CK Council WatchA plain-language, evidence-linked record of Chatham-Kent council decisions.

Issue Summary: airport

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Compact summary (one line per action). For the full evidence timeline with quotes and sources, see the issue timeline.

Snapshot

3 civic action(s) tagged airport across 3 meeting date(s) (2024-08-12 to 2026-07-13).

Related Councillors

Anderson, Doyle

Timeline

Motions / Votes

Evidence

2024-08-12 — RFP Award - Municipal Airport Taxiway and Apron Lighting (R24-255)

RFP Award – Contract R24-255 – Chatham-Kent Municipal Airport Taxiway and Apron Lighting

Source: Combined Council Meeting - August 12 2024 (Minutes) — Item 16(c)

2026-04-13 — Airport fuel truck purchase

MovedCouncillor DoyleSecondedCouncillor Anderson"That
The purchase in the amount of $254,000.00 (excluding HST) of one used 2022 Airport Fuel Truck be awarded to Brandon Flight Centre Inc.
The Mayor and Clerk be authorized to enter into the recommended agreement of purchase and sale."
Yes (16)Mayor Canniff, Councillor Bondy, Councillor Ceccacci, Councillor Crew, Councillor Finn, Councillor Hall, Councillor Harrigan, Councillor McGrail, Councillor B. McGregor, Councillor Wright, Councillor Allin, Councillor Anderson, Councillor Doyle, Councillor Jubenville, Councillor Storey, and Councillor McDonaldAbsent (2)Councillor C. McGregor, and Councillor ThompsonMotion Carried (16 to 0)

Source: Council Meeting - April 13 2026 (Minutes) — Item 16(e)

2026-07-13 — Airport maintenance facility tender

d.Tender Award – T26-192 Airport Maintenance Facility "That
The tender in the amount of $797,837.00 (excluding HST) for the Airport Maintenance Facility be awarded to Agri-Urban Building Inc.
A contract amendment in the amount of $10,000.00 (excluding HST) for contract administration and inspection services, be approved for Spriet Associates Ltd.
Council authorize administration to enter into an agreement with SJCT Properties Inc. satisfactory to the Director of Legal Services for the connection of the terminal building and airport maintenance facility to the septic system servicing hangar 6. Consideration for this agreement is payable to SJCT Properties Ltd. in the amount of $52,078.00 (excluding HST)
The Mayor and Clerk be authorized to enter into the recommended agreements."
This report was approved as part of the Consent Agenda.

Source: Combined Council Meeting - July 13 2026 (Minutes) — Item 16(d)