More Details on Cobourg’s 2020 Finances

At Tuesday’s Special Council meeting, as reported in the previous Post, Treasurer Ian Davey provided Councillors with an update on the current financial status of Cobourg.  He confirmed that the numbers are an estimate for the whole year based on actuals to date.  He also confirmed that the million dollars saved on staffing was because of hiring that was deferred or did not happen.  His report included details on where additional money was spent because of Covid-19, details on Government grants and status of current Capital Projects.  This follow-up post includes those details.   Some Capital spending has been deferred but most projects have continued irrespective of Covid-19 – usually we don’t get a status report on projects so this progress… Read complete articleMore Details on Cobourg’s 2020 Finances

Update – Financial Impact of Pandemic

In May, Ian Davey, Cobourg’s treasurer, reported on the financial impact of the pandemic plus he forecast the impact for the year.  In September, he reported on the numbers for the first two quarters.  On Tuesday, October 20, he will report the status up to October 15 – and it looks good.  Although revenue is down by $2M,  expenses are also down by $2M.  Add back $400K in extra expenses because of virus protection measures and the net loss is $417K.  But from a Town’s finances point of view, this is more than compensated by Federal/ Provincial funding to date of $678K leaving a net surplus of $261K.  Needless to say, the Town will not be applying for the second… Read complete articleUpdate – Financial Impact of Pandemic

Fern Blodgett Sunde Statue unveiled

Fern Blodgett was raised in Cobourg and always dreamt of going to sea.  Early in World War 2, she decided to train to be a Radio Operator but the Canadian Navy and merchant navy would not hire a woman.  Not to be dissuaded, Fern found a Norwegian ship who would and did.  In July 23, 2018, Leona Woods presented to Council her idea of remembering Fern’s heroism and pioneering of women’s roles, by commissioning a statue to be put in Victoria Park.  Today that statue was unveiled before a large crowd of “dignitaries”.  Represented were the Canadian Navy, the Norwegian Ambassador to Canada, donors. and the committee who helped Leona reach her goal.  The day was chosen because 2020 is… Read complete articleFern Blodgett Sunde Statue unveiled

RFP Issued for Waterfront Changes

Cobourg’s Waterfront Plan recommended a large number of changes to the Harbour, the Marina, the Trailer Park (now called  the Campground), the west headland and the west beach.  A Request for Proposals (RFP) has now been issued asking for more details and cost estimates.  Closing date is October 27 and after four public meetings, the schedule calls for completion by the summer of 2021. Tenders for implementation are to be issued by Fall 2021 and construction will start Spring/summer 2022 – although these last two dates are tentative. However, even awarding of this preliminary work is yet to be confirmed pending Council’s review of the 2021 budget.  The scope is in two parts: the Campground and the area from the… Read complete articleRFP Issued for Waterfront Changes

Climate Action Plan Update

At Tuesday’s regular Council meeting, Judy Smith made a presentation that gave an update on Cobourg’s 2010 Climate action plan and recommended actions to achieve the 2050 goal of net zero emissions.  Judy is the Environmental Officer for Northumberland County and also the Climate Change Coordinator for the Town of Cobourg.  She described the overall performance of the Town in meeting goals – that’s the whole Town, not just Municipal operations. Using a tool provided by FCM (Federation of Canadian Municipalities), Judy established a baseline then measured progress in reducing GHG (Greenhouse Gas) Emissions.  Although good progress has been made, the next goal of 80% to 100% reduction by 2050 means that “we should start on it now”.  She lists actions… Read complete articleClimate Action Plan Update

Review of Town Managed Events in 2020

At Council’s Committee of the Whole meeting belatedly held on Wednesday, Marketing and Events Manager Kara Euale reviewed the Town’s 2020 events both past and future.  Since the pandemic struck in April, events have been virtual but still involved outdoor activity.  Kara’s usual primary goal seems to be to attract Tourists but most participation this year was by locals.  The two major events of a normal year, Canada Day celebrations and the Sandcastle Festival, were a special focus with the cost of Canada Day fully paid for by a Federal Grant.  One of the more successful events was a Photography competition which is intended to be seasonal – four times a year.  All events involved local businesses in some way… Read complete articleReview of Town Managed Events in 2020

Waterfront Operations Review – 2020

At Monday’s Committee of the Whole meeting, while the sound was off, Director of Community Services Dean Hustwick presented an update to Councillors for his Waterfront Operations Department.  Although what he said is lost, his slides (see link below) tell the story of how the Harbour, Marina and Campground adapted to the pandemic.  Topics covered included Staffing, Covid-19 measures taken, Harbour and Marina issues, Transient and guest boaters, Seasonal Boater survey, Stakeholder Key Performance indicators, Dredging operations and the Campground.  More detail is provided below – or download his full report from the Link below.  He also introduced Marketing and Events Manager Kara Euale who reviewed 2020 events, both past and future – but that will be in a separate… Read complete articleWaterfront Operations Review – 2020

Woodlawn as Rehabilitation Centre

At tonight’s Committee of the Whole meeting of Cobourg Council, an application for a Zoning By-Law amendment was received from the new owners of the Woodlawn at 420 Division Street.  The property is currently zoned District Commercial and the new owners are applying to allow it to be used as a rehabilitation centre.  The company is Canadian Centre for Addictions which already has a location in Port Hope (see web site below). Although not required legally,  Cobourg’s policy is that re-zoning applications like this should include a public meeting so one will be held.  When asked when this might be, Director McGlashon suggested November 30 was likely.  In addition the applicant will likely also hold a virtual open House –… Read complete articleWoodlawn as Rehabilitation Centre

Council Meeting Software Upgraded

Since 2012, Cobourg has used software from iCompass to  organize council meetings and Town documents such as by-laws and minutes but new software from eSCRIBE will be used starting 26 October.  This has advantages in staff efficiencies and accuracy (see list of advantages below) but although the basic cost is lower by about $2K, when additional features are added, the cost increases from $11.6K per year to $19.6K per year.  In Brent’s recommendation to Council on 27 July, he listed 11 steps to create an Agenda with iCompass versus 5 for eSCRIBE.  Minutes are also quicker to prepare. All existing files – including bylaws back to 1972 – will be transferred to the new system and existing links to the… Read complete articleCouncil Meeting Software Upgraded

Technical problem at Council Meeting

Council meetings are now held in the Concert Hall in Victoria Hall  with a limited gallery.  Most now watch it from home via the Town’s You Tube site which has worked well so far – except tonight (Monday October 5).  Right from the start, there was no sound at the Committee of the Whole meeting.  The slides from the first two items on the Agenda were shown but there was no sound so no comments or questions were heard.  The first two items were presentations that would normally be on a blog post – but not yet!  Brent was introducing escribe which will be replacing iCompass as the Software managing Council meetings (stay tuned for a Post on this tomorrow)… Read complete articleTechnical problem at Council Meeting