HomeMy WebLinkAboutBy-law No. 2009-029 THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO.2009-029
BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES
FOR THE YEAR 2009.
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$740,386 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, in the amount of$4,314,974 be approved.
2. THAT capital cash requirements for long term debt repayment and reserve and reserve fund
allocations in the amount of$1,103,500 be approved.
3. THAT the capital program and the cash requirements be funded in total as follows:
a) Tax levy- $740,386
b) 2008 unexpended capital financing- $615,188
c) Withdrawals from reserves and reserve funds $1,487,052
d) Grants- $1,554,119
e) Long Term Debt- $720,948
f) Other revenues- $300,781
4. THAT the tax levy requirement of $740,386 be incorporated into the 2009 current
estimates for the purposes of determining the tax rates for 2009.
5. THAT the capital estimates appended hereto as Schedule "A" and Schedule "B" are
hereby adopted.
READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 9TH DAY
OF MARCH 2009.
k J. A ALI
V CLEK � -�
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Schedule"A" to By-law 2009-029
Capital Budget
2009
Project Budget Tax Levy Unexpend.'08 Reserves Other ! Notes
Tangible Capital
1
General
-Computer Equipment 12,0001 12,0001 council laptops
-Municipal office.sound system 5,0001 5,000
Fire
Apparatus � 'i
-Pumper/rescue unit 330,6751 247,000 !fire apparatus reserve
1 83,675 !future years
1 [ 1 _
Building I '
-Port Burwell Station 25,0001 25,0001 I fire building reserve
Major Equipment Renewal I 1
Portable Radios(6) 1 j major fire equip reserve
Pagers(10) 11.0001I 11,000 !major fire equip reserve
1
Building
1
By-Law ? 1
r
Roads
Equipment Purchase I
-Pickup Truck 30.0001 30,0001 !Road Equipment reserve
-Sweeper for loader 16,0001 16,0001 Road Equipment reserve
-Tractor Mower 70,0001 1 70,0001 I Road Equipment reserve
-Hot Patcher f 25,0001 1 25,0001 Road Equipment reserve
-trench box split with w/ww 3,3331 j 3,3331 Road Equipment reserve
1 I
Asphalt Projects
-Eden/Schafer intersection 30,000! 19,869' 10,1311 [road construction reserve
-Alward Street 25,0001 25,000! I road construction reserve
-Green Line(sections) 30,0001 30,000 1 road eculstructian reserve
09/03/2009
Schedule "A" to By-law 2009-029
Capital Budget
2009
Project Budget Tax Levy I Unexpend. '08 Reserves 1 Other 1 Notes
-Jackson Line west(sections) 30,000 I 30,0001 !road con triiction reserve
-Newton Street(Milton to Victoria) 30,0001, 30,0001 'road construction reserve
1
Gravel Projects
-Tollgate(Light to Tunnel) 50.0001 50,0001 road construction reserve
-Murray(Talbot to Eden) 30,0001 30,0001 road construction reserve
-Somers(Eden to south end) 30,000 30,0001 road construction reserve
Tar&Chip Resurface
-Bogus Road(Light to Calton) 32,000':. 32,0001 1 road construction reserve
-Best(Culloden to Talbot) 50,0001 50,0001 1 road construction reserve 1
1
New Tar&Chip Surface 1 1
-Mitchell Road(Jackson to Heritge) 90,0001 10,0001 80,000; IMove Ontario reserve
-Tollgate(Calton to Light) 60,0001 18,000 42,0001 1 road construction reserve
-Light Line(complete 2008) 10,0001 j 10,0001 j road&bridge reserve
Other , 1
-Guard rails(700 ft) 15,0001 1 15,0001 i road construction reserve
-Works Building 25,0001 1 25,0001 1 prior year
-Salt Containment Shed 180,0001 180,0001 gas tax/infra reserves
Sidewalks I I
-New 20,0001 1 20,0001 1 gas tax
1
Street Lights 1 1
-new lights 10,000 5,000 5,000' change mercury to HPS
-new arms as required 10,0001 1,000 9,000 1
Water I
-Hydrant Replacement ! 3,8001 3,8001 !Water Reserve
-Curb Stop/Rod Replacement 1 6,00016,0001 1 Water Reserve
-main water valve replacement 1 35,0001
35,0001 1 Water Reserve
-otters edge meter replacement 6,0001 6,0001 1 Water Reserve
-trench box--split between water,waste&I 3,333 3,3331 Water Reserve
i- 1
-Infrastructure project 2,162,845'' ! 1,441,8971 BCF grant
1 1 _ 1 720 ,9481 Long Term Debt
Waste Water 1 1.
-Contingency Pumps I
1 1 . ----___ .
09/03/2009
Schedule "A" to By-law 2009-029
Capital Budget
2009
Project i Budget 1 Tax Levv I Unexpend.'08 Reserves I Other j Notes
-trench box--split between water,waste 84 _ 3,333 3,3331 I Sewer%mere:
pump rebuilds 1 20.000 20,0001 j Sewer Reserve
-stoppers for manholes in flood area 15,000 15,0001 1 Sewer Reserve
-Union St pump station repairs 10,000 10,0001 I Sewer Reserve
-valve actuator replacement 6,000 6,0001 1 Sewer Reserve
-UV rebuild 22,000 22,0001 !Sewer Reserve
-Black Bridge main 32,0001 32,000 Sewer Reserve
-air blower rebuilds 3,6001 3,600 Sewer Reserve
-hydro surge protection at plant 15,000 15.0001 I Sewer Reserve
-energy consumption study 5,800! 5,8001 I Sewer Reserve
-biosolids management plan 2,5001 2,5001 Sewer Reserve
i
I
Waste Management
#2 -septage receiving facility 490,3721 490,372' I infrastructure grant,sewer res
Health Services
-Car port,soffit 10,0001 5,0001 5,000 ]prior year
1 1
Parks&Rec. -
-Play ground equipment ! 40.0001 40,000 park/playground reserves
1
1 1
Straffordvilfe Comm.Centre j I
1
Vienna Comm.Centre
I
Eden Comm.Centre I
Libraries
-Vienna Building j 30,00011 30,000 library reserve
Museums
i
1
Cemeteries
1I
#2 -Guysboro ! 1,0931 f 1,093; 1 lane ;quli tint
09/03/2009
Schedule "A" to By-law 21104-024
Capital Budget
2009
Project 1 Budget Tax Levy 1 Unexpend 1+8 1;[Lservc4, WILE ''ot .-
1
Planning&Development
Business&Commerce
#1 -East pier
-Ec Dev-Signs 17,900) 17.9
Tourism&Marketing
-Wind Tower Kiosk 1,300 1,300'
I I
Environmental
Intangible Capital
#2 -Asset Management 8,6501 1 8,650 i COMMIE
#2 -Official Plan review 5,0001 5,0001 1
-Zoning review 10,0001 10,000
-SCC,Energy cons.Study,initiatives 7,5001 7,500
-VCC,chairs 1,500 i 1,5001
-VCC,paint main hall 6,0001 6,0001
-Cemetery signs I 5,0001 _ 1+t1UO I
#2 -Cultural Plan Completion 2,4621 2:462
-Beach parking barriers 1,200 00
I.
-Beach projects ie path 9,992! 5,0001 4i2
-Picnic Tables(15)/beach equipment 2,6001 2,6001
-LPRCA special project 7.8861 7,8861
-New Drainage works 19.300 119,300
1
TOTAL 4,314,974i 67,786. 615,1881 3,623,350 8,650;
09/03/2009