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13 - June 9, 2026 County Council Agenda Package Cash & Equivalents Total Average Rate of Return Guaranteed Investment Certificates Total Average Rate of Return Grand Total Capital Performance to BudgetBudgetSpend in 2025Remaining Budget Prior year project budget added to 2025* 16,993,936 16,993,936 - 0 2025 Projects (New) 24,795,103 2,860,676 21,934,427 Total of 2025 Projects in Progress 41,789,039 19,854,612 21,934,427 Remove budget for Unfinished work to put into reserve for 2026*- 15,323,368 - 15,323,368- Current year Capital Performance 26,465,671 19,854,612 6,611,059 Plus Amortization Perf (Use of Assets in year) 874,558 - 874,558 Less Revenue from TL to Fund purchases- 169,388 169,388 Change in Capital Fund - Completion of WIP 1,670,567- - 1,670,567 - Capital Revenue Not received 522,933 522,933 - Less Levy Available for Capital needs- 25,318,036- 25,318,036 - Unfunded Capital WIP Budget 0 5,905,889- 5,905,889 Approved at Budget time /ğƦźƷğƌ CǒƓķ ĻƩƩğĭĻ \[ƚķŭĻ Λ.ǒķŭĻƷĻķΜ ЌͲЍЍАͲБЍЋ͵ЉЉ DƩƚǞƷŷ wĻƭĻƩǝĻ ЊͲЉВЎͲЉЍВ͵ЉЉ wĻğƭƭĻƭƭƒĻƓƷ wĻƭĻƩǝĻ ЊͲАЊЉͲВЌЋ͵ЉЉ h/LC Ʀƌǒƭ źƓƷĻƩĻƭƷ ЏЌБͲЍЍЉ͵ВБ //.C Ʀƌǒƭ źƓƷĻƩĻƭƷΏ ЊͲЏЉБͲЏЉЎ͵ЌЊ - 5,283,659 ChangestoReserves,DebtandTangibleCapitalAssets Dec31,2024Value ChangesToReservesDec31,2025YearEnd Interest1 1,659.31492.004,058.20159,149.61Homesrelated 264,607.5445,210.0016,181.34419,836.85ContainsTLFundraisingCampaignmoney 33,125.006,793.27301,489.29Homesrelated 422.7616,701.01ForsupportofCollection 357,743.00164,256.99424,049.0416,558,323.45UsedforOperatingCryfwdandWorkingCapital 29,239.241,155,079.24FromCovidmaybeowingbacktoProvince 921.5236,404.10 38,606.005,604.16259,995.20 174.726,902.40CouldbecombinedwithWoodlotReserve 1,608,605.31SeeNote1below 638,440.98704,636.21SeeNote1below 9,586.17378,696.17SeeNote7below 3,101.407,523.75300,322.76 NEW 162,475.58162,475.58SeeNote8below 297.8011,764.34 126.194,985.10Selffinanced 1,095,049.00183,468.018,342,845.71SeeNote6 1,710,932.0033,636.673,039,728.82Potentialliabilityonappeals 7,725.49305,190.89Vehicleinsurancefromaccidentwilloffsetw/o 32,872.0013,951.132,170.7366,832.42Donations 60,359.001,060,000.0015,732.661,621,150.66Fundsavailableforabatementonexistingassets 266.3110,520.45CouldbecombinedwithTreeReplanting 21,794.6283,200.00OwingbacktoProvinceandOAPSBzone6 3,911,998.78201,124.3011,857,296.73SeeNote4below 60,359.002,162,641.00Identifiedabatementrequiredonexistingassets 53,124.247,449.33347,405.54 6,052,964.5812,442,725.48SeeNote5 126,846.914,630.19309,759.80 118,944.567,933.59432,356.47 138,954.003,608.78281,516.78 1,429,006.0412,310,071.39Principlerepaymentofborrowedfunds 8,419,530.102,761,445.00SeeNote3below 12,798,519.64276,286,402.00SeeNote2below 1,670,567.1415,323,368.43CarryforwardCapitalDecreasedin2025 34,457,767.49 12,415,943.4029,678,152.45972,724.2426,915,437.87341,545,781.03 296,395,409.8718,234,933.29314,630,343.16 1InterestappliedtoReservesbalanceamountsthatareinapositiveorCreditpositionatendofyear2024.InterestonCCBFandOCIFarerequiredbyagreementandthereforenoadditionalsupplementalinterestwasapplied 2AssetsinservicelessAmortizationordeteriorationofassetsthatarecurrentlyi(NewAssetsinService28,213,783LessAmortization15,415,263) 3Work inProgressdecresaedasTerraceLodgewascompletedwhichwasthelargestoutstandingWIPCompletedatendof2024(2024AssetscompletedbutnotinService$11.1Mvs2025AssetscompletedbutnotinService$2.7M) Capitalreservesareincreasedwhencapitalprojectsareinasurplusposition.ThesefundsallowtheopportunityforCounciltoreducedependenceondebtorfinanceemergencyinfrastructurefailures.Currentlythesefundsassistin offsetting 4 pressuresrelatedtotheselffinancedportionofTLCapitalFundcurrentlyinanegativeposition. TLrebuildwasmostlyselffinancedatattimewheninterestrateswerehigh.Annualfundingwillbereceivedfor25yearsfromtheMOHthatwillbeputintothisreserveforreplacementofthisfacility.Ofnote,wedonothaveafundsetupfor Elgin 5 ManororBobierVillaandCouncilshouldconsideranoptiontosetfuturesurplus'asideforredevelopment/replacementofthesefacilitiesinfutureyears. TheCountycalculatesGrowtheachyearandbringsthisintoareserveeachyearratherthanutilizingitintobudgetintheyearitisreceived.Theintentofthisreserveistobereadyforemerginginfrastructureneedsthatwillsupportgr owthorarethe 6 resultofgrowthinourarea.Theintentofthisreserveistoreducethe 7ToprovidesupportrelatedtoclaimsagainsttheCountyandmitigateeffectsonbudgetwhichmayberelatedtocurrentneedsorheldtooffsetfutureneeds. Projectwasopenedandfundsaccumulatedthroughcarryforwardover10years.Duringthistime,someprojectswereeithercompletedunderbudgetornotcompletedandfundswerenotused.Inanticipationoftherefreshofthsprogram,the se 8 fundshavebeensetasidetocompletetheworkneededtolaunchtheupdatesandtoaddressfinancialneedsexpectedbyearlyadoptionbythecommunity.Staffwillreviewtheactualneedsbasedontheuptakeandprovidearecommendationto Councilrelatedtothecurrentbudgetof$80K. Qbhf!2 Efdfncfs!3136!Qfsgpsnbodf!Sfqpsu! 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ChangestoReserves,DebtandTangibleCapitalAssets Dec31,2024Value ChangesToReservesDec31,2025YearEnd Interest1 1,659.31492.004,058.20159,149.61Homesrelated 264,607.5445,210.0016,181.34419,836.85ContainsTLFundraisingCampaignmoney 33,125.006,793.27301,489.29Homesrelated 422.7616,701.01ForsupportofCollection 357,743.00164,256.99424,049.0416,558,323.45UsedforOperatingCryfwdandWorkingCapital 29,239.241,155,079.24FromCovidmaybeowingbacktoProvince 921.5236,404.10 38,606.005,604.16259,995.20 174.726,902.40CouldbecombinedwithWoodlotReserve 1,608,605.31SeeNote1below 638,440.98704,636.21SeeNote1below 9,586.17378,696.17SeeNote7below 3,101.407,523.75300,322.76 NEW 162,475.58162,475.58SeeNote8below 297.8011,764.34 126.194,985.10Selffinanced 1,095,049.00183,468.018,342,845.71SeeNote6 1,710,932.0033,636.673,039,728.82Potentialliabilityonappeals 7,725.49305,190.89Vehicleinsurancefromaccidentwilloffsetw/o 32,872.0013,951.132,170.7366,832.42Donations 60,359.001,060,000.0015,732.661,621,150.66Fundsavailableforabatementonexistingassets 266.3110,520.45CouldbecombinedwithTreeReplanting 21,794.6283,200.00OwingbacktoProvinceandOAPSBzone6 3,911,998.78201,124.3011,857,296.73SeeNote4below 60,359.002,162,641.00Identifiedabatementrequiredonexistingassets 53,124.247,449.33347,405.54 6,052,964.5812,442,725.48SeeNote5 126,846.914,630.19309,759.80 118,944.567,933.59432,356.47 138,954.003,608.78281,516.78 1,429,006.0412,310,071.39Principlerepaymentofborrowedfunds 8,419,530.102,761,445.00SeeNote3below 12,798,519.64276,286,402.00SeeNote2below 1,670,567.1415,323,368.43CarryforwardCapitalDecreasedin2025 34,457,767.49 12,415,943.4029,678,152.45972,724.2426,915,437.87341,545,781.03 296,395,409.8718,234,933.29314,630,343.16 1InterestappliedtoReservesbalanceamountsthatareinapositiveorCreditpositionatendofyear2024.InterestonCCBFandOCIFarerequiredbyagreementandthereforenoadditionalsupplementalinterestwasapplied 2AssetsinservicelessAmortizationordeteriorationofassetsthatarecurrentlyi(NewAssetsinService28,213,783LessAmortization15,415,263) 3WorkinProgressdecresaedasTerraceLodgewascompletedwhichwasthelargestoutstandingWIPCompletedatendof2024(2024AssetscompletedbutnotinService$11.1Mvs2025AssetscompletedbutnotinService$2.7M) Capitalreservesareincreasedwhencapitalprojectsareinasurplusposition.ThesefundsallowtheopportunityforCounciltoreducedependenceondebtorfinanceemergencyinfrastructurefailures.Currentlythesefundsassistin offsetting 4 pressuresrelatedtotheselffinancedportionofTLCapitalFundcurrentlyinanegativeposition. TLrebuildwasmostlyselffinancedatattimewheninterestrateswerehigh.Annualfundingwillbereceivedfor25yearsfromtheMOHthatwillbeputintothisreserveforreplacementofthisfacility.Ofnote,wedonothaveafundsetupfor Elgin 5 ManororBobierVillaandCouncilshouldconsideranoptiontosetfuturesurplus'asideforredevelopment/replacementofthesefacilitiesinfutureyears. TheCountycalculatesGrowtheachyearandbringsthisintoareserveeachyearratherthanutilizingitintobudgetintheyearitisreceived.Theintentofthisreserveistobereadyforemerginginfrastructureneedsthatwillsupportgr owthorarethe 6 resultofgrowthinourarea.Theintentofthisreserveistoreducethe 7ToprovidesupportrelatedtoclaimsagainsttheCountyandmitigateeffectsonbudgetwhichmayberelatedtocurrentneedsorheldtooffsetfutureneeds. Projectwasopenedandfundsaccumulatedthroughcarryforwardover10years.Duringthistime,someprojectswereeithercompletedunderbudgetornotcompletedandfundswerenotused.Inanticipationoftherefreshofthsprogram,the se 8 fundshavebeensetasidetocompletetheworkneededtolaunchtheupdatesandtoaddressfinancialneedsexpectedbyearlyadoptionbythecommunity.Staffwillreviewtheactualneedsbasedontheuptakeandprovidearecommendationto Councilrelatedtothecurrentbudgetof$80K. Department Balanced Scorecard Department:Overview of County Financial Metrics Reporting Period:Jan 1, 2026 - Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance OperationsTarget (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Revenue(12,508,220)(11,398,687)(40,541,040)(41,492,906)(53,049,260)(52,891,593)(157,667) Wages6,787,6645,529,60123,663,67924,223,81430,451,34329,753,415697,928 Benefits2,325,1232,779,6737,599,1537,483,3019,924,27610,262,974(338,698) Expenditures11,080,81810,287,54332,511,78932,935,62343,592,60743,223,166369,441 Total Expected Operational Performance7,685,3857,198,13023,233,58123,149,83230,918,96630,347,962571,004 Capital Capital Revenue(2,948,196)(3,179,483)(6,529,044)(6,733,658)(9,477,240)(9,913,141)435,901 Capital WIP4,005,3372,271,02238,942,55542,315,54542,947,89244,586,567(1,638,675) Total Expected Capital Performance**1,057,141(908,461)32,413,51135,581,88733,470,65234,673,426(1,202,774) Expected use of Levy Levy Raised in 2026 (12,784,706)(12,470,548)(38,354,117)(38,668,275)(51,138,823)(51,138,823)0 Prior year Unused Capital Carryforward Budget (Variance indicates Encumbered Carryforward Work to (1,696,409)(11,492,526)(13,626,959)(15,323,368)(15,323,368) Complete in 2027) (3,830,842)0 Levy Used by Operations7,685,3857,198,13023,233,58123,149,83230,918,96630,347,962571,004 Levy used by Capital (Completed Work with Unencumbered Surplus)1,057,141(908,461)32,413,51135,581,88733,470,65234,673,426(1,202,774) Total Levy (Past & Present) Used to fund Business Plan(7,873,022)(7,877,288)5,800,4496,436,485(2,072,573)(1,440,803)(631,770) Variance Discussion: *Some capital projects were carried forward into 2026 but were funded in prior years in full. These funds are set aside in a separate TCACapital WIP reserve each year end as the funds are encumbered by contractual obligations and already approved for spend by Council. The 2026 Capital projects listed include these unfinished projects and will be funded from this reserve as completed. **It is anticipated that some of the Capital Projects in progress during 2026 may not reach final completion in year. Funds related to these carryforward projects must be set aside separately due to the encumbrance of contracted work on these projects. Staff will be able to further report on progress towards completion in upcoming quarterly reports. Internal Process Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Turnover21%6%21%17.90%21%24%-3% Grievances926327841104(63.00) Total Sick Paid $245,184.46 $362,756.52 $735,553.38 $750,000.00 $ 980,737.84 $ 1,112,756.52 -$ 132,018.68 Lost Time Claims (WSIB)454850489596(1) Lieu Hours Total2,195.00 4,000.00 - 6,195.00 (6,195) Variance Discussion: * The County has seen an increase to grievances in 2026. Both ONA and SEIU agreements have expired and we believe that the grievances are being used for bargaining purposes. The People and Culture team is working to increase communication with the Union and reduce total number of grievances. ** With the new Insurance provider taking effect July 1, the People and Culture team is looking at opportunities to reduce the sick amounts paid. We are also developing a wellbeing program to support our employees. Attendance management System has been upgraded and implemented to support sick time as well. Department Balanced Scorecard Department:Administrative Services Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear End Variance Indicator (Units) Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Operating Revenue(300)(211)(900)(600)(1,200)(811)(389) Wages/Benefits 199,610 194,196 670,949 644,851 870,559 839,047 31,512 Operating Expenses 13,659 7,078 42,775 45,151 56,434 52,229 4,205 Capital WIP 7,500 - 22,500 30,000 30,000 30,000 - Department Totals 220,469 201,063 735,324 719,402 955,793 920,465 35,328 Variance Discussion: Changes to wages in the Administrative Services Department were approved in the 2026 budget but not implemented until Q2, therefore wages will come in slightly under budget. People Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)*116130.25348348464478(14) Lieu Taken (hours) 87.50 91.50 262.50 274.50 350.00 364.00 (14) Sick Taken (hours) 75.00 54.00 225.00 216.00 300.00 270.00 30 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: The total lieu accrued includes lieu hours that were accrued in 2025 and carried over to Q1 2026. Administrative Services staff accrue more time in Q4 each year to support events which they often carry over to January. Internal Process Performance YTDRemainingYear End Variance Indicator (Units)TargetActualTargetForecastTargetForecast Customer Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Visits/Views (website and social media) 2,500,000 3,427,822 7,500,000 8,000,000 10,000,000 11,427,822 (1,427,822) (5,235) Social Media Followers & Engage Elgin Registrations 1,000 1,847 3,000 7,388 4,000 9,235 Engagements (likes, shares, comments, link downloads, and survey responses on Elgin County platforms) 30,000 53,603 90,000 120,000 120,000 173,603 (53,603) Variance Discussion: Projections were conservative as they were based on previous year's numbers that did not incorporate engagement from Archives, Museum, Libraries or Tourism accounts. Department Balanced Scorecard Department:Community and Cultural Services Reporting Period: Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Wages506,002470,0861,714,6851,714,6172,220,6872,184,70335,984 Revenue(20,534) (32,263) (182,606)(169,773) (203,140) (202,036) (1,104) Operating Expenses256,078215,094690,161731,029946,239946,123116 Capital145,490113,855372,579372,362518,069486,217 31,852 Department Totals887,036766,7722,594,8192,648,2353,481,8553,415,007 66,848 Variance Discussion: Q1 vacancy in Assistant Archivist wages People Performance YTDRemainingYear EndVariance Indicator (hours)TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)*2971,4091,706 Lieu Taken (hours) 213640853 Sick Taken (hours)863154709462863616 247 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Customer Performance Museum YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Program Attendance5001,1251,5001,8752,0003,000(1,000) Facebook Followers1,0971,3191,4001,4001,1191,400(281) Facebook Reach36,58161,70237,31361,00037,31361,702(24,389) Facebook Engagement1,6571,3181,6571,6901,6901,6900 Facebook Page Views6,4224,1226,5506,5506,5506,5500 Instagram Followers397498405498405498(93) Instagram Reach6963,3676963,3677103,367(2,657) Instagram Engagement3481553483553553550 Instagram Page Views227791227791233791 (558) Variance Discussion: Customer Performance Library YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Quarterly Circulation (print and digital)103,765 218-936 315,536315,536423,361423,3610 Active Card Holders11,09011,65411,29011,29011,29011,2900 Program Attendance11,42110,57134,03134,03145,68545,6850 Mobile Library Service Usage621361121122482480 Facebook Followers303156310310310466 (156) Facebook Reach777,195144,637648,102648,102792,739792,739 0 Facebook Engagement9,9851,3448,8418,84110,18510,185 0 Facebook Page Views18,749122,02519,123300,00019,123422,025 (402,902) Instagram Followers12624102126129126 3 Instagram Reach34,25614,74634,94144,23834,94158,984 (24,043) Instagram Engagement8732856058558901140 (250) Instagram Page Views52714,6561114,65653829,312 (28,774) Variance Discussion: Customer Performance Archives YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Researchers138141262423400564(164) Facebook Followers10,87611,07611,09411,07611,09411,07618 Facebook Reach6,960,8508,565,2727,100,0678,565,2727,100,0678,565,272(1,465,205) Facebook Engagement114,242146,542116,526146,542116,526146,542(30,016) Facebook Page Views86,091105,40687,813105,40687,813105,406(17,593) Instagram Followers2,8042,8532,8602,8602,8602,8600 Instagram Reach 150,724178,554153,738178,544153,738178,544(24,806) Instagram Engagement6,1717,242 6,2947,2426,2947,242(948) Instagram Page Views1,1261,3541,1491,3541,1492,708 (1,559) Variance Discussion: Department Balanced Scorecard Department:Economic Development Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear End Variance Indicator (Units) Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Wages/Benefits 110,014 105,947419,882406,113533,278512,060 21,218 Revenues(2,417)0(7,251)0(9,668)0(9,668) Operating Expenses 74,621 65,704 220,698 220,831 295,319 286,535 8,784 Capital Projects 40,339 18,581 121,018 127,776 161,357 146,357 15,000 Department Totals 222,557.25 190,231.61 754,346.75 754,720.38 980,286.00 944,951.99 35,334 Variance Discussion: We were not successful in our application for funding the summer student position (revenue). Incumbent covering leave was hired at a lower step in the salary grid for the position (wages/benefits). We will not be going ahead with the online planning tool project in 2026 (capital projects). People Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)*88.5273.5362 Lieu Taken (hours) 48.50 138.50 187.00 Sick Taken (hours) 24.50 24.50 73.50 73.50 98.00 98.00 0 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Economic Development Website Views 4,500 6,256 13,500 13,500 18,000 19,756 (1,756) Economic Development Newsletter Open Rate35%49%35%40%35%40% (0) Business Spotlight Facebook Views 72,000 102,622 216,000 216,000 288,000 318,622 (30,622) Tourism Website Views 24,000 27,226 72,000 72,000 96,000 99,226 (3,226) Tourism Facebook Views 300,000 478,536 1,200,000 1,200,000 1,500,000 1,678,536 (178,536) Variance Discussion: We don't have historical numbers to base our targets on. Notes on Targets - ED Website Views target is 1,500 views per month. ED Newsletter Open Rate: 35% is the industry average. Business Spotlight FB views target is 1 spotlight per week x 6,000 views/post. Tourism Website Views target is 2,000 views per month. Tourism Facebook Views target is 100,000 views per month. Customer Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Number of Businesses Engaged 60 76 180 180 240 256 (16) Number of Businesses Connected with Supports 18 43 54 54 72 97 (25) New Business Starts and Expansions 6 16 18 18 24 34 (10) Visitor Centre Attendance - - 6,600 6,600 6,600 6,600 - Tourism Trade Show Interactions 1,000 1,192 500 500 1,500 1,692 (192) Variance Discussion: The Visitor Centre opens in May. Notes on Targets - Number of Businesses Engaged target is 5 per week. Businesses engaged means businesses that we have spent 30 minutes or more with. It could be a phone call, in-person meeting, or in-depth email exchange. This number does not include brief email exchanges, phone conversations, or drop in visits. Number of Businesses Connected with Supports target is 30% of businesses engaged. New Business Starts and Expansions target is 30% of businesses engaged. New Business Starts and Expansions target is 10% of businesses engaged. Visitor Centre Attendance targets are based on last year's Visitor Centre Numbers. Tourism Trade Show Interactions target is 500 interactions per trade show. Department Balanced Scorecard Department:Emergency Measures Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Operating Revenue(61,477)(4,687)(184,429)(240,000)(245,906)(244,687)(1,219) Wages/Benefits 98,489 84,278 337,109 309,616 435,598 393,894 41,704 Operating Expense 32,725 11,472 98,175 108,625 130,900 120,097 10,803 Capital Expense 263,500 135,970 790,500 924,091 1,054,000 1,060,061 (6,061) Department Totals 333,237 227,033 1,041,355 1,102,332 1,374,592 1,329,365 45,227 Variance Discussion: Surplus in Wages/Benefits primarily due to the Emergency Mananagement Coordinator position being gapped while the position was being filled People Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1(hours)* 121.5405448.5 Lieu Time Taken (hours) 73.5 355.0 428.5 Sick Time Taken (hours) 26.0 7.0 142.0 135.0 168.0 142.0 26.0 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance Variance YTDRemainingYear End Indicator (Units)TargetActualTargetForecastTargetForecast Variance Discussion: No internal Process Perfomance benchmarks set for 2026 Customer Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Students Enrolled in Elgin Middlesex Fire School 75 74 325 340 400 414 (14) Visitors to Emergency Measures Websites 400 451 1,000 1,000 1,400 1,451 (51) Variance Discussion: Expect higher than target student numbers once the Live Fire Training structure is operational Department Balanced Scorecard Department:Engineering Services (Including Transportation, Administration Building, Elgin Manor, Terrace Lodge and Bobier Villa Building & Property) Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear End Variance Indicator (Units) Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Wages & Benefits 320,910 294,235 1,474,599 1,404,823 1,795,509 1,699,058 96,451 Revenue(243,077)(189,663)(972,307)(976,807)(1,215,384)(1,166,470)(48,914) Operating Expenses 2,200,537 1,985,997 7,688,847 7,665,832 9,889,384 9,651,829 237,555 Capital Expenses - Transportation 1,507,160 1,407,834 29,544,605 29,476,881 31,051,765 30,884,715 167,050 53,514 AB 984,667 307,491 3,536,905 4,160,566 4,521,571 4,468,057 48,870 TL 51,295 44,916 386,591 344,100 437,886 389,016 EM 44,681 40,846 199,664 202,850 244,345 243,696 649 BV 37,074 30,524 356,657 354,000 393,731 384,524 9,207 Department Totals 4,903,246 3,922,180 42,215,561 42,632,245 47,118,808 46,554,425 564,383 Variance Discussion: All projects are on schedule and budget with exception to King Bridge which is expected to substantially complete on June 8th. People Performance YTDRemainingYear End Variance Indicator (Hours)TargetActualTargetForecastTarget (2025 totals)Forecast Total Lieu Accrued to the End of Q1 (hours)*189.05 Lieu Taken (hours)126.5 Sick Time Taken (hours) 100.00 122.50 150.00 163.50 286.00 286.00 - *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance YTDRemainingYear End Variance Indicator (%)TargetActualTargetForecastTargetForecast Total Project Contingency Allowance Utilized54959510099 1 Variance Discussion: The Asphalt Cement (AC) Index has increased over 40% since tenders have been awarded, increasing project costs by an estimated total of $800,000. Customer Performance YTDRemainingYear End Variance Indicator (Units) TargetActualTargetForecastTargetForecast Number of Facebook Posts 20 21 50 50 70 71 (1) Number of Facebook Views 10,000 128,128 250,000 250,000 260,000 378,128 (118,128) Number of Engage Elgin Visits 250 1,400 2,000 2,000 2,250 3,400 (1,150) Variance Discussion: Residents and road users are now encouraged to visit the County website and dedicated project websites for current information. Social media and conventional signage will continue to direct interested parties to Engage Elgin which is anticipated to increase views and visits over time. Department Balanced Scorecard Department:Financial Services/Information Technology/Procurement Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Operating Revenue(19,950)(20,014)(61,350)(61,286)(81,300)(81,300)0 Wages/Benefits 243,305 243,994 828,414 797,204 1,071,719 1,041,198 30,521 Operating Expense 572,644 548,311 1,120,179 1,143,485 1,692,823 1,691,796 1,027 Capital Revenue - - - Capital Expense 175,403 89,118 526,209 607,851 701,612 696,969 4,643 Department Totals 971,402 861,409 2,413,452 2,487,254 3,384,854 3, 348,66336, 191 Variance Discussion:Temp staffing vacancies not anticipated - Hiring in Progress to replace complement Variance shows vacancy hours of 420.64Missing FTE of 1.00 People Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Lieu Taken (hours) 143.25715858.25(858) Lieu Banked (hours)80.4687.54168 (168) 140 Sick Taken (hours)7035210105280140 Variance Discussion: (includes all departments)Lieu time taken is based on 261 days of work for full team complement - lower complement and contracted staff should show lower hours Lieu time Banked is capped at 21 hours then staff must take them before they can bank more - complement will not go over target of 168 Sick time target based on 50% of FTP complement - Contracted staff not eligible expect to be lower than target Internal Process Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast IT - Uptime (Estimated based on days)99.9%98.6%99.9%99.9%99.9%99.3% 0 Purchasing - # of Project Tenders completed131239365248 4 Finance - AP Documents Processed3000299111275110001427513991 284 Finance - AP Processing time (# of Days from Scan to payment)2215.8522182216.925 5 AR Documents (Invoices/Payments)2033.52123609360008126.58123 4 Journal Entries Posted8076312300392376 16 Pay Runs Processed182155567377 (4) IT - Experienced internet instability due to Firewall upgrades - Wednesday mornings Variance Discussion: Finance - AP invoices - Construction season is Q2, Q3 and Q4 Finance - Journal Entries are higher at year end Payroll - This year there are 27 pay days. Customer Performance YTDRemainingYear End Variance Indicator (Units)TargetActualTargetForecastTargetForecast IT - Tickets Opened8759212625262535003546(46) IT - Tickets Closed8759232625277535003698 (198) Purchasing - # of Bids Per Project6275186200248275(27) Finance - Email Interactions 30003007900090001200012007(7) 48.5Average per day5050.03 IT - Transitions to MFA for Point Click Care require problemsolving with IPADS - Vendor support is stretched. Variance Discussion: IT - Some unclosed tickets from year end existed that are now resolved that drive up the closed number IT - New servers are improving customer experience and we are receiving positive feedback. Purchasing - indicates higher customer interactions with lower number of bids - Competition may be higher in the market for issued work Finance - Most intereactions for customers (staff, vendors & residents) are via email - Tracking of incidents are only for generic requests to Finance@elgin.ca, Payroll@elgin.ca and Accountspayable@elgin.ca - emails are counted as 1 interaction = 1 full converstion - Phone calls are not tracked Department Balanced Scorecard Homes and Seniors Services Department: Jan 1 to Mar 31, 2026 Reporting Period: Financial Performance Indicator (Units)YTDRemainingYear End Variance Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Operating Revenue(7,832,942)(7,799,244)(31,331,768)(31,354,890)(39,164,710)(39,154,134)(10,576) Wages/Benefits 6,624,066 6,036,938 28,988,056 27,770,712 35,612,122 33,807,650 1,804,472 Operating Expense 1,005,892 1,034,389 4,023,471 4,018,843 5,029,363 5,053,232 (23,869) Capital Revenue - - - - - - - Capital Expense 254,236 42,482 1,016,977 1,026,325 1,271,213 1,068,807 202,406 Department Totals 51,252 (685,435) 2,696,736 1,460,990 2,747,988 775,555 1,972,433 Variance Discussion:The homes are working on recovering First Quarter the budget spending is Wages and Benefits are coming in under outstanding AR's. This process will take a controlled to help create a cushion for the due to work on reduction of over time. period of time and significant effort.homes for the year. We have worked on reducing overtime giving us a favourable outcome. People Performance Indicator (Units)YTDRemainingYear End Variance TargetActualTargetForecastTargetForecast # of Lieu hours 837.50 648.30 2,572.50 2,325.00 3,430.00 3,100.00 330.00 Turnover Rate28.33%7%28.33%28%28%28%0 # of Sick hours in the quarter 4,666.67 16,767.94 4,666.67 5,833.33 9,333.33 22,601.27 (13,268) # of Overtime hours paid 733.33 3,570.26 733.33 1,000.00 1,466.67 4,570.26 (3,104) # of WSIB claims20.002160.0075.0080.00100.00(20) # of Short term leave of (20) absence 20.002460.0075.0080.00100.00 # of Grievances20.002260.0066.0080.0088.00 (8) Variance Discussion:Currently Overtime is excessive in the Grievances are high. We have had some WSIB claims are high due to outbreaks in homes. We are working on routines and issues with the call out platform resulting the homes. adequate staffing plans to improve this in staff not receiving shifts they should area.have been awarded. This is being worked on. Internal Process Performance Indicator (Units)YTDRemainingYear End Variance TargetActualTargetForecastTargetForecast # of MOL Infraction121113(2) # of Public Health Infraction101111 0 # of Fire Infractions101111 0 # of MOLTC Inspections343236(3) # of MOLTC Orders000000 0 # of CI's 353935393578(43) Occupancy Rate 98.00%99.17%98.00%99.00%98.00%198.17%(1) Preferred Accommodation60.00%53.98%60.00%55.00%60.00%108.98%(0) Basic Accommodation 40.00%44.86%40.00%45.00%40.00%89.86%(0) # of People on Waiting List60646600675600675(75) Variance Discussion:The homes waitlist and occupancy is strong. The area of improvement is the 60/40 split. We are working on this to maximize the funding for the homes. The issue occurred during COVID and the homes are working on fixing it now. Customer Performance Indicator (Units)YTDRemainingYear EndVariance TargetActualTargetForecastTargetForecast # of outbreaks343636(3) # of res who have a pressure ulcer - recently worse303830383038(8) # of res who were transferred to the Emergency Dept303930393039(9) # of res on antipsychotics without diagnosis 151615161516(1) Total of arrears over 30 days(125,000)(136,781)(125,000)(125,000)(125,000)(120,000)(5,000) Variance Discussion:The homes are working on improving quality of care in the above areas. The quality teams review each resident outcome to identify opportunities for improvements. Department Balanced Scorecard Department:Legal Services Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Revenue(112,588)(103,203)(347,150)(347,150)(459,738)(450,353)(9,386) Wages 135,772 104,526 474,540 478,356 610,312 582,882 27,430 Benefits 44,470 37,093 125,149 125,149 169,619 162,241 7,378 Expenditures 39,050 14,900 117,150 140,000 156,200 154,900 1,300 Department Totals106,70453,316369,689396,355476,393449,671 26,722 Variance Discussion: Wages, benefits and revenue variation are each related to a personnel vacancy during January. People Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)*82.1285367.1 Lieu Taken (hours) 48.2150198.2 Sick Taken (hours)12630300180426210 216 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Time Spent - Litigation (Hours per File) 40.00 31.00 25.00 40.00 65.00 71.00 (6) Time Spent - Solicitor (Hours per File) 5.00 4.00 5.00 4.00 1.00 Cost per File - Litigation 5,391.60 4,176.29 5,392.00 5,392.00 10,783.60 9,568.29 1,215.31 Cost per File - Solicitor 750.00 538.92 750.00 650.00 1,500.00 1,188.92 311.08 Variance Discussion: Customer Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Processing Time (Business Days to Deliverable)0 Simple21.42243.40.6 Complex87871614 2 Variance Discussion: Department Balanced Scorecard Department:People and Culture Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Revenue(3,000.00)(253.31)(9,000.00)(8,000.00)(12,000.00)(8,253.31)(3,746.69) Wages and Benefits 181,628 145,348 615,510 742,627 797,138 887,975 (90,837.00) Operating Expenses 104,225 19,263 188,500 165,072 292,725 184,335 108,390 Department Totals 282,853 164,358 795,010 899,699 1,077,863 1,064,057 Variance Discussion:Job Description initiative budgeted in Q1 but will be executed by Q3, hold, Wages and benefits- Staff vacancy Q1/Q2 Revenue- Staff shortages limiting LMP support People Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)*120.75665.5786.25 Lieu Taken (hours) 88.50 265.50 354.00 Sick Taken (hours) 108.50 98.00 2,100.00 294.00 2,208.50 392.00 1,816.50 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Variance Discussion: Customer Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Civility and Respect Training (% of staff trained)101085859595 Onboarding (# of people trained )000000 Job Description Review (total number reviewed)6262556767 Wellbeing Program (development & implementation)000000 Variance Discussion:Onboarding and Wellbeing is on a temporary hold due to staffing shortage in People and Culture. We are implementing Claims system and that work is ongoing. Department Balanced Scorecard Planning and Development and Land Division Department: Jan 1 to Mar 31, 2026 Reporting Period: Financial Performance YTDRemainingYear EndVariance Indicator (Units) Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast County Revenue(198,390)(109,423)(595,170)(450,273)(793,560)(559,696)(233,864) LMP Revenue(40,000)(20,273)(120,000)(90,000)(160,000)(110,000)(50,000) Wages & Benefits 188,526 137,516 718,656 479,464 907,182 616,980 290,202 Operating Expenses 20,302 10,649 100,110 106,687 120,412 117,336 3,076 Capital - - - - - - - Department Totals(29,562) 18,469 103,596 45,878 74,034 64,620 9,414 Variance Discussion:West Elgin and Bayham came on board within a few months of starting a year Dutton Dunwich has an Interim control By-law in place and very little to no development is happening Housing market and economy remains in a decline Policy planner joined the team a couple months into the year People Performance YTDRemainingYear EndVariance Indicator (Units) TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)1121,1761,566 Lieu taken (hours) 44.5 588.0 783.0 Sick taken (hours) 24.5 24.5 73.5 73.5 98.0 98.0 - *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. Variance Discussion: Internal Process Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast County work # of Draft Plans of Subdivisions/condos submitted 1 - 3 4 4 4 - # of Draft Plans of Subdivisions/condos approved 1 - 5 5 5 5 - # of registered subdivisions/condos - - 2 2 2 2 - # of Subdivision redline revision / extension - 2 - - - 2 - 2 # of consent applications 25 39 61 61 100 100 - # of county OPAs - 1 - 1 - 1 - 1 # of local OPAs 1 2 4 3 10 5 5 # of pre-consultation meetings 25 25 75 75 100 100 - # of Part Lot Controls - - - - - - - # OLT appeals - - - 1 - 1 - 1 # of DIG meetings 1 1 2 2 3 3 - LMP work - # of hours billed 500 397 1,350 1,350 1,850 1,750 100 # of minor variances 9 5 28 55 38 60 - 22 # of consent applications 13 9 39 36 52 45 7 # zoning by-law amendmnets 15 6 45 24 60 30 30 # of local OPAs 1 3 4 2 10 5 5 # of Site plans 4 - 14 6 18 6 12 # of Draft Plan Subdivisions / condos 1 - 4 4 4 4 - # of Part Lot Controls - - - - - - - # of enquiries 375 192 1,125 750 1,500 950 550 # of policy projects completed - - 2 2 2 2 - # of pre-consultation meetings 13 3 26 9 38 12 26 Variance Discussion: Customer Performance YTDRemainingYear End Variance Indicator (Units)TargetActualTargetForecastTargetForecast County work Time it takes to complete DPA (days)120 days~180 days120 days~180 days120 days~180 days Time it takes to complete registration from request submission (days)30 days~14 days30 days~14 days30 days~14 days LMP work LMP questionnaires (average score - to meet expectations)100%100%100%100%100%100% Variance Discussion: Department Balanced Scorecard Department:Provincial Offences Administration & Collections Reporting Period:Jan 1 to Mar 31, 2026 Financial Performance YTDRemainingYear EndVariance Indicator (Units)Target (Budget)ActualTarget (Budget)ForecastTarget (Budget)Forecast Revenue(581,151)(535,549)(1,743,451)(1,888,561)(2,324,602)(2,424,110)99,508 Wages and Benefits 97,991 93,958 349,641 339,998 447,632 433,956 13,676 Expenses 431,953 462,037 1,295,861 1,383,906 1,727,814 1,845,943 (118,129) Department Totals(51,207)20,446(97,949)(164,657)(149,156)(144,211)(4,945) Variance Discussion: People Performance YTDRemainingYear EndVariance Indicator (Units)TargetActualTargetForecastTargetForecast Total Lieu Accrued to the End of Q1 (hours)* 82.1285367.1 Lieu Taken (hours)48.2150198.2 Sick Taken (hours)12630300180426210 216 *Notwithstanding the values provided in YTD for this metric are for total accumulation to the end of the first quarter, the figures provided in the forecasts for Remaining and Year End are amounts anticipated to be accumulated within those time periods. 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Djuj{fotijq!boe!Nvmujdvmuvsbmjtn<!Cbz!pg!Rvjouf!N/Q/Q/!Uzmfs!Bmmtpqq<!uif!Bttpdjbujpo!pg! Nvojdjqbmjujft!pg!Poubsjp<!uif!Gjobodjbm!Tfswjdft!Sfhvmbupsz!Bvuipsjuz<!uif!Dbobejbo!Dpvodjm! pg!Jotvsbodf!Sfhvmbupst-!boe!uif!Jotvsbodf!Cvsfbv!pg!Dbobeb/ DBSSJFE Zpvst!usvmz- Dbubmjob!Cmvnfocfsh-!DMFSL dd;!Nbzps!Tufwf!Gfshvtpo-!Dpvodjmmps!Qfoofmm-!Dpvodjmmps!Ijstdi AMANDA FUSCO Director of Legislated Services&City Clerk Corporate Services Department nd Kitchener City Hall, 2 Floor 200 King Street West, P.O. Box 1118 Kitchener, ON N2G 4G7 Phone: 519.904.1402 Fax: 519.741.2705 amanda.fusco@kitchener.ca TTY: 519-741-2385 TFOU!WJB!FNBJM Nbz32-!3137 Ipopvsbcmf!Epvh!Gpse Qsfnjfs!pg!Poubsjp Mfhjtmbujwf!Cvjmejoh Upspoup!PO!!N8B!2B2 Efbs!Qsfnjfs!Gpse; Uijt!jt!up!bewjtf!uibu!Djuz!Dpvodjm-!bu!b!nffujoh!ifme!poBqsjm24-!3137-!qbttfe!uif! gpmmpxjoh!sftpmvujpo!sfhbsejohuif!Ifsjubhf!Ifmqjoh!Ipvtjoh!Cvjmejoh!Hsbou; #Uibu!uif!Djuz!pg!Ljudifofs!dbmm!po!uif!Qspwjodf!pg!Poubsjp!up!jnqmfnfou!b! ofx!ipvtjoh.gpdvtfe!Ifsjubhf!Ifmqjoh!Ipvtjoh!Cvjmejoh!Hsbou!pg!%21! njmmjpo!qfs!zfbs!up!fodpvsbhf!uif!dsfbujpo!pg!beejujpobm!ipvtjoh!vojut!xjuijo! ifsjubhf!cvjmejoht<!boe!gvsuifs- Uibu!tubgg!cf!ejsfdufe!up!gpsxbse!b!dpqz!pg!uijt!sftpmvujpo!up!uif!Ipopvsbcmf Epvh!Gpse-!Qsfnjfs!pg!Poubsjp-!uif!Njojtufs!pg!Nvojdjqbm!Bggbjst!boe! Ipvtjoh-!Uif!Ipopvsbcmf!Spc!Gmbdl-!uif!Njojtufs!pg!Gjobodf-!uif! Ipopvsbcmf!Qfufs!Cfuimfogbmwz-!uif!Njojtufs!pg!Djuj{fotijq!boe! Nvmujdvmuvsbmjtn-!uif!Ipopvsbcmf!Hsbibn!NdHsfhps!boe!Kpio!Fdlfs-!Dibjs-! Poubsjp!Ifsjubhf!Usvtu-!BNP-!bmm!Poubsjp!NQQt!boe!up!bmm!nvojdjqbmjujft! bdsptt!uif!qspwjodf/# Zpvst!usvmz- B/Gvtdp Ejsfdups!pg!Mfhjtmbufe!Tfswjdft!'!Djuz!Dmfsl .3. Dd;Ipo/!Spc!Gmbdl-!Njojtufs!pg!Nvojdjqbm!Bggbjst!boe!Ipvtjoh Ipo/!Qfufs!Cfuimfogbmwz-!Njojtufs!pg!Gjobodf Ipo/!Hsbibn!NdHsfhps-!Njojtufs!pg!Djuj{fotijq!boe!Nvmujdvmuvsbmjtn Kpio!Fdlfs-!Dibjs-!Poubsjp!Ifsjubhf!Usvtu-!BNP Poubsjp!nvojdjqbmjujft Tmpbof!Txfb{fz-!Tfojps!Qpmjdz!Bewjtps-!Djuz!pg!Ljudifofs June 2, 2026 Re:Update from IESO on South and Central Bulk Plan Dear Council Member, Please acceptthis letter to be shared with relevant staff and members of your Council to help inform about the draft recommendationsthat the Independent Electricity System Operator (IESO) has determined fortheSouth and Central Bulk Planthat may be of interest to your municipality. This electricityplan includes the GTA northward near Barrie, parts of eastern Ontario, the Windsor-Hamilton corridor, and the Bruce area. As the province’s electricity system operator and planner, the IESO is responsible for ensuring there is enough power to meet the province’s electricity needs reliably and cost-effectively today and in the future. The IESO conductsongoing planning and procurement processes to ensure Ontario’s electricity system has the infrastructure and resources in place to meet the needs of our province over the next 20years. Ontario is forecast to enter a period of unprecedented growth in demand for electricity, driven by an increasing population, economic development, electrification and decarbonization. Arobust transmission system is essential to ensure power from new resources can be delivered where and when it is needed. TheIESO initiated theSouth and Central Bulk Plantoassess theelectricitysystem’s capability to accommodate future generation connections and demand growth in key areas, while accounting for interdependencies across a large portion of the province. Theplan recommendations will enable reliability, economic development and organic growth, as well as connection of supply resources. 1 Draft recommendationsmost relevanttotheLondon Area electrical regionincludes: A new St Thomas 500 kV Autotransformer Station (St. Thomas) will enable the delivery of additional electricity supply to the region and support forecasted growth. New 500kV transmission line from Lakeshore TS (Lakeshore) to the Note: Map used for illustrative purposes new St. Thomas TS (St. Thomas) will enable the transfer of electricity to/fromthe Windsor-Essex region to support forecasted growthacross southwestern ON. New 500kV transmission line fromBruce C Nuclear Facility (Kincardine) to Longwood TS (Strathroy-Caradoc)will enable the delivery of power from this future generation supply to homes and businesses in the province. New 500kV transmission line from LongwoodTS (Strathroy-Caradoc)to Guelph North TS (Guelph) will enable the transfer of electricity to/fromthe Kitchener-Waterloo- Cambridge-Guelph regionand beyond to support forecasted growth. A recommendation from the West of London Bulk Plan for a new 500kV transmission line from Longwood TS (Strathroy-Caradoc) to Lakeshore TS (Lakeshore) will enable the transfer of power to Lakeshore TS to supply forecasted growth in the Windsor to Essex region.This recommendation is alreadyin developmentandis essential to supply growth in southwestern Ontario. Next Steps: OnApril 30, 2026, the IESO hosted a public webinar to present the draft recommendations. If you were unable to attend, a recording is available on the South and Central Bulk Plan engagement page. The final report is targeted for completion in early Q3 2026 and will be postedtothe South and CentralBulk Planengagement webpage. Once recommendations arefinalized, a transmitter will beresponsible forthe design, construction,operationand maintenance of these recommendations, which includesengagement andthecompletion of theEnvironmental Assessment for Transmission Facilities. Development will not begin immediately. Instead, work 2 will be triggered once the required in-service date falls within a typical 5–7-year development window. The IESO is committed to continuing our engagement with municipalities and we welcome your involvement on these important matters. Kind Regards, The IESO Municipal Engagement Team 3 Appendix: Early Actions In Q4 2024, the IESO recommended a set of Early Actions to accelerate the pace of future upgrades by reducing development lead times for new projects when there is sufficient confidence in their necessity and/or risk in delaying implementation. These were reviewed in previous bulk webinars. Based on the South and Central Bulk Plan, two actions were proposed and included in the Ministry's Integrated Energy Plan released in June 2025: 1.A new double-circuit 500 kV transmission line from Bowmanville towards Toronto 2.Corridor studies within the GTA Since the identification of these early actions, detailed study has continued for the needs and options in each of the four modules (Bruce, GTA, East of Toronto, and Windsor to Hamilton). This led to the development of portfolios of options, which refine the scope of the original early actions (i.e. termination for the Bowmanville line and early uses for the corridors under study) and identify additional reinforcements critical to ensuring the system is future-ready. Coordination with Integrated Regional Resource Plans While the South and Central Bulk Plan is focused on identifying bulk-level transmission needs, it is coordinated with the IESO’s Integrated Regional Resource Plans (IRRP) fortheLondonArea, Kitchener-Waterloo-Cambridge-Guelphregion, the GTA West, the GTA North(York Region)and the South Georgian Bay/Muskoka region – to manage interdependencies and determine whether additional bulk-level actions are required. 4 COUNTY OF ELGIN By -Law No. 26-26 "BEING A BY-LAW TO CONFIRM PROCEEDINGS OF THE MUNICIPAL COUNCIL OF THE CORPORATION OF THE COUNTY OF ELGIN AT THE JUNE 9, 2026 MEETING" WHEREAS, pursuant to Section 5.1 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of a municipality shall be exercised by its Council; AND WHEREAS pursuant to Section 5.3 of the Municipal Act, 2001, S.O. 2001, c.25, as amended, the powers of every Council shall be exercised by by-law; AND WHEREAS it is deemed expedient that the proceedings of the Municipal Council of the Corporation of the County of Elgin at this meeting be confirmed and adopted by by-law. NOW THEREFORE the Municipal Council of the Corporation of the County of Elgin enacts as follows: THAT the actions of the Municipal Council of the Corporation of the County of Elgin, in respect of each recommendation contained in the reports and each motion and resolution passed and other action taken by the Municipal Council of the Corporation of the County of Elgin, at its meeting held on June 9, 2026 be hereby adopted and confirmed as if all such proceedings were expressly embodied in this by-law. 2. THAT the Warden and appropriate officials of the Corporation of the County of Elgin are hereby authorized and directed to do all things necessary to give effect to the actions of the Municipal Council of the Corporation of the County of Elgin referred to in the preceding section hereof. 3. THAT the Warden and the Chief Administrative Officer, or alternate, are authorized and directed to execute all documents necessary in that behalf and to affix thereto the seal of the Corporation of the County of Elgin. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 9T" DAY OF JUNE 2026. Katherine Thompson, County Clerk / Manager of Administrative Services. Dominique Giguere, Warden. Page 289 of 289