89-62
.',">- ~-
COUNTY OF ELGIN
By-Law No. 89-62
"BEING A BY-LAW 10 AUTHORIZE THE WARDEN AND THE CLERK TO SIGN A
REQUEST FOR APPROVAL-CAPITAL ASSISTANCE."
WHEREAS the Corporation of the County of Elgin has been
investigating the possibility of replacing Elgin Manor with a new
facility named "The Elgin Village"; and
WHEREAS estimates have been prepared for the cost of
constructing and equipping the new facility.
NOW THEREFORE the Municipal Council of the Corporation
of the County of Elgin enacts as follows:
1. That the Warden and the Clerk are hereby authorized to
sign "A Request for Approval-Capital Assistance", to the Ministry
of Community and Social Services, in the amount of $5,983,655.50
towards the cost of erecting and furnishing "The Elgin Village".
READ a first time this 15th day of November, 1989.
READ a second time this 15th day of November, 1989.
READ a third time and finally passed this 15th day of November 1989
-=:k_ ~..~ -12:£
G C. Leverton
Clerk.
Net capital cost in A above is estimated to be expended as follows
Current fiscal year 199J./1992 $ 6,455,921.00
-
Year 2 4,210,450.00
-
Year 3 1,300,940.00
-
Total must agree with A above $ 11,967,311.00
Distribution:
If there are no irlCremental operating costs submit to Capital and Administrative Services Branch.
If there are incremental operating costs submit to Regional office for confirmation and forwarding to Capital and Administrative Services Branch.
0366 Front (4/83) formerly 10-11-018
C.lerK Warden
A. Total Estimated Cost: $
land owned by County
Purchase of building , -....---
Construction $ 9,691,000.00
landscaping / car parI< 1ng space 240,000.00
Professional Fees (Architect, Prof. Engineer, legal, Appraisal, Survey, etc.) 891,572.00
Other (Sewers, water, permit cost, etc.) ....--
Renovations and/or alterations ---
Furnishings and equipment 15% construction 1,453,650.00
Owner's contingency 2% 247,524.00
Total (Gross Capital Cost) $12,623,746.00
less: Estimated sales tax refunds (if applicable) (656,453.00)
less: Proceeds from sale of existing building (if appiicable) unkno~m at present
Net Capital Cost A $11.967.311.00
B. Provincial grant calculated as follows $11,96 7 .311 .@ 50 % B 5, 9S:~ ,655.50
C. Remaining balance A - B C 5,983,655.50
-
D. The balance in C. will be financed as follows:
Mortgage funding
.
Applicant's funding (attach details)
Municipal contribution (if appiicable) 50% 5,983,6'55.50
(must agree with C above) D 5,983,655.50
Estimated cost
Construction
of faciiity and
..
, HighwaV
Expected Start Date
1991/1992
financing of such cost
It Thomas, Ontario
-Expected Ocicupancy Date J Square Footage
1995 96.910
Bed/place capacity
120
New/additional
beds/places
Reflilu;¡cement
Address
Suns
ii?t
Drive
4
1'he
JUç¡in V
1
1age
No. of buildings
One
To be used as a
Name of facility
(type of facility)
Erection of an addition
to an existing building;
Renovation/alteration
to an acquired building
Renovation/alteration to
an existing building
o
Acquisition of
building;
!XJ
Erection of
new building;
o
o
o
Hereby applies for assistance under the above Act
n
request of (check where applicable)
Addl;'sss
450
Sunset
Drive,
St.
'J'bomas,
Ontario
N5R
5\11
,.
\jams of Act
Homes
W Mln¡;;;:ycr""""-''''''''''·
Community and
~ Social Services
Ontario
for. the lIqs'd
.,..,,-
and
He.st
. Not applicable when applying fOr
furnishings anp equipment ONLY
N TRIPLICATE
SUBMIT
Homes
organ ìzat10ntmunicipal ity
of Elgin
f':'.:~,9~~~~'>!;?~~;~J{f:,~~,
~.·Ccapi'aI'AsSI~!~þ;,~
0366 Reverse (4/83)
Noi:e: Return one copy to Regional
formerlY
0-'
-0'8
Office and one copy to Area Office.
Confirmed project entered on Forecast Report
Project Number
For Capital and Administ,ative Services Branch Use
Recommended for inclusion on Forecast Report.
Project Co-ordinator Manager
Projects Section
Only
Manager
Finance
Where incremental operating costs will be incurred,
confirmed the operating costs will be available"
Regional Director
Date
Area Manager
Date
Additional Comments
(use separate page for additional comments if necessary)
Annualized funding surplus
(deficit)
$
CUrrent forecast annualized expenditure
(sub-line
$
Current
operating allotment
(sub-line)
$
-
Second full year
(without escalation for
nflation
$
Where operating costs wi!
or for any other reason)
First ful
or
part year
be increased (decreased) as a
$
result of this'pr,Qject, advise Incremental operating costs
,
resulting from
the units
o
No, Comments
o
No, Comments
o
Yes,
For Ministry Use Only. (To be completed by Area Office)
Has program proposal been completed and evaluated
please attach copy
o
Has financial feasibility/viability study been completed and evaluated
Yes,
please attach copy
~