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1973 Suburban Road Committee s~r. THOMAS, ONTARIO, Sl~PTEMBER 12, 1973. P~~GE 1. THE 'ST. THOMAS SUBURBAN ROAD COMMISSION met onS~~ptember l2, 1973, in the Engineer's car on Highway No. 74 ana Highway No. 4Sl, ~fhile enroute to a Suburban Cemm.ission meeting in Hamilton (Hamilton Suburban ROel. Association). MEMBERS PRESENT were Mr. W. E. Rowe, representatjlve af the City of St. Thomas, appointee for a 5-year term from July l, 1973~ Mr. Albert Auckland, representative of the County of Elgin, appointed for a 5-year term from July l, 1973: ,'1 Mr. James Hindley; Mr. Frank Clarke, of the Ministry of Tran~;portation and Comm- unications; and Mr. R. G. Moore, Secretary and Engineer of thEa Commission. "MOVED BY: SECONDED BY: W. E. ROWE A. AUCKLAND THAT JAMES HINDLEY BE APPOINTED AS THE THIRD MEMBER ON THE ST. THOMAS SUBURBAN ROAD COM- MISSION FORA FIVE-YEAR TERM FROM JULY 1, 1973. CARRIED" UNOVED BY: SECONDED BY: J. HINDLEY A. AUCKLAND THAT W. E. ROWE BE CHAIRMAN OF THE COMMISSION FOR THE BALANCE OF 1973. CARRIEDlt There being no further business the meeting acijCl)tlrnee to the call of the Chairman. St. Thomas, Ontario, January 19, 1973. TO THE CHAIRMAN & MEMBERS OF THE ST. THOMAS SUBURBAN ROAD COMMISSION The St. Thomas~ Suburban Road Commission mileage in 1972 remained constant at 14.5 miles and included Road # :25 (Wellington Rd.) Road # 26 (St. George St.) Road # 30 (Radio Rd.) Road # 22 from Limits of the City of St. Thomas to Road # 27 (Fairvi ew Ave I.) & Road #' 3) Kains Hill. Wellington Road was resurfaced with Hot Mix ~sphalt Paving and some shouldering work done. Wet weather prevent49d the removaCl.. of Stumps and some Ditching. Most of the trimming work on Road. # 30, at the Patterson Culverts was completed but also here m:lnor work remains because ,of wet weather at inopportune times. The sale of t.he remainder of the Dan Patterson Property, to the Kettle Creek Conservation Authority was finalized and, Payment received. Total Expenditures in 1972 were $ 99,321.99 against an estimated $ 105,800.00 thus the deficit position of the City of St. Thomas"is'somewhat"better (D7,785.l4) than the ~~ 9,267.00 which was est ima. t ed. fltgain the Minister of Transportation &. Communication, has adjusted the Assessment of the City of St. Thoma~$, which results in a small increase in the contribution of the City from $ 18,800.00 . to $ 19,000.00 to the St. Thomas Suburban Roads CommjLssion in 1973. It is expected that a new subsidy system will be introduced by the Ministry of Transportation & Communication this year to Counties of Ontario,which will result in one rate of subsidy on all expenditures instead of a separate rate on BridgE~s & Roads, and the designation of Development Roads. It is expected that this rate in 1973 will be 66.3% for the County of Elgin, which results in the County of Elgin and the City of St. Thoma$~, each con1~ributing 16.875% of the Cost of Suburban Roads. It is recommended that the Commission use 1973 as a ncatctmp" year and not undertake anymCljor projects, It is recommended that Engineering Surveys continue on Road 30 and Road # 22 for future construction. Futlds are budgeted for Land Purchase & Fencing, to completepast obligations on Road # 33 and to provide for Construction in 1974 on Road # 30. ~lthoughthe Commission wishes to Construct the Portion of Road # 30 from the St. Thomas' City Limits to Road # 52 first, the- condition of the road north of the Patterson Culverts may require that this portion of the Road be Constructed first. This decision will likely become apparent after this Spring's breakup. Maintenance Estimates include the completion of Work on Wellingtonfvatd Patterson Culverts which could not be completed in 1972. Estimates for Safety Devices include new Speed Z'one . Signs on Wellington Road and also Guide Rail Repairs.. Page 2 TO THE CHAIRMAN & MEMBERS OF THE ST, THOIvIAS SUBURBAN ROAD ,QgMMISSION continued: The Cost of Supervison and Overhead are apportioned to the Commission on a Mileage basis rather than on a percentage of the expenditure of the Commission, thus this cost will remain fairly constant even in years of heavy construction. This method provides for better budgetting for future expenditures on thEl part of both of the Commission and the Count Yo In view of the Commissions Financial Position, the resumption of Road # 16 from St. Thomas' to Fingal as:- a Suburban Road ;is not recommended, although reconstruction of the Hoad has been completed by the County. A~ it appears that the reconstruction of R'oad # 22, (Fairview /\veo) will be required before the Commission can complete the rebUilding of Radio Road, it seems likely that the County will have to assume at least a portion of the Road and build it in the same manner as they did Road # 16. All of which is respectfully submitted, / ,) (/ ,I ) , r::- " / " I I II ", , '-,/ J / / ,I /1 l L \... -' ; / i R. G. Moore, Engineer to the St. Thomas Suburban Road Commission. ST. TH01:IAS' SUBURBAN ROAD COl\lIMISSION 1973 ESTIMATES CONSTRUCTION Surveys on New Work Land Purchases & Fencing $ 2,000 $ 5,000 MAINTENANCE & OVERHEAD , 1971 Cost 565 8,624 2,005 J', 70~ 965 2,088 & Overhea~.545 27,494 1972 Cost 26 8.833 3,764 4,09$ 2,104 2,470 9.715 31,OlO Bridges & Culverts Winter Control Roadside Maintenance Hard Top Maintenance Loose Top Maintenance Safety Devices Superintendence $ 7,000 1973 Estimate 1,000 8,000 4,500 4,500 1,500 3,500 10.000 33,000 TOTAL BUDGE,] SUBSIDIZED BY M.T.C. - $ 40,000 Rate of Subsidy for 1973 by M.T.C. - 66.3% Payable by City of St. Thomas - 16.875% of 40,000 = $ 6,750 Unsubsidized Expenditures are estimated at - - - - $ 800 Payable by City of St. Thomas - 50% - or - - - $ 400 Total estimated cost to City of St. Thomas of 1973 $ 7,150 Budget. SUMMARY Payable by City of St. Thomas for 1973 (! mill) Less Deficit from 1973 Less Cost of 1973 Operations (Estimated) Estimated Surplus. to 1974 $ 19,000.00 $ 7,785.14 $ 7,150.00 $ 4,064.86 S'f. THOMAS SUBURBAN ROAD COMMISSION ,. STATEMENT OF 1972 -EXPENDITURES . CONSTRUCTION Chargeable to Bridges Completion of Patterson Culverts (Rd. 30) $; 4,008.52 Chargeable to Roads Completion of Approaches to Patterson Culvert (Rd. 30) 3,344.46 Land Purchase 82.12 Surveys on New Work 225.14 3,651.72 Total Construction MkINTENANCE Bridges & Culverts Roads Asphalt Resurfacing (Rd. 25) (Wellington Road) Winter Control (. in 1971 $ 8,624.58) Surface Treatment Gravel resurfacing, Grading & Dust Control Repairs topavement5 Roadside Maintenance Weed & Grass Control Tree Cutting Pavement Marking Signs & Guide Rails Drainage Railroad Protection Traffic Counts Superintendents, Clerical & Overhearu 60,495.21 8,833.35 617.97 2,104.45 2,862.93 1,037.24 1,319.82 699.76 1,643.32 233092 707.36 593.10 301.47 ~t414.35 Items Not Subsidized bv Ministrv Of Transportation And Communication. Committee Members Fees & Expenses Membership and Insurance 700.00 70.95 'DOTAL OF ST. THOMAS ROAD COMMISSION EXPENDITURES 7,660.24 26.55 90,864.25 770.95 $ ~2l.99 ST. THOMAS SUBURBAN ROAD COMMISSION AMOUNT PAYABLE BY CITY OF ST. THO~~S CONSTRUCTION: Bridges - 10% of $ 4,008.52 Roads - 25% of 3,651.72 d. ~.p 400.85 912.93 1IflAINTENANCE: Bridges - 10% of 26.55 Roads & Overhead 25% of $ 90,$64.25 Items not Subsidi~ed by Ministrv of Communications & Transportation 50% of $ 770.95 TOTAL 2.66 22,716.06 Deficit from 1971 Paid by City of St. Thomas 1972 Deficit to 1973 385.47 $ 24,417.97 2,167.17 -- 18,800.00 7,785.14 Ministry of Transportation & Communications Subsidy on 1972 St. Thomas Suburban Road Commission Expenditures $ 50,486.04 ST. THOMAS, ONTARIO JANUARY 24, 1973. PAGE 1. THE S,T. THOMAS SUBlJRBANROAJ) COMMISSION met at the Court House on January 24, 1973, at 10:00 A. M. ALL MEMBEI:S, WEltE PRESENT. ALSO PRESENT was Mr. Frank Clarke of the Ministry of Transportation and Communications. UMOVED BY: ,SECONDED BY: J. HINDLEY A. AUCKLAND THAT MR. W. E.'ROWEBE CHAIRMAN OF THE ST. THOMAS, SUBURBAN ROAD COMMISSION FOK 1973. CARRIED" THE MINUTES of the meetings of May 2 and 11, 1972, were rE~ad and approved. ltMOVED BY: S'ECONDED BY: A. AUCK~ND J. HINDLEY THAT THE HONORARIUM FOR COMMISSION MEMBERS FOR 1973 BE $150.00 CARRIED" tlMOVED BY: SECONDED BY: J. HINDLEY A. AUCKLAND THAT THE SUBURBAN. ROADS COMMISSION ASSOCIATION MKMBEBSHIP FEE OF, $10.00 AND THE . ONTARIO GOOD ROADS ,ASSOCIATION MEMBKRSHIP FEE OF $40.00 BE PAID. CARRIEJDU THE ENGINEEttPRESENTED the attached report to the Commission containing a statement of 1972:&xpenditures and the Estimates for 1973. IlMOVED BY A. AUCKLAND " SECONDED BY,: J.. HINDlEY THAT tHE STATEMENT OF EXPENDITURES FOR THE S,T. THOMAS SUBUR.BAN ROAD COMMISSION FOR. 1972 BE FORWAm>ED TO, THE COUNTY OF ELGIN AND .' THE CITY.. OF 5,T. THOMAS. CARRIED" "'MOVED BY: SECONDED BY: A. AUCKLAND J. HINDLEY THAT THE ESTIMATES OF THE 8T. 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