HomeMy WebLinkAbout22 177 2022 Budget Amendment (3) By-lawTHE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
BY-LAW
No. 2022 - 177
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 Capital Budget budget per resolution #06/13/22
COW-07 to reallocate the $200,000 savings from the refurbishment of Rescue
Truck 11-6 (Project 9049) to the replacement of Pumper 12-2 (Project 9056);
NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. That Schedule ‘B’ 2022 Capital Budget Summary, of By-law No. 2022 - 030
be hereby repealed and replaced with the attached Schedule ‘B’.
2. This by-law shall come into full force and effect upon its final passage.
3. This By-law may be cited as the “2022 Budget Amendment (3) By-law”.
READ a FIRST and SECOND TIME this 5th day of December, 2022.
READ a THIRD TIME and FINALLY PASSED this 5th day of December, 2022.
Mayor Clerk
2022 Capital Budget Summary
Schedule B to By-Law No.2022-030
Amended by By-Law No.2022-101 and 2022-177
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
2022 Capital Budget Summary
Schedule B to By-Law No.2022-030
Amended by By-Law No.2022-101 and 2022-177
Carryforward 2022 Funding
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
2022 Capital Budget Summary
Schedule B to By-Law No.2022-030
Amended by By-Law No.2022-101 and 2022-177
Carryforward 2022 Funding
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 C 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 replacemen- 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 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
200,000 FROM Lifecycle RF82
850,000
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