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Home My WebLink AboutBy-law No. 2011-060 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2011-060 BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES FOR THE YEAR 2011 WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended provides that a local municipality shall in each year prepare and adopt estimates of all sums required during the year for the purposes of the local municipality, and; WHEREAS it is necessary and expedient to levy on the whole rateable property according to the last revised assessment roll of the Municipality the sum of$755,125 for the capital program of the lower-tier municipality for the current year, NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM HEREBY ENACTS AS FOLLOWS: 1. THAT the capital program, capital cash requirements for long term debt repayment and reserve and reserve fund allocations, in the amount of$4,350,228 be approved. 2. THAT the capital program and the cash requirements be funded in total as follows: a) Tax levy-$755,125 b) 2010 unexpended capital financing- $171,020 c) Withdrawals from reserves and reserve funds- $1,074,821 d) Long Term Debt and Other Revenues- $1,933,987 3. THAT the tax levy requirement of $755,125 be incorporated into the 2011 current estimates for the purposes of determining the tax rates for 2011. 4. THAT the capital estimates appended hereto as Schedule"A"are hereby adopted. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 7TH DAY OF JULY,2011. M• " OR CLERK Schedule"A"to By-law 2011-060 Capital Budget 2011 ' proiect Budget Ta;Lev, Une;pend. 10 Reserves Other Notes .. .. _ 1 - - G - � - . . _ - - -- -- General - ------ -Computer Equipment 16,000 —16,000 mail saver&licenses Reserves Moving the wn-irtg -_Municipal office -Reserve for working capital 10,000 L - _- —_10,0001 Cash requirements item -Transfer to Computer Reserve 5000 5,000 I Cash requirements item — --- — -Transfer to P.A system reserve ^ 5,000 5,000 Cash requirements item Fire —— -- -- _ Apparatus I _. --_.____. -Apparatus Reserve Allo_cation 85,000 85,000 1 Cash requirements item -New PPE Station#250,000 I 50,000 Fire Apparatus Reserve Building -Building Renewal reserve 65,000 65,000 - Cash requirements item -Port Burwell Station 854,800 • -.� - 165,000 689,800 long term debt pending final design Major Equipment Renewal ____ _. _ . _.. _ .... -Major equipment reserve 12,000 12,000 Cash requirements item -Portable Radios 20,000 20,000 Elgin County Radio report —— Other -Annual Remuneration Rewe 2,500 --- 2,500 Cash requirements item — - Building -Vehicle Reserve 3,000 3000 _ Casts requirements item By_Law . . . Vehicle Reserve 3,000 3,000 Cash requirements item 2011 Schedule"A" to By-law 2011-060 Capital Budget 2011 Project Boded -1 Tax Levy Unexpend.'10 Reserves Other Notes Roads Equipment Purchase I -Trf to Equipment Reserve I45,000 _ 145,000 MaehIue Usage(Cash ) -Backhoe#10 125,0001 1 -_ 125,000 mad #ui p_n'ent reserve_ - -Dump truck 113 245,000 1 245,000 mad equipment reserve -GPS for Vehicles 49,000 -49,6001611S- Tax Reserve Construction Projects I -Trf to Road Construction Reserve 245,0001245,000 Cash - - -- - - - ------- - -_.- --. - - ---- --- - -- - requirements item -- -Jackson Line West Stage 1 126,6251 1 -- _ 63,275 63,350 Gas Tax Reserve/Roads Reserve and 2012 -Springhill Rd 20,000 _ ___ 20,000. 'road construction reserve -Best 40,000 40,000 Gas Tax Reserve -Lamers Line 30,000 30,000 road construction reserve Asphalt Projects 1 1_ t. -Eden Line 30,000 30 000 road construction reserve Gravel Projects 1 1 -Bayham Drive 41,563E �--- _ 41,563 road construction reserve Tar Chip Resxrface SNew lurry Tar&Chlp Surface Seal I- - - — - -Bayharn/Norfolk(Plank-Goshen) 15,0001 + 15,000 - - - — - - — 20I1 Schedule"A"to By-law 2011-060 Capital Budget 2011 Project Budget j Tax Levy ( Unexoend.'10 Reserves Other Nem -Schafer(Goshen-Bayham/Norfolk) 10,400 10,400 - - - Somers(Best-Talbot) 25,200 1 25,200 -Bogus(Light-Calton) 41,6001 I 41 600 Otter (east end) 15,360 I _ I 34,560 - - _ -_ -15,360 -Ottergate(weest end) 34,560 . am _ - - - - -- _ _ - -Light line(Plank-Bayh /Norfolk) 93,9401 1 - -`-93,940 Gas Tax Reserve -Eden line(Plank-Ridge line) 211371 I 21,137 road construction reserve Other I i - -Guard rails I -10968 Eden line 7,500 = __ -- _ _ 7,500 _ Infr_astruchneReserve -10561 Springerhill 7,5001 _ 7,500 In - frastructure Reserve -- - -- _1. - - - - - - Sidewalks -New 10,000 10,000 Gas tax Reserve -Repairs 20,000 20,000 Infrastructure Reserve Street Liehts I -. -_ . - -- - -- -- - - - - -new lights 10,0001I 10,000 lnfrashndure Reserve -new arms as required T Waste Manaeement Water _ - -Richmond water 450,000� 450,000 255,000 OSWAP funding - 195,000 Local rates Waste water -Pump rebuilds 35,000 - 35,000 Sewer reserve fund - Replacement of influent auger brush 4,000 --_ - -_ 4,000 - . - - Sewer reserve find - -Valve actuator 2,5001 _ 2,500 Sewer reserve fund - -_.-Air blower rebuilds 3,800; 3,800 -1Sewer reserve fund -Vortex grit separator 7,000 7,000 Sewer reserve fund -Manhole frame replacements 10,000 10,000 Sewer reserve fund -LTD repayment 219,943 13,546 206,397 l Sewer reserve,rate payments Health Services -Car port,soffit 2011 Schedule"A"to By-law 2011-060 Capital Budget 2011 Project Budget Tax Levy Unexpea d.'10 Reserves, Other ' Notes —. W Parks 8,Rec. __. -- Trf to Parks Reserve-Park improve. 10,000 10.000 Cash requirements item Trf to Parks Reserve-Playground Eq. 10,000 10,0001 Cash requirements item -Play ground equipment I park res/fimd and future years -Fabw property 42,1251 42,1251' _ Clean -Vienna Playground Eq 40,0001 1 40,000 Parks reserve -Corinth Pavillon 2,0001 1 2,000 Parks reserve fund 2011 Schedule"A"to By-law 2011-060 Capital Budget 2011 ]'r ' Budget j Tax Levy 1 17nexpend.'10 Reserves Other Notes • Straffordville Comm.Centre 1 -Trf to Reserve 15,0001 15,000 — _ Cash requirements item-— Vienna Comm.Centre -Trf reserve 15,0001- 15,000 Cash reyuirements item_ -Repairs (est) - 80,0001 40,000 - 40,000 Cash item and 2012 tax levy Eden Comm.Centre I -building upgrades 43,0001 11,500 31,500 2012&2013 tax lever finence completed works Libraries Demo 30,000 f 30,000 Library reserve Trf to Building Renewal Reserve PB Library foundation 10,040 1- 10,000 Library reserve _ Museu Trf to Edison BuildingReserve 0 0 Cash requirements item - _ _-- _ _.__.__.. Conservancy-artifact reserve 1,000 1,000 -- - Kash requirements item Collection acquisition Reserve I _ _ - quire. -- �.. —__ laptops 2 2,300 2,300 - - Cash requirements item __._ _-_-_____ equ PBMM&EMOV Website Design .... ._ ... _ _ .,-.2,5001., 2-,500 irements item - - - Cash r - - -- - _ EM Soffits 1,000 _ 1,000 Cash requirements item EM Concrete step &Brickwork 500 1 500 _ — ___ Cemeteries _ —Guysboro -. L — — — — — —------i _ -- .. _--------- __ -- --- Planning&Development Business&Commerce - -Ec Dev-Signs 00 Allocated funds redistibuted to projects -East Pier 252,000 109,100 17,900 125,000 2012 tax levy ___ Facade Program _.._ . .._ _.. Tourism&Marketing4-- _ Wind Tower Kiosk Environmental trf to Waste trf station reserve 35,0001 35,000 �frm road reserve 2011 Schedule"A"to By-law 2011-060 Capital Budget 2011 Project Budget I Tax Levy 1 Unexpend.'10 Reserves Other Notes Intangible Capital -asbestos review(7 buildings) 21000 10,0001 11,000 -Official Plan review 5,000 5,000 -- -Zoning review 10,000 10,000 -Glen Erie(markers)ester ville 3,0001 3,000 -Picnic tables(15)beach equipment 2,600 2,600_ -dredging 20,000 - 20,000 -Beach projects ie path 0 _ 0 -Picnic Tables Vienna 1,200 1,200 - 5,000 IWIVIP ... 5,000 .. ._ -- -- -•-- -. - - - - -- - - ---- Otter Creek Improvement 3001 300 Beach Concession Electricity upgrade 2,500 2,500 __ — _ - OTAL 3y34,9531. __ — • . T - — —— — — 755,125 - 171,020 1,074,821_— 1,933,987— — — — Capital Levy Goal j 755,000 2011