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Home My WebLink About22 101 2022 Budget Amendment (1) By-lawTHE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW No. 2022 - 101 BEING A BY-LAW TO AMEND BY-LAW NO. 2022 - 030; BEING A BY-LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR 2022 WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001, c. 25, as amended, provides that for each year, a local municipality shall, in the year or the immediately preceding year, prepare and adopt a budget including estimates of all sums required during the year for the purposes of the municipality; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine, with passage of By-law No. 2022- 030, adopted the estimates of all sums required during the year 2022; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deems it necessary to amend the operating budget to increase by $91,408.69 for the Records Management (Laserfiche) upgrade project (funded by the Contingency Reserve) as per Resolution #03/07/22 - 08; to include $13,000 for a commemorative plaque (funded by the Contingency Reserve) as per Resolution 03/07/22 - 06; to include $10,000 for the Emergency Room Pilot Project (funded from the Healthcare RF#66) as per Resolution #06/06/22 - 04; and to include $7,000 to compensate Lake Huron Fishing Club due to construction impacts (funded from the Sewer RF # 67) as per Resolution #06/06/22 - 03; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deems it necessary to amend the capital budget to increase the aeration upgrades project at the Kincardine Waste Water Treatment Plant by $273,244 (funded by the Sewer Reserve Fund #67) as per Resolution #03/14/22 - 09; to increase the budget for various culvert repairs by $105,650 (funded by the Lifecycle Reserve Fund #82) per Resolution #05/09/22 - 16; to increase the Bruce Road 15 Reconstruction/ Inverhuron Servicing project by $515,848.04 ($104,654 funded by County of Bruce, $40, 241 by the Sewer RF #67, $224,295 funded by the Lifecycle RF#82. And $146,658 from the Water RF# 68) as per Resolution #04/11/22 - 17; to increase various fleet procurements ($4,791 from the Water RF #68 and $61,995.08 from the Lifecycle RF#82) as per Resolutions 03/14/22 - 17 through 03/14/22 - 20; to include $63,000 from the Contingency Reserve for the construction of volleyball courts as per Resolution #04/20/22 - 02; and to include a contribution of $20,987 from the Kincardine Yacht Club for marina concrete curb/step replacement. NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine ENACTS as follows: 1. That Schedule ‘A’ 2022 Operating Budget Summary, of By-law No. 2022 - 030 be hereby repealed and replaced with the attached Schedule ‘A’. 2. That Schedule ‘B’ 2022 Capital Budget Summary, of By-law No. 2022 - 030 be hereby repealed and replaced with the attached Schedule ‘B’. Page 2 of 2 2022 Budget Amendment (1) By-law By-law No. 2022 - 101 3. This by-law shall come into full force and effect upon its final passage. 4. This By-law may be cited as the “2022 Budget Amendment (1) By-law”. READ a FIRST and SECOND TIME this 6th day of June, 2022. READ a THIRD TIME and FINALLY PASSED this 6th day of June, 2022. Mayor Clerk 2021 2022 Variance % Variance Total Budget Total Budget 2022 to 2021 2022 to 2021 Council and CAO Revenue 15,623 (15,623)(100%) Expenses 656,900 683,432 26,532 (4%) Surplus/(Deficit)-641,277 -683,432 -42,155 (7%) Corporate Services Revenue 22,894,442 23,823,909 929,467 4% Expenses 9,811,417 10,050,149 238,732 (2%) Surplus/(Deficit)13,083,025 13,773,760 690,735 (5%) Strategic Initiatives Revenue 625,900 244,525 (381,375)(61%) Expenses 1,270,888 1,132,691 -138,197 11% Surplus/(Deficit)-644,988 -888,166 -243,178 (38%) Infrastructure & Development Revenue 7,640,484 8,111,095 470,611 6% Expenses 14,216,885 15,010,710 793,825 (6%) Surplus/(Deficit)-6,576,401 -6,899,615 -323,214 (5%) Community Services Revenue 2,105,386 2,245,047 139,661 7% Expenses 7,325,745 7,547,594 221,849 (3%) Surplus/(Deficit)-5,220,359 -5,302,547 -82,188 (2%) Total Municipality of Kincardine 2022 Operating Budget Summary Schedule A of By-Law No. 2022-030 Amended by By-Law No. 2022-101 Carryforward 2022 Funding 9138 Bruce Road 15 - Inverhuron Servicing Parent 326,658 FROM KWTP Water RF68 365,241 FROM Sewer RF67 815,654 County Contribution 36% of entire project 258,295 FROM Lifecycle RF82 725,000 FROM Federal Gas Tax RF71 2,490,848 9162 Maple St. Reconstruction 95,000 FROM Community Benefits RF75 9165 Durham St/Lambton St/Saugeen St Parent 505,000 FROM Sewer RF67 760,000 FROM KWTP Water RF68 1,411,752 FROM Lifecycle RF82 2,676,752 9474 Huron Terrace Forcemain Replacement 230,000 Debt Financing 9516 Highland Drive & McLeod Ave Watermain Replacement 32,000 FROM KWTP Water RF68 9498 Water and Wastewater Master Plan Update Parent 50,000 FROM KWTP Water RF68 50,000 FROM Sewer RF67 100,000 9472 Mount Forest Ave Servicing - Parent 24,000 Contribution from Developers 2,000 FROM KWTP Water RF68 4,000 FROM Sewer RF67 10,000 FROM Lifecycle RF82 40,000 9473 Kincardine Ave Servicing - Parent 165,000 Contribution from Developers 9163 Rural Paving - Con 10 - S/R 20 - Boundary 1,284,741 OCIF 55,259 FROM Lifecycle RF82 1,340,000 z001 Individual Projects Corporate Services Treasury B Information Technology 9021 Server Replacement @ MAC 30,000 FROM Lifecycle RF82 Total B Information Technology 0 30,000 Total Treasury 30,000 Legislative Services E Clerk 9014 Updates to Council Chambers - Electronic Meetings 103,466 FROM Lifecycle RF82 9027 Records Storage Modification 40,838 FROM Lifecycle RF82 Total E Clerk 144,304 0 Total Legislative Services 144,304 Total Corporate Services 144,304 30,000 Infrastructure & Development Environmental Services G Water 9502 K WATER INTERNAL/DONATED 40,000 FROM KWTP Water RF68 9511 K-WATER METER 12,000 FROM KWTP Water RF68 9515 HYDRANT 10,000 FROM KWTP Water RF68 9517 Scott's Point Well Replacement 225,000 FROM KWTP Water RF68 9525 KWTP UV DISINFECTION(19/18)110,000 FROM KWTP Water RF68 9519 Andrew Malcolm Watermain Replacement 120,000 FROM KWTP Water RF68 9520 KWTP SCADA Wiring Upgrades 2022 100,000 FROM KWTP Water RF68 9521 SCADA Upgrades Well Sites 2022 40,000 FROM KWTP Water RF68 9522 KWTP Reservoir Repairs 250,000 FROM KWTP Water RF68 9523 KWTP Building Upgrades 2022 575,000 FROM KWTP Water RF68 9524 Campbell St. Watermain 25,000 FROM KWTP Water RF68 Total G Water 110,000 1,397,000 H Wastewater 9464 Queen St Sewermain Replacement 38,000 FROM Sewer RF67 38,000 FROM KWTP Water RF68 38,000 FROM Lifecycle RF82 114,000 9480 Huron Terrace Pump Station Upgrades 5,085,229 FROM Sewer RF67 Schedule B to By-Law No. 2022-030 2022 Capital Budget Summary Amended by By-Law No. 2022-101 Carryforward 2022 Funding Schedule B to By-Law No. 2022-030 2022 Capital Budget Summary Amended by By-Law No. 2022-101 9481 Maple St Pump Station Upgrades 65,000 FROM Sewer RF67 9484 KWWTP Aeration Upgrades 1,326,847 273,224 FROM Sewer RF67 9487 WASTEWATER - INTERNAL/DONATED 30,000 FROM Sewer RF67 9465 Durham St Pump Station Upgrades 2022 70,000 FROM Sewer RF67 9469 Park Street Pump Station and Forcemain Upgrades 70,000 FROM Sewer RF67 9470 Genset for Kincardine Effluent Station 2022 10,000 FROM Sewer RF67 Total H Wastewater 6,526,076 518,224 L Waste Management 9555 Waste Management Trailer 10,000 FROM Lifecycle RF82 Total L Waste Management 0 10,000 Total Environmental Services 6,636,076 1,925,224 Operations I Roads 9130 Concession 2 and BR 23 Improvements 75,000 FROM Lifecycle RF82 9144 Whispering Woods Resurfacing 25,000 FROM Lifecycle RF82 9145 Shop Floor Replacement - Armow PW Shop 30,000 FROM Lifecycle RF82 9146 South Cedar Drainage Improvement 15,000 FROM Lifecycle RF82 9147 Tiverton Public Works Shed repairs 33,000 FROM Lifecycle RF82 Total I Roads 75,000 103,000 J Bridges, Culverts, Storm 9114 Various Culvert Repair 30,000 300,650 FROM Reserve-Capital 9167 Guard Rail Replacement 25,000 FROM Reserve-Capital Total J Bridges, Culverts, Storm 30,000 325,650 K Fleet 9256 Tandem Plow/Sander 3484 325,000 FROM Community Benefits RF75 9273 Tractor Replacement 3492 458,788 FROM Lifecycle RF82 9274 Single Axel Plow/Sander 3416 314,229 FROM Lifecycle RF82 9275 One Half Ton Truck Replacement Wtr 4436 54,792 FROM KWTP Water RF68 9276 Chipper Replacement 3441 109,679 FROM Lifecycle RF82 9277 Truck for Davidson Centre 54,792 FROM Lifecycle RF82 9278 Mower - Parks 16,000 FROM Lifecycle RF82 Total K Fleet 325,000 1,008,280 O Airport 9459 Kiosk Fuel System Upgrade 100,000 FROM Lifecycle RF82 Total O Airport 100,000 0 V General 9176 Sunset Shoreline Erosion 233,764 Covid-19 Resilience Fund 23,259 FROM Lifecycle RF82 257,023 9539 Phase 2 Cityworks Software Implementation 9,000 50,000 FROM Lifecycle RF82 Total V General 266,023 50,000 Total Operations 796,023 1,486,930 Total Infrastructure & Development 7,432,099 3,412,154 Community Services Parks & Facilities N Trails 9172 MECHANICS FOOTPATH(19)50,000 FROM Lifecycle RF82 9604 KIPP Trail - Huron Ridge to Kin-Huron 806,630 Recreation Infrastructure Grant 353,370 Donations 542,587 FROM Reserve-Capital 205,000 FROM Trails RF63 65,000 FROM Lifecycle RF82 1,430,000 542,587 9614 Red & Green 10KM Loop 30,000 50,000 Donations 9618 Park Street Ext Footpath Rehabilitation 20,000 10,000 FROM Lifecycle RF82 9628 Pedestrian Foot Bridges - Rehabilitation 125,000 FROM Lifecycle RF82 Total N Trails 1,530,000 727,587 P Parks 9625 Waterfront Review 40,000 20,000 FROM Lifecycle RF82 9629 Connaught Park Upgrades 26,000 FROM Lifecycle RF82 9630 Huron Ridge Playground Equipment Replacement 55,000 FROM Community Benefits RF75 Carryforward 2022 Funding Schedule B to By-Law No. 2022-030 2022 Capital Budget Summary Amended by By-Law No. 2022-101 Total P Parks 40,000 101,000 R Facilities 9017 MAC - Generator 191,035 FROM Lifecycle RF82 9581 Conversion of Parks & Recreation Facilities to Natural Gas 20,000 FROM Reserve-Capital 9588 HVAC Replacement - Davidson Centre 55,000 FROM Recreation-Davidson Centre RF72 9637 Kincardine Library - Carpet 28,000 FROM Lifecycle RF82 9638 Kincardine Library - Renovations 50,000 50,000 FROM Lifecycle RF82 9560 Medical Clinic - HVAC 30,000 FROM Lifecycle RF82 9599 Dehumidifier - Tiverton Sports Centre 55,000 FROM Lifecycle RF82 9577 Upgrade D.C. Lighting to LED -Arena area 60,000 FROM Lifecycle RF82 9598 HVAC Units - Tiverton Sports Centre 40,000 FROM Lifecycle RF82 9563 Medical Clinic - LED Lighting upgrade 6,000 FROM Lifecycle RF82 9584 Pool painting 35,000 FROM Lifecycle RF82 9578 Dehumidification - Davidson Centre 45,000 FROM Recreation-Davidson Centre RF72 10,000 FROM Lifecycle RF82 55,000 9585 Davidson Centre - Flooring replacement Senior's room 22,000 FROM Lifecycle RF82 9597 Bruce Township Community Centre Kitchen Upgrades 15,000 FROM Reserve-Capital 9601 Tiverton snack bar/washrooms metal roof replacement 6,000 FROM Lifecycle RF82 Total R Facilities 269,035 449,000 Total Parks & Facilities 1,839,035 1,277,587 Community & Recreation Programs Q Recreation 9631 Marina Concrete Curb/Step Replacement 77,862 FROM Marina RF69, Contribution from KYC 9649 Volleyball Courts 63,000 FROM Reserve-Capital Total Q Recreation 0 140,862 Total Community & Recreation Programs 140,862 Fire Department U Fire Department 9049 Rescue Truck Replacement ( Tiverton Station)425,000 200,000 FROM Lifecycle RF82 9052 Womens Facilities Upgrade 15,000 FROM Lifecycle RF82 9055 Fire Stations Upgrades to Natural Gas 10,000 FROM Reserve-Capital 9056 Replacement of Pumper 12-2 Kincardine Fire Station 650,000 FROM Community Benefits RF75 9043 Fire Hose 10,000 FROM Reserve-Capital 9044 Fire Nozzles 5,000 FROM Reserve-Capital Total U Fire Department 450,000 865,000 Total Fire Department 450,000 865,000 Total Community Services 2,289,035 2,220,449 Total z001 Individual Projects 9,865,438 5,662,603 Total Capital Departments 12,899,190 9,861,451