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12-G-008
| 1 | | | Item of Discussion | LAKE SIMCOE REGIONAL AIRPORT BOARD OF DIRECTORS
1. That J. Babulic, H. Kirolos, Director of Economic Development and S. Murray be appointed to the Lake Simcoe Regional Airport Board of Directors for a term expiring January 31, 2013.
2. That in accordance with Section 6.09 of the Lake Simcoe Regional Agreement, the Township of Oro-Medonte be requested to confirm the City of Barrie’s appointments the Lake Simcoe Regional Airport Board of Directors. (Item for Discussion 6.1, January 23, 2012) (File: C06) | recommended for consideration of adoption (Section “A”) | |
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12-G-009
| 1 | | | Item of Discussion | PRESENTATION - CONCEPT FOR A HERITAGE TRAIL WALK
That the Kiwanis Club (and Willard Kinzie) be invited to make a presentation to Council outlining their concept for a heritage trail walk around Kempenfelt Bay. (Item for Discussion 6.2, January 23, 2012) (File: R00) | recommended for consideration of adoption (Section “A”) | |
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12-G-010
| 3 | | | Staff Report | 2012 BUSINESS PLAN
1. That the 2012 tax-supported base operating budget for municipal operations, with total gross expenditures of $152.9 million and a net property tax levy requirement of $102.5 million be approved with the following amendments to reflect changes since the Business Plan’s publication on December 30, 2011 and with the following amendment(s) to the document presented to General Committee on January 23, 2012:
a) That the budget for the International Relations Committee (01-06-0935-0000-xxxx) be increased by $6,000 as per Motion 11-G-356;
b) That costs associated with operating the Dorian Parker Centre ($9,300) be included;
c) That the planned expenditures related to the maintenance of Fire Station #1 be decreased by $41,000 as demolition will be occurring mid-year;
d) That the planned expenditures in Fleet be increased by $20,400 to reflect the need to maintain equipment (Ladder #11) past its lifespan, as it is not being replaced;
e) That the contribution to the Tax Capital Reserve be decreased by $1,000,000 and an additional $1,000,000 be included in | recommended for consideration of adoption (Section "B") | |
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