The URL can be used to link to this page

Home My WebLink About20 121 2020 Budget Amendment (1) By-law THE CORPORATION OF THE MUNICIPALITY OF KINCARDINE BY-LAW No. 2020 - 121 BEING A BY-LAW TO AMEND BY-LAW NO. 2020 - 15; 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; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine, with passage of By-law No. 2020 - 015,adopted the estimatesof all sums required during the year 2020; AND WHEREAS the Council of The Corporation of the Municipality of Kincardine deems it necessary to amend the budget to to reduce the Maple Street Reconstruction project from $860,000 to $40,000 (for engineering) as per Resolution #05/04/20 -07;to include $820,000 to the Goderich St Erosion project and to increase the project budget by another $120,000 from the lifecycle reserve fund as per Resolution #05/04/20 - 17;to increase the Huron Terrace Forcemain Replacement project by $29,030 (funded from long term debt) as per Resolution #06/08/20 - 06; to increase the Tiverton Standpipe Pump project from $40,000 to $174,626 funded by RF24 (remainder) and RF82 as per Resolution #06/08/20 - 07; to increase the Kincardine Standpipe Pump project from $125,000 to $509,476 funded by RF68 as per Resolution #06/08/20 - 07; to increase One Tonne Truck purchase by $1,334 funded by the Bruce Telecom Dividend as per Resolution 06/01/20 - 04; to include $70,000 for Medical Centre Computers funded by the Contingency Reserve as per Resolution 09/09/20 \[ 03; NOW THEREFORE the Council of The Corporation of the Municipality of Kincardine ENACTS as follows: 1. That SchedulG\\4\] the 2020 Capital Budget Summary, of By-law No. 2020 - 015 be hereby repealed and replaced with the attached Schedule \\B\]. 2.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-NCYOCZDGEKVGFCUVJG^)020 Budget Amendment (1) By-NCY_% st READ a FIRST and SECOND TIME this 21day of September, 2020. st READ a THIRD TIME and FINALLY PASSED this 21 day of September, 2020. Kfoojgfs!Mbxsjf Efqvuz!Nbzps!Xjmtpo Tjhofe!xjui!DpotjhoP!Dmpve!)313101:035* Tjhofe!xjui!DpotjhoP!Dmpve!)313101:035* Wfsjgz!xjui!DpotjhoP!ps!Bepcf!Sfbefs/ Wfsjgz!xjui!DpotjhoP!ps!Bepcf!Sfbefs/ Deputy Mayor Clerk 2020 Capital Budget Summary Schedule B to By-Law No. 2020-15 Amended by By-Law No. 2020 - 121 Carryforward 2020 Funding 9121 Queen St Bridge Rehabilitation 2201 2,750,000 external loan 9162 Maple St. Reconstruction 40,000 Gas Taxes, engineering only 9474 Huron Terrace Forcemain Replacement 8,629,030 external loan Clerk E Clerk 9024 Laserfiche Upgrade 20,000 RF82-Lifecycle 9027 Records Storage Modification 50,000 RF82-Lifecycle 9575 Heritage Conservation District Plan 70,000 RF82-Lifecycle Total E Clerk 140,000 F Tourism 9663 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) 500,000 174,626 RF24-Tiv Water 9532 K STANDPIPE REPL PUMP(19) 500,000 509,476 RF68-4425 Water 9534 T-WATER METERS 10,000 RF24-Tiv Water 9536 T-WATER INTERNAL/DONATED 10,000 RF24-Tiv Water 9542 Investigate Tiverton Water Supply Alternatives 200,000 $100K from RF68-4425 Kinc Water, $100K from RF24-Tiv Water Total G Water 1,999,000 1,291,102 H Wastewater 9480 Huron Terrace Pump Station Upgrades 2,200,000 RF67-Sewer 9481 Maple St Pump Station Upgrades Design/Approval 65,000 RF67-Sewer 9484 KWWTP Aeration Upgrades 1,400,000 RF67-Sewer 9487 WASTEWATER- INTERNAL/DONATED 30,000 RF67-Sewer 9547 BEC UV SYSTEM(19) 250,000 650,000 RF67-Sewer Total H Wastewater 250,000 4,345,000 I Roads 9128 Speed Radar Warning Signs 10,000 RF82-Lifecycle 9130 Concession 2 and BR 23 Improvements 70,000 OCIF 5,000 RF82-Lifecycle 75,000 9131 Pedestrian Crossing Community Review 20,000 RF82-Lifecycle 9166 Rural Paving Con 11 1,000,000 RF82-Lifecycle 9175 Goderich St Erosion Project 514,500 OCIF 495,000 RF82-Lifecycle 305,500 Gas Taxes 1,315,000 Total I Roads 2,420,000 J Bridges, Culverts, Storm 9110 Brown's Hill Bridge 2121 105,000 RF80-Development Charges -Roads 9114 Various Culvert Repair 130,000 RF82-Lifecycle 9124 Structure 2207 Kincardine Ave 60,000 RF82-Lifecycle Total J Bridges, Culverts, Storm 295,000 K Fleet 9268 One Ton Pick Up Truck(Armow) 71,334 Bruce Telecom Dividend 9269 Plow Sander Truck (Armow) 325,000 Bruce Telecom dividend 9270 One Ton Pick Up (Underwood) 70,000 Bruce Telecom dividend 9271 Loader (Landfill) 325,000 RF82-Lifecycle 9272 Half Ton Pick Up - Replace 3405 40,000 RF82-Lifecycle Total K Fleet 831,334 2020 Capital Budget Summary Schedule B to By-Law No. 2020-15 Amended by By-Law No. 2020- Carryforward 2020 Funding L Waste Management 9552 KWMC-Concrete pads for Drywall and Shingle Disposal Area 30,000 RF82-Lifecycle 9558 KWMC- Fencing of west side 12,000 RF82-Lifecycle 9559 KWMC- Partial Capping of Cell No. 1 25,000 RF82-Lifecycle Total L Waste Management 67,000 M Cemetery 9571 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 0584 Contribution from Reserve Fund 9604 KIPP Trail - Huron Ridge to Kin-Huron 806,630 Recreation Infrastructure Grant 0322 Provincial Grant 240,000 RF63-Trails 0584 Contribution from Reserve Fund 353,370 1,400,000 9616 KIPP Trail Signage Final 30,000 RF82-Lifecycle Total N Trails 30,000 1,450,000 O Airport 9450 Runway 05-23 Crack Sealing 70,000 RF82-Lifecycle 9451 Terminal interior renovations 25,000 RF82-Lifecycle 9452 Access Lift Gate 12,000 RF82-Lifecycle 9453 AWOS(Automated Weather Observation System) 85,000 RF82-Lifecycle 9454 Airport Signage 20,000 RF82-Lifecycle Total O Airport 212,000 V General 9539 Phase 2 Cityworks Software Implementation 35,000 RF82-Lifecycle 9664 Emerald Ash Tree Replacement Program 25,000 RF82-Lifecycle Total V General 60,000 Total Public Works 2,279,000 10,983,936 Parks & Recreation P Parks 9605 Dug-Out at Connaught Park 30,000 RF82-Lifecycle 9607 Boardwalk Replacement 60,000 RF82-Lifecycle 9642 Irrigation System for Boardwalk Flower Beds 25,000 RF72-7313 Parks 9643 Retaining Wall-Dunsmoor Park Washroom 65,000 RF82-Lifecycle 9644 Victoria Park Gazebo Replacement 80,000 RF82-Lifecycle 9645 Footbridge at the Alps 27,000 RF82-Lifecycle Total P Parks 287,000 Q Recreation 9573 Kincardine Centre for the Arts- Phase 3 Fund 500,000 $200K Arts Centre RF, $300K Community Benefits RF 9588 HVAC Replacement- Davidson Centre 50,000 RF82-Lifecycle 9589 Arena Refrigeration System Project 120,000 OTF Trillium Grant 385,000 Davidson Centre RF 72 395,000 OPG LLW Hosting payment 900,000 9590 Davidson Centre Office Renovation Project 75,000 RF82-Lifecycle 9612 Repair Harbour Retaining Wall 60,000 RF82-Lifecycle 9647 Tiverton Annex/Community Centre Doors 12,000 RF82-Lifecycle 9648 Impact Assessment of Kincardine Breakwall 30,000 RF82-Lifecycle Total Q Recreation 1,627,000 Total Parks&Recreation 1,914,000 Building & Planning R Building Department 9017 MAC- Generator 350,000 RF82-Lifecycle 9637 Kincardine Library- Carpet 28,000 RF82-Lifecycle 9638 Kincardine Library- Renovations 50,000 RF82-Lifecycle 2020 Capital Budget Summary Schedule B to By-Law No. 2020-15 Amended by By-Law No. 2020- Carryforward 2020 Funding 9646 Replacement of Lighthouse Stairs 130,000 RF82-1-ifecycle R013 Computer Replacement- Medical Clinic 70,000 Contingency Reserve Total R Building Department 628,000 Total Building& Planning 628,000 Fire & Emergency Services U Fire Department 9045 Thermal Imaging Camera Replacement 13,000 RF82-1-ifecycle 9046 Flag Pole Replacement-Tiverton Fire Station 10,000 RF82-1-ifecycle 9047 Blitzfire Master Stream Nozzles 12,000 RF82-1-ifecycle 9048 Water Rescue Radar Unit 15,000 from MYSIS reserve fund49 Total U Fire Department 50,000 Total Fire& Emergency Services 50,000 Total Capital Departments 2,279,000 25,149,966