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By-law No. 2010-065 THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO.2010-065 BEING A BY-LAW TO ADOPT THE CAPITAL ESTIMATES FOR THE YEAR 2010 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$761,065 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- $761,065 b) 2009 unexpended capital financing- $17,900 c) Withdrawals from reserves and reserve funds -$1,215,866 d) Grants- $1,215,866 e) Long Term Debt and Other Revenues- $2,355,397 3. THAT the tax levy requirement of $761,065 be incorporated into the 2010 current estimates for the purposes of determining the tax rates for 2010. 4. THAT the capital estimates appended hereto as Schedule "A" are hereby adopted. READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 17TH DAY OF JUNE,2010. I MAY CLERK Schedule "A" to By-law 2010-065 Capital Budget 2010 • Project I Budget Tax Levy Unexpend.'09 Reserves Other Notes — enetal G • I Computer Equipment [Municipal office -u------ I ------ Reserve for working capital i 10,000 10,000 Cash requirements item Transfer.to Computer Reserve 5,000 5,000 Cash requirements item Fare ----- --- - - -- -----.- - ----1 Apparatus - ,Apparatus Reserve Allocation 85,000 85,000. Cash requirements item - IPumper/rescue unit :Pickup 13,500 13,500 Road Equipment Reserve ;Badding [Building Renewal reserve 65,000 65,000 Cash requirements item -Port Burwell Station 675,000' 140,000 535,000 fire bldg res;long term debt i-Straff Stn,exhaust system i 10,000 - 10,000 I fire major equip reserve Major Equipment Renewal Major equipment reserve - 18,00 0 18,000 Cash re•uirements item 1Portable Radios Pagers TOther - _ 'Annual Remuneration Reserve 2,500 2,500 Cash requirements item (Building- 11111.1111111=6.1111111111 - --- Vehicle Reserve 3,000. 3,000: � _ Cash requirements item _ __ By-Law .» - . am.,.�.. _—_,„_-. 91 + 'Vehicle Reserve 3,000 3,000 j Cash requirements item 1 Schedule "A" to By-law 2010-065 Capital Budget 2010 Project Budget Tax Levy Unexpend.'09 Reserves Other Notes Roads01111111 1Equipment Purchase , 1Trf to Equipment Reserve i 140,000 i 140,000 Machine Usage(Cash Req.) -Pickup Truck 40,000 40,000 road equipment reserve -road patrol manager(software) 30,000 I 30,000 road equipment reserve -GPS for vehicles 49 ! 49,000 Gas Tax Reserve 000, t-Reclaimer 0 0 road equipment reserve i Rotery Mower 9,000 9,000 road equipment reserve iconstruction Projects r , - 1Trf to Road Construction Reserve 339,900 339,900 rCash requirements item Brown Sideroad I roads&bridges grant res -Schafer(Goshen-Eden) road construction reserve lAsphalt Projects -various sections 30,000 30,000 road construction reserve !Milton Street 40,000 40,000 Gas Tax Reserve Gravel Projects I Lamers Line 30,000 30,000 Gas Tax Reserve Ridge Road 25,000 25,000 Gas Tax Reserve + James Line 12,000 12,000 Gas Tax Reserve i.- Tar&Chip Resurface -- -Goshen(Baynor-Schafer) 15,600 15,600 road construction reserve New Tar&Chip Surface _ -Tollgate(light-Tunnell) 90,000 90,000 road construction reserve -Murray(Talbot to Eden) 65,000 65,000 Gas Tax Reserve 2 Schedule "A" to By-law 2010-065 Capital Budget 2010 1 Project Budget Tax Levy Unexpend. '09 Reserves Other Notes Slurry Seal I -Bayham/Norfolk(Plank-Goshen) 15,400 15,400 'road construction reserve { -Schafer(Goshen-Bayham/Norfolk) 10,400 10,400 road construction reserve i -Green(pressey-Talbot) 88,200 88,200 road construction reserve -Somers(Best-Talbot) 25,200 25,2001 -- road construction reserve Bos Liht-Calton) - - -— -- - -- --... r a ... _.-... _.. gu ( g 41,600 41,,66 00 road construction reserve _. �, t-Ottergate(east end) j 15,360 15.360 road construction reserve -Ottergate(west end) I 34,560 34,560 road construction reserve Other -- -- - - -- - ------ -- -Guard rails 15,000 15,000 _ I_nfrastructure Reserve -Works Building,air curtains g - — --- — _ — - - - - -_- --- roads&bridges grant res_ Carson Bridge } 33,000 33,000 Gravel/Shoulder dm County 25,000 25,000ICountyreguest Tree Trim-County 0 0 County request ICatchbasins-County(Heritage Line) - 8,000 — 8,000 County request Sidewalks _ L i.--- ;Repairs , 20,,000. 20,000 Infrastructure Res ---—- Street Lights -new lights 5,000 5,000 -new arms as required-_ 10,000 10,000 Infrastructure Reserve 3 Schedule "A" to By-law 2010-065 Capital Budget 2010 Project Budget Tax Levy Unexpend. '09 Reserves Other Notes Waste Management septage receiving facility - - 4--_ 190,000 190,000 infrastructure grant - - { Wates - -- -air release valves 8,000 8,000 water reserve -4x4 truck-split between w&ww 13,600 13,600 water reserve -water renewal project 800,000 120,0001 680,000 infra reserve,ratepayers,ltd i water capacity study - 8,000 8,0001 water reserve 'Richmond Water-Eng/hydrogeo/const 419,500 1 419,500 Water Rates/Long term debt Wastewater11 I --- --- ----- •- -•- �--- -..,-- - -- - - - --. - -4x4 truck-split between w&ww 20,400 20,400 sewer reserve -Brock St pump station repairs j 10,000 10,000 sewer reserve -valve actuator replacement 4,500 4,500 sewer reserve -air blower rebuilds 6,000 6,000 sewer reserve -capacitor bank 15,000. 15,000 sewer reserve i STP paving 6,000 6,000 sewer reserve -pump rebuilds _ 37,000 37,000 sewer reserve rLtd repayment 219,943 13,546 206,397 sewer reserve,rate payments Health Services - -Car port,soffit I Parks&Rec. 1Trf to Parks Reserve-Park Improve. 10,000 10,000 Cash requirements item Trf to Parks Reserve-Playground Eq. 10,000 10,000 Cash requirements item I -Play ground equipment 70,000 30,000 40,000 park res/fund and future years + -- 4 Schedule"A"to By-law 2010-065 Capital Budget 2010 Project 1 Budget Tax Levy Unexpend. '09 Reserves Other Notes Straifordville Comm,Centre 1 ,Trf to Reserve 15,000 15,000 Cash requirements item ,– Vienna Comm.Centre _ ,Trf to Reserve 15,000 15,000 1 Cash requirements item Eden Comm.Centre -building upgrades 65,000 22,000 43, 00 2011,2012 tax levy , Libricriel i -Vienna Building ,30 000 30,000 I library reserve ;Trf to Building Renewal Reserve 25,000 25,000Cash requirements item Museums Trf to Edison Building Reserve , 0 0 Cash requirements item General Reserve i 3,000 3,000. Cash requirements item — Lighthouse Painting 19,665 19,665 Cemeteries -Guysboro , Planning,*DeveloOment _ad.,—mmim.m. Business&Commerce .411.11111111.11111r -East pier 15,000 15,000 -- Cash requirements item -Ec Dev-Signs 17,900 17,900 _ Facade Program 0 0 f Cash requirements item Tourism&Marketing 11.1111111 -Wind Tower Kiosk Environmental AMIE _ _ • _ __ _. _1 [.. _ _ _ .._ _ 5 Schedule "A" to By-law 2010-065 Capital Budget 2010 Project Budget Tax Levy Unexpend.'09 Reserves Other Notes Intans?►ible Cai tta$ — i -Asset Management -building needs study _ 17,000 17,0001_ Infrastructure Reserve -asbestos review(7 buildings) — _ - 21,000 11,000 j 10,000 2011 levy -Official Plan review 2,300 2,300 -Zoning review i 8,200 8,200 -Demolish unsafe building 30,000 15,000 15,000 2011 levy -VCC,chairs VCC,paint main hall � - -Glen Erie(markers) __ 10,000 10,000 I_ -Harbour feasibility study 8,400 8.400 -siltation study 25,000. 12,500: 12,500 DFO -dredging — 20,000 20,000 -Beach projects ie path 0 0. -Picnic Tables(15)/beach equipment 2,600 2,600 j i -LPRCA special project I -New Drainage works • TOTAL, 4,350,228i 761,065 17,900, 1,215,866 2,355,397 6