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1997 Suburban Road Committee Ontario Ministry of Transportation and Communications 659 Exeter Road (Hwy. #135) Box 5338, London, Ontario N6A 5H2 681-1441 September 15, 1987. Mr. R. G. Moore, P.Eng., County Engineer, County of Elgin, Secretary, St. Thomas Suburban Roads Commission, 450 Sunset Drive, ST. THOMAS, Ontario. N5V 5V1 Dear Bob: Re: Revoking Part of County Road 130 From St. Thomas Suburban Road System Please note the attached resolution approved by the Minister revoking that part of County Road #30, between the 13th Line Road and County Road #52, from your Suburban Road Systems. Y..ou.rs.. t.ru...1.....y.U..'.. } tJ n ti!~ J7t/t//}J't,& v ~'. John E. Wice, District Municipal Engineer, District 12, London. Attach. ST. THOMAS SUBURBAN ROAD COMMISSION MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE DESIGNATION AS A SUBURBAN ROAD OF COUNTY ROAD #30 FROM THE ROAD ALLOWANCE BETWEEN CONCESSIONS XII AND XIII, TOWNSHIP OF YARMOUTH TO COUNTY ROAD #52 A TOTAL DISTANCE OF 2.7 KILOMETERS IS HEREBY REVOKED. SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS EFFECTIVE JUNE 11, 1987. CARRIED. II A. AUCKLAND CHAIRMAN I, ROBERT G. MOORE SECRETARY AND ENGINEER TO THE ST. THOMAS SUBURBAN ROAD COMMISSION HEREBY CERTIFY THAT THE ABOVE IS A CERTIFIED COpy OF THE RESOLUTION PASSED ON JUNE 11, 1987 BY THE ST. THOMAS SUBURBAN ROAD COMMISSION. TJARY AND ENGINEER UBURBAN ROAD COMMISSION APPROVED DATED AT TORONTO. ONTARIO TH..~S. ....L.~r.DAY ~....;~ge:c.........19J!.:1 -------- .......... .' .... ...... ....... , ...........~. MINIST TRA S'O AlION AND COMMUNICATIONS o E' ,S I ! I I \ ST. THOMAS, ONTARIO JUNE II, 1987 PAGE 1. THE ST. THOMAS SUBURBAN ROAD COMMISSION met by telephone on Thursday, June 11, 1987 and the following resolution was passed: "MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE DESIGNATION AS A SUBURBAN ROAD OF COUNTY ROAD #30 FROM THE ROAD ALLOWANCE BETWEEN CONCESSIONS XII AND XIII, TOWNSHIP OF YARMOUTH TO COUNTY ROAD #52 A TOTAL DISTANCE OF 2.7 KILOMETERS IS HEREBY REVOKED. SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICTIONS EFFECTIVE JUNE 11, 1987. CARRIED." C2u,;- a~ A ,eJJ~ CHAIRMAN Ministry of Transportation and Communications 659 Exeter Road (Hwy. #135) Box 5338, London, Ontario N6A 5H2 681-1441 April 9, 1987. Mr. R. G. Moore, P.Eng., Engineer and Secretary, St. Thomas Suburban Roads Commission, 450 Sunset Drive, ST.THOMAS, Ontario. N5R 5Vl Dear Sirs: Re: St. Thomas Suburban Roads Commission Resolutions on Various County of Elgin Roads Please find enclosed one signed original of the three Resolutions duly passed on February 3, 1987, by the St.Thomas Suburban Roads Commission revoking designation of Elgin County Roads 11 and 30, and designating or extending designation on Elgin County Roads 25, 26, 28, 29, 52, 56 and 57, which provides a net increase of 23.4km to the St.Thomas Suburban Road Commission. The Resolutions upon recommendation of the Deputy Minister have been duly signed by the Minister on March 9, 1987, as required by Section 66 of the Public Transportation and Highway Improvement Act, R.S.O., 1980, Chapter 421, as amended. Yours truly, ~"1 j Q)r>! l U 6!r.J. '4JuJ< ~hn E. Wice, 'District Municipal Engineer, District 12, London. Ministry of Transportation and Communications 659 Exeter Road (Hwy. #135) Box 5338, London, Ontario N6A 5H2 681-1441 April 9, 1987. Mr. R. G. Moore, P.Eng., Engineer and Secretary, St. Thomas Suburban Roads Commission, 450 Sunset Drive, ST.THOMAS, Ontario. N5R 5Vl Dear Sirs: Re: St. Thomas Suburban Roads Commission Resolutions on Various County of Elgin Roads ------------------------------------------------- Please find enclosed one signed original of the three Resolutions duly passed on February 3, 1987, by the St.Thomas Suburban Roads Commission revoking designation of Elgin County Roads 11 and 30, and designating or extending designation on Elgin County Roads 257 26, 28, 29, 52, 56 and 57, which provides a net increase of 23.4km to the St.Thomas Suburban Road Commission. The Resolutions upon recommendation of the Deputy Minister have been duly signed by the Minister on March 9, 1987, as required by Section 66 of the Public Transportation and Highway Improvement Act, R.S.O., 1980, Chapter 421, as amended. Yours truly, ~/}(Q)j l . ' f1~v~( , ~J~~ , ohn E. Wice, 'District Municipal Engineer, District 12, London. ST. THOMAS SUBURBAN ROAD COMMISSION MOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT THE DESIGNATION AS SUBURBAN ROAD OF COUNTY ROAD #11 THROUGHOUT, A TOTAL DISTANCE OF 2.0 KILOMETERS IS HEREBY REVOKED; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS, EFFECTIVE FEBRUARY 1, 1987. CARRIED." I ROBERT G. MOORE, SECRETARY AND ENGINEER TO THE ST. THOMAS SUBURBAN ROAD COMMISSION HEREBY CERTIFY THAT THE ABOVE IS A CERTIFIED COpy OF THE RESOLUTION PASSED ON FEBRUARY 3, 1987 BY THE ST. THOMAS SUBURBAN ROAD COMMISSION. APPROVED DATED AT TORONTO, ONTARIIO THIS ?ft2'" A Y~:O. '4.-.; e: .L 19z.? '7 _ ..,r........ . J...........l:.=....r.... ItA','N'isT'lR'''oi:''TR'ANS'P .....~NS_ ST. THOMAS SUBURBAN ROAD COMMISSION MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE DESIGNATION AS SUBURBAN ROAD OF ROAD #30 FROM THE ROAD ALLOWANCE BETWEEN CONCESSIONS XII AND XIII, YARMOUTH TOWNSHIP TO COUNTY ROAD #34, A TOTAL DISTANCE OF 1.9 KILOMETERS IS HEREBY REVOKED; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS, EFFECTIVE FEBRUARY 1, 1987. CARRIED. II I ROBERT G. MOORE, SECRETARY AND ENGINEER TO THE ST. THOMAS SUBURBAN ROAD COMMISSION HEREBY CERTIFY THAT THE ABOVE IS A CERTIFIED COpy OF THE RESOLUTION PASSED ON FEBRUARY 3, 1987 BY THE ST. THOMAS SUBURBAN ROAD COMMISSION. R. G. MOORE, S~TARY AND ENGINEER TO THE ST. THOMAS/S~BURBAN ROAD COMMISSION APPROVED DATED AT TORONTO, ONTJ,RIO THIS/(~eA y ~~.:~:>:::...(......19:':':'Z... ;:"'iiil""'~iP<:1:~'ON' ST. THOMAS SUBURBAN ROAD COMMISSION MOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT THE FOLLOWING ROADS ARE HEREBY DESIGNATED AS SUBURBAN ROADS FOR PURPOSES OF PART #8 OF THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS: (A) COUNTY ROAD #25 (WELLINGTON ROAD) FROM HIGHWAY #4 TO THE MIDDLESEX COUNTY LINE, A DISTANCE OF 7.2 KILOMETERS. (B) COUNTY ROAD #26, ST. THOMAS LIMITS TO COUNTY ROAD #25, A DISTANCE OF 1.4 KILOMETERS. (C) COUNTY ROAD #28 FROM HIGHWAY #3 TO COUNTY ROAD #45, A DISTANCE OF 5.2 KILOMETERS. (D) COUNTY ROAD #29 FROM COUNTY ROAD #25 TO THE BOSTWICK ROAD, A DISTANCE OF .5 KILOMETERS. (E) COUNTY ROAD #52 FROM COUNTY ROAD #30 TO HIGHWAY #74, A DISTANCE OF 5.6 KILOMETERS. (F) COUNTY ROAD #56 FROM THE CITY OF ST. THOMAS LIMITS TO COUNTY ROAD #36, A DISTANCE OF 5.3 KILOMETERS. (G) COUNTY ROAD #57 FROM HIGHWAY #4 TO COUNTY ROAD #22, A DISTANCE OF 2.1 KILOMETERS. ALL DESIGNATIONS TO BE EFFECTIVE FEBRUARY I, 1987 CARRIED. II I ROBERT G. MOORE, SECRETARY AND ENGINEER TO THE ST. THOMAS SUBURBAN ROAD COMMISSION HEREBY CERTIFY THAT THE ABOVE IS A CERTIFIED COpy OF THE RESOLUTION PASSED ON FEBRUARY 3, 1987 BY THE ST. THOMAS SUBURBAN ROAD COMMISSION. APPROVED DATED AT TORONTO, ONTARIO ...,..../ "..-:--1 THIS'/'~'''2GY O~F. .. 'if.:;,~~:~:...J9~;2, ,."" " 7 M"'N'ii':iFR"'oF"~~~poRT' "'o'&~MMuNicA;:ioNs ~- R. G. MOORE, SECRETAwr~ND ENGINEER TO THE ST. THOMAS SUBURBAN ROAD COMMISSION ST. THOMAS, ONTARIO FEBRUARY 3, 1987 PAGE 1. THE ST. THOMAS SUBURBAN ROAD COMMISSION met at the Engineer's Office on Tuesday, February 3, 1987 at 10:00 a.m. All members were present. Also present was Mr. Frank Clarke of the Ministry of Transportation and Communications and the Engineer. "MOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT ALBERT AUCKLAND BE APPOINTED AS CHAIRMAN OF THE ST. THOMAS SUBURBAN ROAD COMMISSION FROM FEBRUARY 1, 1987 TO JANUARY 31, 1988. CARRIED. II Minutes of the meetings of October 3 and December 3, 1986 were read and approved. "MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE MEMBERSHIP FEE FOR THE SUBURBAN ROAD COMMISSION'S ASSOCIATION OF ONTARIO FOR 1987 BE PAID. CARRIED. II IIMOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT THE MEMBERSHIP FEE FOR THE ONTARIO GOOD ROADS ASSOCIATION FOR 1987 BE PAID. CARRIED. II .J IIMOVED BY: D. STOKES SECONDED BY: A. AUCKLAND THAT THE HONORARIUM FOR MR. ROBERT MARTIN BE $175.00 FOR THE PERIOD OF FEBRUARY 1, 1987 TO JANUARY 31, 1988. CARRIED. II The expenditures of the Suburban Road Commission for 1986 were discussed at some length noting that there was a small surplus for tIle year's operation in spite of the fact that a number of roads had been transferred from the County to Suburban jurisdiction and visa versa. ST. THOMAS, ONTARIO FEBRUARY 3, 1987 PAGE 2. "MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE STATEMENT OF EXPENDITURES DETAILED IN THE COUNTY ROAD COMMITTEE FEBRUARY 1987 FIRST REPORT BE ADOPTED AND FORWARDED TO THE CITY OF ST. THOMAS FOR THEIR INFORMATION. CARRIED." The composition of the Suburban Road System for 1987 was discussed at some length and it was noted that the length of the road system would have to be increased as the full 1/2 Mill would be available for 1987. The budget would increase to $440,000 from $290,000 in 1986. The Lieutenant Governor in Council had approved the County's By-Laws No. 86-60 and No. 86-61 which revised the County Road System and removed Road #33 (Kains Hill) and Road #26 Bostwick Road from the County system and the St. Thomas Suburban Road System. It would also be necessary that Radio Road (Road #30) between Concessions XII and XIII be reverted to the County as the Ministry of Transportation and Communications supplementary allocation had been applied for by the County for construction of the road. Road #11 should be reverted to the County system inasmuch as it no longer had a direct connection from St. Thomas. After some discussion . . . "MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE DESIGNATION AS SUBURBAN ROAD OF ROAD #3D FROM THE ROAD ALLOWANCE BETWEEN CONCESSIONS XII AND XIII, YARMOUTH TOWNSHIP TO COUNTY ROAD #34, A TOTAL DISTANCE OF 1.9 KILOMETERS IS HEREBY REVOKED; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS, EFFECTIVE FEBRUARY 1, 1987. CARRIED." ST. THOMAS, ONTARIO FEBRUARY 3, 1987 PAGE 3. "MOVED BY: R. -N. MARTIN SECONDED BY: D. STOKES THAT THE DESIGNATION AS A SUBURBAN ROAD OF COUNTY ROAD #11 THROUGHOUT, A TOTAL DISTANCE OF 2.0 KILOMETERS IS HEREBY REVOKED; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS, EFFECTIVE FEBRUARY 1, 1987. CARRIED. II "MOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT THE FOLLOWING ROADS ARE HEREBY DESIGNATED AS SUBURBAN ROADS FOR PURPOSES OF PART #8 OF THE PUBLIC TRANSPORTATION AND HIGHWAY IMPROVEMENT ACT; SUBJECT TO THE APPROVAL OF THE MINISTER OF TRANSPORTATION AND COMMUNICATIONS: (A) COUNTY ROAD #25 (WELLINGTON ROAD) FROM HIGHWAY #4 TO THE MIDDLESEX COUNTY LINE, A DISTANCE OF 7.2 KILOMETERS. (B) COUNTY ROAD #26, ST. THOMAS LIMITS TO COUNTY ROAD #25, A DISTANCE OF 1.4 KILOMETERS. (C) COUNTY ROAD #28 FROM HIGHWAY #3 TO COUNTY ROAD #45, A DISTANCE OF 5.2 KILOMETERS. (D) COUNTY ROAD #29 FROM COUNTY ROAD #25 TO THE BOSTWICK ROAD, A DISTANCE OF .5 KILOMETERS. (E) COUNTY ROAD #52 FROM COUNTY ROAD #30 TO HIGHWAY #4, A DISTANCE OF 5.6 KILOMETERS. (F) COUNTY ROAD #56 FROM THE CITY OF ST. THOMAS LIMITS TO COUNTY ROAD #36, A DISTANCE OF 5.3 KILOMETERS. (G) COUNTY ROAD #57 FROM HIGHWAY #4 TO COUNTY ROAD #22, A DISTANCE OF 2.1 KILOMETERS. ALL DESIGNATIONS TO BE EFFECTIVE FEBRUARY 1, 1987. CARRIED." The net result after the reversions would be a system of 65.9 kilometers which would be as attached. ST. THOMAS, ONTARIO FEBRUARY 3, 1987 PAGE 4. The attached budget was reviewed in detail with the Engineer noting that the County Road Committee had given tentative approval to the budget on January 29th and would discuss the final approval of it on February 4th if the Commissioners' were satisfied with the budget. The budget was designed to end 1987 with a small surplus. "MOVED BY: R. N. MARTIN SECONDED BY: D. STOKES THAT THE DETAILED BUDGET FOR THE ST. THOMAS SUBURBAN ROAD COMMISSION IN THE AMOUNT OF $441,600 AS ATTACHED BE ADOPTED AND FORWARDED TO THE COUNTY OF ELGIN AND THE CITY OF ST. THOMAS FOR APPROVAL. CARRIED." "MOVED BY: D. STOKES SECONDED BY: R. N. MARTIN THAT THE CITY OF ST. THOMAS BE NOTIFIED THAT THE 1/2 MILL CONTRIBUTION TOTALING $45,100 WILL BE REQUIRED IN 1987. CARRIED." The meeting adjourned to the call of the Chairman. ROAD #16 - FROM ST. THOMAS LIMITS TO ROAD #20 FINGAL 11 .0 1 ROAD #22 - FROM ST. THOMAS LIMITS TO ROAD #45 1.9 ROAD #25 - (WELLINGTON ROAD) 7.2 ROAD #26 - FROM ST. THOMAS LIMITS TO ROAD #25 1.4 ROAD #28 - FROM HIGHWAY #3 TO ROAD #45 5.2 ROAD #29 - THROUGHOUT 3.3 ROAD #30 - FROM ST. THOMAS LIMITS TQ 5.4 CONCESSIONS XII AND XIII, YARMOUTH TWP. ROAD #31 - 1.6 ROAD #45 - FROM HIGHWAY #4 TO ROAD #36 9.2 ROAD #52 - FROM HIGHWAY #3 TO HIGHWAY #74 12.3 ROAD #56 - (ELM STREET) CITY LIMITS TO ROAD #36 5.3 ROAD #57 - (SOUTHDALE) HIGHWAY #4 TO ROAD #22 \ 2.1 TOTAL 65.9 KM \ ST. THOMAS SUBURBAN ROAD tOMMISSION 1987 BUDGET -- CONSTRUCTION: , Road #30 - Patterson Culvert Repair. Road #29 - Cleanup McBain Culvert. Road #29 - Soils Test and Engineer. Lindsay Culvert. Road #26 - Engineering. Etc.. on St. George Street in conjunction with sanitary sewer installation. TOTAL FIXED COSTS: Drainage Assessments MAINTENANCE (AS ATTACHED) OVERHEAD $50.000 2.000 4.000 8.000 TOTAL ITEMS NOT FOR SUBSIDY FEBRUARY 1987 $ 64.000 : 30,000 311,000 35,000 $4.40 .000 I ,600 ~41 ,600 ST. THOMAS SUBURBAN ROAD COMMISSION ROAD SYSTEM 1987 BUDGET MAINTENANCE OPERATION AMOUNT A - Bridges and Culverts - 1 Bridges - 2 Culverts 15,000 8 - Roadside Maintenance - 1 Grass Cutting - 2 Tree Cutting and Brushing _ - 4 Drainage - 5 Roadside Maintenance 18,000 10,000 24,000 2,000 1 .000 - 7 Drainage Assessments (Maintenance) C - Paved Road Maintenance - 1 Repairs to Pavement 30,000 3,000 18,000 21,000 - 2 Sweeping - 3 Shoulder Maintenance - 4 Surface Treatment o - Gravel Road Maintenance - 2 Grading Gravel Roads - 3 Dust Control 5,000 8,000 15,000 16,000 - 4 Prime - 5 Gravel Resurfacing E - Winter Control Total 90,000 - 1 Snow Plowing - 2 Sanding and Salting - 3 Snow Fence - 4 Standby and Night Crew F - Safety Devices - 1 Pavement Marking - 2 Signs and Signals 10,000 8,000 Continued . . . ST. THOMAS SUBURBAN ROAD COMMISSION ROAD SYSTEM 1987 BUDGET - MAINTENANCE OPERATION AMOUNT F ~ Safety Devices - 3 Guide Rai 1 - 4 Railroad Protection 1 ,000 4,000 12,000 - 6 Edge Marking ill 1,000 COUNTY OF ELGIN ROAD COMMITTEE FI RST REPORT FEBRUARY SESSION 1987 TO THE WARDEN AND MEMBERS OF THE COUNTY OF ELGIN COUNCIL YOUR ROAD COMMITTEE REPORTS AS FOLLOWS: The following is a Summary of Expenditures on Elgin County and St. Thomas Suburban Road Commission Roads in 1986. In accordance with Ministry of Transportation and Communications' practice, Payroll Burden such as Holidays With Pay, Sick Time, etc., has been distributed to various projects and does not appear as a separate item. CONSTRUCTION (A) Bridges: (1) Replacement of 3 expansion joints on the War9sville Bridge, County Road #3, Aldborough Township (50% has been charged to Middlesex). (2) Engineering for culvert replacement - County Road #7, Orford-Aldborough Townline Road (50% share of work done by County of Kent). (3) Replacement of 3 culverts, County Road #25 and County Road #29 on the Underhill Drain, Yarmouth and Southwold Townships. $ 16,050.53 4,042.70 371,157.68 TOTAL $391,250.91 " (B) Roads: (1) County Road #2 from Aldborough Townline easterly in Dunwich Township; engineering, fencing, etc. (2) County Road #22 (Fairview Avenue) from St. Thomas City Limits to County Road #27 (Yarmouth Township). (Project cost 1983 to date is $985,838. (3) County Road #26 (St. George Street) from St. Thomas to County Road #25, Yarmouth Township; surveys and engineering. $ 10,024.71 27,352.36 7,393.06 Continued . . . COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 (B)' Roads: (4) County Road #28 (Centennial Avenue) from Highway #3 to County Road #45, Yarmouth Township, surveys and engineering throughout, drainage, pavement, etc., at Highway #3. Total Net Cost after land owners contributions of $10,000. (5) County Road #42 in Port Burwell, storm drainage outlet. (Project cost 1983 to date $416,773.) (6) County Road #45 from Highway #73 to County Road #40, grading, granular base, paving, etc., Malahide Township. (7) Land purchase including surveys. (8) Surveys and engineering work on roads for future construction including County Road #4, Aldborough Township and County Road #8, Dunwich Township and County Road #8, Village of Dutton. TOTAL (C) Asphalt Resurfacing (Including Shouldering, Etc.): (I) County Road #13 from County Road #14 westerly, Dunwich Township. (2) County Road #14 from County Road #13 to County Road #9 (except at Highway #401), Dunwich and Southwold Townships. (3) County Road #36 from Sparta to County Road #24 and County Road #24 approximately 1.5 kilometers easterly of County Road #36, Yarmouth Township. (4) County Road #40 from County Road #45 at Mount Salem to County Road #42, Malahide Township. PAGE 2. 18,416.72 4,376.38 552,262.98 48,532.82 27,020.20 $695,379.23 $ 494,612.08 322,988.82 281, 036.28 308,592.86 TOTAL $1,407,230.04 .. (D) Geotechinical investigation of pipe arch $ 43,460.92 culvert failures and repairs to selected culverts. The Ministry of Transportation and Communications provided a supplementary allocation of $45,000 (total expenditure). , COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 PAGE 3. (E) Miscellaneous: (1) Credit machinery ownership costs, etc., 37,470.99 CR. charged to accounts receivable and miscellaneous machine credits. and Townline Accounts. (2) New and used machinery and major repairs 245,817.70 to presently owned equipment. (3) Drainage assessments charged against 158,042.20 County roads. (4) Development of Sparta Gravel Pit, 112,203.28 Yarmouth Township. TOTAL $522,053.11 TOTAL COUNTY EXPENDITURES A TO E$3,015,913.29 (F) St. Thomas Suburban Road Commission Construction: (1) Miscellaneous surveys and engineering. $ 774.08 1,351.22 501.29 (2) Land purchase. (3) Drainage assessments charged against St. Thomas Suburban Road Commission Roads. TOTAL CONSTRUCTION BY S1. THOMAS $2,626.59 SUBURBAN ROAD COMMISSION TOTAL COUNTY OF ELGIN AND ST. THOMAS SUBURBAN ROAD COMMISSION CONSTRUCTION $3,018,539.88 COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 MAINTENANCE - COUNTY ROADS , PAGE 4. *NOTE: Letters and numbers correspond to Ministry of Transportation and Communications' Account Numbers. A - Culverts and Bridges - 1 Bridges - 2 Culverts B - Roadside Maintenance 1 Grass Cutting - 2 Tree Cutting - 4 Drainage - 5 Roadside Maintenance, Washouts, Shouldering, Etc. - 6 Tree Planting - 7 Drainage Assessments (Repairs Only) C - Hard Top Maintenance (Paved Roads) - 1 Repairs to Pavement - 2 Sweeping - 3 Shoulder Maintenance (including gravelling, ditching, etc.) - 4 Surface Treatment D - Loose Top Maintenance (Gravel Roads) - 2 Grading Gravel Roads - 3 Dust Control (Salt Brine) - 4 Dust Control (Prime) - 5 Gravel Resurfacing E - Winter Control - 1 Snow Plowing - 2 Sanding and Salting - 3 Snow Fence - 4 Winter Standby * Total Winter Control * 1985 Winter Control - $533,197 1984 Winter Control - $458,201 ST. THOMAS SUBURBAN ROAD COMMISSION COUNTY ROADS ROADS 33 , 714 .89 22,338.43 65,789.71 76,959.56 89,480.73 16,359.61 2,871.73 4 ,941. 66 11 ,075.33 11,380.45 8,327.08 4,417.11 16,816.09 1,600.53 494.04 TOTAL 44,790.22 33,718.88 74,116.79 81,376.67 106,296.82 17,960.14 2,871.73 5,435.70 100,543.02 25,556.73 126,099.75 21,266.26 1,157.92 22,424.18 59,478.29 8,292.29 - 67,770.58 40,470.28 45,531.69 86,001.97 33,849.87 39,517.70 6,926.21 163,102.23 198,633.09 414,732.97 19,315.32 20,685.59 5,166.32 12,109.21 3,924.39 7,033.47 24,303.43 58,390.68 2,267.61 844.27 39,016.19 51,626.91 10,850.60 170, 135.70 222,936.52 473,123.65 21,582.93 21,529.86 739,172.96 Continued . . . , COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 PAGE 5. MAINTENANCE - COUNTY ROADS ST. THOMAS SUBURBAN ROAD COMMISSION COUNTY ROADS ROADS TOTAL \~ F - Safety Devices - I Pavement Marking (Centre Line) 37,039.62 5,391.15 42,430.77 - 2 Signs 85,176.00 2,017.97 87,193.97 - 3 Guide Rai I I , 807 . 18 51.11 1,858.29 - 4 Railroad Protection 35,529.63 4,379.65 39,909.28 - 6 Edge Mark i ng 33,763.13 3,085.50 36,848.63 - 7 Stump Removal 31,717.19 31,717.19 TOTALS $1,656,009.90 $263,614.02 $1,919,623.92 OVERHEAD - COUNTY I. Superintendence, including County Engineer, Assistant Engineer, Superintendents and Vehicles. 2. Clerical 3. Office 4. Garage - Stock and Timekeepers, Maintenance, Heat, Hc. 5. Tools 6. Rad i 0 7. Needs Study Update and Traffi c Counts 8. Training Courses 9. Miscellaneous Insurance 10. Retirement Benefits (Sick Time Paid to Retired Employees) II. Deferred Time TOTALS ST. THOMAS SUBURBAN ROAD COMMISSION COUNTY ROADS ROADS TOTAL 131, 654.55 8,403.48 140,058.03 64,750.60 4, 133.02 68,883.62 35,818.93 2,286.31 38,105.24 109,915.80 7,015.90 116,931. 70 19,288.89 1,231.21 20,520.10 5,149.53 328.69 5,478.22 11,061.II 669.94 II ,731. 05 5,927.48 378.35 6,305.83 2,069.88 132. 12 2,202.00 8,852.61 8,852.61 193.24 193.24 $394,682.62 $24,579.02 $419,261.64 Overhead is charged against the St. Thomas Suburban Road Commission Roads on a percentage basis of the cost of construction and maintenance on the St. Thomas Suburban Road Commission Roads as a percentage of all construction and maintenance on both St. Thomas Suburban Road and County Roads (urban rebates, equipment purchases, drainage assessments, items not for subsidy, etc., are not considered in determining the overhead percentage). In 1986 the Overhead charge to the St. Thomas Suburban Road Commission was 6%. COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 PAGE 6. MISCELLANEOUS Rebate to Town of Aylmer and Villagesof 25% of their Road Levy (Subsidized by the Ministry of Transportation and Communications) $59,577.58 Payroll Burden costs including Labour Totaled $467,652.25 in 1986 and were distributed in accordance with Ministry of Transportation and Communications standard practice to the various operations. ) ITEMS NOT SUBSIDIZED BY THE MINISTRY OF TRANSPORTATION AND COMMUNICATIONS ST. THOMAS SUBURBAN ROAD COMMISSION COUNTY ROADS ROADS TOTAL 1. Road Liability Insurance 2. Miscellaneous (Including Memberships, Road Committee Inspections, Hospitality Suites, Contributions, Etc.) 3. Invoices from the County Clerk's Office for Preparation of Employee Payroll 4. Payment for Accumulated Sick Time to Employees Still in Employment of the County of Elgin 5. Payment to St. Thomas Suburban Road Commissioner (Fees and Expenses) 9,682.32 3,165.85 128.00 155.00 9,810.32 3,320.85 3,978.60 3,978.60 18,015.21 18,OJ5.21 175.00 175.00 6. Office Building Improvements 730.77 730.77 7. Urban Rebates Not Subsidized by the Ministry of Transportation and Communications 8. Annual Meeting of Suburban Road Commissions of Ontario (Hosted by St. Thomas Suburban Road Commission) 883.96 2,561.38 883.96 2,561. 38 TOTALS $38,134.13 $1,341.96 $39,476.09 Total Rebates to Town of Aylmer and Vi llages were $62,138.96. COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 I.", (A) Construction (B) Maintenance (C) Overhead (D) Urban Rebates (E) Items not for Subsidy SUBTOTALS ADD: 1986 Stock Sa 1 ance SUBTOTALS DEDUCT: 1985 Stock Balance TOTAL PAGE 7. SUt~MARY ST. THOMAS SUBURBAN ROAD COMMISSION COUNTY ROADS ROADS TOTAL 3,015,913.29 2,626.59 3,018,539.88 1,656,009.90 263,614.02 1,919,623.92 394,682.62 24,579.02 419,261.64 59,577.58 59,577 .58 38, 134 . 13 1 , 341 .96 39,476.09 $5,164,317.52 $292,161.59 $5,456,479.11 77,037.22 $5,533,516.33 126 ,671 .06 $5,406,845.27 (*Total for Ministry of Transportation and Communications Subsidy $5,367,369.18.) CALCULATION OF NET COUNTY EXPENDITURE 1. The Ministry of Transportation and Communications Provided Subsidies as Follows: (a) On the Geotechnical Investigation of Pipe Arch Culverts (Construction Item D) 90.909% on Expenditure of $43,460.92. (b) Supplementary Allocation used toward replacement of culverts on County Road #25 (Construction Item A-3) 90.909% (c) Subsidy on Urban Rebates (50%). (d) Regular Subsidy Allocation. (Less $29,788.79 Used for Urban Rebates.) COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 PAGE 8. COUNTY AND ST. THOMAS SUBURBAN ROAD COMMI SS ION TOTAL EXPEND ITURE M.T.C. SUBSIDY PORTI ON EXPEND1TURE Geotechnical Investigation 39,509.89 3,951.03 43,460.92 Culvert Construction Supplementary Allocation 91,800.00 9,200.00 101,000.00 Urban Rebates 29,788.79 29,788.79 59,577 .58 Regular Expenditures 3,999, III .21 1,164,219.47 5,163,330.68 Items Not Subsidized 39,476.09 39,476.09 TOTALS $4:160,209.89 $1,246,635.38 $5,406,845.27 ) Rate of Subsidy on Regular/Expenditures = 77.452%. CALCULATION OF AMOUNT PAYABLE BY CITY OF ST. THOMAS TOWARD THE ST. THOMAS SUBURBAN ROAD COMMISSION ROAD SYSTEM Calculation of Ministry of Transportation and Communications Payable on the St. Thomas Suburban Road Commission Road System Expenditures: 1. Average Subsidy Rate on Operations Expenditures of $290,819.63 was 77.452% or $225,245.62. 2. Subsidy on Items Not For Subsidy ($1,341.96) NIL. BALANCE $292,161.59 225,245.62 , $66,915.97 $33,457.99 TOTAL ST. THOMAS SUBURBAN ROAD COMMISSION EXPENDITURES LESS: Ministry of Transportation and Communications Subsidy Shareof City of St. Thomas 50% of Balance ADD: Deficit From 19850perations CRED IT TO 1986 9,107.27 '42,565.26 43,200.00 $ 634..7.4 SUBTOTAL DEDUCT: 1/2 Mill Contribution for 1986 from City of St. Thomas County.s Cost of 1986 Operations Total Cost Including Items Not Subsidized Less Credits: (a) M.T.C. Subsidy. $5,406,845.27 4,160,209.89 (b) Cost to City of St. Thomas of St. Thomas Suburban 33,457.99 Road Commission Road System. NET ESTIMATED COST TO COUNTY OF ELGIN (SUBJECT TO M.T.C. AUDIT) $1,213,177.39 The 1986 Road Levy was $1,213,000. . COUNTY OF ELGIN ROAD COMMITTEE FIRST REPORT - FEBRUARY SESSION 1987 PAGE 9. ~ In 1986 Payment Vouchers Totaled $6,076,364.70 compared to $5,140,613 in 1985. The difference between the total Voucher Payments and Total Road Expenditures Included: .~ (a) Work on Townline Roads and Bridges (including Wardsville Bridge). (The County of Middlesex and the County of Oxford.) (b) Surface treatment work for various municipalities including City of St. Thomas and County of Kent ($163,492.52). (c) Asphalt paving contract for Township of Southwold and Village of Dutton ($118,268.39). (d) Work on Smith-Bailey and Orchard-Carroll Municipal Drains, materials sold and work performed for municipalities and others. The County of Elgin in 1986 participated in a Government of Canada Summer Incentive Programme (Surveying Assistant) with a net grant to the County of $2,880. The Road Department was requested to have personnel available for a Mosquito Control Programme fer the prevention of encephalitis. The cost of $316.34 was charged to the General Government Account. ALL OF WHICH IS RESPECTFULLY SUBMITTED CHAIRMAN