKAZ GENE
F88,22,2015 GUARDDUTY10-5-2020000-0371 pRtsoNER EXPENSES
FEB.7115 GUARD DU Y10-5-2020000-0371 pRtsoNER EXPENSES
EAGO2 EAGLE OFFICE SOLUTIONS INC
47020 NOTONGUE FLOOR MAT
10-5-2020000-0301 0F tcE suppltEsEDGO4 EDGE SAFETY TRAINING SOLUTIONS
21034 BASIC RESCUER CPR-C &AED PROVIDER TRAINING10-5-2020000-0254 poLtcE TRA|NING
EXPO2 407 EXPRESS TOLL ROUTE
21 FEB 15 TOLLCHARGES10-5-2020000-0334 |NVEST|GAT|ON EXPENSE
GAZ,O1 GAZDIG SEAN
FEB. 9-13, 201 MEALSATTRAINING10-5-2020000-0254 poltcE TRA|N|NG
GENIO GENERALGUN&SUPPLY
9896 SUPPLIES10-5-2020000-0252 UN|FoRMS
HICOI HICKS ELECTRIC
8097 LIGHTING REPAIR
1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
JOEO2 JOE MELOCHE FORD SALES LTD
504542 JANUARYCARWASHES10.5-2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE,
504711 FEB CARWASHES10.5-2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE.
611722 MINI DETAILING PKG.
1O-5-2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE.
612418 WINDOW TINT1O-5-2O2OOOO.O4O2 VEHICLE & EQUIPMENT MTCE.
KEL14 KEL COM -RADIO & PUBLIC SAFETY DIVISION
80003406 MARCH MTCE. CONTRACT10-5-2020000-0319 RADTO MATNTENANCE
74 28-Jan-2015 28-Jan-2015
74 29-Jan-20'15 29-Jan-2015
118 05-Feb-2015 05-Feb-2015
17828-Feb-2015 28-Feb-2015
146 22-Feb-2015 22-Feb-2015
92 07-Feb-2015 07-Feb-2015
168 24-Feb-2015 24-Feb-2015
92 10-Feb-2015 10-Feb-2015
168 21-Feb-2015 21-Feb-2015
146 09-Feb-2015 09-Feb-2015
146 11-Feb-2015 11-Feb-2015
178 25-Feb-2Q15 25-Feb-2015
74 31-Jan-2015 31-Jan-2015
168 27 -Feb-2015 27-Feb-2015
74 02-Jan-2015 02-Jan-2015
168 24-Feb-20'15 24-Feb-2015
101.63
20.67
4',t.34
L02
14.24
19.30
60.00
120.00
66.67
2,603.52
29.23
66.62
211 .29
236.40
161 .00
77.00
50.84
293.80
965
146 18-Feb-2015 18-Feb-2015
571.78
TOWN OF AMHERSTBURG
Cou ncil/Board Report By Dept-(Gom puter)4P5130
Date : Mar 11,2015
Page
Time
3
11:36 am
Vendor:
Batch :
Department :
0NE06 To ZUL01
Alt
2020000 To 2020000
Cheque Print Date: 10-Feb-2015
Bank: 1 To 7
Class: All
To 10-Mar-2015
Vendor Vendor Namelnvoice Description
G.L. Account CC1 CC2 CC3 GLAccountName
Batch lnvc Date lnvc Due Date
Amount
DEPARTMENT 2O2OOOO POLICE DEPARTMENT
8OOO34O7 MARCH MTCE. CONTRACT
10-5-2020000-0319 Dto MATNTENANCE
LUC08 LUCAS WORKST (WTNDSOR) rNC.
I0991O POLICE BOARD SECRETARY
10-5-2020000-0327 PRoFESS|ONAL FEES
MALOI MALDEN AUTOMOTIVE
5294-108936 olL FILTER FOR UN|T 302
1O-5-2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE.
MAR22 MARJAN'S JANTTORTAL (2009) L|M|TED
683 FEBRUARY ANITORIAL10-5-2020000-0318 JANTTORTAL
MATOg MATHEWS DINSDALE & CLARK LLP
320485 LEGAL FEES
10-5-2020000-0325 LEGAL FEES
MDCOI M.D.CHARLTON CO, LTD
1263 MODUBOX, MASTER KEY
10-5-2020000-0252 UN|FoRMS
2579 FREIGHT ON JACKET10-5-2020000-0252 UN|FoRMS
4465 HOLSTER POUCHES
10-5-2020000-0252 UN|FoRMS
MINOS MINISTER OF FÍNANCE ONTARIO POLICE COLLEGE
752'12 TRAINING - R. BENNETT10-5-2020000-0254 POLTCE TRA|N|NG
75225 TRAINING - GAZDIG, OWEN
10-5-2020000-0254 POLTCE TRA|NTNG
MIN25 MINISTER OF FINANCE PAYMENT PROCESSÍNG CENTRE
50215001 1ST QUARTER 2015 OPTIC BILLING
10-5-2020000-0329 opTtc MATNTENANCE
MONOI MONARCH OFFICE SUPPLY LTD
3772641M JANUARY PURCHASES. OFFICE SUPP IES't0-5-2020000-0301 oFFtcE suPpltEs
MOUOI MOUSSEAU DELUCA
50713 LEGAL FEES
10-5-2020000-0325 LEGAL FEES
MSJOI MSJ AUTOMOTIVE SERVICE LTD
79646 LIGHTING REPAIRS & REPLACEMENT1O-5-2O2OOOO-0402 VEHICLE & EQUIPMENT MTCE.
OWEO6 OWEN STEVE
FEB. 9-13, 2OI MEALSATTRAINING'to-5-2020000-0254 PoLtcE TRA|N|NG
PACO2 PACIFIC SAFEry PRODUCTS INC
IN054189 SMALL RADIO POUCHES
10-5-2020000-0252 UN|FoRMS
PUROI PUROLATOR COURIER LTD
426503688 COURTER C ARGES
146 l8-Feb-2015 28-Feb-2015
9205-Feb-2015 05-Feb-2015
74 27-Jan-2015 27-Jan-2015
168 28-Feb-2015 28-Feb-2015
168 13-Feb-2015 13-Feb-2015
168 24-Dec-2014 24-Dec-2O14
168 20-Jan-2015 2O-Jan-2015
168 23-Feb-2015 23-Feb-2015
146'12-Feb-2015 12-Feb-2015
146 12-Feb-2015 12-Feb-2015
118 05-Feb-2015 07-Mar-2015
12229-Jan-20'15 29-Jan-2015
1'18 10-Feb-2015 10-Feb-2015
146 12-Feb-2015 12-Feb-2015
146 09-Feb-2015 09-Feb-2015
118 09-Feb-2015 09-Feb-20'15
197.75
815.94
7.91
2,287.12
467.82
730.33
38.92
372.57
1,095.00
650.00
7,'.t63.23
409.65
1,155.99
75.46
73.55
74 23-Jan-2015 22-Feb-2015
467,68
TOWN OF AMHERSTBURG
Counci l/Board Report By Dept-(Com puter)4P5130
Date : Mar 11 , 201 5
Page
Time
4
11:36 am
Vendor:
Batch :
Department
0NE06 To ZULOI
Ail
2020000 To 2020000
Cheque Print Date
Bank: 1 To 7
Class : All
10-Feb-2015 To 10-Mar-201S
Vendor Vendor Name
lnvoice Description
G.L. Account CC1 CC2 CC3 GLAccountName
Batch lnvc Date lnvc Due Date
Amount
DEPARTMENT 2O2OOOO POLICE DEPARTMENT
10-5-2020000-0306 couRtER & EXPRESS
426572307 COURTERCHARGES
10-5-2020000-0306 couRtER & ExpREss
426844717 COURIERCHARGES10-5-2020000-0306 couRtER & EXPRESS
RECO6 RECEIVER GENERAL.INDUSTRY CANADA
5038383 LICENCE RENEWAL
10-5-2020000-0319 RADTO MATNTENANCE
RELOI RELIGHTING
FEB, 11115 LIGHT BULBS
1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
FEB.4-15 LIGHT BULBS
1O-5-2O2OOOO-0317 BUILDING MAINTENANCE
RIDOI RIDDELL SCOTT
FEB. 5,2015 FORATTENDING POLICE COLLEGE
10-5-2020000-0254 poltcE TRA|N|NG
SHROI SHRED-IT INTERNATIONAL ULC
9001234283 SHREDDING SERVICE. JAN. 28115
10-5-2020000-0301 oFFtcE suppLtEs
TAYO3 TAYLOR MELISSA
FEB. 5, 2015 FORATTENDING POLICE COLLEGE10-5-2020000-0254 poLlcE TRA|N|NG
TECO4 TECUMSEH MEDICAL CLINÍC
3171 PHYSICAL, VISION, AUDIOGRAM, ETC. - NEW EMPLOYEE10-5-2020000-0360 M|SCELLANEOUS EXPENSES
THIOS THINKI WIRELESS SOLUTIONS INC,
4783 FEB VEHICLE GPS
10-5-2020000-0406 cps coMMUNtcATtoN
TOWOT TOWN OF ESSEX
SALESOOOOOOI RADIO RENTAL JAN-MAR/I 510-5-2020000-03't9 RADto MATNTENANCE
TROOg TROY LIFE & FIRE SAFEry LTD.
1415541 BATTERY
1O-5-2O2OOOO-03I7 BUILDING MAINTENANCE
UNIO2 UNIFORM UNIFORMS
42655 TUNIC RESTING, TUNIC, TROUSER10-s-2020000-0252 UN|FoRMS
42684 CONSTABLE CAP10-5-2020000-0252 UN|FoRMS
42697 CRESTING, TUNIC, INSIGNIA,TROUSERS,SHIRTS, ETC.10-5-2020000-0252 UN|FoRMS
WESII WEST INC
165 2 TTCKETS tWD2015
10-5-2020000-0370 coMMUNtTy sERVtcEs
WORO3 WORKPLACE SAFEW & INSURANCE BOARD
JANUARY 2O1I JANUARY 2015 REMITTANCE
74 3O-Jan-2015 01-Mar-2015
168 27-Feb-2015 29-Mar-2015
168 07-Feb-2015 07-Feb-2015
166 11-Feb-2015 11-Feb-2015
146 04-Feb-2015 04-Feb-2015
9205-Feb-2015 05-Feb-2015
93 29-Jan-2015 28-Feb-2015
92 05-Feb-2015 05-Feb-2015
118 04-Feb-2015 04-Feb-2015
9202-Feb-2015 02-Feb-2015
74 26-Jan-2015 26-Jan-2015
146 13-Feb-2015 13-Feb-2015
146 13-Feb-2015 13-Feb-2015
168 22-Feb-2015 22-Feb-2015
168 26-Feb-2015 26-Feb-2015
118 11-Feb-2015 11-Feb-2015
7.61
4.35
70.41
2,135.00
101 .70
50.85
100.00
203.40
100.00
250.00
135.60
847.50
160,52
354.82
51.98
't,843.88
6731-Jan-2015 31-Jan-2015
170.00
TOWN OF AMHERSTBURG
Gouncil/Board Report By Dept-(Gom puter)4P5130
Date: Mar 11,2015
Page
Time
5
11:36 am
Vendor:
Batch :
Department
0NE06 To ZUL01
Ail
2020000 To 2020000
Cheque Print Date
Bank: 1 To 7
Class : All
10-Feb-201 5 To 10-Mar-201 5
Vendor Vendor Name
lnvoice Description
G.L. Account CC1 CC2 CC3 GLAccountName
Batch lnvc Date lnvc Due Date
Amount
DEPARTMENT 2O2OOOO
1 0-5-2020000-0208
POLICE DEPARTMENT
BENEFITS - WORKER'S COMP. 204.48
Department Totals 37,337.52
TOWN OF AMHERSTBURG
Gouncil/Board Report By Dept-(EFT)4P5130
Date : Mar 11,2015Page :
Time:b
11:36am
Vendor:
Batch :
Department
0NE06 To ZUL01
Ail
2020000 To 2020000
EFT Paid Date: 10-Feb-2015
Bank: 1 To 7
Class : All
To 10-Mar-2015
Vendor Code
lnvoice No.G.L, Account
Vendor Name
Descriptionccl cc2
Batch lnvc Date lnvc Due DateAmountCC3 GLAccount Name
DEPARTMENT 2O2OOOO POLICE DEPARTMENT
BELOI BELL CANADA
FEB. 1, 2015 FEBRUARYTELEPHONE'10-5-2020000-0315 TELEPHONE
ESS46 ESSEX POWERLINES CORPORATION
JAN. 12l15 DEC/JAN ELECTRICITY WATER & SEWER CHARGES1 0-5-2020000-0316 uTtLtTtEs
SUNII SUN LIFE ASSURANCE CO. OF CANADA - BILLING
FEB 2015 FEBRUARY BENEFIT
10-5-2020000-0207 BENEFTTS - L|FE & D|SAB|L
JANUARY 20II JANUARY BENEFIT'10-5-2020000-0207 BENEFTTS - L|FE & D|SAB|L
MARCH 2015 MARCH BENEFIT
10-5-2020000-0207 BENEFTTS - L|FE & D|SAB|L
UNIOI UNION GAS LTD
JAN.2,1,20,I5 DEC/JAN GAS CHARGES
1 0-5-2020000-0316 uTtLtTtEs
USBOI US BANK NATIONAL ASSOCIATION.VISA
02-06-15 JANUARY PURCHASES - CONF. REG., IT SUPPLIES, POSTAGE, ETC10-5-2020000-0254 poltcE TRA|N|NG10-5-2020000-0254 poltcE TRA|N|NG10-5-2020000-0254 poLtcE TRA|N|NG10-5-2020000-0254 poLtcE TRAtNtNc10-5-2020000-0360 M|SCEL|_ANEOUS EXPENSES10-5-2020000-0254 poltcE TRA|N|NG1O-5-2O2OOOO-0310 COMPUTER MAINTENANCE
Total Unpaid forApproval :
Total Manually Paid for ApprovalTotal Computer Paid for ApprovalTotal EFT Paid forApproval :
Grand Total ITEMS for Approval :
176 01-Feb-2015 20-Feb-2O15
175 12-Jan-2015 16-Feb-2015
89 01-Feb-2015 01-Feb-2015
79 0'l-Jan-2015 01-Jan-2015
183 23-Feb-2015 01-Mar-2015
126 21-Jan-2Q'15 l1-Feb-2015
167 06-Feb-2015 12-Feb-2015
Department Totals
710.44
1,895.95
11,741.41
1 3,1 82.1 0
11 ,082.38
573.57
54.7880.00
54.78
90.00
47.29
706,25
996.32
41,215.27
0.00
0.00
37,337.52
41,215.27
78,552.79
Item 8.4a
Ontario Association of Chiefs of Police Ontario Association of Police Service Boards
ZONE 6
NOTICE OF MEETING (205)
Wednesday April 8th, 2015 8:00 a.m.
Strathroy Seniors Centre 137 Frank Street,
Strathroy, ON
Hosted by the Strathroy Caradoc Police Service.
Please contact Zone Secretary Sonya MacKenzie (OAPSB) or D/Chief Gary Conn (OACP) if you have an item for the Agenda:
[email protected] / [email protected]
** Please R.S.V.P. if you are attending by Tuesday March 31st to:
Chief Laurie Hayman
Chief of Police Strathroy Caradoc Police Service
(519) 245-1250 ext. 200 [email protected]
Ontario Association of Chiefs of Police Ontario Association of Police Services Boards
ZONE 6 Meeting (205]
Wednesday April 8, 2015 Strathroy & Area Seniors Centre, 137 Frank Street, Strathroy,
hosted by Strathroy Caradoc Police Service AGENDA
08:00 ARRIVAL & COFFEE 08:30 Breakfast 09:00 WELCOME and INTRODUCTIONS
Greetings from: Laurie Hayman, Chief / Strathroy Caradoc Police Service, Strathroy Caradoc Mayor Joanne Vanderheyeen / Strathroy Caradoc Police Service Board Chair Steve Pelkman. “Round-the-Room” Introductions
09:20 Report from the Ministry of Community Safety and Correctional Services – Mr. Tom Gervais
09:35 Guest Presenter – Sherri Kroll Executive Director from Middlesex
Community Living 09:55 Guest Presenter – Inspector Jeff Littlewood (Chatham-Kent Police
Service) – 9-1-1 Grant Program Overview 10:25 Presentation of OACP Life Membership Badges. 10:35 Break to O.A.C.P. Meeting / O.A.P.S.B. Meeting.
