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Home My WebLink AboutBy-law No. 2013-018 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2013-018 BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES FOR THE YEAR 2013 WHEREAS Section 290 of the Municipal Act, S.O. 2001, as amended provides in part 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$801,000 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 estimates appended hereto as Schedule "A"are hereby adopted. 2. THAT the tax levy requirement of$801,000 be incorporated into the 2013 current estimates for the purposes of determining the tax rates for 2013. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 21ST DAY OF FEBRUARY 2013. -\IC\Ligek--E-S MAY R CLERK ejIL a.e, 1 3 -0/g Schedule "A" 2013 Capital Budget - - w_ � Carry ----------. _.` Project Bit. ,et Fwd Tax Levy Reserves Grants Other Notes Gen Computer Equipment 5,000 5,000 - ;Reserve for working capital 10,000 10,000 [ ash requirements item Transfer to Records Management Reserve 5,000 5,000 - rash requirements item Asset Management Plan 50,000 25,000 1 25,000 Municipal Infrastructure Investment Initiative Apparatus ---- Apparatus Reserve Allocation _- i 95,000 95,000 - Cash requirements item Building _Debenture Payment 65,000 j 65,000 Generator Stn#1 8,500 i 8,500 ' - Major Equipment Renewal • - - _ County Radio system 30,000 15,000 15,000 Fire Equipment Reserve-Elgin County Radio .-.•rt - Other Annual Remuneration Reserve - - -- _ I Building I =MI , -- - _ � {Vehicle Reserve 2,500 2,500 Cash requirements item Vehicle Reserve 2,500 2,500 - Cash requirements item Equipment Purchases _ Trf to Equipment Reserve 195,000 - 50,000 145,000 Machine Usage(Cash -i irements item.) Grader(Used) 250,000 -- 250,000- _ Pickup-Road S Ierintendent(Used) 30,000 _ 30,000 Tandem Chasis-brine application 40,000 40,000 i . Brine plumbing and controller _ 10,000 10,000 Vacuum Tank on Trailer(Used) 30,000 30,000 50/50 s•lit with Roads and Water&Sewer Construction Projects _ I ' - _ Trf to Road Construction Reserve 270,000 270,000 I Cash requirements item _ Maple Grove 10,000 10,000 Roads Construction Reserve Tunnel Road 10,000 10,000 Roads Construction Reserve Chute Line 80,000 80,000 Roads Construction Reserve February 5,2013-Pagel Schedule "A" 2013 Capital Budget Carry I �. - Protest Budge Fwd Tax Lewj Reserves1 Grants I Other Notea -:Reads. :o" is ..-d. Asphalt Projects _ -•- - ---•---- F _ _ _ _ ___ ----_ •_--- ---- - - - Best Line(Culloden Rd to Hwy 3)Microseal 66,990 4 66,990 1 Gas Tax Reserve Grave[Projects - -- -�Sg Woodworth-M i an 2.2 Km 30 000 v -_ 30,000 Gas Tax Reserve Eden Line 16,000 16,000_, Road Construction Reserve Owl Cage Road 0.5 Km 6,000 _r 6,000 I _ Road Construction Reserve Godby Road 4 Km - 56,000 56,000 : - Road Construction Reserve Tar&Chip Resurfacei-- Lamers Line - 96,000 -96,000 1Gas Tax Reserve - -Bridge Work• _ ___, Stewart Bridge 15,000 15,000 Gas Tax Reserve Other Guide rails (New)--- 15,000 15,000 Road Construction Reserve Roads Needs Study _ 75,000 75,000 Gas Tax/Pt Burwell Development Chg s 55,000 Asphalt patching 30,000 I 30,000 Road Construction Reserve - _ Street lights(New) 10,000 10;000 Road Construction Reserve Sidewalks - New - - -- Gas Tax -' Repairs - 30,000 30,000 L Road Construction Reserve Waste Management - _ _ Transfer to Reserve-Transfer site 35,000 35,000 Cash requirements item IWMP-Composters 7,000 :- 7,000 - Recycling Initiatives 7,000 7,000 -E- 1 1 Radio meters/heads 5,000 5,000 Water reserve Richmond water-system review-_- 8,000 8,000 Richmond Water reserve _ - EA-Straffondville&Eden 5,000 5,000 Pump rebuilds 35,000 35,000 _ ,Sewer reserve _ Air release valves-PS 1 &6 _ 9,500 9,500 Sewer reserve _ _ _ Air blower rebuilds 4,800 4,800 Sewer reserve Manhole frame replacements 10,000 10,000 Sewer reserve - Additional odour control tanks-PS 6 3,000 3,000 Sewer reserve February 5,2013-Page2 Schedule "A" 2013 Capital Budget 1 Carry Proiect I� Budget Fwd Tax Levy Reserves Grants Other Notes Health Sere — — — 1 Parks&I1ee._ I-to Parks Reserve-Playground Eq. 24,000 - 24,000 __ _ Cash requirements item Corinth Park Entrance 2,000 - _ � _2,000 _ —Parkland Reserve Fund Corinth Park Pavillion 10,0005,0000' -T 5,000 Parkland Reserve Fund 1I - Stir -ordvtle Comm Cnttre - — - Transfer to Reserve ! 10,000 10,000 Cash requirements item PRAHA Comm.Cer4re li ! - --- - --_ _ 'Transfer to Reserve 30,000 30,000 Cash requirements item Accessibility Entrance Construction 117,000 67,000 50,000 Enabling Accessibilty Fund ;Eden Comm Centre — — — !Building upgrades - _ H -1 16,000 8,000 I 8,000 20141evy . Libraries - iVienna demolition 30,000 - 30,000 library reserve 'AinsKunis -- •Trf to Edison Building Reserve 2,000 2,000 Cash requirements item Marine Museum furnace replacement 4,000 - 3,500 500 • Cemeteriel -- - — 1 �— —. Planitig &tDev9J,gp'neat - Zoning By-law review 3,500 - 3,500 J Buslrtess&Commerce East pia repair --_ 161,000 81,000 - I- 80,000 20141evy February 5,2013-Page3 Schedule"A" 2013 Capital Budget Carry Protect Budget Fvrd Tai Lev Reserves Grants Other Notes - Taurisrm&Marketing, Pier Pavillion/Other Improvements 130,000 _— 130,000 Fundraising/Grants Dredging 15,000 15,000 Beach projects-Beach Bouys 5,000 - 5,000Harbourfront Master Plan 2,000 - 2,000 I Environmental — — '— — —T ALUS Pilot 60,000 30,000 'I 30,000 2014 levy — TOTAL 2,218,290 151,000 801,000 1,100,290 75,000 393,000 ! --- —` — • February 5,2013-Page4