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Home My WebLink AboutBy-law No. 2013-109 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2013-109 BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES FOR THE YEAR 2014 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$825,000 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$825,000 be incorporated into the 2014 current estimates for the purposes of determining the tax rates for 2014. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 19th DAY OF DECEMBER 2013. r' TOR CLK By-Law 2013-109 Schedule"A" 2014 Capital Budget Carry Tax Levy, - Project Budget FwdI Reserves Grants Other - Notes General( II _ Compu Equipment _ 0 II 0 1 Reserve for working capital 5,000 }I 5,0005L Cash Requirements Item Transfer to Records Management Reserve 5,000 ; 1 5,000 1Cash Requirements Item Administration Building Expansion-Architectural Reviev 25,000 25,000 1 - Municipal Facilities Reserve 'Apparatus Replacement Rescue#1 150,000 . 150,000 i 1 Apparatus Reserve Allocation 100,000 100,000 I 'Cash Requirements Item Building Debenture Payment 65,000 I I 65,000 1 - Major Equipment Renewal _ i i County Radio system 142,500 I56,500 ' 30,000 56,000 2015 Levy New nozzles and hose appliances 10,000I 10,000 'Equipment Reserve Allocation 5,0005,000 I - Other TAnnual Remuneration Reserve - 2,500 I - 2,500 Building t Vehicle Reserve I 2,500 2,500 • ICash Requirements Item By-Lan Vehicle Reserve 2,500 1 2,500 I _ Cash Requirements Item RQ�da ' - - I I tEquipment Purchases i 1 I , - r oto Equipment Tandem Truck#4 250,040 60,000 __ 250,000 145,000 Machine Usage(Cash requirements item.) :Replacement ; Vacuum Tank on Trailer(Used) _ 60,000 60,000 '50 50 split with Roads and Water&Sewer Automatic Greasing System(Jahn 872 Grader) , 10,000 10,000 Construction Projects _ - i - I Trf to Road Construction Reserve 270,000 i 270,000 Cash Requirements Item ;Tunnel Line(pulverize in place 4 km) 80,0001 -_ 80,000 •- •Gas Tax - - - ;Coyle Road(culvert,trees&ditching) } 50,000 1 50,000 Road Construction Reserve (Culvert Replacements(Csinos,Mitchell,Sandytown) i 20,000 ' 20,000 I 1 Road Construction Reserve December 19,2013-Pagel By-Law 2013-109 Schedule"A" 2014 Capital Budget Carry - Project Budget Fwd Tax Levy'' Reserves Grants Other Notes I Road%((onttnued) Asphalt Projects None Gravel Projects• Somers Road-2.1 km 28,800 28,800 . :Road Construction Reserve Baynor Road-2.8 km 38,500. I 38,500 ,Road Construction Reserve Mitchell Road-2 km 26,500 26,500 Road Construction Reserve Beattie Road-0.08 km 12,600 12,600 ! Road Construction Reserve Best Line-0.4 kin 1%000 10,000 ,Road Construction Reserve :Tar&Chip Resurface _ 1 Jackson Line(tar&chip)6 km I 120,000 120,000 Gas Tax Reserve Bridge Work I I I , I Stewart Bridge } 25,000 25,004 I Gas Tax Reserve Other , Guide rails (New) 15,000 15,004 ; Road Construction Reserve Asphalt patching _ - 30,000 _ 30,000 'lRoad Construction Reserve Street lights(New) 10,000 i 10,000 !Road Construction Reserve I Sidewalks(Replacements) 15,000 15,000 Road Construction Reserve Waste Management Transfer to Reserve-Transfer site 35,000 ' 35,000 I Cash Requirements Item Recycling Initiatives I 7,000 7,000 Waked Radio meters/heads I 5,000 ---- � f 5,000 Water Reserve Upgrades 1.. - 1 t . .. Vienna Booster Station U es 5,000 I 5,000 Water Reserve 1 - Waste sates I.. :]_ 1 Pump rebuilds 35,000 35,000 Sewer Reserve Air release valves-PS 2&5&Forcematns 15,500 f 15,500 Sewer Reserve iAir blower rebuilds 4,800 _ _ 4,800 Sewer Reserve Septage Building Railing 4,000 f 4,000 - Sewer Reserve Computer Upgrades 4,000 1 4,000 Sewer Reserve December 19,2013-Page2 By-Law 2013-109 Schedule"A" 2014 Capital Budget Carry Prolect BudTax Fwd Levy! Grants Other Notes . . . � Reserves _ Pa3'I s Ree. - ITrf to Parks Reserve-Playground Eq. 2.4,000 24,000 ;Cash Requirements Item Corinth Park Entrance ! _ 2,000 ` 2,000 !Parkland Reserve Fund •Corinth Park Pavillion I 10,000 -- 10,000 (Municipal Facilities'Parkland Reserve Fund Stralford%ille Comm.C-gtttre Transfer to Reserve j 20,000 20,000 'Cash Requirements Item Vienna Comm.['entre I I _ Transfer to Reserve20,000 ! - 20,000 ! I Cash Requirements Item Accessibility Entrance Construction ! -- 120,000 L. 70,000 50,000 _ Enabling Accessibilty Fund . -- Eden Comm.Centre ! _ - - L. Building upgrades 8,000 8,000 - r_ Llbir to les Vienna demolition 30,000 I 30,000 -j Library Reserve Museums I. Trf to Edison Building Reserve 2,000 2,000 I Cash Requirements Item Marine Museum furnace replacement 4,000 4,000 i Planning&Develoument Zomng By-law review �-- I . Pporlsm+g Marketing ! I I p .- pier80,000 80,000 Im Pierrovements I 80,000 80,000 i Fundraising/Grants Dredging � 15,000 15,000 Beach projects 5,000 5,000 ___ _ Econoic Development Study 30,000 15,000 15,000 2015 Levy Port Burwell parking development review 10,000 ' 10,000 2015 Levy I:'nvtrotttltentsl _ ! ALUS Pilot 30,000 30,000 TOTAL 2,315,700 88,0001 825,000 1,207,700 65.4100 306,000 December 19,2013-Page3