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Home My WebLink About24 030 - 2024 Budget By-lawTHE CORPORATION OF THE MUNICIPALITY OF KINCARDINE A NO. 2024 — 030 Being a By-law to Adopt the Estimates of all Sums Required During the Year 2024 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 be it Resolved that the Council of The Corporation of the Municipality of Kincardine Enacts as follows: That the estimates, attached hereto as Schedule `A', the 2024 Operating Budget Summary and Schedule `B', the 2024 Capital Budget Summary, and forming part of this By-law, be adopted as the budget for the year 2024. 2. That By-law shall come into full force and effect upon its final passage. 3. That By-law may be cited as the "2024 Budget By-law". Read a First, Second and Third Time and Finally passed this 6th day of March, 2024 Kenneth Craig Signed with ConsignO Cloud (2024/03/07) Verify with venfio.com or Adobe Reader. Mayor Jennifer Lawrie Signed with ConsignO Cloud (2024/03/07) ^ Venfy with verifio.com or Adobe Reader. Clerk Schedule 'A' 2024 Operating Budget Summary 2023 2024 Variance % Variance Total Total 2024 to 2024 to Budget Budget 2023 2023 Revenue Taxation 21,976,875 23,521,496 1,544,621 7% Corporate Services Treasury 2,983,348 2,716,050 (267,298) (9%) HR 4,000 (4,000) (100%) Legislative Services 319,039 124,451 (194,588) (61%) Total Corporate Services 3,306,387 2,840,501 (465,886)', (14%) Strategic Initiatives Tourism 48,950 24,450 (24,500), (50%) Economic Development 1131950 93,950 (20,000) (18%) Physician Recruitment 237,200 293,520 56,320 24% Total Strategic Initiatives 400,100 411,920 11,820 3% Infrastructure & Development Development Services 735,162 774,310 39,148 5% Environmental Services 7,630,281 7,745,599 115,318 2% Operations 438,400 396,300 (42,100)' (10%) Total Infrastructure & Development 8,803,843 8,916,209 112,366 1% Community Services Parks & Facilities 1,132,493 1,135,285 2,792 - Community & Recreation Programs 1,227,329 1,276,716 49,387 4% Fire Department 191,393 199,341 7,948 4% Total Community Services 2,551,215 2,611,342 60,127 2% Total Revenue 37,038,420 38,301,468 1,263,048 3% Expenses Council and CAO Council. 402,065 414,362 12,297 (3%) CAO 370,475 ` 401,348 30,873 (8%) Total Council and CAO 772,540 815,710' 43,170' (6%) Corporate Services Treasury 6,956,198 6,907,067 -49,131 1% HR 302,969 341,174' 38,205' (13%) Legislative Services 3,250,974 3,239,771 -11,203 Total Corporate Services 10,510,141 10,488,012 -22,129 Strategic Initiatives Strategic Initiatives 162,386 202,971 40,585' (25%) Arts, Culture & Heritage 5,800 -5,800 100% Tourism 296,979 327,750 30,771 (10%) Economic Development 417,340 511,680 94,340 (23%) Physician Recruitment 384,971 384,555 -416 Total Strategic Initiatives 1,267,476' 1,426,956' 159,480' (13%) Infrastructure & Development Development Services 1,449,699 1,595,317 145,618 (10%) 12024 Ooeratina Budaet Summary Environmental Services Operations Total Infrastructure & Development Community Services Parks & Facilities Community & Recreation Programs Fire Department Total Community Services Total Expenses Surplus/(Deficit) 2023 2024 Total Total Budget Budget 8,255,975 8,516,152 6,597,382 6,731,122 16.303.056 16.842.591 4,448,728 4,904,991 2,204,142 2,161,788 1,532,337' 1,661,420 81185,207 8,728,199 37,038,420, 38,301,468 Variance % Variance 2024 to 2024 to 2023 2023 260,177 (3%) 133,740: (29/,) 539.535 (3%) 456,263 (10%) -42,354' 2% 129,083 (8%) 542,992, (7%) 263,048 (3%) Schedule 'S' 2024 Capital Budget Summary Carry Forward 2024 Total Corporate Services Legislative Services . E Clerk 9013 Ontario CCTV Program 53,000 _. 53,000 Total E Clerk 53,000, 53,000 Total Legislative Services 53,000, 53,000 Total Corporate Services 53,000, 53,000 Strategic Initiatives Tourism F Tourism 9661 Downtown Dig Beautification Project 230,000 230,000 9662 Christmas Light Replacement 25,000 100,000 125,000 Total F Tourism 25,000° 330,000, 355,000 Total Tourism 25,000 330,000, 355,000 Economic Development X Economic Development 9032 Website Redevelopment 35,346 35,346 Total X Economic Development 35,346° 35,346 Total Economic Development 35,346° 35,346 Total Strategic Initiatives 60,346, 330,000, 390,346 Infrastructure & Development Development Services S Planning 9670 Tree Canopy Replacement 25,000 25,000 Total S Planning 25,000 25,000 Total Development Services 25,000 25,000 Environmental Services G-Water 9502 K WATER INTERNAL/DONATED 40,000 40,000 9509 Teflon Boards/Injector Replacement 821 7,500 8,321 9511 K-WATER METER 12,000 12,000 9512 Contingency Valve Replacement Program 60,000 60,000 9515 HYDRANT 10,000 10,000 9516 Highland Drive Watermain Replacement 600,000 600,000 9517 Scott's Point Well Replacement 90,872 90,872 9526 Tiverton Water Tower Maintenance 25,000 115,000 140,000 9527 Kincardine WTP Roof Replacement 130,000 130,000 9528 Automatic Rushers (freeze proof) for Deadends 20,000 20,000 9529 Well Tiles 14,000 14,000 9532 Kincardine Water Tower Aeration 25,000 57,000 82,000 9533 Armow Drinking Water Upgrades 100,000 100,000 9534 Water Meter Replacement Program and Software Upgrades:,700,000 700,000 9536 Water Tower Rescue Kit 10,000 10,000 9537 Dent Well Upgrades 25,000 25,000 9540 Briar Hill Well Poly System 10,000 10,000 9541 KWTP Reservoir Waterproofing 250,000 250,000 9542 Investigate Tiverton Water Supply Alternatives 200,000 200,000 9544 Kincardine Tower Chlorine Pumps 7,500 7,500 9545 Filter #1 Lining 40,000 40,000 9548 Scott's Point Tile Bed and Drainage 20,000 20,000 Total G Water 861,693 ° 1,708,000, 2,569,693 2024 Capital Budget Summary Carry Forward 2024 Total H Wastewater 9457 Goderich St LS Generator 45,000 45,000 9458 Park St P.S Roof Replacement 20,000 20,000 9460 Mahood Effluent Station Roof Replacement 20,000 20,000 9461 Durham St L.S Roof Replacement 20,000 20,000 9462 Goderich Street Pump/ATS/Electrical 55,000 55,000 9463 Effluent Station Rack A UV Rebuild 30,000 30,000 9464 Queen St Sewermain Replacement 1,409,130 1,409,130 9465 Durham St Pump Station Upgrades 2022 1,585,489 1,585,489 9469 Park Street Pump Station and Forcemain Upgrades 164,697 164,697 9472 Mount Forest Ave Servicing 1,285,000 1,285,000 9473 Kincardine Ave Servicing 1,950,000 1,950,000 9475 Sewer Flushing Repairs and Contingency 27,500 27,500 9481 Maple St Pump Station Upgrades 100,000 100,000 9486 Replacement of Air Relief Valves 22,000 22,000 44,000 9487 WASTEWATER - INTERNAL/DONATED 30,000 30,000 Total H Wastewater 6,416,316" 369,500 6,785,816 L Waste Management 9549 Valentine Ave Upgrades 10,000 10,000 9550 Elgin Market Building 10,000 10,000 9551 Leachate Pump and Transfer Line 20,000 20,000 9552 Landfill Monitoring Stations 15,000 15,000 9553 Replace Waste Meter 10,000 10,000 9554 Replace Leachate Handheld Equipment 25,000 25,000 9557 KWMC - Construction of Cell #2 (B/C) 212,906 212,906 9558 Replace Sludge Transfer Pump 15,000 15,000 Total L Waste Management 212,906° 105,000. 317,906 Y Stormwater 9412 Storm Flushing Program Repairs/Contingency 32,500 32,500 9417 Kincardine Kinloss Branch A Enclosure 355,000 355,000 Total Y Stormwater 387,500. 387,500 Total Environmental Services 7,490,915°, 2,570,000; 10,060,915 Roads 9130 Concession 2 and BR 23 Improvements 74,362 74,362 9147 Tiverton Public Works Shed repairs 33,000 33,000 9150 Highway 21 & Russell Street Intersection 1,025,000 1,025,000 9151 Roof Replacement Underwood Works Shop 75,000 75,000 9152 Rural Paving - Con 8 - S/R 15 - Boundary 1,480,000 1,480,000 9153 Lake St Road Improvements 70,000 70,000 9164 Bruce Ave Reconstruction - Park St to Hwy 21 3,075,000 3,075,000 Total I Roads 1,132,362: 4,700,000: 5,832,362 J Bridges, Culverts, Storm 9114 Various Culvert Repair 250,000 250,000 9115 Bridge Master Plan 120,000 120,000 Total J Bridges, Culverts, Storm 370,000: 370,000 K Fleet 9200 ES - KWMC -Compactor 4449 Refurb 570,000 570,000 9201 OPS- Replacement Tandem Plow/Sander 3460 425,000 425,000 9202 OPS- Replacement Riding Mower Cemetery 5559 23,000 23,000 9203 Boom Mower Pro Saw- Attachment 40,000 40,000 9204 ES - Replacement of Half Ton truck 4394 90,000 90,000 2024 Capital Budget Summary Carry Forward 2024 Total 9205 OPS -3454 P/U Truck 90,000 90,000 9206 Ice Resurfacer 150,000 150,000 9207 MEC-Vehicle Scanner - Diagnostics 24,000 24,000 9208 OPS-Barrier Mower 80,000 80,000 9209 CS -New Skid Steer 90,000 90,000 9210 ES -Enclosed Cargo Trailer 20,000 20,000 9211 Roadside Flail Mower Attachment 40,000 40,000 9212 CS Van for Lead Hand Position 60,000 60,000 9278 CS - New Mower - Parks 65,000 65,000 9280 OPS - Replacement One Ton Dump Truck 5561 26,959 26,959 9283 OPS Replacement Single Axel Plow/Sander 3419 211,941 211,941 9289 Water Tank (for tandem truck) 35,000 35,000 9497 3/4 Ton Sewer Van 4399 Replacement 60,000 60,000 Total K Fleet 333,900° 1,767,000 2,100,900 V General 9100 EV Charging Station Queen St Parking Lot - Replacement 40,000 40,000 9101 New EV Charging Station Victoria Park 220,442 220,442 9539 Phase 2 Cityworks Software Implementation 48,824 65,000 113,824 Total V General 48,824° 325,442, 374,266 Total Operations 1,515,086° 7,162,442 8,677,528 Total Infrastructure &Development 9,006,001 ° 9,757,442 18,763,443 Community Services '& Parks Facilities N Trails 9614 Red & Green 1 OKM Loop 80,000 80,000 9615 Birchwood Public Walkway Improvements 20,000 20,000 9666 TRAILS Ash Tree Removal 60,000 60,000 9667 TRAILS Bollards & P-gates 10,000 10,000 Total N Trails 100,000° 70,000 170,000 P Parks, 9610 PARK Special Event Picnic Tables 25,000 25,000 9611 Buildings Review - Multiple Facilities 60,000 60,000 9622 Connaught park - diamond 2 backstop 80,000 80,000 9624 Station Beach - fence along marina 10,836 10,836 9626 Station Beach - remodel, AODA upgrades 45,000 20,000 65,000 9634 PARKS Tiverton Splash Park 300,000 300,000 9635 Station Beach - boardwalk design development 33,472 33,472 9636 CS -Loader Arm and Bucket (JD3033) 25,000 25,000 9640 PARK Bleachers Replacement 50,000 50,000 9644 Victoria Park - new band shell design, consultation 25,000 25,000 9654 Beach access points - steps assessment 25,000 25,000 9671 PARKS Reunion Park Sewer Line Replacement 55,000 55,000 9672 PARK Macpherson Playground Replacement 400,000 400,000 9673 PARK DC Track Field Viewing Area & Accessibility 80,000 80,000 9674 PARK Connaught Park Ball Diamond Lighting 200,000 200,000 9675 PARK Soccer Goals 24,000 24,000 Total P Parks 279,308° 1,179,000, 1,458,308 R Facilities 9010 FAC W.E. Thompson Doors 21,000 21,000 9018 MAC Window Replacement 30,000 30,000 9019 FAC MAC Furniture 18,000 18,000 9020 MAC -key fob security system 20,000 20,000 2024 Capital Budget Summary Carry Forward 2024 Total 9030 Medical Clinic Conversion to Natural Gas 40,000 40,000 9561 Medical centre - centralized HVAC controls 20,000 20,000 9564 Medical Centre - 1st floor repaint 40,000 25,000 65,000 9574 Art gallery - Key fob security system 10,000 10,000 9577 DC LED lighting conversion remainder of buidling 130,000 130,000 9581 Conversion of Parks & Recreation Facilities to Natural Gas 40,000 40,000 9588 HVAC Replacement -Davidson Centre 60,000 60,000 9591 DC Building condition assessment 92,775 92,775 9592 DC - Health Club flooring replacement 60,000 60,000 9598 HVAC Units - Tiverton Sports Centre 100,000 100,000 9603 WCCC Plans 230,000 230,000 9638 Kincardine Library- Renovations 71,175 71,175 9639 Tiverton Library - Ramp and Stairs 45,000 45,000 9641 Lighthouse repainting 175,000 175,000 9656 FACILITIES Fuel Tank Replacement Marina 305,367 305,367 9700 Kincardine Library - Upgrade LED lighting 10,000 10,000 9701 DC Pool LED lighting 40,000 40,000 9702 DC roof EPDM replacement 700,000 700,000 9703 FAC DC Boiler Retrofit 30,000 30,000 9704 FAC Tiverton Washroom Accessibility Renovation 125,000 125,000 9705 FAC DC Ramp Renovation 75,000 75,000 9706 FAC DC Tables and Carts 20,000 20,000 9707 FAC Ice Edger Replacement 10,000 10,000 9708 FAC WCCC Replacement of 2 furnaces 20,000 20,000 9709 FAC Tiverton Library Window Replacement 15,000 15,000 Total R Facilities 979,317" 1,599,000 2,578,317 Total Parks & Facilities 1,358,625 ° 2,848,000 4,206,625 Fire Department U Fire Department 9039 Compressor Replacement 125,000 125,000 9040 Communications Equipment 100,000 100,000 9041 Lifesaving Equipment 30,000 30,000 9049 Rescue Truck Replacement (Tiverton Station) 425,000 425,000 9052 Womens Facilities Upgrade 45,000 45,000 9055 Fire Stations Upgrades to Natural Gas 10,000 10,000 9056 Replacement of Pumper 12-2 Kincardine Fire Station 850,000 850,000 Total U Fire Department 1,330,000° 255,000. 1,585,000 Total Fire Department 1,330,000° 255,000 1,585,000 Total Community Services 2,688,625° 3,103,000. 5,791,625 Total Capital Departments 11,754,972° 13,243,442: 24,998,414