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Home My WebLink About20 015 2020 Budget By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE r CIun or qMU� BY-LAW NO. 2020 - 015 BEING A BY-LAW TO ADOPT THE ESTIMATES OF ALL SUMS REQUIRED DURING THE YEAR 2020 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; • NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine ENACTS as follows: 1. That the estimates, attached hereto as Schedule 'A', the 2020 Operating Budget Summary and Schedule 'B', the 2020 Capital Budget Summary, and forming part of this by-law, be adopted as the budget for the year 2020. 2. This by-law shall come into full force and effect upon its final passage. 3. This By-law may be cited as the "2020 Budget By-law". READ a FIRST and SECOND TIME this 3rd day of February, 2020. READ a THIRD TIME and FINALLY PASSED this 3rd day of February, 2020. • Ma-Or • 2020 Operating Budget Summary Schedule A to By-Law No. 2020 - 015 2019 2020 Variance %Variance Budget Budget 2020 to 2019 2020 to 2019 •Revenue Taxation 17,282,512 18,684,731 1,402,219 8% Council and CAO 89,300 142,657 53,357 60% Treasury 2,932,500 2,888,949 (43,551) (1%) Clerk 47,670 49,860 2,190 5% Fire Department 170,900 174,137 3,237 2% Police Services 56,400 82,650 26,250 47% Public Works 6,588,388 6,782,994 194,606 3% Parks & Recreation 1,618,339 1,642,782 24,443 2% Building& Planning 935,805 995,843 60,038 6% Total Revenue 29,721,814 31,444,603 1,722,789 6% Expenses Council and CAO 1,241,151 1,327,268 86,117 7% Treasury 5,216,532 5,926,562 710,030 14% Clerk 921,269 867,431 -53,838 (6%) • Fire Department 1,256,783 1,267,423 10,640 1% Police Services 2,280,920 2,421,832 140,912 6% Public Works 12,004,868 12,894,745 889,877 7% Parks & Recreation 4,324,641 4,433,604 108,963 3% Building& Planning 2,475,650 2,305,738 -169,912 (7%) Total Expenses 29,721,814 31,444,603 1,722,789 6% Surplus/(Deficit) • • 2020 Capital Budget Summary Schedule B to By-Law No. 2020- 015 Carryforward 2020 Funding H020 Huron Terrace Forcemain Replacement 8,600,000 external loan 1030 Maple St.Reconstruction 514,500 OCIF 345,500 Gas Taxes 860,000 Queen St. Bridge Rehabilitation 2201 2,750,000 external loan "Perk E Clerk E001 Laserfiche Upgrade 20,000 RF82-Lifecycle E002 Records Storage Modification 50,000 RF82-Lifecycle E003 Heritage Conservation District Plan 70,000 RF82-Lifecycle Total E Clerk 140,000 F Tourism F002 Tiverton New Christmas Decorations 15,000 RF60-Tourism Total F Tourism 15,000 Total Clerk 155,000 Public Works G Water 9502 K WATER INTERNAL/DONATED 30,000 RF68-4425 Water 9511 K-WATER METER 12,000 RF68-4425 Water 9515 HYDRANT 10,000 RF68-4425 Water 9525 KWTP UV DISINFECTION(19/18) 999,000 335,000 RF68-4425 Water 9526 TIV REPL PLC&PUMP(19) 500,000 40,000 RF24-Tiv Water 9532 K STANDPIPE REPL PUMP(19) 500,000 125,000 RF68-4425 Water • 9534 T-WATER METERS 10,000 RF24-Tiv Water 9536 T-WATER INTERNAL/DONATED 10,000 RF24-Tiv Water G021 Investigate Tiverton Water Supply Alternatives 200,000 $100K from RF68-4425 Kinc Water, $100K from RF24-Tiv Water Total G Water 1,999,000 772,000 H Wastewater 9487 WASTEWATER-INTERNAL/DONATED 30,000 RF67-Sewer 9547 BEC UV SYSTEM(19) 250,000 650,000 RF67-Sewer H001 KWWTP Aeration Upgrades 1,400,000 RF67-Sewer H002 Huron Terrace Pump Station Upgrades 2,200,000 RF67-Sewer H015 Maple St Pump Station Upgrades Design/Approval 65,000 RF67-Sewer Total H Wastewater 250,000 4,345,000 I Roads 1002 Rural Paving Con 11 1,000,000 RF82-Lifecycle 1003 Speed Radar Warning Signs 10,000 RF82-Lifecycle 1023 Concession 2 and BR 23 Improvements 70,000 OCIF 5,000 RF82-Lifecycle 75,000 1024 Pedestrian Crossing Community Review 20,000 RF82-Lifecycle 1031 Goderich St Erosion Project 375,000 RF82-Lifecycle Total I Roads 1,480,000 110J Bridges,Culverts,Storm 1001 Brown's Hill Bridge 2121 105,000 RF80-Development Charges-Roads J003 Structure 2207 Kincardine Ave 60,000 RF82-Lifecycle J020 Various Culvert Repair 130,000 RF82-Lifecycle Total J Bridges,Culverts,Storm 295,000 K Fleet K001 One Ton Pick Up Truck(Armow) 70,000 Bruce Telecom Dividend K002 Plow Sander Truck(Armow) 325,000 Bruce Telecom dividend K003 One Ton Pick Up(Underwood) 70,000 Bruce Telecom dividend K004 Loader(Landfill) 325,000 RF82-Lifecycle K005 Half Ton Pick Up-Replace 3405 40,000 RF82-Lifecycle Total K Fleet 830,000 L Waste Management L001 KWMC-Concrete pads for Drywall and Shingle Disposal Area 30,000 RF82-Lifecycle L007 KWMC-Fencing of west side 12,000 RF82-Lifecycle L008 KWMC-Partial Capping of Cell No. 1 25,000 RF82-Lifecycle Total L Waste Management 67,000 M Cemetery M006 Kincardine-Cooling System for Chapel 12,500 RF82-Lifecycle Total M Cemetery 12,500 •N Trails 9172 MECHANICS FOOTPATH(19) 30,000 20,000 RF82-Lifecycle N001 KIPP Trail-Huron Ridge to Kin-Huron 806,630 Recreation Infrastructure Grant 240,000 RF63-Trails 353,370 Donations 1,400,000 N002 KIPP Trail Signage Final 30,000 RF82-Lifecycle Total N Trails 30,000 1,450,000 2020 Capital Budget Summary Schedule B to By-Law No. 2020- 015 Carryforward 2020 Funding 0 Airport 0001 Runway 05-23 Crack Sealing 70,000 RF82-Lifecycle 0002 Terminal interior renovations 25,000 RF82-Lifecycle 0004 Access Lift Gate 12,000 RF82-Lifecycle • 0005 AWOS(Automated Weather Observation System) 85,000 RF82-Lifecycle 0006 Airport Signage 20,000 RF82-Lifecycle Total 0 Airport 212,000 V General V001 Emerald Ash Tree Replacement Program 25,000 RF82-Lifecycle V002 Phase 2 Cityworks Software Implementation 35,000 RF82-Lifecycle Total V General 60,000 Total Public Works 2,279,000 9,523,500 Parks&Recreation P Parks P001 Irrigation System for Boardwalk Flower Beds 25,000 RF72-7313 Parks P003 Dug-Out at Connaught Park 30,000 RF82-Lifecycle P004 Retaining Wall-Dunsmoor Park Washroom 65,000 RF82-Lifecycle P006 Boardwalk Replacement 60,000 RF82-Lifecycle P008 Victoria Park Gazebo Replacement 80,000 RF82-Lifecycle P013 Footbridge at the Alps 27,000 RF82-Lifecycle Total P Parks 287,000 Q Recreation 0001 HVAC Replacement-Davidson Centre 50,000 RF82-Lifecycle • 0002 Impact Assessment of Kincardine Breakwall 30,000 RF82-Lifecycle Q009 Arena Refrigeration System Project 120,000 OTF Trillium Grant 385,000 Davidson Centre RF 72 395,000 OPG LLW Hosting payment 900,000 0014 Tiverton Annex/Community Centre Doors 12,000 RF82-Lifecycle Q016 Kincardine Centre for the Arts-Phase 3 Fund 500,000 $200K Arts Centre RF,$300K Community Benefits RF 0017 Davidson Centre Office Renovation Project 75,000 RF82-Lifecycle 0018 Repair Harbour Retaining Wall 60,000 RF82-Lifecycle Total Q Recreation 1,627,000 Total Parks&Recreation 1,914,000 Building&Planning R Building Department R002 Kincardine Library-Carpet 28,000 RF82-Lifecycle R003 Kincardine Library-Renovations 50,000 RF82-Lifecycle R004 MAC-Generator 350,000 RF82-Lifecycle R013 Replacement of Lighthouse Stairs 130,000 RF82-Lifecycle Total R Building Department 558,000 Total Building&Planning 558,000 Fire&Emergency Services SU Fire Department U001 Thermal Imaging Camera Replacement 13,000 RF82-Lifecycle U002 Flag Pole Replacement-Tiverton Fire Station 10,000 RF82-Lifecycle U003 Blitzfire Master Stream Nozzles 12,000 RF82-Lifecycle U004 Water Rescue Radar Unit 15,000 RF49-MYSIS Total U Fire Department 50,000 Total Fire&Emergency Services 50,000 Total Capital Departments 2,279,000 24,410,500 0