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HomeMy WebLinkAboutWD-54-91 TOWN OF NEWCASTLE r �iE !" REPORT File # Res. # •, - ��F��• By-Law # MEETING: COUNCIL DATE: JUNE 24, 1991 RE[P(RT #: WD-54-91 FILE #: RC. 28,01 SUBJECT: FUNDING BY ONTARIO HYDRO FOR THE RECONSTRUCTION OF HOLT ROAD FROM HIGHWAY 401 TO BASELINE ROAD, FORMER TOWNSHIP OF DARLINGTON RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: 1. THAT Report WD-54-91 be received; 2 . THAT the Mayor and Clerk be authorized to enter into an agreement with Ontario Hydro and the Region of Durham for funding by Ontario Hydro for the estimated cost of $512,400 from Station Account "A", for the reconstruction of Holt Road from Highway 401 to Baseline Road; 3. THAT the Region of Durham be requested to agree to the funding of the reconstruction of Holt Road from Station Account "A" and agree to be a party to the agreement with Ontario Hydro and the Town of Newcastle; 4 . THAT the Recommendations 1 and 2 be approved FORTHWITH; and . . .2 ATTACHMENT NO,2 WD-66-91 REPORT NO. : WD-54-91 PAGE 2 5. THAT Ms. S. Stickley, Community Relations Officer, Ontario Hydro, and the Region of Durham be advised of Council's decision and be provided with a copy of Report WD-54-91. REPORT 1.0 ATTACHMENTS NO. 1: Project Detail Sheet from the Approved 1991 Capital Budget NO.2: Correspondence dated May 22, 1991, from W. A. Evans to S. Stickley 2.0 BACKGROUND 2 . 1 At a regular meeting held on March 25, 1991, Council approved the following recommendations of the Special Committee of Council on the Darlington Generating Station: "THAT the issue of the Holt Road Upgrading and means of financing same, be referred to staff of the Town of Newcastle and Ontario Hydro to prepare a report for consideration at the next meeting of the Special Committee; and THAT staff of the Town of Newcastle and Ontario Hydro meet with Mr. Cliff Lumley, Ministry of Transportation of Ontario, to discuss the possible future Highway 407 linkages. " The purpose of the report is to deal with the first paragraph of the resolution. . . .3 REPORT NO. : WD-54-91 PAGE 3 3.0 REVIEW AND COMMENT 3. 1 Provision was made to the approved 1991 Capital Budget for the reconstruction of Holt Road from Highway 401 to Baseline Road. The approval of Council was subject to the project being funded by Ontario Hydro (Attachment No. l) . - 3.2 In discussion with Ontario Hydro I have been advised that in order to obtain funding for the project from Ontario Hydro, they will require: 1. A Project Schedule 2 . An Updated Cost Estimate 3. Status of the purchase of road widening from Mr. Alvin Metcalf This information was sent to Ms. Sue Stickley on May 22, 1991 (Attachment No.2) . 3 .3 On following up with Ontario Hydro I was advised that in order to obtain funding for the project an agreement between Ontario Hydro, the Town of Newcastle and the Region of Durham to take the funds from Station Account "A" will be required. 3.4 This is a large project and if the project is to be completed in 1991, it is imperative that tenders be advertised immediately. Therefore, tenders have been called to close on June 21 with 45 days for acceptance. A special provision has been included in the tender advising that the award of the contract is subject to obtaining funding from Ontario Hydro for the project. 3.5 Since time is of the essence, it is recommended that Recommendations 1 and 2 be approved FORTHWITH. . . .4 REPORT NO. : WD-54-91 PAGE 4 3 .6 This report has been reviewed with the Treasurer, Mrs. M. Marano, who concurs with the recommendations. Respectfully submitted, Recommended for presentation to the Council, Walter A. Evans, P.Eng. , Lawrenc . Kotseff, Director of Public Works Chief A inistrative Officer WAE*hj*llv June 6, 1991 Attachments pc: Ontario Hydro P.O. Box 1000 Bowmanville, Ontario L1C 9Z9 ATTENTION: Ms. S. Stickley Community Relations Officer Region of Durham 105 Consumers Drive Whitby, Ontario L1N 1C4 �- _991 CkPITAL BUDGET AND FOUR YEAR FORECAST DEPARTMENT: PUBLIC WORKS ) 'PROJECT DETAIL DEPT. PAGE REP.# 8 I 'POJECT/LOCATION MAP ) PROJECT COST/FINANCING I I I ICOST: I I ame A ROADS AND BRIDGES (RECONSTRUCTION) I ( I >ccount k 7205-91006 I I -ccount Name I I I I Description HOLT ROAD I I I from Hwy #401 northerly to Baseline Road I I I _ccat_o- Darlington )-Design and Construction Administration I 60,000 I I I to js/Neud9 Full reconstruction of Holt Road to a rural road standard including I-Construction I 440,000 I grading, granular base and sub-base and hot mix asphalt This I I project will also include the extention of a box culvert I I I I I I I BASELINE ROAD I I TOTAL I $500,000 L07- 2 0 IFINANCING I I � f f D A R L / N G T O N NO I-Account Description: 1-Res /Res Funds CON B F CON B F I-Other: Ontario Hydro Contributions I 500,000 I I 1 I I J I-Subsidy I i I� S I-Debenture I n I I I HIGHWAY _ NO 401 [-*Tax Levy I I �? ( 1 I I --) l TOTAL I $500,000 I**PROJECT COST SHEET REF PAGE # 1 I 1 I H ------ - - - - - - - - - - - THE TOWN Of Q�VCaS�Ce ONTARIO May 22, 1991 "BY REGULAR MAIL AND FAX" Ontario Hydro P.O. Box 1000 Bowmanville, Ontario L1C 3W2 Attention: Ms . Sue Stickley Dear Ms. Stickley: RE: RECONSTRUCTION OF HOLT ROAD FROM KING'S HIGHWAY 401 TO BASELINE ROAD The following information is provided in response to our recent discussion concerning the Holt Road project: 1. Project Schedule * Execute agreement of Purchase and May 29 Sale of Road Widening (Mr. Metcalf) * Receive C.L.O.C.A. Approval June 7 * Advertise Tender June 19 * Relocate ,Bell and Hydro July 19 * Commence Construction July 22 * Complete Construction November 8 2 . Updated Cost Estimate * Construction By Contract $392, 000 * Property Acquisition 10,000 * Legal Surveys 2,500 * Property Appraisal Fees 1,500 * Bell 12,500 * Hydro 16 ,000 * Design and Tendering Services 12,500 * Construction Administration and Layout 39 , 000 Sub-total 488, 000 * Allowance for Contingencies ( 5% ) 24 ,400 TOTAL $5121400 A T TACHIMENT NO. 2 . . . 2 WD-54-91 . . .2 As soon as I have received your approval of the funding for the project by Ontario Hydro, I will initiate the project in accordance with the above schedule. If you have any questions, please call me at 623-3379 . Yours very truly i W. A. Evans, P. Eng. Director of Public Works WAE/llv pc: Councillor Larry Hannah Larry Kotseff, Chief Administrative Officer Don Patterson, C.E .T . , Manager of Operations Tony Cannella, C.E .T. , Manager of Engineering