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HomeMy WebLinkAboutTR-29-98 REPORT 112 ON,l'R-29.98 ~ THE CORPORATION OF THE MUNIOPALlTY OF CLARINCTON REPORT Report #: Subject: TR-29 -98 FilE #: DEV File#--r-n5 .~\;\. Res. # C. - 35<0 - 9"iJ c... - 3~ 7-Cfr' By-law it Meeting: Council Committee Date: April 14, 1998 CAPITAL BUDGET STATUS REPORT Recommendations: It is resPl!ctfully recommended to Council the following: 1. THAT Report TR-29-98 be received. 1. BACKCROUND The Capital Budget report TR-23-98 was received and approved as amended at the General Purpose and Administration meeting of April 6, 1998. 1.1 The amendments resulted in some adjustments to Reserve Fund contributions, but the net impact to the tax base of aPPr&lEIrnately $300,000 or an estimated 3% is essentially unchanged. The amendments to the capital budget were as follows: 'a,e Department Details at Amendment Bud,. # IflIII<Kl Tax R&Ft1ml Levy 201 Tourism 1. SI)ow Funding of $10,000 as Station A- 0 0 Tri-Partite Agreement/Alternate Funding from Parks Mtnc. RIF. (No Impact on Tax base) 2. Welcome Mat - investigate cost of utility <1,000> Estimated 0 mat versus custom desilzn orid"" ootions. 217 Public Works Skateboard Ramp - add one ramp to core of 5,000 Pks.Mtnc. 0 Bowmanville, consider R.R.C. (Impact is R.F. increase in RIF contributions) 219 Public Works 3.000 Parks Mlnc. Reserve Fund - reallocate 0 0 from Newcastle fence to Newcastle Community Hall Project. (Change funding from public Works to Property Management - No Tax base impact) , ~ 'V REPORT NO.: TIl- 29-98 PAGE 2 Camm. Include shading an windaws at Caurtice 15,000 Estimated Services Cammunity Services (Impact is an increase in Municipal Capital Warks Reserve Fund) 10 Praperty $6,000 - display cabinet MAC. deterred 0 0 Management reallocate funds fram ~ R1F ta N.C.H. praject. Na change in battam line - reallacatian .only. NOTE: Fundraising far the Hall Baard Praject may be undertaken by the cammunity. Mr. Fre!i Harvath will investigate appartunities far Pravincial funding through' Access Fund' far handicapped wash roam part .of praject. $11,000 additianal funds far Newcastle Hall 25 Baard Project Allocated fram Building Maintenance Reserve Fund - Additianallmpact. 11,000 Bldg.Mtnc R1F Release Mantague Fund Cantribution ta Newcastle Hall Baard far Praject 20,000 Mantague RF 123 Finance Museum - Carriage Hause Praject - retain at 0 - 0 least $5,000 .of funds that are ta be repaid ta the Civic AdminJMuseum Reserve Fund from the Courtice Camplex Reserve Fund far usein future years by Museum. The Caurtice Camm. Camplex Reserve Fund is currently in a deficit positian, hawever upta $300,000 (less 1998 budget draw .of $58,0(0) is eligible far repayment if funds accumulate from Develaoment Charges in 1998/99. 410 Library $118,000 Identified in 1998 far callectian; funding fram Develapment Charges will be available when (it) sufficient funds accumulate during 1998/99. It will be first priarity far access ta these funds. Alternative will be ta . include in revised Develapment Charge I Quantum if eligible. TOTAL IMPACT RESERVE FUNDS $50,000 $0 TAX LEVY 2. The above is a summary of the amendments approved by council through budget deliberations. J itr' REPORT NO.: TR- 29-98 PAGE 3 Respectfully submitted, Reviewed by, ~ . ,. -.n.;;o,H.."., A.M.CT., Treasurer W.H~ Chief Administrative Officer. MM*km 08 April 1998 Interested parties to be notified of Council and Committee's decision: .