Corporation of the Municipality of South HuronAgenda -Budget Meeting Monday, September 29, 2025 at 4:00 P.m. - 7:00 P.m.Hybrid Meeting - South Huron Council ChambersLive Video Feed - https://www.southhuron.ca/en/government/agendas-and-minutes.aspx Notice of Hybrid Meeting: The following meeting will allow for both electronic and in-person attendees. Members of the public are welcome to watch the live-stream of the meeting on the Agendas and Minutes page at www.southhuron.ca, the Municipal Youtube page or attend Council Chambers. There will be a recording of the meeting available on the Municipal YouTube page. Accessibility of Documents: Documents are available in alternate formats upon request. If you require an accessible format or communication support, please contact the Clerk's Department at 519-235 -0310 or by email at [email protected] to discuss how best we can meet your needs.1.Meeting Called To Order 2.Amendments to the Agenda, as Distributed and Approved by Council Recommendation:That South Huron Council approves the Agenda as presented. 3.Disclosure of Pecuniary Interest and the General Nature Thereof 4.Introduction/Review of Council Priorities Council Priorities, Vision, Mission, Values and Pillars5.Presentations 5.1Budget Basics, Asset Management and Budget Process under Strong Mayor Power's Overview 1.2026 Budget Basics, Asset Managment, Strong Mayor Budget Process.pdf2.2026 Budget Process - Reference Guide.pdfRecommendation:That South Huron Council receives the staff presentation of Budget Basics, Asset Management and Budget Process under Strong Mayor Power's Overview.5.2SHRC/Stephen Arena - Occupancy - Presentation - B.M. Ross and Associates Limited Staff Report CSD-02-2025 received and direction provided at March 17, 2025 Council MeetingRecommendation:That South Huron Council receives the BM Ross presentation regarding Occupancy status for South Huron Recreation Centre and Stephen Arena, presented by Luke Teeple. 6.Information Requested by Council for Budget Deliberations 6.1Proposed Asset Management Reinvestment Rates 1.FIN18-2025 Proposed Asset Management Reinvestment Rates.pdf6.2Water Hookup for Centralia Dog Park 1.CSD-16-2025 - Water Hookup for Centralia Dog Park.pdf6.3Dog Registration Fees Revenues for Potential Dog Park 1.FIN19-2025 - Dog Registration Fees Revenues for Potential Dog Park.pdf6.4Potential Stormwater User Pay System Staff Report ID-04-2025 received for information at May 20, 2025 Council Meeting6.5Allocation of Road Restoration Costs 1.ID10-2025 - Allocation of Road Restoration Costs.pdf2.2012-01-16 (Operating Budget adjustments and impacts).pdf6.6Waste Management Update 6.6.1Curbside Garbage and Recycling Fees 1.ID11-2025 - Garbage and Recycling Fees.pdf6.6.2Leaf Pickup Costs 1.FIN-MEMO-02-2025 - Spring and Fall Leaf Pickup Costs.pdf6.7BRA Green Bin Organics Program 1.South Huron SSO Proposal.pdf2.Cost Analysis.pdfRecommendation:That South Huron Council receives information items 6.1 through 6.7 not otherwise dealt with.7.Adjournment Recommendation:That South Huron Council hereby adjourns at ______ p.m. No Item Selected This item has no attachments.1.CSD-16-2025 - Water Hookup for Centralia Dog Park.pdf1.FIN18-2025 Proposed Asset Management Reinvestment Rates.pdf1.FIN19-2025 - Dog Registration Fees Revenues for Potential Dog Park.pdf1.South Huron SSO Proposal.pdf2.Cost Analysis.pdf1.FIN-MEMO-02-2025 - Spring and Fall Leaf Pickup Costs.pdf1.2026 Budget Basics, Asset Managment, Strong Mayor Budget Process.pdf2.2026 Budget Process - Reference Guide.pdf1.ID10-2025 - Allocation of Road Restoration Costs.pdf2.2012-01-16 (Operating Budget adjustments and impacts).pdf1.ID11-2025 - Garbage and Recycling Fees.pdf