The Corporation of the City of Kawartha Lakes
 
Agenda
 
Special Council Meeting

CC2021-04
Commencing at 1:00 p.m. - Electronic Participation
Council Chambers
City Hall
26 Francis Street, Lindsay, Ontario K9V 5R8
Members:
  • Mayor Andy Letham
  • Deputy Mayor Patrick O'Reilly
  • Councillor Ron Ashmore
  • Councillor Pat Dunn
  • Councillor Doug Elmslie
  • Councillor Tracy Richardson
  • Councillor Kathleen Seymour-Fagan
  • Councillor Andrew Veale
  • Councillor Emmett Yeo

Note: This will be an electronic participation meeting and public access to Council Chambers will not be available. Please visit the City of Kawartha Lakes YouTube Channel at https://www.youtube.com/c/CityofKawarthaLakes to view the proceedings.
Accessible formats and communication supports are available upon request. The City of Kawartha Lakes is committed to accessibility for persons with disabilities. Please contact AgendaItems@kawarthalakes.ca if you have an accessible accommodation request.


Correspondence Regarding the School Year Budget for the Trillium Lakelands District School Board
David Morrison, Vice Chair, Trillium Lakelands District School Board

Correspondence Regarding the School Year Budget for the Peterborough, Northumberland and Clarington Catholic District School Board
David Bernier, Chair, Peterborough, Northumberland and Clarington Catholic District School Board

Correspondence Regarding the Needle Exchange Program Offered by the Haliburton, Kawartha, Pine Ridge District Health Unit
Dr. Ian Gemmill, Acting Medical Officer of Health, Haliburton, Kawartha, Pine Ridge District Health Unit

Public Comments Submitted Through the "Jump-In" Platform on the 2021 Budget Process
As of February 10, 2021

Tax Supported Capital Decision Units
Mayor Letham

Proposed Renovation and Mechanical Work at the Kawartha Lakes Police Services Building

  • That the Police Services Building Evidence Room and Forensic Lab Project be approved in the amount of $231,530 to be funded from the Capital Contingency Reserve.

Water and Wastewater 2021 Proposed Capital and Operating Budget Presentation
Jennifer Stover, Director of Corporate Services
Bryan Robinson, Director of Public Works
Adam Found, Manager of Corporate Assets

Water and Wastewater Proposed 2021 Capital Budget
Adam Found, Manager of Corporate Assets
(Refer to Page 165 of the 2021 Proposed Operating Budget)

  • That the 2021 Water and Wastewater Capital Budget be approved.

Water and Wastewater Proposed 2021 Operating Budget
Bryan Robinson, Director of Public Works
(Refer to Page 159 of the 2021 Proposed Operating Budget)

  • That the 2021 Water and Wastewater Operating Budget be approved.

2021 Proposed Special Projects Budget
Jennifer Stover, Director of Corporate Services

2021 Proposed Special Projects Budget
(Refer to Page 169 of the 2021 Proposed Operating Budget)

  • That the 2021 Special Projects Budget be approved.

2021 Proposed Special Projects Budget - Decision Units
Mayor Letham

2021 Proposed Operating Budget

2021 Proposed Tax Supported Decision Units

2021 Proposed Operating Budget
(Refer to Pages 11 to 158 of the 2021 Proposed Operating Budget)

2021 Tax Levy Supported Operating Budget
Jennifer Stover, Director of Corporate Services

  • That Report CORP2021-005, 2021 Tax Levy Supported Operating Budget, be received;

    That all uncommitted funding received under the Safe Restart Agreement be transferred to the Contingency Reserve to be used for the purpose of addressing operating shortfalls and municipal pandemic relief; and

    That Council approve the 2021 Tax Levy Supported Operating Budget.

 A By-law to Confirm the Proceedings of a Special Meeting of Council, Tuesday, February 16, 2021