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HomeMy WebLinkAboutWD-62-84CORPORATION OF THE TOWN OF NEWCASTLE PUBLIC WORKS DEPARTMENT HAMPTON, ONTARIO LOB 1JO R. DUPUIS, P. ENG., DIRECTOR TEL. (416) 263.2231 987 -5039 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION COMMITTEE MEETING OF JUNE 18, 1984. REPORT NO.: WD -62 -84 SUBJECT: CORRESPONDENCE FROM THE MINISTRY OF TRANSPORTATION AND COMMUNICATIONS ADVISING OF THE STATUS OF THE TOWN'S 1984 APPLICATION FOR SUPPLEMENTARY SUBSIDY. RECOMMENDATION: It is respectfully recommended: 1. That this report be received for information. REPORT: In March, the attached submission for subsidy was made to the Ministry of Transportation and Communications, with a specific request for supplementary subsidy in the amount of $50,000® If this request were approved, the Town would match the $50,000 to provide a total of $100,000 for reconstruction of Mill Lane in Bowmanville. The Town's share for this request has been budgeted in 1984. >. >.2 vi 6(c) Page 2 REPORT NO. WD -62 -84 The correspondence from the M.T.C. indicates that the Ministry does not have supplementary subsidy funds available to meet the Town's request. Thus, the project for reconstruction of Mill Lane may have to be cancelled unless savings are realized elsewhere in the non - subsidizable portion of the Town's budget, to make up the $50,000 which was to be M.T.C.'s share of the project. Savings within the subsidizable component of the Town's road budget will not affect the funds already budgeted for the Mill Lane Project as such funds are over and above the total subsidizable program. Thus, in order for the Mill Lane Project to proceed in 1984, the Town would have to either fund the total cost with no subsidy, or fund the project from savings in the normal subsidized program. At this time there is no indication of savings sufficient to accommodate this latter possibility. With respect to the $50,000 already budgeted by the Town, this amount could either be credited to the general rate as a saving at year end, or it could be reallocated to other non - subsidizable activities considered worthy of funding by the Town, or it could be transferred to a reserve in anticipation of a similar request to M.T.C. for supplementary subsidy in 1985. At present, we have no firm recommendations with respect to the Mill Lane project or the disposition of the $50,000 already budgeted. It seems self- defeating to reconstruct roads without M.T.C. subsidy since reconstruction removes needs from the road system and thereby reduces subsidy in subsequent years. ...3 C) Page 3 REPORT NO. WD -62 -84 Therefore, it is desirable not to proceed with Mill Lane this year. With respect to the $50,000, Council may have another non - subsidizable project where it would see fit to spend these funds. Every effort will be made to accommodate any suggestions. Respectfully submitted, R.G. Dupuis, P. Eng., Director of Public Works. RGD:jco June 12, 1984. Cc� RECD., JED tAA,4 7 1984 f CORPORATION OF. THE TOWN OF NEWCASTLE TREASURY DEPARTMENT K. CAMPBELL, C.A., TREASURER 40 TEMPERANCE STREET TEL.(416) 623 -3379 BOWMANVILLE, ONTARIO L1C 3A6 March 7, 1984 Mr. P.C. Ginn District Municipal Fngineer Ministry of Transportation and Communications District No. 6, 5000 Yonge Street WILLOWDALE, Ontario M2N 6F9 Re: Proposed Expenditures for Highway Improvements for 1984 and Request for Supplementary Allocation of Subsidy Moneys for 1984 Dear Sir: Further to the above mentioned subject, please find enclosed documentation on the Regular Subsidy for proposed expenditures for Highway Improvements for 1984 and request for Supplementary Allocation of Subsidy Moneys for 1984. Trusting the foregoing is satisfactory, I remain, Yours truly, Kathryn A. Campbell, C.A.,B.Comm., Treasurer. *gf Fncl. 4 cc: R. Dupuis, Director of Public Works THE CORPORATION OF THE TOWN OF NEWCASTLE Certified True Copy of Resolution # GPA- 212 -84 passed on the 20th day of February 19 84 . and endorsed by Council Resolution #C- 128 -84, passed on the 27th day of February 1984. "WHEREAS, the Council of the Town of Newcastle wishes to continue to upgrade the Town's road system and provide the necessary works to main- tain the existing road system within the Town; NOW THEREFORE the Council of the Town of Newcastle approves the 1984 Public Works Budget in the amount of $4,121,065. which is supported in part by the 1984 Ministry of Transportation and Communications Subsidy allocation of $1,630,000.; AND FURTHER, the Council of the Town of Newcastle approves the submission of a request for a 1984 supplementary allocation of subsidy from the Ministry of Transportation and Communications in the amount of $50,000. to meet construction costs of $100,000. for the reconstruction of Mill lane in Bowmanville." Certified True Copy Seal Dep ty- Clerk TOWN OF NEWCASTLE fYUORANDIJM TO; K.A. Campbell, Treasurer FROM; R.G. Dupuis, Director of Public Works DATE; March 5, 1984 SLIWECT; SUPPLEMENTARY SUBSIDY APPLICATION, MILL LANE, BOWMANVILLE ROAD NEEDS STUDY SECTION 94263 This will serve as backup material for the Town's application for supplementary subsidy on the above road section. There are three aspects of the road in question which I feel should be considered in assessing the justification for supplementary subsidy. Firstly, the road has a structural adequacy rating of one out of twenty which attests to its deficiency. At no point along the road's 0.4 km length can an acceptable section of road be found. Secondly, the road is in a predominantly urban area with houses on both sides throughout its length. Related to the aspect of structural adequacy is spring breakup and frost boiling which is unacceptable in an urban area. At ti'mes the road is impassable, consequently, maintenance costs are high. Thirdly, although drainage deficiencies are not indicated on the road section appraisal sheet, there is the question of the desirability of open ditches in an urban area. The ditches are not defined well, and pose a maintenance problem for both the Town and adjacent property owners. If the application for supplementary subsidy is successful, the Town intends to reconstruct the road to acceptable standards, both from the point of view of drainage, structural and surface standards. Such work will be performed as a day labour project at minimal cost. Full reconstruction by contract would cost considerably more with the end result that such a project would not proceed. Furthermore, there. are insufficient funds through the normal subsidy program, and it is only by capitalizing on supplementary funds that such projects can proceed. The Town feels confident that it will achieve tangible benefit from its expenditure of additional funds. I trust that the above will assist in our application for supplementary subsidy and I would be pleased to provide any additional information required. R.G. Dupuis. Communications Information Ontario Ministry of Transportation and Communications Telephone: 224 -7537 Mr. D. W. Oakes Clerk Townof Newcastle 40 Temperance Street Bowmanville, Ontario L1C 3A6 Dear Mr. Oakes: I -7 v TOWN OF ltWAS 1E Central Region CLERf, DEPAi• MENT 5000 Yonge,Stree — Willowdale, Ontario M2N 6E9 May 31, 1984 I am writing with respect to your submission for supplementary subsidy made earlier this year, and I regret to advise that it has not been possible to approve a further allocation for your municipality. You may recall that in the District Engineer's letter advising you of your municipality's initial subsidy allocation, it was stated that maintenance had been allocated on the basis of an appropriate requirement for the entire year. Only a limited amount was retained by the Ministry to fund special non - recurring needs, and as a consequence all requests for supplementary construction allocation have been reviewed considering the relative importance and urgency of the particular project. Unfortunately, the work for which you requested additional funds was judged not to be of sufficiently high priority on an overall basis to warrant an allocation from the limited funds available. While it has not been possible to satisfy requests from a considerable number of municipalities this year, I trust this information will allow you to make any necessary program adjustments to allow the best use of the allocation already approved. DISTRI UTION 1 CLERK.._._ Yours truly, ACK. QY ._.... ... _._: _ .. -^ i ORlGfn'AL T0: % �� EE J. McCabe ��� "� r�' Regional Director