That Report CORP2025-022, Debenture Budget Adjustments, be received;
That Table 1 of Report CORP2025-022 be transferred to fund Bobcaygeon Beach Park project (9501901030);
That previously approved debenture financing totalling $265,935.00 and as outlined in Table 2 in Report CORP2025-022 be applied to reduce the approved overall City debenture budget;
That previously approved debenture financing totalling $3,460.00 and as outlined in Table 3 in Report CORP2025-022 be applied to reduce the approved overall City debenture budget and that equal amount be financed from the Water Infrastructure reserve for $451.00 (1.32050) and $3,009.00 from Sewer Infrastructure reserve (1.32030);
That the debenture budgeted for Kawartha Lakes Haliburton Housing Corporation (KLHHC) Hamilton Street, Lindsay capital project be reduced by $(1,328,844.00) as outlined in Table 5 in Report CORP2025-022;
That the Building Faster Fund (BFF) grant (2024 allocation) of $1,442,307.00 be allocated to the KLHHC Murray Street, Fenelon Falls capital project as outlined in Table 6 in Report CORP2025-022;
That Council approve $700,000.00 of reserve funding from the City’s Property Development Reserve for the KLHHC Murray Street, Fenelon Falls capital project;
That the debenture budgeted for KLHHC Murray Street, Fenelon Falls capital project be reduced by $3,100,000.00, as outlined in Table 6 in Report CORP2025-022;
That the debenture budgeted for the KLHHC Gull River, Minden capital project be reduced by $5,000,000.00, as outlined in Table 6 in Report CORP2025-022; and
That The Treasurer be authorized to reduce the previously approved debenture financing by $1,000,000.00 for the 2025 Emily Omemee Arena Ice Pad System (950250207) capital project and be applied to reduce the overall City debenture budget should the City be successful with the Community Sport and Recreation Infrastructure Fund (CSRIF) grant application.