Corporation of the Municipality of South HuronAgenda -Budget Meeting Monday, November 27, 2023 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 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 clerk@southhuron.ca to discuss how best we can meet your needs.1.Meeting Called To Order 2.Amendments to the Agenda, as Distributed and Approved by Committee Recommendation:That South Huron Council approves the Agenda as presented.3.Disclosure of Pecuniary Interest and the General Nature Thereof 4.Reports 4.1Rebekah Msuya-Collison, Chief Administrative Officer and Julia Warwick, Director of Financial Services/Treasurer - Budget Impacts, Priorities and Follow-up from October 23, 2023 1.1-2024 Budget Impacts and Priorities Nov 27.pdf2.Memo - Wages and Benefits.pdf4.2Don Giberson, General Manager of Infrastructure and Development - Pickup Truck Replacement Strategy 1.2023-10-23 (Pickup Truck Strategy)REV1.pdfRecommendation:That South Huron Council receive the report from Don Giberson, General Manager of Infrastructure and Development re: Pickup Truck Replacement Strategy.4.3Review of Capital Projects by Department Link to Budget BookCapital Budget - pages 20 to 1354.3.1Building Services 4.3.2Emergency Services 4.3.2.1Addition Item: Dashwood Fire Station Replacement - per Council Resolution 448-2023 1.2024-FD-05 Dashwood Fire Station Replacement.pdf4.3.3Cemetery 4.3.4Recreation Services 4.3.4.1Additional Item: Replacement of Lower Steel SHRC - per Council Resolution 448-2023 1.2024-CS-06 SHRC Exterior Steel (Lower) Replacement.pdf4.3.4.2Additional Item: Painting of Upper Steel SHRC - per Council Resolution 448-2023 1.2024-CS-07 SHRC Exterior Steel (Upper) Painting.pdf4.3.5Transportation Services 4.3.5.1Additional Item: Corbett Line - per Council Resolution 448-2023 1.2024-TS-11 Capital Request Form Corbett Line Resurfacing - Added Nov 27.pdf4.3.6Transportation, Water, Sewer Combined 4.3.7Streetlights 4.3.8Water Services 4.3.9Sewer Services 4.4Referred Resolutions for discussion 4.4.1South Huron Arts Centre (Referral Resolution #346-2023) Link to Resolution4.4.2Dashwood Fire Station - Replacement (Referral Resolution #362-2023/361-2023) Link to Resolutions4.4.3Sunset Community Foundation (Referral Resolution #370-2023) Link to Resolution5.Adjournment Recommendation:That South Huron Council hereby adjourns at ______ p.m., to meet again on December 4, 2023 at 6:00 p.m. or at the Call of the Chair. No Item Selected This item has no attachments.1.2023-10-23 (Pickup Truck Strategy)REV1.pdf1.1-2024 Budget Impacts and Priorities Nov 27.pdf2.Memo - Wages and Benefits.pdf1.2024-CS-06 SHRC Exterior Steel (Lower) Replacement.pdf1.2024-CS-07 SHRC Exterior Steel (Upper) Painting.pdf1.2024-TS-11 Capital Request Form Corbett Line Resurfacing - Added Nov 27.pdf1.2024-FD-05 Dashwood Fire Station Replacement.pdf