HomeMy WebLinkAbout13 109 2013 Budget Amendment (2) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE
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BY -LAW
NO. 2013 -109
BEING A BY -LAW TO AMEND BY -LAW NO. 2013 -017 — BEING A BY -LAW TO
ADOPT THE ESTIMATES OF ALL SUMS REQUIRED
DURING THE YEAR 2013
WHEREAS Section 290 of the Municipal Act, 2001, S.O. 2001, c. 25, as
amended, provides that a local municipality shall in each year prepare and adopt
• a budget including estimates of all sums required during the year for the purposes
of the municipality;
AND WHEREAS pursuant to the said Municipal Act, Section 8 (1) and 9 provide
that the powers of a municipality under this or any other Act shall be interpreted
broadly so as to confer broad authority on the municipality to enable the
municipality to govern its affairs as it considers appropriate and to enhance the
municipality's ability to respond to municipal issues and a municipality has the
capacity, rights, powers and privileges of a natural person for the purpose of
exercising its authority under this or any other Act;
AND WHEREAS the Council of The Corporation of the Municipality of Kincardine,
with the passage of By -law No. 2013 -017, adopted the estimates of all sums
required during the year 2013;
AND WHEREAS funds were bequeathed by Mr. Harold Smith's Estate to the
Tiverton Fire Department and have been maintained in a municipal reserve fund;
• AND WHEREAS the Council of The Corporation of the Municipality of Kincardine
deems it necessary to amend By -law No. 2013 -017 to reflect the payment of the
remaining balance of the above noted estate, $15,112.26, to the Tiverton
Firefighter's Association from the Capital Reserve as outlined in Report THE
2013 -13;
NOW THEREFORE the Council of The Corporation of the Municipality of
Kincardine ENACTS as follows:
1. That Schedule "A" of By -law No. 2013 -017 be hereby repealed and
replaced with the attached Schedule "A ".
2. This by -law shall come into full force and effect upon its final passage.
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2013 Budget Amendment (2) By -Iaw
By -Iaw No. 2013 - 109
3. This by -Iaw may be cited as the "2013 Budget Amendment (2) By-law".
• READ, FIRST .. -_ ECO + time this 14 day of August, 2013.
ayor Cler
READ a THIRD time and FINALLY PASSED this 14 day of August, 2013.
, Clerk
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This is Schedule ".L." to By -Law
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2013 Operational Budget Summary
Comparison to 2012
2012 Budget 2013 Budget $ Change % Change
Revenue
Taxation 10,608,557 11,273,113 664,556 6.3%
General Government
Council 17,500 57,500 40,000 228.6%
CAO 168,400 217,300 48,900 29.0%
Treasury 3,684,000 3,446,600 - 237,400 -6.4%
Clerk 65,000 90,000 25,000 38.5%
Economic Development 35,900 - - 35,900 - 100.0%
Tourism 31,175 45,000 13,825 44.3%
Protective Services
Fire 188,799 206,292 17,493 9.3%
Police 55,100 55,500 400 0.7%
Public Works
General 1,259,315 985,185 - 274,130 -21.8%
Water & Sewer 4,266,151 4,870,764 604,613 14.2%
Recreation 1,641,617 1,719,985 78,368 4.8%
Building & Planning 559,574 509,352 - 50,222 -9.0%
Total Revenue $ 22,581,088 $ 23,476,591 895,503 4.0%
Expense
General Government
Council 481,262 454,415 - 26,847 -5.6%
CAO 704,205 693,280 - 10,925 -1.6%
Treasury 833,589 999,228 165,639 19.9%
Clerk 445,028 490,196 45,168 10.1%
Economic Development 200,000 153,200 - 46,800 -23.4%
Tourism 274,325 289,511 15,186 5.5%
2,938,409 3,079,830 141,421 4.8%
Protective Services
Fire 1,095,886 1,059,973 - 35,913 -3.3%
Police 2,618,690 2,604,559 - 14,131 -0.5%
3,714,576 3,664,532 - 50,044 -1.3%
Public Works
General 5,254,833 5,958,173 703,340 13.4%
Water & Sewer (incl. amort'n and 4,266,151 4,870,764 604,613 14.2%
transfers) 9,520,984 10,828,938 1,307,954 13.7%
Recreation 3,383,443 3,859,371 475,928 14.1%
Building & Planning 1,175,213 1,158,667 - 16,546 -1.4%
Total Expense $20,732,625 $ 22,591,339 $1,858,714 9.0%
Amortization (excluding water & sewer) 1,853,713 784,253 - 1,069,460 - 57.7%
Surplus (Deficit) $ (5,250) $ 101,000
Contribution to Capital $ (101,000)
Net Surplus (Deficit) $ -
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2013 Capital Budget
Reserve Tax Rate
No. Dept. Project Description Estimated Cost Other Funds
Funded Funded Reserve Fund #
1 CAO New Hangar Door New door for Municipal hangar (3150 M 2012 budget) 28,000 28,000 82 - Lifecycle; 53' Airport
2 CAO Terminal building siding Replace brick facing with aluminum ($200 in 2012 budget) 40,000 40,000 53 -Airport
1 CAO Airport Fuel system repairs 16,000 16,000 53- Airport
4 CAO Airport Paving of hangar access road 10,000 10,000 53 -Airport
6 Clerk Signage Kincardine Gateways, Kincardine 47,904 47,904 60. Tourism
8 Clerk SIgnage Program Phase 3 Inverhuron Gateway, Installation Costs, Plaques 60,000 60,000 60 Tourism
7 Ore TNerton Pumper Tiverton Pumper Truck 467,686 467,686 49 - Equipment Replacement
8 Fire Fire Alarm Systems Kincardine &Tiverton 16,000 16,000 82 - Lifecycle
9 Fire Kincardine Rescue Truck Reserve Fund contribution to replace Rescue truck 12-5 350,000 350,000 Infrastructure Ontario Loan
10 Fire Tactical Repeaters New repeaters to decrease congestion on radio system 20,000 20,000 82' Lifecycle
11 Fire Turnout Gear Purchase 6 sets of turnout gear for new hires & mtce 12,000 12,000 02- Lifecycle
12 Fire Bunker Gear Bunker Gear 12,000 12,000 49 - Equipment Replacement
13 Parks & see DC outdoor track To be resurfaced In Spring 2013 178,080 153,080 25,000 72 Recreation. DC, 58 Capital -0324
14 Parks & Rec inverhuron Pavillion Engineering plans for design of Inverhuron Pavillion 20,000 , 20,000 82- Lifecyde
16 Parks & Rae Brine Pump - Tiverton S.C. Brine pump for refrigeration system at Tiverton S.C. 10,000 10,000 72 - Recreation • Tiverton
16 Parks & Rec Addition to Tiverton S.C. Engineering costs for design of the Tiverton S.C. Addition (WCCC) 20,000 20,000 25 - Whitney Crawford CC RF
17 PW Port Bruce Paving Paving 5,000 5,000 62. lifecycle
18 PW Bridge 2114 Extension 120,500 120,500 02- Ufecycle
19 PW Library Roof Library Roof, Palling on Roof and Replace HVAC 189,000 88,000 101,000 Working Capital reserve
20 PW MAC BuPding Assessment Engineering assessment of the MAC building 35,000 35,000 82 - life,.
21 PW Mahood Johnson Mahood Johnson - streetlights 40,196 40,196 26 - W1 Equipment Replacement
22 PW Mahood Johnson Mahood Johnson - storm sewers 101,434 101,434 26 - W1 Equipment Replacement
23 PW Mahood Johnson Mahood Johnson - Urban Full Construc - Base Asphalt 193,777 193,777 27. W1 Equipment Replacement
24 PW 2402 International Plow Ward One - Partial pmt 79,861 79,861 26 - W1 Equipment Replacement
26 PW KCMG Capital Upgrade Refrigerator, Phone system, locks 8,220 8,220 26- W1 Equipment Replacement
26 PW 3481 Volvo Plow Truck Ward Three 93,428 93,428 02- lifecycle
27 PW Huron Ridge 2012 Road reconstruction (Items 21, 22,23 from 2012 budget) - $43,000 43,000
Riggin 14,000 00 - Lifecycle
Invellyn 14,000 82- lifecyde
Wilson 15,000 82 - Ufecycle
28 PW Reeds St Sidewalks 24,117 24,117 02- Ufecycle
28 PIN Roads - Huron Ridge Cres Urban Full Reconstruct - Base Asphalt 525,702 525,702 38- Capital RF
30 PW beds' Golf links (East) Urban Full Reconstruct - Base Asphalt 239,645 239,645 50- Capital OF
31 PW needs- Inverness North Urban Full Reconstruct - Base Asphalt 299,850 299,850 50- Capital RF
32 PW Roads - Kearns Lane Urban Full Reconstruct • Base Asphalt 28,099 28,099 68 - Municipal Water
33 PW Underwood CC Fire Panel Fire Panel in Underwood CC 5,0W 5,000 15 Facilities - Underwood CC
34 PW Kincardine Landfill Kincardine Landfill • replace & abandon monitoring wells 30,000 30,000 49 Equip - Kinc Landfill
36 PW KWMC Trigger Monitor installation - Waste Mgmt Centre 18,600 18,600 49 Equip - Kinc/Armow
36 PW KWMC Leachate Treatment On-Site Leachate Treatment - KWMC (Total cost $1.75I.1) 500,000 500.000 Federal Gas Tax Revenues - fund 71
37 PW KWMC Mattress Recycling Trailer for mattress recycling 5,000 5,000 49 Equip • Kincardine Landfill
38 PW Fleet Sidewalk concrete planer - Used In all Wards 29,000 29,000 82 ii Litecycle
39 PW Land expropriation - parking lot Land expropriation - parking lot entrance way (includes legal) 110,0W 110,000 81 - PR Parking
40 PW • Sewer Sewer Inverhuron Sewage Project - Final engineering/construction 1,895,140 631,713 1,263,427 67- Municipal Sewer
41 PW • Sewer Sewer Huron Ridge Cres - Separate Ha sewer laterals 144,000 144,000 67- Munkipal Sewer
42 PW - Sewer Sewer Inverness St N. - Upgrade sewers (270m) 230,000 50,000 180,000 67 - Municipal Sewer
43 PW • Sewer Sewer Replace pump at Lake St P.S. (Carry over 2012) 20,000 20,000 67. Municipal Sewer
44 PW - Sewer Pumping Station Upgrades Upgrade pumps, check valves 15,000 15,000 67- Municipal Sewer
46 P60 Water Goderlch 51 Bruce - 5. End 697m 304,463 304,463 63- Municipal Water
48 PW - Water Goderich St Replace Forcemain 316,996 316,996 67- Municipal Sewer
47 PW • Water Pump Replacement Replace Huron Terrace Pump 25,225 25,225 67- Municipal Sewer
48 PW - Water Water Meters Carry over from 2011/2012 12,070 12,070 55- Municipal Water
49 PW • Water Water - Kincardine Kearns Lane - Upgrade to 2' watermain 46,328 46,328 68 - Municipal Water
50 PW - Water Water - Kincardine Inverhuron Servicing - Final engineering/construction 665,860 221,953 443,907 68 - Munkipal Water
51 1W-Wafer Water • Kincardine Backwash Pump For KWTP (Carryover 2010 - 2012) 99,093 99,093 53- Municipal Water
52 PW - Water Water - Kincardine Singer Control Valve 500 Highlift Pump (Carryover 2010-2012) 15,000 15,000 68- Municipal Water
53 1W- Water Water. Kincardine Hydrant Replacement • contingency 25,000 25,000 68- Municipal Water
64 PW - Water Water Kincardine Saugeen St watermain replacement 50,160 50,160 60- Municipal Water
55 1W- Water Water -Tiverton Well house repairs - repairs to buildings 12,000 12,000 24 - Tiverton Water
easury Postage Meter Replacement of postage meter 6,500 6,500 49 Equip - Treasury
TOTAL CAPITAL 7,914,934 5,031,600 101,000 2,762,334