Body: Council Type: By-law Meeting: Regular Date: 2019 Collection: By-laws Municipality: South Frontenac
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Document Text
- This by-law shall come into force and take effect on the date of its passage. — Dated at the Township of South Frontenac this 19’“day of March, 2019. 1IE’—I’-‘Z—‘I’!—I’ZIuI’I Read a ?rst and second time this 19”‘day of March, 2019.
m
Read a third time and ?nally passed
this 19"‘day of March, 2019. Municipal Corporation of the Township of South Frontenac
/é.4M/¢% Ron Vandewal, Mayor
Angela
addocks, Clerk
seam-’e‘rnD:-uuuuntv-15 1 2019 CAPITALBUDGET - February
- 1019 PROJECT
TOTAL
2015
VEANSI
PROJECT
BUDGET
PROPOSED FINANCING REIERIIES
TAX LEN
OTHER
4 GENERALGOVERNMENT
s Cerparate Servlcu 7
New Projects ?nancial Sotlvmre Update Sewer Upgrade Website Redesign
2019 2019 2019
Asset Management So?ware 8. Document Update
2019
11 Tolal -corpolate services I2 I: PROTECTIVE SERVICES 14 Flre 15 New Projects ta
I7 I! 10 21 22
23 24 15
Bunker gear (25 sets) Tanker 331 replacement (1994) Fire?ghter recruitment (25) - related equipment (excluding pagers) SCBA Masks - spares (12) Hose replacement FirehallStudy Gated Wye (2)- Sm 2-Burridge Pumper 321 &Sln3Vemna Pumper 331 New Ihms - advance appmvul In 2018 MobileCompressor P“°°" (49) 5”“ ‘°’ “*1” (24) " VF ‘°°’“"’“°’“
12.000
12,000
12.000
27,000 23,000
27.000
27 .000
23,000
23.000
72.500
72500
134,500
134,500
Worklng Funds (WF) Infrastructure Infrastructure WF 10,000 (2018 do) 8: Federal Gas Tax (FGT) 62,500
72.500 0
134,500
0
2019
55.000
55,000
55.000
2019
375,000
375,000
375,000
Rclllng - Fire Rolling - Flre
2019
09,000
89,000
74.000
Working Funds
2010 2010 2019
5.400 19.200
5,400
19.200
15,000
15,000
5.400 19.200 1 5.000
Rnlllng - Fire Rclllng - ?re Dev Chgs
2019
5.400
5,400
5,400
Rolllng - Fire
2019
35,000
35,000
35,000
ln1I’ash’
15,000
'
2019
31.350
31,360
25 Sub-total
630,360
630,360
15,000
615,360
0
27 TMAI- Pnotec?on Services 20 29 TRANSPORTATIONDEPARTMENT
630,360
630,360
15,000
615,360
0
2019
30.000
30.000
2019 2019
40.000
50.000
Infrastnrcture
40,000
40,000
Infrastructure
2019
100 000
100.000
100.000
Facilities
2019
40,000
40.000
40.000
Facilities
2019
40,000
40.000
40,000
PW Equipment
2019
100,000
100,000
65,000
PW Equipment
2019
330,000
330,000
330,000
PW Equlpment
2019
100,000
100,000
100,000
30" cw Projects LED Streetlight:
S3
36 37
an
Gulde Rail - New installation Stnrringbn Pit Fencing sioninglon cenire - Fuel System - Gas. clear and comma“ ‘0’ MN & Fire Hsnington Fuel System - Additionof gas for PW & Fire 1/2 Ton Tmck - replace F54 (2013 with 230,000 kms at Bedford Yard) 1 Ton Truck - Truck fer parks - replace r=55—s Tan (2013 with 210,000 kms) Tandem Tnick - Replace F27 (2002, 500,000 kms at Hartington Yard) Upgrading Intersections- Lallmerand Round Lake Road Llnear Asset ccnstnrction-ViIlagesILocaI RoadsIArlerla| Roads (separate Listing)
2019
42 Total 43 SVDENHAM WATER
rewmmmda?ons)
2019
Water Meter Replacement 2015/2019 46 Tolal 47 Snnlh?on-Dlsponl as _Loughborough Waste sile - Ground Penetrating radar 2019 Requlm for MOE approval
- Bedrock Wells - Required for Portland Waste Site 49 2019 MOE apmav? 50 Sub—lmal 51 Total 45
52 5: TOWNSHIP FACILITIESMANAGEMENT
MN ml Projects Energy Retro?t: 55 Keeley Road Garage- Otticelweshroornllunchroom upgrades Keeley Road Garage - boiler replacement Keeley Road Garage - Communications tower
relocation Hartlngton Sand/Salt Storage Building - Replace bulldlng cover Sydenham Library - Replace plastic fencing on roof Tom Hall- air conditioning in serverroom Town Hall- Frcrrtstep repair Town Hall- Main Floorwashroom upgrades Verona Medical Centre - roof shingles Verona Medlcal Centre - Stretcher acceeslblllty OPP Station - Asphalt repairs OPP Station - Generator
Burrldga Slalion 2 - Ughling retro?t Sunbury - Slallon 8 - Front Step Sydenham - Station 5 - Front Eaveslhroughl asbestos 70 ?le removal and replaoemenl Old S1a?on 6 - Deoommi T018! $323328 3 I '
:2
'
30.000
50.000
35,000
. ..
AIR 815,000 DCF 300,000 FGT 300,000 OCIF 499,738 County FGT 509,537
8.075.000 6,075,000 3,650,725 1.415.000 1,000,275 6,955,000
WellerFlam Equipment Replacement (as per UK
. 6.
50,000
Infrastructure15.330/wr 16,000
6,955,000
70.000 70.000 115.000 65.000 185.000 135.000 45,000
45,000
28.000
28.000
73.000
73.000
258,000
205,000
3,685,725
0
2,280,000
1.009.275
70,000
Water
65,000
Waler
135.000
0
45.000
Landtlll
28,000 0 0
73,000 208,000
Land?ll 0 0
2015-2020
75,000
25.000
25,000
2019
250.000
250.000
250.000
Facilities
2019
50,000
50,000
50.000
Facilities
201 9
50.000
50.900
50.000
Facilitie
2019
100.000
100,000
100,000
Facilities
2019 2019 2019 2019 2019 2019
5,000
15,000 10,000 5,000 15,000 15,000
5,000 15,000 10,000 5,000 15,000 15,000
5,000 15,000
2019
10.000
10.000
10,000
Facllltles Facilities Facilities Facilities Facilities Facilities Facilities
2010-19
180.000
lB0.0D0
160.000
10.000
FG’T
Facilities
10,000 5,000 15,000
15,000
2019 2019
10,000 5,000
5,000
10.000 5,000
2019
0,500
5,500
5.500
2019
25.000
25.000
328,500
778,500
25,000 776,500
0
Facilities 150,000 (Ind 2018 “?yover
Facllltlee Facilities 0
50.000’
1 2019 CAPITALBUDGET - February 2
19.1019
74 RECREATION 15 New Projects “re Boat Launch Upgrades - Various 71 10 79 In Ir :2 “3
:4 .5
Recreatron software - programs &facilitybooking DavldaonBeach - Floating Dock (swimming lessons up I .0”) Glendower Hall - Painting, misc repairs Accessible entranoelrealore
Scl\oollrouse-
Canteens- assesmen! of canteen use & applianee purdmse Bawesipolm Sydenham Point- Bunker roof replacement Sydenham Point - Mulll-purpose pad work inol palnllng. basketballltennis postslnetling P°’"‘ B°“°“ ‘°°” ““3” “"”’“‘s
gm?”
Ball
'
vamm
row. moaecr
2018-2022 2019
75,000 6,000
2019 2019 201 $19
30,000
pnarscr
a
'
Park - feundalion repairs pumpnouse
zrm aurmsr
muzw
rnoraossorumours asssnvas 15.000 6.000
10.000
15.000 8.000 10.000
10,000
Parkland Infrastructur e Parkland
10,000
10,000
10,000
Parkland
“won
1Draco
Parkland
2019
5.000
5,000
5.000
Parkland
2019
20.000
20.000
20,000
Parkland
201 9
8'00‘,
a’°°°
8'00‘)
Parkland
2019
10,000
10.000
10,000
Parkland
201 9
6.000
Gvaoo
6.000
Parkland
2019
5,000
5.000
5.000
Parkland
2019
20.000
20300
2019
10.000
10,000
20.000 10.000
Parkland
5’!
centennial Park 0 Gerald Ball Park securing “Mable sewer has Hams Park - palntlng, tnrn work &deoommrssronlng nmbulldlng Centennial Dog Park - mlkmy
so
GilmourPoIn1-Washrooms
2017-19
450.000
450.000
450.000
FG”5°-°°°(’"°’““e‘2°17”°
so
Storringlon Centre - Heat exchanger replacement Storringmn Centre - Design work for hall expansion Ball Park -Rasurfaoe courts & new basketball
2019 2019-2020
8.000 50,000
8,000 50,000
50,000
Parkland
201 9
30.000
aovooo
30.000
Pantland
2019
35,000
35.000
35.000
Parkland
2019 2019
15,000
15,000
5.000 808.000
15.000 5.000 723.000
Parkland Parkland
50,000
50.000
75.000
6,000
125,000
56,000
an W
91 W
gfsrald
Ball Park - Playground structure near soccer
gsaalfld
Skateboard Park - Feasibility study as Boat Launch Fencing as Total - Recreation 94
91
no PLANNING so Now Projedll mo Grw/In Management anadvance of OtllclalPlan) rm Of?dal Plan - Snudylconsullation/OpenHouses Total - Plannig
mg
TOTN-5
Removed but land: held for report back re
2019 2019/20
5.000
0
5.000 723.000
0
Dev chgs Dev chga
50.000 6.000 0
56,000
9,430,353311011.715 9.139.300 4.700.300 E215 around for Township Trucks
Parkland
D
PROTEC’l1VE SERVICES TRANSPORTATION DEPARTMENT * Radlo Communlcation (Fire and PW)
300_0o0
300,000
300000
working Funds
40.000 35.000
40.000 6.972
40,000 6,972
Infrastructure Vertical - Facilities
Green Bay Bridge
299.247
261 .600
261 .600
carrying Place Road
350.000
202.372
202.372
DeyosIBunker HillRoads
350.000
203.041
203,041
45,000 55.000 100,000
45,000 54.267 99,267
45,000
Loughhomugh Site - Finish partial capping Phase
410,000
410.000
410.000
Land?ll Closure
Garbage Truck
250,000
250,000
250.000
Rolling-roads 150.000I100,000 WF
660.000
660,000
660,000
LED Straelllglits - 3 New Keeley Admin Finalize renovations Road: construction:
SYDENHAMWATER Water Tower Water HaulingStation Total
Total
Fiscal-Working Funds (unspent Capital) Fiscal-Working Funds (unspent Capital) Fiscal-Working Funds (unspent Capital)
54,267
99,267
TOWNSHIP FACIL|’|1ES MANAGEMENT Enemy relm?ls Perth Road-station 6-Trees Tolal
75.000
25.000
25.000
2 000,000 2,075,000
5,000 30,000
5,000
30,000
Boat Launch Upgrades
75,000
12.289
12.269
Parkland
5,000
4,272
4,272
Parkland
Various
Point Park Palm Bunker A Pavllllon
Federal Gas Tax Vertical - FacilitiesRes
Fannoy Hall - Building Upgrades —Structura| Integrily Mhndchimneymounda?on Bradshaw School House Accessible EnnanceIRsstora Founda?on
80.000
78.537
76.537
Parkland
20.000
18.405
18,405
Parkland
WilmerBall Park Pumplslonage Bulldlng Wall Repair
6,000
6,000
6,000
Parkland
185.000
117,403
117,463
40,000 40,000
40,000
40,000
40.000
40.000
4,435,247
1,960,735
1,960,735
Total
Reereallon
DevelopmentCharges Study Total Plan?q
TOTALS - Clrryovors
2018 CAPITALBUDGET- Removed Items 8: not carried OVEI Thermal Imaging camera Transportatmn Master Plan moved to 2020 Water Tank (replace 23903-2011) Establish Transfer Station Faclllty Signage Bradshavw-Station 1 paving per study Pavrng - Station 7 Bumdge - Stn 2 - Repalr Rear Metal Roof (BCA) Bumt Hllls- sm9 Sof?t & Facta Upgrades
Total
7.000 50.000 30.000 25,000 17,786
8.000 10.000 10,000 10.000
167,786
