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Conseil · Budget

14 janvier 2026

Special Council Meeting

09:30 – 16:03 · 6h 33m
4 présents · 1 absents
Personnel et officiers présents

Revisions

  1. First published Substantive fetched Jun 23, 2026
    • · Motion 1 added: That the agenda for the Special Council meeting held on January 14, 2026 be approved.
    • · Motion 2 added: That the 2026 Library Budget be approved.
    • · Motion 3 added: That the "$15,000 Election - To Reserves" budget be removed.
    • · Motion 4 added: That approval of the 2026 Draft Council Budget be deferred for Council to deal with item 6.1: Disqualified Community Grant Applications on the January 14, 2026 agenda.
    • · Motion 5 added: That the Community Grant application received from Haldimand Court Apartments be approved.
    • · Motion 6 added: That the Community Grant Application from the Centreton Community be approved.
    • · Motion 7 added: That the motion be amended to include "approved as amended."
    • · Motion 8 added: That the Draft 2026 Council Budget be approved as amended.
    • · Motion 9 added: That Budget Enhancement Request 2026-01: Vehicle Replacement be removed from the budget.
    • · Motion 10 added: That the motion be amended to include "with the additional removal of $50,000 from the Working Capital Reserves revenue line."
    • · Motion 11 added: That the Draft 2026 Building Department Budget be approved as amended, with the additional removal of $50,000 from the Working Capital Reserves revenue line.
    • · Motion 12 added: That the Draft 2026 Planning Budget be approved with staff noted updates.
    • · Motion 13 added: That the motion be amended to replace "as part of the 2026 budget process" with "in Spring 2026".
    • · Motion 14 added: That staff investigate dredging and re-doing all boat launches within the Township and bring a report in Spring 2026.
    • · Motion 15 added: That all Public Works Budget Enhancement Requests (#2026-03, 2026-04, 2026-05, and 2026-06) be approved.
    • · Motion 16 added: That that approval of the Draft 2026 Public Works Budget be deferred until the January 28, 2026 Budget meeting.
    • · Motion 17 added: That approval of the Draft 2026 Water Department budget be deferred until the January 28, 2026 budget meeting to permit a representative from LUSI to attend.
    • · Motion 18 added: That staff bring forward a report on a Nawautin Nature Sanctuary Maintenance and Upkeep Plan by April 30, 2026.
    • · Motion 19 added: That the January 14, 2026 Special Council meeting be extended beyond four hours.
    • · Motion 20 added: That the motion be amended to include "and that the existing parks labourer position be enhanced by 10 hours per week."
    • · Motion 21 added: That four summer students be budgeted for in the 2026 Parks and Recreation budget and that the Budget Enhancement Request: Customer Service Representative be removed from the 2026 budget and that the existing parks labourer position be enh…
    • · Motion 22 added: That the Draft 2026 Parks & Recreation budget be approved as amended.
    • · Motion 23 added: That the Draft 2026 Facilities Budget be approved.
    • · Motion 24 added: That the Draft 2026 Fire Department Budget be approved.
    • · Motion 25 added: That the Draft 2026 Emergency Measures Budget be approved.
    • · Motion 26 added: That the Draft 2026 By-law Budget be approved.
    • · Motion 27 added: That approval of the Draft 2026 Administration Budget be deferred to the January 28, 2026 Special Council meeting.
    • · Motion 28 added: That approval of the Draft 2026 Heritage Budget be deferred until the January 28, 2026 Special Council meeting.
    • · Motion 29 added: That the Draft 2026 Cemetery Budget be approved.
    • · Motion 30 added: That staff be directed to include a list of all reserves, a break-down between tax levy increase/growth increase, and what is taken from reserves versus development charges, wage increase impacts on the budget to the January 28, 2026 Speci…
    • · Motion 31 added: That By-law #2026-05 being a by-law to adopt the proceedings of the Special Council Meeting held on the 14th day of January, 2026 and to authorize its execution be given a first, second and third reading and finally passed this 14th day of…
    • · Motion 32 added: That the Special Council Meeting held on January 14, 2025 be adjourned at 4:03pm.
    • · Attendance added: Mike Ainsworth (present)
    • · Attendance added: Greg Booth (present)
    • · Attendance added: John Logel (present)
    • · Attendance added: Mary Catherine O'Neill (present)
    • · Attendance added: Joan Stover (absent)
    • · Attendance added: Emily Cartlidge (present)
    • · Attendance added: Dave Dawson (present)
    • · Attendance added: Cassidy Sweet (present)
    • · Attendance added: Erin Andrus (present)
    • · Attendance added: Tracey Webster (present)
    • · Attendance added: Don Butwell (present)
    • · Attendance added: Stefan Kosmala (present)
    • · Attendance added: Zack Zarry (present)