Committee of the Whole

Receive and file as information correspondence and presentation provided by John Armstrong of Armstrong Strategy Group and Mike Gallagher of Heavy Construction Associated of Regional Niagara.

Receive and file as information REPORT FN-12-20 2021 Fees and Charges; Approve the proposed 2021 fees and charges increases/decreases as outlined in Appendix A; Adopt the revised Fees & Charges By-law (as attached in Appendix B) to come into effect on January 1, 2021 and repeal By-law 2019-111; and Adopt the revised Water and Wastewater Charges By-law (as attached in Appendix C) to come into effect on January 1, 2021 and real By-law 2019-112.

THAT Council defer the 2021 Capital project, being Jordan Village Improvements to Q1 of 2021.

THAT Council defer the 2021 Capital project, being Campden Park Studies.

THAT Council amend the 2021 Capital project, being Campden Park Studies to be used instead for park equipment in the amount of $200,000, being funded from cash-in-lieu of parkland reserve fund.

THAT the Budget amount of $75,000 for 2021 Capital project, being Hillary Bald Park Lighting Project, be conditionally approved, subject to the proposed purchase being brought to Council for approval following the final approval of the Town of Lincoln Park Lighting Standards.

THAT Council approve the addition of the First Avenue Project to the 2021 Capital Budget in the amount of $1.3M funded from water/wastewater and long-term borrowing.

THAT council approve to establish a 1% increase for the 2021 Special Infrastructure Levy.

Receive and file as information the 2021 Proposed Capital Budget and Fees Presentation.