TOWNSHIP OF ORO-MEDONTE 2015 CAPITAL BUDGET- PROJECT FINANCING
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1 RESERVE TRANSFERS - CAPITAL REPLACEMENT Vehicle Replacement: Emergency Services 223, ,000 Building 10,000 10,000 Municipal Law Enforcement 9,000 9,000 Transportation 322, ,700 Recreation 21,000 21,000 Facility Replacement: General 200, ,000 Arena/Community Centre 243,500 18, ,000 Equipment Replacement: Playground Equipment 29,000 29,000 General 100, ,000 Land improvements: General 55,000 55,000 Infrastructure: Haul Routes 140, ,000 Bridges 200, ,000 Other excluding roads & bridges 135, ,000 Contigency 40,000 40,000 Water infrastructure renewal 491, ,740 Communal Tile Bed Capital Fee 10,580 10,580 2,230, ,820 1,559,700 DEBT PAYMENTS OIPC Debentures - Roads 1,083, , ,083 Development Charges OIPC Debentures - Arena 316,261 29,096 Development Charges 40,000 Contigency 247,165 Facility Replacement Repayment to water reserve 61,741 61,741 Grader loan payments 35,343 35,343 Vehicle Replacement 1,497, , ,687 2/6/2015 1
2 CORPORATE SERVICES/CLERK Server 10,000 10,000 Equipment Replacement Cell Phone 4 facilities 30,868 30,868 Budget Stabilization 40,868 40,868 SHARED COSTS Generator 100, ,000 Budget Stabilization Asset Management Software 58,348 58, ,348 58, ,000 HERITAGE Oro African Church restoration 205,321 65,076 73,852 12,475 Oro African Church 53,918 Facility Maintenance 205,321 65,076 73,852 66,393 FIRE DEPARTMENT Shanty Bay Firehall 580, ,000 Development Charges 285,000 Facility Replacement 10,000 Budget Stabilization Dry Hydrant Installation 10,000 10,000 Budget Stabilization Replacement - Pumper 1 325, ,000 Vehicle Replacement 150,000 Development Charges Replacement - Rescue # 2 295, ,000 Vehicle Replacement Replacement - Tanker 4, Pumper 4 250, ,000 Vehicle Replacement Auto Extrication equipment 50,000 50,000 Equipment Replacement Replacement - car 2 32,000 32,000 Vehicle Replacement Generator - Station 6 12,000 12,000 Budget Stabilization Diesel Exhaust Extraction - Station 2 24,000 24,000 Budget Stabilization Generator - Station 5 15,000 15,000 Budget Stabilization Replacement - ATV 15,000 15,000 Vehicle Replacement 1,608,000 1,608,000 BUILDING Replacement Ford Ranger 25,000 25,000 Vehicle Replacement 2/6/2015 2
3 ROADWAYS - VEHICLES/ EQUIPMENT Replacement Pumper (809) 100, ,000 Vehicle Replacement Replacement Crew cab (804) 60,000 60,000 Vehicle Replacement Replacement Volvo (818) 205, ,000 Vehicle Replacement Replacement Silverado (851) 30,000 30,000 Vehicle Replacement Replacement Silverado (811) 30,000 30,000 Vehicle Replacement Replacement Freightliner (820) 205, ,000 Cover - Small Cres. Sand/Salt 195,000 97,500 Development Charges 97,500 Budget Stabilization Diesel Exhaust Systems for 14 bays 168, ,000 Budget Stabilization Automatic Door Stop system 15,000 15,000 Budget Stabilization Replacement - Culvert steamer 5,500 5,500 Equipment Replacement Automatic Greaser for backhoe 8,000 8,000 Budget Stabilization Material Controllers for plows 42,000 42,000 Budget Stabilization 1,063, , ,500 ROADS CONSTRUCTION Resurfacing Projects 30,000 30,000 Craighurst Sidewalk along 93 (1/3) 61,200 61,200 Forrester Road 121, ,310 Gore Road Bridge Replacement 1,200,000 1,200,000 Line 11 N - Bridge & Box Culvert 440, ,000 Infrastructure renewal Line 3 N - Ski trails Road to Old Barrie Road 801,000 60, ,047 Gas Tax Line 4 N. - Highway 11 to 15/16 Sideroad 315, ,200 Infrastructure renewal Line 4 S. - replace culvert to lake 40,000 40,000 Line 5 N. - Peter St. to Moonstone Road 339, ,143 Infrastructure renewal Line 7 N - Mount St. Louis Rd to Slalom 246, , ,662 Infrastructure renewal Line 7 N - Lane Tapering 45,000 45,000 Infrastructure renewal Line 7 S. - Ridge Rd. to Rail Trail 78,120 78,120 LSRCA Storm Pond Upgrades 35,000 35,000 Mount St. Louis road - Line 4 to.3km E of line 6 208, ,915 Municipal Drain No. 7 10,000 10,000 Steeles Line - Moonstone Rd. to Hwy , ,260 4,268,852 1,200,000 1,077,800 1,991,052 2/6/2015 3
4 WATER Vehicle Replacement 30,000 30,000 Water Warminster Watermains 500, ,000 Water Variable Speed Pump Replacement 30,000 30,000 Water Pump Inspection & Replacement 20,000 20,000 Water Vac Shield Trench Box 7,500 7,500 Water Maplewood pipework & design 100, ,000 Water Shanty Bay Iron Removal 11,000 11,000 Water Robincrest Pipework & Design 100, ,000 Water Horseshoe Well 550, , ,070 Water Water Storage - Horseshoe Highlands 250, ,825 54,175 Water 1,598, , ,745 RECREATION & COMM. SERVICES - ADMIN. Replacement - Olympia Resurfacer (electric) 160, ,000 Vehicle Replacement 40,000 Budget stabilization Replacement - Tractor 60,000 60,000 Vehicle Replacement Goose Excrement Vacuum 12,000 12,000 Budget Stabilization 232, ,000 RECREATION FACILITIES Community Center: Rink Divider dasherboard 8,000 8,000 Budget Stabilization Shelving 25,000 25,000 Budget Stabilization Paving Parking area 55,000 55,000 Land Improvement Lights - Parking Lot 19,000 19,000 Budget Stabilization Old town Hall: Concrete and railings around cenotaph 17,000 9,075 7,925 Budget Stabilization 124,000 9, ,925 2/6/2015 4
5 GRANTS LEVY RESERVES COMMUNITY HALLS Jarratt: High Efficiency Furnace incl. conversion to NG Carley: walkway PARKS & SPORTS FIELDS Memorial Park: Septic System Ball Diamonds: Replacement - Lions 1 Lighting Replacement - Vasey 1 Lighting Carthew Bay boat launch improvements 12,000 6,000 6,000 Budget Stabilization 9,000 4,500 4,500 Budget Stabilization 21,000 10,500 10,500 70,000 90,000 90,000 20, , ,000 70,000 Infrastructure renewal 90,000 Equipment replacement 90,000 Equipment replacement 20,000 Infrastructure renewal TOTAL CAPITAL PROJECTS 13,343,185 2,783, ,275 3,621,089 6,797,670 2/6/2015 5
6 SUMMARY OF SUMMARY OF RESERVE FUNDING Building permit fees Water user fees 10, , ,679 Development Charges 12,475 Oro African Church Aggregate royalties 140,000 1,432,343 Vehicle Replacement Community Fundraising 75, ,047 Gas tax Allocation Contribution from developer 631, ,745 Water reserve Capital Charge - Arena 18,500 1,341,005 Infrastructure renewal Communal Tile Bed Capital Fee 10, ,793 Budget Stabilization County of Simcoe grant 73, ,165 Facility Replacement Financing loan 205,000 53,918 Facility Maintenance Debt Financing 1,200,000 40,000 Contigency Federal Grant 9,075 55,000 Land Improvement OICF Grant 58, ,500 Equipment replacement 2,783, ,275 6,797,670 2/6/2015 6
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