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Conseil · Budget

24 mars 2026

Council of the Township of Addington Highlands

09:00 – 12:58 · 3h 58m
5 présents · 0 absents
Personnel et officiers présents

Revisions

  1. First published Substantive fetched Jun 23, 2026
    • · Motion 1 added: THAT it be resolved that the Budget Meeting Agenda dated March 24, 2026 be approved.
    • · Motion 2 added: THAT it be resolved that the strategic planning update prepared by the CAO/Clerk-Treasurer be received.
    • · Motion 3 added: THAT it be resolved that the update regarding Asset Management Progress Report prepared by the CAO/Clerk-Treasurer, the 2022 Asset Management Plan, Road and Waste Facilities – Long Term and the Vehicle Equipment Replacement Schedule be rec…
    • · Motion 4 added: THAT it be resolved that the report prepared by the CAO/Clerk-Treasurer regarding the Capital Budget, the report prepared by the Fire Chief summarizing the capital needs of the Fire Department, the report prepared by the Manager of Roads a…
    • · Motion 5 added: THAT it be resolved that the information regarding the proposed Gas Tax Project – Bridge Street Culvert Replacement be received.
    • · Motion 6 added: THAT it be resolved that the report prepared by the CAO/Clerk-Treasurer regarding the 2026 draft General Budget and the draft budget be received.
    • · Motion 7 added: THAT it be resolved that Council receives Denbigh Fire Operating Budget and considers it as part of the overall budget.
    • · Motion 8 added: THAT it be resolved that the report prepared by the Fire Chief regarding the 2026 Draft Kaladar/Barrie Fire Department Budget and the 2025 Draft Fire Ward 2 Budget be received and approved.
    • · Motion 9 added: THAT it be resolved that the report prepared by the Fire Chief regarding the Non-Shared Fire Related Budget Items – Operations and the draft 2026 Non Shared Fire Ward 2 Budget be received.
    • · Motion 10 added: THAT it be resolved that Council receive the draft Emergency Preparedness Budget and considers it as part of the overall budget.
    • · Motion 11 added: THAT the report prepared by the CAO/Clerk-Treasurer regarding the 2026 draft budget for Protection Services – Other be received.
    • · Motion 12 added: THAT it be resolved that the report prepared by the Manager of Roads and Waste regarding the Roads Department Operating Budget, the 2026 draft Transportation Services Budget and Streetlighting Budget and the surface treatment schedule be r…
    • · Motion 13 added: THAT it be resolved that the report prepared by the Manager of Roads and Waste regarding the 2026 Environmental Services Operating Budget and the draft 2026 Environmental Services Budget be received.
    • · Motion 14 added: THAT it be resolved that the report prepared by the CAO/Clerk-Treasurer regarding the draft 2026 Miscellaneous Services Budget be received.
    • · Motion 15 added: THAT it be resolved that the report prepared by the CAO/Clerk-Treasurer regarding the projected 2026 Pre-Tax Revenue be received.
    • · Motion 16 added: THAT it be resolved that the Grant list be amended to include a $2,000 donation to the Flinton Recreation Club to be put towards the 2026 Flinton Festival.
    • · Motion 17 added: THAT it be resolved that the Grant list be amended to include a $2,000 donation to the Land O’Lakes Emergency Foodbank to assist with operating costs.
    • · Motion 18 added: THAT it be resolved that the 2026 draft Miscellaneous Services Budget be amended to reduce the budget item for the Community Garden from $4,500 to $1,500 and further that these funds be used to cover the costs associated with installing an…
    • · Motion 19 added: THAT it be resolved that the 2026 draft Addington Highlands Community Centre – Denbigh Budget be amended to reduce the contribution to Reserve from $60,000 to $15,000 and further that the draft 2026 Pre-Tax Revenue Budget be amended to rem…
    • · Motion 20 added: THAT it be resolved that the Township re-advertise for a Handyperson in Ward 1.
    • · Motion 21 added: THAT it be resolved that the report prepared by the CAO/Clerk-Treasurer summarizing the draft 2026 Budget be received and further that Council approves the 2026 draft budget as amended to arrive at a revised net amount to levy of $4,583,90…
    • · Motion 22 added: THAT it be resolved that By-law #1020/2026 be passed pursuant to three readings thereof and be signed and sealed.
    • · Motion 23 added: THAT it be resolved that the meeting be adjourned at 12:58 pm.
    • · Attendance added: Tony Fritsch (present)
    • · Attendance added: Ken Hook (present)
    • · Attendance added: Maurice Leveille (present)
    • · Attendance added: Thompson (present)
    • · Attendance added: Yanch (present)
    • · Attendance added: Christine Reed (present)
    • · Attendance added: Patricia Gray (present)
    • · Attendance added: Brett Reavie (present)
    • · Attendance added: Casey Cuddy (present)
    • · Attendance added: David Twiddy (present)
    • · Attendance added: Tanya Rosenblath (present)