06 - February 28, 2023 County Council Agenda Package
Planning Act.
Elgin/St. ThomasSmall BusinessEnterprise Centre
Agenda Who We AreWhat We DoWhere We’re Going
MEET THE SBEC
Who We Are
4
SBEC
Advisor &
Coordinator
Rural Business
Horton Market
Darren Connolly
SBEC
Sarah Lynch
Business Advisor
SBEC
Advisor
Elle Crevits
Team
Senior Business
Manager of
Marketing &
Sarah Noble
St. Thomas EDC
Communications
St. Thomas EDC
Mike Kerkvliet
Development &
Entrepreneurship
Manager of Business
5
Funds
$65,000$50,000$10,000$13,500
$255,525
$394,025
Total
Misc.
Elgin County
Ontario Works
Funding SourceSt. Thomas EDC
*$110,000 of Provincial funding is distributed as grants.
Province of Ontario
Elgin County
Funding Breakdown
St. Thomas EDCMisc. Revenue
Province of OntarioOntario Works
$0
$50,000
$300,000$250,000$200,000$150,000$100,000
Funding Breakdown
What We Do
OUR IMPACT IN ELGIN & ST. THOMAS
7
29 who are
-
ents 15
Grant program for studreturning to school in the fall$3,000 grantBusiness planning training and coaching throughout the summer10 grants per year
Summer Company
panding
aining and ongoing
r
Grant program for new and exbusinesses$5,000 grantBusiness planning tadvisement16 grants per year
Starter Company +
oring events
ising services
siness (annual small
ent
u
General business advoffered free of charge to all residents of Elgin/St. ThomasWorkshops and mBridges to Better Bbusiness awards
SBEC Programs SBEC Core
8
2022
2023
th
th
erated Feb 14
Contract program opthrough Feb 1420 x $10,000 grants distributed. 10 to St. Thomas and 10 to West Elgin (approved program regions)Two ambassadors hired for contract term
My Main Street
)
conÏt
she saw in the
can’t work on
Side Gig
Microgrant for people whobusinesses full timeCreated by Elle to fill a needcommunity
Kent SBECs
-
1 City, 2 County)
(
nts to this program
ndon, Oxford, and
o
We commit 3 SC+ graper yearPartnership with LChatham3 businesses funded in 2022,
SBEC Programs (Foodpreneur
9
955639
Jobs Created
734033
Businesses Sustained
Elgin County
231211
St. Thomas
Total
Businesses Expanded
583523
Businesses Started
0
908070605040302010
100
TotalSt. ThomasElgin County
SBEC Impacts
10
uring regular season, 78% at Christmas market.
essful so far.
ket season, more than 70 businesses attended
d
rmer’s Market in 2021, under the SBEC.
ar
St. Thomas EDC took management of the Horton FaSince changeover, vendor sales have increased by 24%Over $774,000 reported vendor sales in 2022 regular mthe market as vendors.Introduced
winter market in 2022/23, pilot is proving succ
Horton FarmerÏs Market
PLANS FOR THE FUTURE
Where WeÏre Going
needed basis
-
mmercial kitchen to the Horton
d existing food businesses to rent
the small businesses we work with
her stakeholders
n
n
In 2023 we are planning to add a coMarketThe kitchen will be available for new aon an asThis will fill a need we constantly see iFunding expected from Libro and ot
Horton FarmerÏs Market Commercial Kitchen
13
Young
Group
Events &
Entrepreneurs
Events are back!2023 will be the year of reviving events that we haven’t been able to run since before COVID.Training and mentorship events that transitioned online are being brought
back in person (with virtual options).In partnership with the Chamber, SBEC is supporting the creation of a Young Entrepreneurs networking group. This group will meet periodically to
share experiences and build relationships with one another.The first event was held recently, and the representation of County businesses was very strong!Presentation Title
Questions?
Corporation of the County of Elgin
Bobier Villa
Michele Harris, Director of Homes and Seniors Services
Connecting Care Act, 2019
Julie Gonyou, Chief Administrative OfficerEd Ketchabaw, Warden
Corporation of the County of Elgin
Elgin Manor
Michele Harris, Director of Homes and Seniors Services
Connecting Care Act, 2019
Julie Gonyou, Chief Administrative OfficerEd Ketchabaw, Warden
Corporation of the County of Elgin
Terrace Lodge
Michele Harris, Director of Homes and Seniors Services
Connecting Care Act, 2019
Julie Gonyou, Chief Administrative OfficerEd Ketchabaw, Warden
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Pdupcfs!28!3133
Options
#1,#1a,and#1b
Plan
year
(1,587,391)
10,763,055
14,201,537
(13,505,570)(15,092,961)(24,883,243)(26,458,582)(25,962,886)
(12,913,550)
946,462,020801,538,866237,075,982
10
(275,546,144)
(144,923,154)(536,491,474)(549,405,024)(545,341,647)
(1,077,085,010)
Total
4.60%2.60%4.60%2.60%4.60%2.60%
659,594
1,670,769
(2,878,175)(1,575,338)(2,947,453)(2,925,654)
18,485,121
87,984,898
(16,833,973)(34,871,701)(14,056,217)(14,056,217)(65,447,190)
104,818,872
(67,022,529)(66,526,833)
(122,856,599)
2032
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(4,338,062)(4,338,062)
(2,751,601)(1,506,060)(2,817,833)(2,796,993)
86,709,50625,445,981
(16,581,836)(32,577,419)(62,569,016)
103,291,342
(64,075,075)(63,601,179)
(119,286,925)
2031
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(5,927,833)(5,927,833)(2,630,594)(1,439,827)(2,693,913)(2,673,989)
85,259,17921,717,656
(16,334,643)(30,438,865)(59,817,415)
101,593,822
(61,257,242)(60,804,186)
(115,698,044)
2030
2.60%
4.60%2.60%4.60%4.60%2.60%
1,122,6071,670,769
(5,805,563)(5,805,563)(1,376,508)
(2,514,908)(2,575,443)(2,556,395)
97,667,22883,169,08620,480,261
(14,498,142)(29,079,200)(57,186,821)
(58,563,329)(58,130,197)
(112,248,286)
2029
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(3,974,196)(3,974,196)(2,404,310)(1,315,973)(2,462,182)(2,443,972)
95,546,65381,302,26620,868,179
(14,244,387)(27,635,751)(54,671,913)
(55,987,886)(55,573,802)
(108,938,017)
2028
2.60%
4.60%2.60%4.60%4.60%2.60%
1,122,6071,670,769
(2,315,198)(2,315,198)(1,258,101)
(2,298,575)(2,353,903)(2,336,493)
93,516,18779,557,64521,079,036
(13,958,542)(26,187,610)(52,267,603)
(53,525,704)(53,129,830)
(105,745,255)
2027
5.60%3.60%5.60%3.60%5.60%3.60%
1,122,6071,670,7699,851,0549,851,054
(2,649,873)(1,202,773)(2,713,656)(2,693,586)
91,724,91178,041,51832,867,075
(13,683,394)(25,809,397)(49,969,028)
(51,171,801)(50,793,336)
(103,850,915)
2026
3.60%
5.60%3.60%5.60%5.60%3.60%
1,122,6071,670,7695,004,3585,004,358
(1,138,990)
(2,509,349)(2,569,750)(2,550,744)
90,089,37376,404,24326,191,543
(13,685,130)(23,980,561)(47,319,155)
(48,458,145)(48,099,750)
(100,384,804)
2025
3.60%
835,385
1,122,6077,034,6977,034,697
(2,376,278)(1,078,589)(2,433,476)(2,415,478)
86,473,11573,754,63127,459,345
(96,137,271)(12,718,484)(22,382,640)(44,809,806)
(45,888,395)(45,549,006)
2024
in
4.61%5.60%2.07%3.60%7.13%5.60%
6.335%5.60%
used
321,391
(566,000)
4.53119%3.75808%3.60%
1,122,607
(1,587,391)(1,021,391)
projects
81,740,51669,355,89422,481,785
(91,938,894)(12,384,622)(22,583,000)(42,433,528)
(43,133,528)
20232024
both
Taxation
Reserve
to(43,454,919)
or
be
year(1,869,581)year(2,890,972)
Less
with
than
reserve
2023
be(2,569,581)
ScenarioProposal
(ProvRev
change
be
ofprior
in prior with
fund
would
Collected1,021,391
Reserves
originally Increase
required
use
of
overoverwould
Repaymet
Booked Fund
Fully
as would
would
2.07%be
OriginalOriginal
Levy
Levy
$766K)use
IncreaseIncrease
to
Capital
Repayment
DebtLevy
Plan
#1#1#1a#1b
Increase
increase
Reserve
(lower)/higherIncrease
without
Operating
for
increasebookedIncreaseWouldIncrease
raised
of
RateRateincrease
year
Debt
Budget
levyLevyLevy
Option10presented RevenueExpenseAmortizationTotalAvailCapitalExistingTLinShortfallProposedDebtNeedslevy Option CurrentLevy%Tax Option AdditionalraisedLevyLevy%Tax Option UseLevyLevy%Tax
1,587,389
or
2
2024
from
20222,146,273
of
2023
of
Reserve
Α
for
Reserve558,884
use
years1,258,884
Saved
end
Meeting
reduced700,000
Cycle
at
Capital
Capital
funds
future
Available
#1a#1b needs
Reserves
Budget
AnticipatedBudget
back
Balance
Current
per
Reserve
OptionOption As2023CapitalRemainingAdd2023Budget
2,5005,500
77,00055,00049,50039,60011,00066,00051,00067,520
Total
137,500253,000110,000264,000899,989325,627375,000220,000165,000770,000275,000165,000636,620674,117872,100642,725248,959115,200239,708553,582714,000371,000118,000894,035287,973
1,915,3602,190,3692,200,0002,820,0362,626,7451,772,9402,341,0522,103,3633,752,8112,730,1022,417,4003,201,6431,673,7023,977,1672,493,9001,940,2521,202,7133,295,9871,259,119
1,204,0501,500,0004,368,921
(1,320,055)
45,148,456
(19,225,248)(18,157,816)
116,343,322
500
5,0004,5001,000
7,0003,6006,000
12,50023,00010,00024,00090,59133,07620,00015,00070,00025,00015,000
192,802219,419200,000
121,203150,000
(120,005)
4,538,481
(1,226,460)
(1,656,987)
12,858,988
500
7,0005,0004,5003,6001,0006,000
12,50023,00024,00088,47332,30375,00020,00015,00070,00025,000
10,00015,000
188,287118,369215,117150,000200,000
(120,005)
4,449,4912,103,363
(1,226,460)(1,656,987)
12,606,851
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00086,72631,67220,00015,00070,00025,00015,000
184,578116,022210,899150,000200,000
(120,005)
4,362,2463,531,9941,259,119
(1,226,460)(1,656,987)
12,359,658
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00085,02631,04275,00020,00015,00070,00025,00015,000
180,940113,745206,763150,000200,000674,117
(120,005)
4,276,712
(1,226,460)(1,656,987)
10,545,360
500
4,500
7,0005,0003,6001,0006,000
12,50023,00010,00024,00083,03730,32120,00015,00070,00025,00015,000
176,707202,709200,000220,816
111,097150,000
(120,005)
4,192,8552,341,052
(1,226,460)(1,656,987)
10,310,686
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00081,71329,83975,00020,00070,00025,000
15,00015,000
248,959287,973
173,913109,318198,735150,000200,000
(120,005)
4,110,6424,368,9211,772,9401,673,702
(1,226,460)(1,656,987)
10,033,852
500
7,0005,0004,5003,6001,0006,000
12,500
23,00010,00024,00080,10929,24920,00015,00070,00025,00015,000
170,487107,160194,838150,000200,000
(120,005)
4,030,0419,757,6822,820,0362,730,1023,937,1671,202,713
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00078,52928,67575,00020,00015,00070,00025,00015,000
167,132105,070191,017150,000200,000636,620239,708553,582894,035
(120,005)
2,626,7453,201,643
3,951,0219,757,130
(2,390,338)(1,656,987)
500
4,5006,000
7,0005,0003,6001,000
12,50023,00010,00024,00077,27128,21420,00015,00070,00025,00015,000
164,462103,370187,272150,000200,000642,725
(120,005)
3,873,5509,689,1862,366,4001,940,2523,295,987
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00075,16626,43775,00020,00015,00070,00025,00015,00040,00067,520
115,200371,000118,000
159,970100,563183,600150,000200,000
(120,005)
3,797,5989,387,640
(2,305,136)(1,656,987)
500
20222023202420252026202720282029203020312032Grand
7,0005,0004,5003,6002,5001,0006,000
12,50070,00051,00051,000
23,00010,00024,00073,34898,13324,79920,00015,00025,00015,000
156,082180,000200,000872,100714,000
(120,005)
Labels
3,565,8209,036,2892,493,900
(2,390,338)(1,587,946)
Column
14010
Bridge
3010
Iona16010
8100
18060
3040
Rd)
24010
at
14020
20030
20100
26020
27014
2050
Rd)9010
3070
2070
River)
5)east)
18)
3060
Beacons)8)
76)
SLOPE
22010
Iona
5010
Rd
+
16060
9020entrance)
2020
Rd16030
Rd28010
%1km
9030
to
and
27)
toRoad
19050
5)
10)
7010
RehabilitationGL
Dunborough
to
Thamesto
8)to
Townline)
16040
Rd13010
to
City)
Rd
Rd
Talbotville)
to16010
toTo
PatchesRehabilitation
to
Rd
Shedden)
Lorne)Rehabilitation
Assessment
@2.07
to
103
to
C/K)20)
Lorneto
Fingal)
to
Reconstruction
DrainRoad
toto14)
(Signals
401
119(20
19075
24
to
765
(Section(Rd
to
and
Drainage
River)
Rd
Resurfacing
with
average)
(West(Dutton)
Rehabilitation(Rd
AsphaltFingal)
Maintenance(West
11010(8(14(Fingal(Shedden(Rd(East
(Rd(Rd
(Ecker(Hwy(16StraffordvilleEden
Hill
Tracks)
3)56)
to
Tier
Projects
year
(McPherson(Dunborough(Iona(Shedden(50%
and
Contract
RdRRRd
Rd
Presentation
(5
Thames
Treatment
Bridge
tototo
Treatment
Treatment
Lights
Talbot
to
Retroreflectivity
Lift
1632545
Tax
Fixtures
Sealing
Drains
Inspections
Maintenance
&Port
Servicing
Original
Rehabilitation
RehabilitationReconstruction(Rd(RdRehabilitationRehabilitationRehabilitationResurfacingResurfacing(ThomasRehabilitaitonRehabilitationRehabilitation(RdSurface(Rd
Manager
StreetProtection
Other
Gas
Repairs/Maint/Fuel
ReconstructionRehabilitationRehabilitationResurfacingResurfacingResurfacingResurfacingSurfaceResurfacingRehabilitationSurfaceMicrosurfacingMicrosurfacing
Assistant
SuppliesMaintenance
Reconstruction
Revenue
Management/GeoTech
CrackSignSignage2223333578999111314141616161618191920202224262728
Consulting
George
Capital
TravelTravelDevelopmentMembershipsOfficePhotocopyFurnitureEquipmentVehicleUtilitiesMiscellaneousRailwayMaintenance/LowerAmortizationOtherGeneralManagerAssetAdminStructuralMunicipalRoadMajorKingRoadEl
ectricalMiscRoadOCIFFederalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadFingalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoad
Budget
ofLabels
000000100000020000003000000400000050000006000000700000080000009000004100000420000043000004400000450000050000005200000530000054000005500000620000076000008000000810000083
0000010000001100000120000013000001500000160000017000001800000190000020000002500000260000028000002900000300000031000003200000330000034000003500000360000038000003900000480000057000005800000590000060000
0061000006300000640000065000006800000690000070000007200000740000075
Engineering SumRow
85,147
741,000869,680476,081153,000178,500295,800694,752901,790505,000776,101431,960914,739390,150265,810152,235322,430731,453478,037298,773179,264179,264119,509179,264179,264179,264306,918181,560359,978467
,160297,138356,958356,958141,268877,241510,000
1,703,6511,349,5233,039,6005,258,2201,690,0002,251,1484,866,9211,462,7907,011,2101,990,6921,455,0001,127,5171,705,0331,527,7791,511,4973,557,0911,730,0871,978,0001,201,0073,672,0001,890,3901,821,1442
,706,2722,390,1851,874,6551,060,8001,195,0933,585,2781,725,648
12,635,542
478,037478,037298,773179,264179,264119,509179,264179,264179,264
2,390,1851,195,0933,585,278
38,97838,978
468,664
410,081
7,011,2101,874,655
38,20838,208
459,474
2,251,1481,201,007
37,47037,470
694,752450,465
12,635,542
85,14736,73336,733
441,632
1,703,6511,462,7901,730,0871,821,144
36,01236,012
431,960
869,680731,453
2,969,0071,923,6631,623,648
35,30835,308
914,739322,430265,302318,362297,138141,268
1,349,5235,207,2201,857,1141,591,8121,890,390
41,61641,61641,61634,60334,603
476,081901,790265,810152,235156,060416,160416,160
1,705,033
51,00040,80025,50051,00033,93133,93151,000
776,101408,000102,000510,000
1,888,6921,127,5171,527,7791,511,4971,020,000
33,26033,260
741,000505,000
1,690,0001,455,0001,978,000
40,80032,45732,457
153,000102,000178,500295,800390,150
3,039,6003,672,000
43050
52010
Creek
Richmond)
14010
42010
to
Improvements
Hill
Kettle
42080
Line
at
42042
38020
47010
104010
38040
48
Wise
realignment)
Improvements
Rd)
73060
2021Improvements
at
42080
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Intersection
2024
38010
51020
52060
Burwell
Drainage
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42030Installation
at
(Johnroad
+
Eng.55)
520709040
44010
and
37070
Improvements
34010
Eng.
36010
40020
Drive)42042
radius
Port
4505045070480554806052090
Signals
4402045020
30)Turn
Improvements
19
49)14)
350203)43010#3)
43)
47005
Optimization
35010
54010
B32
to
47)54)Station)54)McPherson
Improvements5060B45
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19)
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Burwell)40,AvonLeft
possible
45080
52)4001055010
45)45090Signals
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widen5204052050to
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and
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to
74030
to
B03
and
to
52050
Rd
to52,Signal
45)45)
Rd8
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and
73010B47
Hwy43)+drainagePort37)74)73)
Rd
Erie
3Street
Oxford)
Intersection
Whites
B53
to8130
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totoLine
(42to
Microsurfacing
454673477347
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totototototo
(Rd
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RehabilitationMicrosurfacing
toIntersection
RehabilitationRehabilitation
48
(Rodney
(Straffordville)41010
(42(42
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Rehabilitation
Intersection
32010(45(Hwy(Rd(73(43(Glen(Rd(48(Rd(Rd(4(Highway(30(74(Rd(Rd(50%57010(Aylmer
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Removal
Street
Resurfacing74010
Replacement
4)73)43)
(Hwy(Murray(Rd(Belmont)
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Road)Rehabilitation
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RECONSTRUCTION
Omemee
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at
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42
and
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tototototo
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to
BridgeRepairs
12
WarrenRehabilitation
Repairs
Replacements
Bridge
atHillatatat
2416354019
Rehabilitation
and
Line
ReplacementReplacement
Road
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Road
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at
Rehabilitation
and
West
50
West
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RehabilitationRehabilitationResurfacing(Rd(AvonRehabilitationReconstructionMicrosurfacingRehabilitationReconstructionRehabilitationRehabilitationRehabilitationSurfaceRehabilitationResurfacing(Rd(Rd(R
d(RdResurfacingRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationMicrosurfacingRehabilitationRehabilitationRe
surfacingResurfacing(Richmond
Bridge
Rehabilitations
Surface
RoadRoadRoadRoad
Bridge
Signal
Bridge
32353536373838404041424219,4243444445454545474748485152525252525455577374741049StudentStudent43
Bridge
Erie
Bridge
Bridge
BruceBurwell
Road
McNeil
RoadRoadRoadRoadRoadRoadRichmondRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadSpringfieldRoadRoadRoadRoadPortRoadRoadRoadRoadCulvertWellingtonColborn
eSunsetEastSunsetSunsetSunsetRonWhittakerBelmontKingCaltonWalkersWilleysGilletsGlenTrafficRoadCoopCoopRoadIonaPortEden
000008600000940000095000009700001140000120000012100001240000135000014200001710000176
0000087000008800000890000092000009300000980000099000010000001010000102000010300001040000105000010700001100000111000011200001130000115000011800001190000122000012300001250000126000012700001280000129000
01300000131000013200001330000160000016900001700000172000017300001740000175000017700001790000180000018300001840000185000018800001930000194000019800001990000207000026000002640000265
89,63268,23793,22047,67976,50071,40061,200
51,00046,81825,500
178,500182,070209,141209,141899,091921,241321,612698,839910,572160,266115,792177,451165,612300,000102,000458,276614,853569,221629,536122,753240,595737,035304,426132,144565,146627,014242,712953,130349
,009255,000351,498404,940438,000505,669574,343585,830102,000918,000889,061
1,239,2072,002,5211,203,5321,594,7653,335,0004,644,9262,458,5451,134,1661,009,8221,063,8561,757,4451,138,6993,460,8601,591,8121,061,2081,820,0001,550,000
89,632
209,141209,141163,880
351,498
160,039569,221585,830
4,644,926
921,241156,894629,536565,146242,712953,130349,009574,343
1,239,2071,134,1661,009,8221,757,445
153,796737,035627,014450,465
1,138,699
47,67955,204
899,091698,839910,572115,792150,202
2,002,5212,458,545
68,237
160,266147,823614,853
321,612165,612144,913458,276122,753240,595304,426
1,591,8121,061,208
46,81893,220
182,070177,451141,298364,140
3,017,160
1,063,856
40,80061,200
178,500133,659132,144443,700408,000
1,203,532
30,000
124,999300,000
(491,000)
3,335,0001,820,0001,550,000
51,00076,50071,400
25,500
117,262102,000255,000102,000918,000
1,380,061
24020
5
shoulders)
2027
2025
St)
Admin
42050
(paved
St.)
25010
and
4001
23020
Update)
3090
37040
Road)
40030
76030
4010
Wellington
ChathamPlan
19010
1C)1D)
Street)Jamestown)
of
Line)
of
Road)
Colborne)
River
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Engineering
7
Improvement
Street)
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to
and
43060
Master
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5050
(Phase(Phase(west(north505027020
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5060
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30010
103090
to
4504145080
53010
74012
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24040Thames
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74030
to45030
C15
50a)50b)60)
TenderTender
45042
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C12
B0214
76011to
B26
to
36)19)
Cycling
37010
73051
28)
BB98
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Burwell
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10)
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to
(incl.37050RepairRepair
3040
LorneLorne
toto
2)
(Section(Section(Sectionto
ReplacementReplacementReplacementReplacementand
103010McNeil/Wonderland/Ford)
AgreementAylmer
StanleyPort
42843Road
to
40050Dutton
27030
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(Yarmouth(Sunset34010
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Technician4070
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180701903073050430204506046005(Section(Bridge27020(Imperial(Avon)(Highway(Rd(Rd(Rd
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Rehabilitation
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SewerSewerSewerSewer8010(Port(St.8050
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3/Ron
Rehabilitation
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Study
Deck
Rehabilitationandand
Master
TreatmentTreatmentTreatment
Design
Deck
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MasterCentennial
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ReplacementAdditionReplacement
StormStormStormStorm(Hwy
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Resurfacing
Maintenance
Bridge
at
Culvert
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MicrosurfacingResurfacing
Bridge
BridgeBridgeBridge
ResurfacingResurfacingResurfacingResurfacingResurfacingRehabilitationResurfacingResurfacingRehabilitationMicrosurfacingRehabilitationResurfacingResurfacingReconstructionRehabilitationResurfacingResur
facingResurfacingResurfacingResurfacingResurfacingResurfacingResurfacingResurfacing
House
Heritage
BridgeRehabilitationsRehabilitations
Wide
ResurfacingSurfaceSurfaceSurfaceResurfacingResurfacingResurfacingReconstruction
Line
TruckTruckTruck
Bridge
Signal
Culvert
Road
RoadIn
18198731034345404637555244488132326272734373740454545537676103
Street
BurwellBurwellBurwellBurwellCourse
CreekStreet
PortPortPortPortPickupRoadRoadRoadRoadRoadRoadRoadTransportationRoadRoadRoadRoadRoadRoadRoadSDRSDRPhilmoreTrafficRoadRoadRoadRoadRoadPlankRoadDexterRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadJohnRoa
dRoadRoadRoundaboutCountyWardsvilleMapletonFultonJamestownPlayersBelmontSaltGolfCoyneMultipleNaturalCulvertPickupMultipleElmCulvertPickup
0000269000027000002710000285000032400003260000327000032800003300000334000033900003400000341000034400003460000347000034900003650000366000036900003700000371
0000272000027800002820000286000028700002880000289000029000002910000292000029300002950000296000029700002980000300000031200003130000316000031700003180000319000032000003210000322000032300003250000331000
0332000033500003360000337000033800003420000343000035000003510000357000035900003600000361000036400003720000373
0
49,605
50,000
112,000977,946358,200400,000617,760416,160424,483432,973799,945366,795630,371
1,334,0001,873,126
340,698,701
799,945366,795630,371
27,553,345
33,619,980
49,605
33,301,863
30,740,062
29,914,291
432,973
30,799,743
424,483
40,545,957
416,160
29,116,233
977,946358,200
1,873,126
33,763,015
50,000
400,000617,760
1,334,000
26,533,944
0
112,000
24,810,269
36040
2060
36050
Drain)
23010
shoulders
shoulders
Moved
Eckker
Street)
19070
to
Eng.City)19080
paved
paved
5
20070
Rd
3)Eden)
43)with
JosephLine)
45)
74)
to
to
Rd
and
Hwy
20,
(50%
curve
to
Shedden)
38to
Carson
of
16,
Road
8
to
45
to
(Rd
Repair
(start40554901011
(Sparta(Rd39010
(Roads
(Sunset(Straffordville(Eden(Fingal
Culvert
(Dutton)
Improvements
PXO
Road
Reconstruction
Shouldering
ResurfacingRehabilitationRehabilitationRehabilitationResurfacingResurfacingResurfacing
RehabilitationsRehabilitationsRehabilitations
Rehabilitation
Signal
Road
223363639191920
CurrieRichmondRoadRoadRoadRoadRoadTrafficGranularWellingtonCulvertCulvertCulvertRoadRoadRoad
Total
00003800000382000038300003860000387000038800003920000393
00003840000385000038900003900000391000039400003950000396
Grand
Options
#2,#2a,and#2b
Plan
year
(1,021,391)
10,763,05514,201,537
(13,616,597)(14,637,988)(24,883,243)(70,186,423)(33,445,363)(35,020,702)
946,462,020801,538,867236,964,955
10
(275,546,143)(536,491,474)(606,677,898)(619,591,450)
(144,923,153)
(1,077,085,010)
Total
4.60%2.60%4.60%2.60%4.60%2.60%
659,594
1,670,769
(2,878,175)(8,562,120)(3,254,712)(3,323,990)
87,984,89818,485,121
(34,871,701)(14,056,217)(14,056,217)(65,447,190)
(16,833,973)
104,818,872
(74,009,310)(75,584,649)
(122,856,599)
2032
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(4,338,062)(4,338,062)(2,751,601)(8,185,583)(3,111,579)(3,177,811)
86,709,50625,445,981
(16,581,836)(32,577,419)(62,569,016)
103,291,342
(70,754,599)(72,260,658)
(119,286,925)
2031
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(5,927,833)(5,927,833)(2,630,594)(7,825,605)(2,974,741)(3,038,060)
85,259,17921,717,656
(16,334,643)(30,438,865)(59,817,415)
101,593,822
(67,643,020)(69,082,847)
(115,698,044)
2030
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(5,805,563)(5,805,563)(2,514,908)(7,481,458)(2,843,920)(2,904,455)
97,667,22883,169,08620,480,261
(14,498,142)(29,079,200)(57,186,821)
(64,668,279)(66,044,787)
(112,248,286)
2029
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(3,974,196)(3,974,196)(2,404,310)(7,152,445)(2,718,853)(2,776,726)
95,546,65381,302,26620,868,179
(27,635,751)(54,671,913)
(14,244,387)
(61,824,358)(63,140,332)
(108,938,017)
2028
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(2,315,198)(2,315,198)(2,298,575)(6,837,902)(2,599,286)(2,654,614)
79,557,64521,079,036
93,516,187
(13,958,542)(26,187,610)(52,267,603)
(59,105,505)(60,363,606)
(105,745,255)
2027
5.60%3.60%5.60%3.60%5.60%3.60%
1,122,6071,670,7699,851,0549,851,054
(2,649,873)(6,537,191)(2,996,542)(3,060,325)
91,724,91178,041,51832,867,075
(13,683,394)(25,809,397)(49,969,028)
(56,506,219)(57,708,992)
(103,850,915)
2026
5.60%3.60%5.60%3.60%5.60%3.60%
1,122,6071,670,7695,004,3585,004,358
(2,509,349)(6,190,522)(2,837,634)(2,898,035)
90,089,37376,404,24326,191,543
(13,685,130)(23,980,561)(47,319,155)
(53,509,677)(54,648,667)
(100,384,804)
2025
3.60%
835,385
1,122,6071,372,3101,372,310
(2,376,278)(5,862,237)(2,687,154)(2,744,352)
86,473,11573,754,63121,796,958
(22,382,640)
(96,137,271)(12,718,484)(44,809,806)
(50,672,043)(51,750,632)
2023
4.61%5.60%2.07%3.60%
in
above
18.29%5.60%
20.812%5.60%
1,122,6076,572,7515,551,360
15.42807%17.88503%3.60%
(1,021,391)(5,551,360)
81,740,51669,355,89528,033,145
(8,442,332)
(91,938,894)(12,384,621)(22,583,000)(42,433,528)
(49,006,279)
shown
20232024
projects
as
both
in
Tax
Debt
to(47,984,888)
levy
or
reserve
2023 raisedbe
year(7,420,941)
year(1,869,581)
with
in
than
be
Scenarioproposal
(ProvRev$1M
change
be
priorprior
fund
would
of
Collected
Reserves
CR26
Increase
reserves
reserve
&
of
overwould
over
Repaymet
Booked Fully
Use
would
would
of
be
OriginalOriginal
Levy
any
Levy
use
IncreaseIncrease
to
Capital
CR16
use
DebtRepaymentLevy
$766K)
#2#2#2a#2b
Increaseuseincrease
Increase
(lower)/higher
Operating
for
increasebookedIncreaseWouldIncrease
RateRateincrease
not
Debt
levyLevyLevy
OptionOriginal AvailCapitalExistingTLBudgetShortfallProposedNeedsraised Option Levy%Tax Option AdditionalwithoutLevyLevy%Tax Option DoLevyLevy%Tax
RevenueExpenseAmortizationTotalCurrent
#2a#2b
OptionOption
2,5005,500
77,00055,00049,50039,60011,00066,00051,00067,520
Total
137,500253,000110,000264,000899,989325,627375,000165,000770,000165,000636,620674,117872,100642,725248,959115,200239,708553,582714,000371,000118,000894,035287,973
220,000275,000
1,915,3601,204,0502,190,3691,500,0002,200,0004,368,9212,820,0362,626,7451,772,9402,341,0522,103,3633,752,8112,730,1022,371,0003,201,6431,673,7023,977,1672,493,9001,940,2521,202,7133,231,3601,259,119
(1,320,055)
45,148,456
(19,225,248)(18,157,816)
116,343,322
500
7,0005,0004,5003,6001,0006,000
12,50090,591
23,00010,00024,00033,07620,00015,00070,00025,00015,000
192,802121,203219,419150,000200,000
(120,005)
4,538,481
(1,226,460)(1,656,987)
12,858,988
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00088,47332,30375,00020,00015,00070,00025,00015,000
188,287118,369215,117150,000200,000
(120,005)
2,103,363
4,449,491
(1,226,460)(1,656,987)
12,606,851
500
1,000
7,0005,0004,5003,6006,000
12,50023,00010,00024,00086,72631,67220,00015,00070,00025,00015,000
184,578116,022210,899150,000200,000
(120,005)
4,362,2463,531,9941,259,119
(1,226,460)(1,656,987)
12,359,658
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00085,02631,04275,00015,00070,00015,000
20,00025,000
180,940113,745206,763150,000200,000674,117
(120,005)
4,276,712
(1,226,460)(1,656,987)
10,545,360
500
7,0005,0004,5003,6001,0006,000
12,50083,037
23,00010,00024,00030,32120,00015,00070,00025,00015,000
176,707111,097202,709150,000200,000220,816
(120,005)
2,341,052
4,192,855
(1,226,460)(1,656,987)
10,310,686
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00081,71329,83975,00020,00015,00070,00025,00015,000
173,913109,318198,735150,000200,000248,959287,973
(120,005)
1,772,9401,673,702
4,110,6424,368,921
(1,226,460)(1,656,987)
10,033,852
500
4,500
7,0005,0003,6001,0006,000
12,50023,00010,00024,00080,10929,24920,00015,00070,00025,00015,000
170,487107,160194,838150,000200,000
(120,005)
4,030,0419,757,6822,820,0362,730,1023,937,1671,202,713
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00078,52928,67575,00020,00015,00070,00025,00015,000
167,132150,000239,708553,582894,035
105,070191,017200,000636,620
(120,005)
3,951,0219,757,1302,626,7453,201,643
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00077,27115,000
10,00024,00028,21420,00015,00070,00025,000
164,462103,370187,272150,000200,000642,725
(120,005)
3,873,5501,940,252
9,689,186
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,000
6,000
12,50023,00010,00024,00075,16626,43775,00020,00015,00070,00025,00015,00040,00067,520
159,970100,563183,600150,000200,000115,200371,000118,000
(120,005)
2,320,0003,231,360
3,797,5989,387,640
(2,305,136)(1,656,987)
500
20222023202420252026202720282029203020312032Grand
4,500
7,0005,0003,6002,5001,0006,000
12,50023,00010,00024,00073,34898,13324,79920,00015,00070,00025,00015,00051,00051,000
156,082180,000200,000872,100714,000
(120,005)
Labels
3,565,8209,036,2892,493,900
(2,390,338)(1,587,946)
Column
14010
Bridge
3010
Iona16010
8100
in
18060
3040
Rd)
24010
at
14020
20030
20100
26020
27014
2050
Rd)
9010
3070
2070
River)
5)east)
18)
3060
Beacons)8)
76)
SLOPE
projects
22010
Iona
5010
Rd
+
16060
9020entrance)
2020
Rd16030
Rd28010
1km
9030
to
and
to27)
Road
19050
5)
10)
both 7010
RehabilitationGL
Dunborough
to
Thamesto
8)
to
Townline)
16040
Rd13010
to
City)
Rd
Rd
Talbotville)
to16010
toTo
PatchesRehabilitation
to
Rd
Shedden)
Lorne)Rehabilitation
Assessment
to
103
to
with C/K)20)
Lorneto
Fingal)
to
Reconstruction
DrainRoad
toto14)
(Signals
401
119(20
19075
24
to
765
(Section(Rd
to
and
Drainage
River)
Rd
Resurfacing
with
average)
(West(Dutton)
Rehabilitation(Rd
AsphaltFingal)
Maintenance(West
11010(8(14(Fingal(Shedden(Rd(East
(Rd(Rd
(Ecker(Hwy(16StraffordvilleEden
Hill
Tracks)
3)56)
to
Tier
Projects
year
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and
Contract
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Lights
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Tax
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Rehabilitation
Original
RehabilitationReconstruction(Rd(RdRehabilitationRehabilitationRehabilitationResurfacingResurfacing(ThomasRehabilitaitonRehabilitationRehabilitation(RdSurface(Rd
Manager
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Other
Gas
Repairs/Maint/Fuel
ReconstructionRehabilitationRehabilitationResurfacingResurfacingResurfacingResurfacingSurfaceResurfacingRehabilitationSurfaceMicrosurfacingMicrosurfacing
Assistant
SuppliesMaintenance
Reconstruction
Revenue
Management/GeoTech
CrackSignSignage2223333578999111314141616161618191920202224262728
Consulting
George
Capital
TravelTravelDevelopmentMembershipsOfficePhotocopyFurnitureEquipmentVehicleUtilitiesMiscellaneousRailwayMaintenance/LowerAmortizationOtherGeneralManagerAssetAdminStructuralMunicipalRoadMajorKingRoadEl
ectricalMiscRoadOCIFFederalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadFingalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoad
Budget
Labels
of
0000001000000200000030000004000000500000060000007000000800000090000010000001700000180000041000004300000440000045000004800000500000052000005300000540000055000005700000580000059000006000000610000062000
006300000640000068000006900000700000072000007400000750000076000008000000810000083
0000011000001200000130000015000001600000190000020000002500000260000028000002900000300000031000003200000330000034000003500000360000038000003900000420000065
Engineering SumRow
85,147
741,000869,680476,081153,000178,500295,800694,752901,790505,000776,101431,960914,739390,150265,810152,235322,430731,453478,037298,773179,264179,264119,509179,264179,264179,264306,918181,560359,978467
,160297,138356,958356,958141,268877,241510,000
1,703,6511,349,5233,039,6005,258,2201,690,0002,251,1484,866,9211,462,7907,011,2101,990,6921,455,0001,127,5171,705,0331,527,7791,511,4973,557,0911,730,0871,978,0001,201,0073,672,0001,890,3901,821,1442
,706,2722,390,1851,874,6551,060,8001,195,0933,585,2781,725,648
12,635,542
478,037478,037298,773179,264179,264119,509179,264179,264179,264
2,390,1851,195,0933,585,278
38,97838,978
468,664410,081
7,011,210
1,874,655
38,20838,208
459,474
2,251,1481,201,007
37,47037,470
694,752450,465
12,635,542
85,147
36,73336,733
441,632
1,703,6511,462,7901,730,0871,821,144
36,01236,012
869,680431,960731,453
2,969,0071,923,6631,623,648
35,30835,308
914,739322,430265,302318,362297,138141,268
1,349,5235,207,2201,857,1141,591,8121,890,390
41,61641,61641,61634,60334,603
901,790265,810152,235156,060416,160416,160
476,081
1,705,033
40,80025,50051,00033,931
51,00033,93151,000
776,101408,000102,000510,000
1,888,6921,127,5171,527,7791,511,4971,020,000
33,26033,260
741,000505,000
1,690,0001,455,0001,978,000
40,80032,45732,457
153,000102,000178,500295,800390,150
3,039,6003,672,000
43050
52010
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Improvements
Hill
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42080
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42042
38020
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RehabilitationRehabilitationResurfacing(Rd(AvonRehabilitationReconstructionMicrosurfacingRehabilitationReconstructionRehabilitationRehabilitationRehabilitationSurfaceRehabilitationResurfacing(Rd(Rd(R
d(RdResurfacingRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationMicrosurfacingRehabilitationRehabilitationRe
surfacingResurfacing(Richmond
Bridge
Rehabilitations
Surface
RoadRoadRoadRoad
Bridge
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32353536373838404041424219,4243444445454545474748485152525252525455577374741049StudentStudent43
Bridge
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RoadRoadRoadRoadRoadRoadRichmondRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadSpringfieldRoadRoadRoadRoadPortRoadRoadRoadRoadCulvertWellingtonColborn
eSunsetEastSunsetSunsetSunsetRonWhittakerBelmontKingCaltonWalkersWilleysGilletsGlenTrafficRoadCoopCoopRoadIonaPortEden
0000086000008700000880000089000009200000930000103000010400001050000107000011000001110000112000011300001140000115000012000001210000124000012500001260000127000012800001290000130000013100001320000133000
014200001800000183000018400001850000188000019300001980000265
0000094000009500000970000098000009900001000000101000010200001180000119000012200001230000135000016000001690000170000017100001720000173000017400001750000176000017700001790000194000019900002070000260000
0264
89,63268,23751,00046,81893,22047,67925,50076,50071,40061,200
178,500182,070209,141209,141899,091921,241321,612698,839910,572160,266115,792177,451165,612300,000102,000458,276614,853569,221629,536122,753240,595737,035304,426132,144565,146627,014242,712953,130349
,009255,000351,498404,940438,000505,669574,343585,830102,000918,000889,061
1,239,2072,002,5211,203,5321,594,7653,335,0004,644,9262,458,5451,134,1661,009,8221,063,8561,757,4451,138,6993,460,8601,591,8121,061,2081,820,0001,550,000
89,632
209,141209,141163,880
160,039569,221351,498585,830
4,644,926
921,241156,894629,536565,146242,712953,130349,009574,343
1,239,2071,134,1661,009,8221,757,445
737,035450,465
153,796627,014
1,138,699
47,67955,204
899,091698,839910,572115,792150,202
2,002,5212,458,545
68,237
160,266147,823614,853
321,612165,612144,913458,276122,753240,595304,426
1,591,8121,061,208
46,81893,220
182,070177,451141,298364,140
1,063,8563,017,160
40,80061,200
178,500133,659132,144443,700408,000
1,203,532
30,000
124,999300,000
(491,000)
3,335,0001,820,0001,550,000
51,00025,50076,50071,400
117,262102,000255,000102,000918,000
1,380,061
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18198731034345404637555244488132326272734373740454545537676103
Street
BurwellBurwellBurwell
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PortPortPortPortPickupRoadRoadRoadRoadRoadRoadRoadTransportationRoadRoadRoadRoadRoadRoadRoadSDRSDRPhilmoreTrafficRoadRoadRoadRoadRoadPlankRoadDexterRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadJohnRoa
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0000269000027000002710000272000027800002820000287000028800002890000290000029100002920000293000029500002960000297000029800003000000312000031300003180000319000032000003210000322000032300003260000327000
032800003300000334000033900003400000341000034400003460000347000034900003500000351000035700003590000360000036100003640000365000036600003690000370000037100003720000373
00002850000286000031600003170000324000032500003310000332000033500003360000337000033800003420000343
0
49,60550,000
112,000977,946358,200400,000617,760416,160424,483432,973799,945366,795630,371
1,334,0001,873,126
340,587,674
799,945366,795630,371
27,553,345
33,619,980
49,605
33,301,863
30,740,062
29,914,291
432,973
30,799,743
424,483
40,545,957
416,160
29,116,233
977,946358,200
1,873,126
28,100,628
50,000
400,000617,760
1,334,000
32,085,304
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112,000
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36040
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RehabilitationsRehabilitationsRehabilitations
Rehabilitation
Signal
Road
223363639191920
CurrieRichmondRoadRoadRoadRoadRoadTrafficGranularWellingtonCulvertCulvertCulvertRoadRoadRoad
Total
0000380000038300003840000385000038600003870000388000038900003900000391000039200003930000394
000038200003950000396
Grand
Options
#3,#3a,and#3b
#3a#3b
OptionOption
2,5005,500
77,00055,00049,50039,60011,00066,00052,00067,520
Total
137,500253,000110,000264,000899,989325,627375,000165,000770,000165,000649,352701,351800,000655,580248,959115,200239,708553,582744,920371,000118,000894,035287,973
220,000275,000
1,915,3601,204,0502,190,3691,500,0002,200,0004,768,2412,820,0362,626,7451,772,9402,435,6302,103,3633,752,8112,784,7042,416,4003,201,6431,673,7024,252,7682,601,9011,940,2521,202,7133,295,9871,259,119
(1,320,055)
45,148,456
(19,225,248)(18,157,816)
116,343,322
500
7,0005,0004,5003,6001,0006,000
12,50090,591
23,00010,00024,00033,07620,00015,00070,00025,00015,000
192,802121,203219,419150,000200,000
(120,005)
4,538,481
(1,226,460)(1,656,987)
12,858,988
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00088,47332,30375,00020,00015,00070,00025,00015,000
188,287118,369215,117150,000200,000701,351
(120,005)
2,103,363
4,449,491
(1,226,460)(1,656,987)
12,606,851
500
1,000
7,0005,0004,5003,6006,000
12,50023,00010,00024,00086,72631,67220,00015,00070,00025,00015,000
184,578116,022210,899150,000200,000
(120,005)
4,362,2462,435,6303,531,9941,259,119
(1,226,460)
(1,656,987)
12,359,658
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00085,02631,04275,00015,00070,00015,000
20,00025,000
180,940113,745206,763150,000200,000
(120,005)
4,276,712
(1,226,460)(1,656,987)
10,545,360
500
7,0005,0004,5003,6001,0006,000
12,50023,00083,037
10,00024,00030,32120,00015,00070,00025,00015,000
176,707111,097202,709150,000200,000220,816
(120,005)
4,192,8554,768,241
(1,226,460)(1,656,987)
10,310,686
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00081,71329,83975,00020,00015,00070,00025,00015,000
173,913109,318198,735150,000200,000248,959287,973
(120,005)
2,784,704
4,110,6421,772,9401,673,702
(1,226,460)(1,656,987)
10,033,852
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00080,10929,24920,00015,00070,00025,00015,000
170,487107,160194,838150,000200,000
649,352
(120,005)
4,030,0419,757,6822,820,0364,212,7681,202,713
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00078,52928,67575,00020,00015,00070,00025,00015,000
167,132655,580239,708553,582894,035
105,070191,017150,000200,000
(120,005)
3,951,0219,757,1302,626,7453,201,643
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00077,27115,00015,000
10,00024,00028,21420,00070,00025,000
164,462103,370187,272150,000200,000
(120,005)
3,873,5502,366,4001,940,2523,295,987
9,689,186
(2,390,338)(1,656,987)
500
5,0004,5003,6001,0006,000
7,000
12,50023,00010,00024,00075,16626,43775,00020,00015,00070,00025,00015,00040,00067,520
159,970100,563183,600150,000200,000115,200371,000118,000
(120,005)
3,797,5989,387,640
(2,305,136)(1,656,987)
500
20222023202420252026202720282029203020312032Grand
7,0005,0004,5003,6002,5001,0006,000
12,50023,00010,00024,00073,34898,13324,79920,00015,00070,00025,00015,00052,00050,000
156,082180,000200,000800,000744,920
(120,005)
Labels
3,565,8209,036,2892,601,901
(2,390,338)(1,587,946)
Column
14010
Bridge
3010
Iona16010
8100
2024
18060
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in
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Management/GeoTech
CrackSignSignage2223333578999111314141616161618191920202224262728
Consulting
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TravelTravelDevelopmentMembershipsOfficePhotocopyFurnitureEquipmentVehicleUtilitiesMiscellaneousRailwayMaintenance/LowerAmortizationOtherGeneralManagerAssetAdminStructuralMunicipalRoadMajorKingRoadEl
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Budget
ofLabels
0000002000000300000040000005000000600000070000008000000900000100000017000001800000410000042000004300000440000045000004800000500000052000005300000540000055000005700000580000059000006000000610000062000
00630000065000006800000690000070000007200000740000075000007600000800000081
00000010000011000001200000130000015000001600000190000020000002500000260000028000002900000300000031000003200000330000034000003500000360000038000003900000640000083
Engineering SumRow
85,147
741,000887,074476,081150,000175,000290,000694,752901,790505,000776,101431,960914,739405,121265,810152,235322,430731,453478,037298,773179,264179,264119,509179,264179,264179,264306,918181,560359,978467
,160297,138356,958356,958141,268877,241510,000
1,703,6511,376,5132,980,0005,734,1601,690,0002,342,0954,926,3011,492,0467,011,2101,988,6921,455,0001,127,5171,705,0331,527,7791,511,4973,557,0911,730,0871,978,0001,249,5283,600,0001,890,3901,894,7192
,706,2722,390,1851,874,6551,060,0001,195,0933,585,2781,725,648
12,635,542
478,037478,037298,773179,264179,264119,509179,264179,264179,264
2,342,0951,249,5282,390,1851,195,0933,585,278
38,97838,978
468,664410,081
7,011,210
1,874,655
38,20838,208
459,474
1,894,719
37,47037,470
694,752450,465
1,492,046
12,635,542
85,147
36,73336,733
887,074441,632
1,703,6513,028,3871,730,087
36,01236,012
431,960731,453
1,376,513
5,683,1601,923,6631,623,648
35,30835,308
914,739322,430265,302318,362297,138141,268
1,857,1141,591,8121,890,390
41,61641,61641,61634,60334,603
901,790265,810152,235156,060416,160416,160
476,081
1,705,033
40,80025,50051,00033,931
51,00033,93151,000
776,101408,000102,000510,000
1,888,6921,127,5171,527,7791,511,4971,020,000
33,26033,260
741,000505,000
1,455,0001,978,000
1,690,000
40,00032,45732,457
150,000100,000175,000290,000405,121
2,980,0003,600,000
43050
52010
Creek
Richmond)
14010
42010
to
Improvements
Hill
Kettle
42080
Line
at
42042
38020
47010
104010
38040
48
Wise
realignment)
Improvements
Rd)
73060
2021Improvements
at
42080
Silvercreek
Intersection
2024
38010
51020
52060
Burwell
Drainage
Lane
42030Installation
at
(Johnroad
+
Eng.55)
520709040
44010
and
37070
Improvements
34010
Eng.
36010
40020
Drive)42042
radius
Port
4505045070480554806052090
Signals
4402045020
30)Turn
Improvements
19
49)14)
35020
3)43010#3)
43)
47005
Optimization
35010
54010
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to
47)54)Station)54)McPherson
5060
ImprovementsB45
Culvert
Intersection
19)
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3)Intersection
Burwell)40,AvonLeft
possible
45080
52)4001055010
45)45090Signals
Line52)
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widen5204052050to
#3
and
HwyHwyRdRdSpringfield)Rd
44020
to
Traffic
to
74030
to
B03
toand
52050
Rd
to52,Signal
45)45)
Rd8
38totototototo
and
73010B47
Hwy43)+drainagePort37)74)73)
Rd
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3Street
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Intersection
WhitesB53
to8130
Street
totoLine
(42to
Microsurfacing
454673477347
Traffic
totototototo
(Rd
B38
3(Rd
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(Rd
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RehabilitationMicrosurfacing
toIntersection
RehabilitationRehabilitation
48
(Rodney
(Straffordville)41010
(42(42B05
Rehabilitation
Intersection
32010(45(Hwy(Rd(73(43(Glen(Rd(48(Rd(Rd(4(Highway(30(74(Rd(Rd(50%57010(Aylmer
(MR1)
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Line
Removal
Street
Resurfacing
74010
Replacement
4)73)43)
(Hwy(Murray(Rd(Belmont)
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RECONSTRUCTION
Omemee
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at
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Treatment
42
and
Rehabilitation
tototototo
EastSouthdaleGlenwoodSpartaTreatment
Bridge
to
BridgeRepairs
12
WarrenRehabilitation
Repairs
Replacements
Bridge
atHillatatat
2416354019
Rehabilitation
and
Line
ReplacementReplacement
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Reconstruction
Resurfacing
Road
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at
Rehabilitation
and
West
50
West
Bridge
RehabilitationRehabilitationResurfacing(Rd(AvonRehabilitationReconstructionMicrosurfacingRehabilitationReconstructionRehabilitationRehabilitationRehabilitationSurfaceRehabilitationResurfacing(Rd(Rd(R
d(RdResurfacingRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationMicrosurfacingRehabilitationRehabilitationRe
surfacingResurfacing(Richmond
Bridge
Rehabilitations
Surface
RoadRoadRoadRoad
Bridge
Signal
Bridge
32353536373838404041424219,4243444445454545474748485152525252525455577374741049StudentStudent43
Bridge
Erie
Bridge
Bridge
BruceBurwell
Road
McNeil
RoadRoadRoadRoadRoadRoadRichmondRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadSpringfieldRoadRoadRoadRoadPortRoadRoadRoadRoadCulvertWellingtonColborn
eSunsetEastSunsetSunsetSunsetRonWhittakerBelmontKingCaltonWalkersWilleysGilletsGlenTrafficRoadCoopCoopRoadIonaPortEden
0000086000008700000880000089000009300001010000102000010300001040000105000010700001100000111000011200001130000114000011500001200000121000012400001250000126000012700001280000129000013000001310000132000
0133000014200001800000183000018400001850000188000019300001980000265
0000092000009400000950000097000009800000990000100000011800001190000122000012300001350000160000016900001700000171000017200001730000174000017500001760000177000017900001940000199000020700002600000264
89,63268,23750,00046,81893,22047,67925,00075,00070,00061,200
178,500182,070209,141209,141899,091921,241321,612698,839910,572160,266115,792177,451165,612300,000150,000458,276614,853569,221629,536122,753240,595737,035304,426132,144565,146627,014242,712953,130349
,009250,000351,498404,940438,000505,669574,343585,830100,000900,000862,001110,000
1,239,2072,002,5211,203,5321,594,7653,335,0004,644,9261,350,9671,009,8221,063,8563,154,0241,138,6993,460,8601,591,8121,061,2081,820,0001,550,000
89,632
209,141209,141163,880
1,350,9673,154,024
160,039569,221351,498585,830
4,644,926
921,241156,894629,536565,146242,712953,130349,009574,343
1,239,2071,009,822
737,035450,465
153,796627,014
1,138,699
47,67955,204
899,091698,839910,572115,792150,202
2,002,521
68,237
160,266147,823614,853
321,612165,612144,913458,276122,753240,595304,426
1,591,8121,061,208
46,81893,220
182,070177,451141,298364,140
1,063,8563,017,160
40,80061,200
178,500133,659132,144443,700408,000
1,203,532
30,000
124,999300,000
(491,000)
3,335,0001,820,0001,550,000
50,00025,00075,00070,000
117,262150,000250,000100,000900,000110,000
1,353,001
24020
5
shoulders)
2027
2025
St)
Admin
42050
(paved
St.)
25010
and
4001
23020
Update)
3090
37040
Road)
40030
76030
4010
Wellington
ChathamPlan
19010
1C)1D)
Street)Jamestown)
of
Line)
of
Road)
Colborne)
River
Quaker
Engineering
7
Improvement
Street)
26010
to
43060and
Master
Vienna
5050
(Phase(Phase(west(north505027020
Joseph
Fulton,
5060
Helder
30010
103090
to
4504145080
53010
74012
ReviewB49to
24040Thames
Glencolin
74030
to45030
C15
50a)50b)60)
TenderTender
45042
CentreWarren
Tracks)
Bridge
C12
B0214
76011to
B26
to
36)19)
Cycling
37010
73051
28)
BB98
to8060
Road(Gillets,
RR
#3
BeechPlan
RoadRdRdIntersection
Burwell
103020
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10)
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B23
to
(incl.37050RepairRepair
3040
LorneLorne
toto
2)
(Section(Section(Sectionto
ReplacementReplacementReplacementReplacementand
103010McNeil/Wonderland/Ford)
AgreementAylmer
StanleyPort
42843Road
to
40050Dutton
27030
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C74
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Bridges5601014
(Yarmouth(Sunset34010
Plan
Technician4070
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Replacement(3
Servicing
180701903073050430204506046005(Section(Bridge27020(Imperial(Avon)(Highway(Rd(Rd(Rd
CulvertCulvert
Rehabilitation
Rehabilitation
SewerSewerSewerSewer8010(Port(St.8050
Replacement
3/Ron
Rehabilitation
Rehabilitation
Rehabilitation
Study
(Dutton)
Deck
Rehabilitationandand
MasterTreatmentTreatmentTreatment
Design
Deck
Repairs
Replacement
MasterCentennial
Improvements
ReplacementAdditionReplacement
StormStormStormStorm(Hwy
PXO
Culvert
ResurfacingBridge
Resurfacing
Resurfacing
Maintenance
Bridge
at
Culvert
Bridge
MicrosurfacingResurfacing
Bridge
BridgeBridgeBridge
ResurfacingResurfacingResurfacingResurfacingResurfacingRehabilitationResurfacingResurfacingRehabilitationRehabilitationResurfacingResurfacingReconstructionRehabilitationResurfacingResurfacingResurfac
ingResurfacingResurfacingResurfacingResurfacingResurfacingResurfacing
House
Heritage
BridgeRehabilitationsRehabilitations
Wide
ResurfacingSurfaceSurfaceSurfaceResurfacingResurfacingResurfacingReconstruction
Line
TruckTruckTruck
Bridge
Signal
Culvert
Road
Road
RoadIn
181987310343454046375552444882326272734373740454545537676103
Street
BurwellBurwellBurwell
BurwellCourse
CreekStreet
PortPortPortPortPickupRoadRoadRoadRoadRoadRoadRoadTransportationRoadRoadRoadRoadRoadRoadRoadSDRSDRPhilmoreTrafficRoadRoadRoadRoadPlankRoadDexterRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadJohnRoadRoa
dRoadRoundaboutCountyWardsvilleMapletonFultonJamestownPlayersBelmontSaltGolfCoyneMultipleNaturalCulvertPickupMultipleElmCulvertPickupCurrie
0000269000027000002710000272000027800002820000287000028800002890000290000029100002920000293000029500002960000297000029800003000000312000031300003180000319000032000003210000323000032400003250000326000
032700003280000330000033100003340000339000034000003410000344000034600003470000349000035000003510000357000035900003600000361000036400003650000366000036900003700000371000037200003730000380
00002850000286000031600003170000332000033500003360000337000033800003420000343
0
49,60550,000
997,505358,200400,000617,760416,160424,483799,945366,795630,371
1,334,0001,910,5892,557,870
343,659,011
799,945366,795630,371
35,649,958
34,321,331
49,605
2,557,870
33,846,316
31,557,991
30,514,461
32,003,539
424,483
32,184,066
997,505416,160
1,910,589
32,043,287
358,200
30,269,217
50,000
400,000617,760
1,334,000
26,533,944
0
24,734,901
36040
2060
36050
Drain)
23010
shoulders
shoulders
Moved
Eckker
Street)
19070
to
Eng.City)19080
paved
paved
5
20070
Rd
3)Eden)
43)with
JosephLine)
45)
74)
to
to
Rd
and
Hwy
20,
(50%
curve
to
Shedden)
38to
Carson
of
16,
Road
8
to
45
to
(Rd
Repair
(start405549010
(Sparta(Rd3901013020
(Roads
(Sunset(Straffordville(Eden(Fingal
Culvert
Improvements
Road
Reconstruction
Shouldering
ResurfacingRehabilitationRehabilitationRehabilitationResurfacingResurfacingResurfacingRehabilitation
RehabilitationsRehabilitations
Rehabilitation
Signal
22336363919192013
RichmondRoadRoadRoadRoadRoadTrafficGranularWellingtonCulvertCulvertRoadRoadRoadRoad
Total
0000382000038300003840000385000038600003870000388000038900003900000391000039200003940000395
00003960000399
Grand
Options
#4,#4a,and#4b
Plan
year
(1,021,391)
10,763,05514,201,537
(10,560,579)(11,581,970)(29,332,005)
(24,883,243)(28,461,487)(30,036,826)
946,462,020801,538,867240,020,973
10
(144,923,153)(275,546,143)
(536,491,474)(565,823,480)(578,737,032)
(1,077,085,010)
Total
2.60%
4.60%2.60%4.60%2.60%4.60%
659,594
1,670,769
(5,959,604)(5,959,604)(3,578,244)
(2,878,175)(3,035,535)(3,104,814)
87,984,89826,581,734
(16,833,973)(34,871,701)
(65,447,190)
104,818,872
(69,025,434)(70,600,773)
(122,856,599)
2032
2.60%
4.60%2.60%
4.60%2.60%4.60%
1,670,769
1,122,607
(3,636,711)(3,636,711)(2,751,601)(3,420,883)(2,902,041)(2,968,274)
86,709,506
26,147,332
(16,581,836)
(32,577,419)(62,569,016)
103,291,342
(65,989,899)
(67,495,959)
(119,286,925)
2031
2.60%
4.60%2.60%4.60%2.60%4.60%
1,122,6071,670,769
(5,383,381)(5,383,381)(2,630,594)(3,270,443)(2,774,418)(2,837,738)
85,259,17922,262,109
(16,334,643)(30,438,865)(59,817,415)
101,593,822
(63,087,857)(64,527,685)
(115,698,044)
2030
2.60%
4.60%2.60%4.60%2.60%4.60%
1,122,6071,670,769
(4,987,634)(4,987,634)(2,514,908)(3,126,618)(2,652,407)
(2,712,942)
97,667,228
83,169,08621,298,190
(14,498,142)(29,079,200)(57,186,821)
(60,313,439)(61,689,948)
(112,248,286)
2029
2.60%
4.60%2.60%4.60%2.60%4.60%
1,122,6071,670,769
(3,374,026)(3,374,026)(2,989,119)
(2,404,310)(2,535,762)(2,593,635)
95,546,65381,302,26621,468,349
(14,244,387)(27,635,751)(54,671,913)
(57,661,032)(58,977,005)
(108,938,017)
2028
2.60%
4.60%2.60%
4.60%2.60%4.60%
1,670,769
1,122,607
(1,111,402)(1,111,402)(2,298,575)(2,857,666)(2,424,247)(2,479,575)
93,516,18779,557,645
22,282,832
(13,958,542)
(26,187,610)(52,267,603)
(55,125,269)(56,383,370)
(105,745,255)
2027
3.60%
5.60%3.60%5.60%3.60%5.60%
1,122,6071,670,7691,489,1631,489,163
(2,649,873)(2,731,995)(2,794,751)(2,858,535)
91,724,91178,041,518
24,505,184
(13,683,394)
(25,809,397)(49,969,028)
(52,701,022)
(53,903,796)
(103,850,915)
2026
3.60%
5.60%3.60%5.60%3.60%5.60%
1,122,6071,670,7695,672,7965,672,796
(2,509,349)(2,587,116)(2,646,545)
(2,706,946)
90,089,373
76,404,24326,859,981
(13,685,130)(23,980,561)(47,319,155)
(49,906,271)(51,045,261)
(100,384,804)
2025
3.60%
835,385
1,122,6073,388,8283,388,828
(2,376,278)(2,449,921)(2,506,198)(2,563,396)
86,473,11573,754,63123,813,477
(96,137,271)(12,718,484)(22,382,640)(44,809,806)
(47,259,727)(48,338,315)
funded
above
92%
funded
4.61%5.60%2.07%3.60%Fully
10.33%5.60%
Fund
12.846%5.60%
2023
Fully
10.11
1,122,6073,341,3912,320,000
(1,021,391)(2,320,000)
in
81,740,51669,355,895
24,801,785
(5,210,972)
not
(91,938,894)(12,384,621)
(22,583,000)(42,433,528)
(45,774,919)
20232024
Reserves
CR16
does
in reserves
CR
to(44,753,528)
with
Levy
with
or
Raised
be7.65500%3.60%any
year(4,189,581)
year(1,869,581)
with
fund
than
Plan
use
be
Proposed
change
be
priorprior
would
Collected
Reserves not
Increase
reserve
of
overwould
over
Repaymet
Booked Do
AdjustedPartially
would
would
of
be
AdjustedLevyOriginal
Levy
use
to
IncreaseIncrease
Capital
use
Plan DebtRepayment(ProvRevLevy
#4
$776K)#4#4a#4b
Increase
increase
(lower)/higherIncrease
Operating
for
increasebookedIncreaseWouldIncrease
RateRateincrease
year
Debt
levyLevyLevy
Option
1016 RevenueExpenseAmortizationTotalAvailCapital Shortfall ProposedDebtNeedsRaised Option CurrentLevy
ExistingTLBudgetLevy%Tax OptionAdditionalwithout Levy%Tax Option LevyLevy%Tax
#4a#4b
OptionOption
5,500
2,500
77,00055,00049,50039,60011,00066,00052,00067,520
Total
137,500253,000110,000264,000899,989325,627375,000165,000770,000165,000649,352701,351800,000655,580248,959115,200239,708542,728744,920371,000118,000894,035287,973
220,000275,000
1,915,3601,204,0502,190,3691,500,0002,200,0004,768,2412,820,0362,626,7451,772,9402,435,6302,103,3633,752,8112,784,7042,370,0003,201,6431,673,7024,252,7682,601,9011,940,2521,202,7133,295,9871,259,119
(1,320,055)
45,148,456
(19,225,248)(18,157,816)
116,343,322
500
7,0005,0004,5003,6001,0006,000
12,500
23,00010,00024,00090,59133,07620,00015,00070,00025,00015,000
192,802121,203219,419150,000200,000
(120,005)
4,538,481
(1,226,460)(1,656,987)
12,858,988
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00088,47332,30375,00020,00015,00070,00025,00015,000
188,287118,369215,117150,000200,000701,351
(120,005)
2,103,363
4,449,491
(1,226,460)(1,656,987)
12,606,851
500
4,500
7,0005,0003,6001,0006,000
12,50023,00010,00024,00086,72631,67220,00015,00070,00025,00015,000
184,578210,899150,000200,000
116,022
(120,005)
4,362,2462,435,6303,531,9941,259,119
(1,226,460)(1,656,987)
12,359,658
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00085,02631,04275,00015,00070,00025,00015,000
20,000
180,940113,745206,763150,000200,000
(120,005)
4,276,712
(1,226,460)(1,656,987)
10,545,360
500
7,0005,0004,5003,6001,0006,000
12,50023,000
10,00024,00083,03730,32120,00015,00070,00025,00015,000
176,707111,097202,709150,000200,000220,816
(120,005)
4,192,8554,768,241
(1,226,460)(1,656,987)
10,310,686
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00081,71329,83975,00020,00015,00070,00025,00015,000
173,913109,318198,735150,000200,000248,959287,973
(120,005)
2,784,7041,673,702
4,110,6421,772,940
(1,226,460)(1,656,987)
10,033,852
500
4,500
7,0005,0003,6001,0006,000
12,50023,00010,00024,00080,10929,24920,00015,00070,00025,00015,000
170,487107,160194,838150,000200,000649,352
(120,005)
4,030,0419,757,6822,820,0364,212,7681,202,713
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00078,52928,67575,00020,00070,00025,000
15,00015,000
655,580239,708894,035
167,132105,070191,017150,000200,000
(120,005)
3,951,0219,757,1302,626,7453,201,643
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00077,271
10,00024,00028,21420,00015,00070,00025,00015,000
164,462103,370187,272150,000200,000542,728
(120,005)
3,873,5501,940,2523,295,987
9,689,186
(2,390,338)(1,656,987)
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00075,16626,43775,00020,00015,00070,00025,00015,00040,00067,520
159,970100,563183,600150,000200,000115,200371,000118,000
(120,005)
2,320,000
3,797,5989,387,640
(2,305,136)(1,656,987)
500
20222023202420252026202720282029203020312032Grand
4,5006,000
7,0005,0003,6002,5001,000
12,50023,00010,00024,00073,34898,13324,79920,00015,00070,00025,00015,00052,00050,000
156,082180,000200,000800,000744,920
(120,005)
Labels
3,565,8209,036,2892,601,901
(2,390,338)(1,587,946)
Column
14010
Bridge
3010
Iona16010
8100
18060
3040
Rd)
24010
at
14020
20030
20100
26020
27014
2050
Rd)
9010
3070
2070
River)
5)east)
18)
3060
Beacons)8)
76)
SLOPE
22010
Iona
5010
Rd
+
16060
9020entrance)
2020
7010
Rd16030
Rd28010
1km
9030
to
and
to27)
Road
19050
5)
10)
RehabilitationGL
Dunborough
to
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(Rd(Rd
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Hill
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year
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and
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2023
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TreatmentTreatment
in Lights
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to
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CR16
Rehabilitation
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ProtectionManager
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Other
Gas
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ReconstructionRehabilitationRehabilitationResurfacingResurfacingResurfacingResurfacingSurfaceRehabilitationRehabilitationSurfaceMicrosurfacingMicrosurfacing
Assistant
SuppliesMaintenance
Reconstruction
Revenue
Management/GeoTech
CrackSignSignage2223333578999111314141616161618191920202224262728
Consulting
George
Capital
TravelTravelDevelopmentMembershipsOfficePhotocopyFurnitureEquipmentVehicleUtilitiesMiscellaneousRailwayMaintenance/LowerAmortizationOtherGeneralManagerAssetAdminStructuralMunicipalRoadMajorKingRoadEl
ectricalMiscRoadOCIFFederalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadFingalRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoad
Budget
Labels
of
0000001000000200000030000004000000500000060000007000000800000090000010000004300000440000045000005000000520000053000005400000550000057000005800000590000060000006100000620000063000006400000680000069000
00700000072000007400000750000076000008000000810000083
00000110000012000001300000150000016000001700000180000019000002000000250000026000002800000290000030000003100000320000033000003400000350000036000003800000390000041000004200000480000065
Engineering SumRow
85,147
741,000887,074476,081150,000175,000290,000694,752901,790505,000776,101431,960914,739405,121265,810152,235322,430731,453478,037298,773179,264179,264119,509179,264179,264179,264306,918181,560359,978467
,160297,138356,958356,958141,268877,241510,000
1,703,6511,376,5132,980,0005,734,1601,690,0002,342,0954,926,3011,492,0467,011,2101,988,6921,455,0001,127,5171,671,6011,527,7791,511,4973,557,0911,730,0871,978,0001,249,5283,600,0001,890,3901,894,7192
,706,2722,390,1851,874,6551,060,0001,195,0933,585,2781,725,648
12,635,542
478,037478,037298,773179,264179,264119,509179,264179,264179,264
2,342,0951,249,5282,390,1851,195,0933,585,278
38,97838,978
468,664410,081
7,011,210
1,874,655
38,20838,208
459,474
1,894,719
37,47037,470
694,752450,465
1,492,046
12,635,542
85,147
36,73336,733
887,074441,632
1,703,6513,028,3871,730,087
36,01236,012
431,960731,453
1,376,513
5,683,1601,923,6631,623,648
35,30835,308
914,739322,430265,302318,362297,138141,268
1,857,1141,591,8121,890,390
41,61641,61641,61634,60334,603
901,790265,810152,235156,060416,160416,160
476,081
40,80025,50051,00033,931
51,00033,93151,000
776,101408,000102,000510,000
1,888,6921,127,5171,671,6011,527,7791,511,4971,020,000
33,26033,260
741,000505,000
1,455,0001,978,000
1,690,000
40,00032,45732,457
150,000100,000175,000290,000405,121
2,980,0003,600,000
43050
52010
Creek
Richmond)
14010
42010
to
Improvements
Hill
Kettle
42080
Line
at
42042
38020
47010
104010
38040
48
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realignment)
Improvements
Rd)
73060
2021Improvements
at
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51020
52060
Burwell
Drainage
Lane
42030Installation
at
(Johnroad
+
Eng.55)
520709040
44010
and
37070
Improvements
34010
Eng.
36010
40020
Drive)42042
radius
Port
4505045070480554806052090
Signals
4402045020
30)Turn
Improvements
19
49)14)
35020
3)43010#3)
43)
47005
Optimization
35010
54010
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to
47)54)Station)54)McPherson
5060
ImprovementsB45
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Intersection
19)
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possible
45080
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45)45090Signals
Line52)
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widen5204052050to
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and
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to
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to
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to
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Rd
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Microsurfacing
454673477347
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(Rd
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RehabilitationMicrosurfacing
toIntersection
RehabilitationRehabilitation
48
(Rodney
(Straffordville)41010
(42(42B05
Rehabilitation
Intersection
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Resurfacing
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and
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to
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12
WarrenRehabilitation
Repairs
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atHillatatat
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and
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at
Rehabilitation
and
West
50
West
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RehabilitationRehabilitationResurfacing(Rd(AvonRehabilitationReconstructionMicrosurfacingRehabilitationReconstructionRehabilitationRehabilitationRehabilitationSurfaceRehabilitationResurfacing(Rd(Rd(R
d(RdResurfacingRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationRehabilitationMicrosurfacingRehabilitationRehabilitationRe
surfacingResurfacing(Richmond
Bridge
Rehabilitations
Surface
RoadRoadRoadRoad
Bridge
Signal
Bridge
32353536373838404041424219,4243444445454545474748485152525252525455577374741049StudentStudent43
Bridge
Erie
Bridge
Bridge
BruceBurwell
Road
McNeil
RoadRoadRoadRoadRoadRoadRichmondRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadSpringfieldRoadRoadRoadRoadPortRoadRoadRoadRoadCulvertWellingtonColborn
eSunsetEastSunsetSunsetSunsetRonWhittakerBelmontKingCaltonWalkersWilleysGilletsGlenTrafficRoadCoopCoopRoadIonaPortEden
0000086000008700000880000089000009300001010000102000010300001040000105000010700001100000111000011200001130000114000011500001200000121000012400001250000126000012700001280000129000013000001310000132000
0133000014200001800000183000018400001850000188000019300001980000265
0000092000009400000950000097000009800000990000100000011800001190000122000012300001350000160000016900001700000171000017200001730000174000017500001760000177000017900001940000199000020700002600000264
89,63268,23750,00046,81893,22047,67925,00075,00070,00061,200
178,500182,070209,141209,141899,091921,241321,612698,839910,572160,266115,792177,451165,612300,000150,000458,276614,853569,221629,536122,753240,595737,035304,426132,144565,146627,014242,712953,130349
,009250,000351,498404,940438,000505,669574,343585,830100,000900,000862,001110,000
1,239,2072,002,5211,203,5321,594,7653,335,0004,644,9261,350,9671,009,8221,063,8563,154,0241,138,6993,460,8601,591,8121,061,2081,820,0001,550,000
89,632
209,141209,141163,880
1,350,9673,154,024
160,039569,221351,498585,830
4,644,926
921,241156,894629,536565,146242,712953,130349,009574,343
1,239,2071,009,822
737,035450,465
153,796627,014
1,138,699
47,67955,204
899,091698,839910,572115,792150,202
2,002,521
68,237
160,266147,823614,853
321,612165,612144,913458,276122,753240,595304,426
1,591,8121,061,208
46,81893,220
182,070177,451141,298364,140
1,063,8563,017,160
40,80061,200
178,500133,659132,144443,700408,000
1,203,532
30,000
124,999300,000
(491,000)
3,335,0001,820,0001,550,000
50,00025,00075,00070,000
117,262150,000250,000100,000900,000110,000
1,353,001
24020
5
shoulders)
2027
2025
St)
Admin
42050
(paved
St.)
25010
and
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Update)
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19010
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of
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Engineering
7
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Street)
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5060
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74030
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(Dutton)
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MasterTreatmentTreatmentTreatment
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at
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Bridge
MicrosurfacingResurfacing
Bridge
BridgeBridgeBridge
ResurfacingResurfacingResurfacingResurfacingResurfacingRehabilitationResurfacingResurfacingRehabilitationRehabilitationResurfacingResurfacingReconstructionRehabilitationResurfacingResurfacingResurfac
ingResurfacingResurfacingResurfacingResurfacingResurfacingResurfacing
House
Heritage
BridgeRehabilitationsRehabilitations
Wide
ResurfacingSurfaceSurfaceSurfaceResurfacingResurfacingResurfacingReconstruction
Line
TruckTruckTruck
Bridge
Signal
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181987310343454046375552444882326272734373740454545537676103
Street
BurwellBurwellBurwell
BurwellCourse
CreekStreet
PortPortPortPortPickupRoadRoadRoadRoadRoadRoadRoadTransportationRoadRoadRoadRoadRoadRoadRoadSDRSDRPhilmoreTrafficRoadRoadRoadRoadPlankRoadDexterRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadRoadJohnRoadRoa
dRoadRoundaboutCountyWardsvilleMapletonFultonJamestownPlayersBelmontSaltGolfCoyneMultipleNaturalCulvertPickupMultipleElmCulvertPickupCurrie
0000269000027000002710000272000027800002820000287000028800002890000290000029100002920000293000029500002960000297000029800003000000312000031300003180000319000032000003210000323000032400003250000326000
032700003280000330000033100003340000339000034000003410000344000034600003470000349000035000003510000357000035900003600000361000036400003650000366000036900003700000371000037200003730000380
00002850000286000031600003170000332000033500003360000337000033800003420000343
0
49,60550,000
997,505358,200400,000617,760416,160424,483799,945366,795630,371
1,334,0001,910,5892,557,870
343,568,324
799,945366,795630,371
35,649,958
34,321,331
49,605
2,557,870
33,846,316
31,557,991
30,514,461
32,003,539
424,483
32,184,066
997,505416,160
1,910,589
29,784,671
358,200
30,117,146
50,000
400,000617,760
1,334,000
28,853,944
0
24,734,901
36040
2060
36050
Drain)
23010
shoulders
shoulders
Moved
Eckker
Street)
19070
to
Eng.City)19080
paved
paved
5
20070
Rd
3)Eden)
43)with
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45)
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to
to
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and
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20,
(50%
curve
to
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38to
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of
16,
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8
to
45
to
(Rd
Repair
(start405549010
(Sparta(Rd3901013020
(Roads
(Sunset(Straffordville(Eden(Fingal
Culvert
Improvements
Road
Reconstruction
Shouldering
ResurfacingRehabilitationRehabilitationRehabilitationResurfacingResurfacingResurfacingRehabilitation
RehabilitationsRehabilitations
Rehabilitation
Signal
22336363919192013
RichmondRoadRoadRoadRoadRoadTrafficGranularWellingtonCulvertCulvertRoadRoadRoadRoad
Total
0000382000038300003840000385000038600003870000388000038900003900000391000039200003940000395
00003960000399
Grand
Options
#5,#5a,and#5b
Plan
year
(1,021,391)
10,763,05514,201,537
(10,578,806)(11,600,193)(24,883,243)(40,854,475)(29,867,126)(31,442,458)
946,462,020801,538,867240,002,746
10
(144,923,153)(275,546,143)(536,491,474)(577,345,949)(590,259,450)
(1,077,085,010)
Total
4.60%2.60%4.60%2.60%4.60%2.60%
659,594
1,670,769
(5,959,604)(5,959,604)(2,878,175)(4,983,883)(3,097,351)(3,166,630)
87,984,89826,581,734
(16,833,973)(34,871,701)(65,447,190)
104,818,872
(70,431,073)
(72,006,405)
(122,856,599)
2032
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(3,636,711)(3,636,711)(2,751,601)(4,764,706)(2,961,139)(3,027,371)
86,709,50626,147,332
(16,581,836)(32,577,419)(62,569,016)
103,291,342
(67,333,722)(68,839,776)
(119,286,925)
2031
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(5,383,381)(5,383,381)(2,630,594)(4,555,168)(2,830,917)
(2,894,236)
85,259,17922,262,109
(30,438,865)(59,817,415)
(16,334,643)
101,593,822
(64,372,583)(65,812,405)
(115,698,044)
2030
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(4,987,634)(4,987,634)(2,514,908)(4,354,846)(2,706,421)(2,766,956)
83,169,08621,298,190
97,667,228
(14,498,142)(29,079,200)(57,186,821)
(61,541,666)(62,918,169)
(112,248,286)
2029
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(3,374,026)(3,374,026)(2,404,310)(4,163,332)(2,587,401)(2,645,273)
95,546,65381,302,26621,468,349
(14,244,387)(27,635,751)(54,671,913)
(58,835,245)
(60,151,214)
(108,938,017)
2028
4.60%2.60%4.60%2.60%4.60%2.60%
1,122,6071,670,769
(1,111,402)(1,111,402)(2,298,575)(3,980,241)(2,473,615)(2,528,942)
93,516,18779,557,64522,282,832
(13,958,542)(26,187,610)(52,267,603)
(56,247,844)(57,505,940)
(105,745,255)
2027
5.60%3.60%5.60%3.60%5.60%3.60%
1,122,6071,670,7691,489,1631,489,163
(2,649,873)(3,805,202)(2,851,664)
(2,915,447)
91,724,91178,041,51824,505,184
(25,809,397)(49,969,028)
(13,683,394)
(53,774,230)(54,976,998)
(103,850,915)
2026
5.60%3.60%5.60%3.60%5.60%3.60%
1,122,6071,670,7695,672,7965,672,796
(2,509,349)(3,603,411)(2,700,439)(2,760,840)
26,859,981
90,089,37376,404,243
(13,685,130)(23,980,561)(47,319,155)
(50,922,566)(52,061,551)
(100,384,804)
2025
3.60%
2024
835,385
1,122,6072,459,2412,459,241
in
(2,376,278)(3,412,321)(2,557,234)(2,614,432)
86,473,11573,754,63122,883,889
(96,137,271)(12,718,484)(22,382,640)(44,809,806)
(48,222,127)
(49,300,712)
CR16
Tax
and
with
4.61%5.60%2.07%3.60%
12.58%5.60%
15.093%5.60%
fund
2023
12.3043%
1,122,6074,252,7513,231,364
costs
(1,021,391)(3,231,364)
in
81,740,51669,355,89525,713,145
(6,122,332)
(22,583,000)(42,433,528)
(91,938,894)(12,384,621)
(46,686,279)
fully
Tax
20232024
CR26
not
Project
with
in
to(45,664,892)
with
or
Levy
CR26does
raisedbe9.84730%3.60%
year(5,100,945)
year(1,869,581)
2023
Plan
be
than Plan
with
change
be
priorprior
Additional
fund
would
Collected
Reserves
Increase
reserves
reserve
of
overwould
over
Repaymet
Booked Fully
Fund
would
would
of
be
Levy
AdjustedOriginal
any
Levy
Adjusted
use
to
IncreaseIncrease
Capital
use
DebtRepayment(ProvRevLevy
#5$776K)#5#5a#5b
Increaseincrease
use
Increase
Plan
Operating
for
increasebookedIncreaseWouldIncrease
RateRateincrease
not
Yr
Debt
levyLevyLevy
Option AvailCapitalExistingTLBudget Shortfall ProposedDebtNeeds(lower/higherRaised Option CurrentLevy%Tax Option AdditionalwithoutLevyLevy
10 RevenueExpenseAmortizationTotal%Tax Option DoLevyLevy%Tax
#5a#5b
OptionOption
2,5005,500
77,00055,00049,50039,60011,00066,00052,000
67,520
Total
137,500253,000110,000264,000899,989325,627375,000220,000165,000770,000275,000165,000649,352701,351800,000655,580248,959115,200239,708542,728744,920371,000118,000894,035287,973
1,915,3602,190,3691,500,0002,200,0002,820,0362,626,7451,772,9402,435,6302,103,3633,752,8112,784,7042,416,4003,201,6431,673,7024,252,7682,601,9011,940,2521,202,7133,231,3601,259,119
1,204,0504,768,241
(1,320,055)
45,148,456
(19,225,248)(18,157,816)
116,343,322
500
5,0004,5001,000
7,0003,6006,000
12,50023,00010,00024,00090,59133,07620,00015,00070,00025,00015,000
192,802219,419150,000200,000
121,203
(120,005)
4,538,481
(1,226,460)
(1,656,987)
12,858,988
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00088,47332,30375,00015,00070,00015,000
20,00025,000
701,351
188,287118,369215,117150,000200,000
(120,005)
4,449,4912,103,363
(1,226,460)(1,656,987)
12,606,851
500
7,0005,0004,5003,6001,0006,000
12,500
23,00010,00024,00086,72631,67220,00015,00070,00025,00015,000
184,578116,022210,899150,000200,000
(120,005)
4,362,2462,435,6303,531,9941,259,119
(1,226,460)(1,656,987)
12,359,658
500
7,0005,0004,5003,6001,0006,000
12,50023,00010,00024,00085,02631,04275,00020,00015,00070,00025,00015,000
180,940113,745206,763150,000200,000
(120,005)
4,276,712
(1,226,460)(1,656,987)
10,545,360
500
4,500
7,0005,0003,6001,0006,000
12,50023,00010,00024,00083,03730,32120,00015,00070,00025,00015,000
176,707202,709150,000200,000220,816
111,097
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4,192,8554,768,241
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10,310,686
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12,50023,00010,00024,00081,71329,83975,00015,00070,00025,000
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248,959287,973
173,913109,318198,735150,000200,000
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4,110,6421,772,9402,784,7041,673,702
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170,487107,160194,838150,000200,000649,352
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167,132105,070191,017150,000200,000655,580239,708894,035
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159,970100,563183,600200,000
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3,797,5989,387,6403,231,360
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Labels
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0000001000000200000030000004000000500000060000007000000800000090000055000006200000760000080
0000010000001100000120000013000001500000160000017000001800000190000020000002500000260000028000002900000300000031000003200000330000034000003500000360000038000003900000410000042000004300000440000045000
004800000500000052000005300000540000057000005800000590000060000006100000630000064000006500000680000069000007000000720000074000007500000810000083
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1,703,6511,376,5132,980,0005,734,1601,690,0002,342,0954,926,3011,492,0467,011,2101,988,6921,455,0001,127,5171,671,6011,527,7791,511,4973,557,0911,730,0871,978,0001,249,5283,600,0001,890,3901,894,7192
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38,20838,208
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1,894,719
37,47037,470
694,752450,465
1,492,046
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85,14736,73336,733
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36,01236,012
431,960
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1,376,5135,683,1601,923,6631,623,648
35,30835,308
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41,61641,61641,61634,60334,603
476,081901,790265,810152,235156,060416,160416,160
51,00040,80025,50051,00033,93133,93151,000
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1,888,6921,127,5171,671,6011,527,7791,511,4971,020,000
33,26033,260
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Grand
ʹ
That the Board of Health for Southwestern Public Health approve the 2023
Budgets for General Cost-Shared program, for 100% Provincially funded ongoing
initiatives, and for 100% Provincially funded one-time initiatives, as presented
and that staff return a report onbudget impacts required to improve key health
indicators.
February9, 2023
February 9, 2023
STRATEGIC VISION, MISSION, AND VALUES
February9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
800
600
400
200
0
1-Jul-22
1-Jan-22
1-Jun-22
1-Oct-22
1-Apr-22
1-Feb-221-Sep-22
1-Aug-22
1-Nov-22
1-Mar-22
1-May-22
400025.0
20.0
3000
15.0
2000
10.0
1000
5.0
Number Tested
Percent Positivity
00.0
13-Jul-22
05-Jan-2226-Jan-22
01-Jun-2222-Jun-22
05-Oct-2226-Oct-22
20-Apr-22
16-Feb-2214-Sep-22
03-Aug-2224-Aug-22
09-Mar-2230-Mar-22
11-May-22
Number of Individuals TestedPercent Positivity
February 9, 2023
40
30
20
10
0
10-Jul-2231-Jul-22
02-Jan-2223-Jan-22
19-Jun-22
02-Oct-2223-Oct-22
17-Apr-22
13-Feb-2211-Sep-22
21-Aug-22
06-Mar-2227-Mar-22
08-May-2229-May-22
February 9, 2023
Infectious Syphillis
Gonorrhoea
Chlamydia
25
100
400
20
300
15
50
200
10
100
5
0
0
0
20172018201920202021
20172018201920202021
20172018201920202021
HIVHepatitis CHepatitis B
1.6
60
8
1.2
6
40
0.8
4
20
0.4
2
000.0
201720182019202020212017201820192020202120172018201920202021
February 9, 2023
February 9, 2023
February 9, 2023
15.5%
13.2%
5.5%
4.1%
SWPHOntario
Self-reported mental health reported as poor or fair
Youth's mental health reported as poor or fair by parent
February 9, 2023
40.2%
25.3%
24.0%
15.9%
7.3%
4.7%
Ever had a drinkRegular drinkerOccasional drinker
SWPH YouthOntario Youth
18.2%
14.4%
11.6%
11.4%
Used an e-cigarette in theUsed or tried cannabis at
last 30 daysleast 1 time
SWPH YouthOntario Youth
February 9, 2023
35.7%
23.6%
9.5%
5.1%
Percent of youth that reportedPercent of youth that reported
that they never discuss dailythat they discuss school with
activities with parentsparents daily
SWPH YouthOntario Youth
February 9, 2023
b.
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
5.
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
.
February 9, 2023
Thresholds for a Community Opioid Overdose Response Plan
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
A
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
Included:
Ontario SeniorsDental Care Program(Senior Oral Care)
Medical Officer of HealthCompensationInitiative
COVID-19: School Focused Nurses Initiative
DRAFT
January 5, 2023
February 9, 2023
February 9, 2023
February 9, 2023
Included:
Public Health Inspector PracticumProgram
SharpsProgram
COVID-19Specific Costs
Infection Prevention and Control (IPAC)Hub
Stigma Education Initiative
Collaborative Planning School Board Work
February 9, 2023
February 9, 2023
February 9, 2023
February 9, 2023
DRAFT
January 5, 2023
February 9, 2023
Keeping Ontarians Safe: Preparing for
Future Waves of COVID-19,
February 9, 2023
\[1\]
Note: People with Lived Experience of substance use (PWLE) is the term that will be used in this funding request, however
.
February 9, 2023
February 9, 2023
Included:
Pre and Post Natal Nurse Practitioner Program
Healthy Babies Healthy Children
February 9, 2023
February 9, 2023
February 9, 2023
February 14, 2023
Warden Ed Ketchabaw and Members of County Council
450 Sunset Drive
St. Thomas, ON
N5R 5V1
Dear Warden Ketchabaw and Members of County Council:
Attached you will find the 2022 Annual Report summarizing the successes of the Elgin Clean Water Program
over the past year. Thank you for your continued support of the program.
A few highlights:
26 projects completed
$68,608 in ECWP funding provided to projects
$263,964 in total project costs
$156,041 in matching funding
$39,315 in landowner contributions
The Elgin Clean Water Program directly supports Elgin County landowners in improving water quality and
wildlife habitat conditions on their properties Α 290 projects have been completed and $793,905 in grants
awarded since the programs inception in 2012.
Landowners continue to express the importance of the program wźƷŷ ƷĻƭƷźƒƚƓźğƌƭ ƭǒĭŷ ğƭͲ ͻIf you are
considering a project to enhance wildlife habitat such as wetlands or erosion control structures, ECWP and
the local conservation authorities are an excellent resource for planning and implementing projects as well
ğƭ ŅźƓğƓĭźğƌ ğƭƭźƭƷğƓĭĻ͵ͼ
If you have any questions about the annual report or the Elgin Clean Water Program, please do not hesitate
to contact me at betsy@kettlecreekconservation.on.ca or 519-631-1270 x229.
Sincerely,
Betsy McClure
Program Coordinator
A partnership of:
c/o Kettle Creek Conservation Authority Ι 44015 Ferguson Line Ι St. Thomas, ON N5P 3T3 Ι ЎЊВ-631-1270
PROGRAM BACKGROUND
The Elgin Clean Water Program (ECWP) was iniated in 2012 as a collaboraon between the four
conservaon authories (CAs) within Elgin County: Caish Creek CA, Kele Creek CA, Long Point Region CA
and Lower Thames Valley CA. The ECWP provides the necessary technical experse and ŋ nancial incenves
for landowners that are interested in implemenng environmental projects.
A Review Commiee oversees the program and reviews and approves projects. The Review Commiee is
comprised of representaves from Elgin County, the Elgin Soil and Crop Improvement Associaon, the Elgin
Federaon of Agriculture and an Elgin County landowner.
The following project categories are funded by the Elgin Clean Water Program:
Well Management Wetland/Riparian Protecon/
Erosion Control Structures Restoraon
Clean Water Diversion Livestock Management
In addion, a Cover Crop Incenve Program was established in 2017 which provides an incenve for farmers
to plant cover crops on their farm in an eort to provide erosion control on agricultural ŋ elds over the winter
months.
PROGRAM SUCCESS
To date, 290 projects have been completed across Elgin County since the program began in 2012. Total
project costs have exceeded $3,370,000. The ECWP has contributed $793,905 in grants to landowners to
undertake projects. CA sta have assisted landowners in leveraging the ECWP funding to obtain $1,533,535
in matching funds and landowners have contributed $1,042,282 of their own funds, labour and equipment.
2022 PROGRAM SUMMARY
In 2022, 26 projects were completed, totalling
$68,608.19 in ECWP grants.
The breakdown of completed projects was as
follows:
2 Erosion Control
1 Wellhead Protecon
12 Wetland Creaon
3 Tallgrass Prairie Establishment
8 Cover Crop
PROJECT HIGHLIGHTS
Wetland Creaon
Wetland creaon projects connued to be the most funded project category in 2022 with 12 projects
completed. This wetland creaon project saw the rerement of 2 acres of marginal farmland to create a
wetland in a wet area of the ŋ eld. In addion, 1,900 nave tree and shrub seedlings were planted.
Erosion Control
Five Water and Sediment Control Basins (WASCoBs) were installed to slow the movement of surface water
across the farm. Two of the structures built adjacent to the woodlot incorporated larger sediment control
basins to allow for a larger amount of surface water to be captured, while also adding wildlife habitat.
Wellhead Protecon
The exisng well was located inside a pumphouse structure four feet below grade. A licensed well contractor
extended the well casing above grade and installed a pitless adapter .
Tallgrass Prairie Planng
Tallgrass prairie was established at this 1.5 acre parcel of marginal farmland. The landowner was interested in
diversifying habitat types on the property. A mix of wild Ť owers and nave grasses were planted including Big
bluestem, Switchgrass, Wild bergamot, Greyheaded cone Ť ƚǞĻƩ ğƓķ {ǒƌƌźǝğƓƷƭ ƒźƌƉǞĻĻķ͵
2022 PROGRAM SPONSORS
Thank you to Elgin County and the Green Lane Community Trust Fund for funding the Elgin Clean Water
Program.
2022 LANDOWNER TESTIMONIALS
ͻ9/t ĻƓğĬƌĻƭ ƌğƓķƚǞƓĻƩƭ Ʒƚ ƒğƉĻ ĻƓǝźƩƚƓƒĻƓƷğl improvements to enhance water quality and
improve wildlife habitat that would not always be possible within their ŋ nancial capabiliĻƭ͵ͼ
ͻŷĻ 9/t ğƌƌƚǞĻķ ǒƭ Ʒƚ ğĭĭĻƭƭ ŭƚǝĻƩƓƒĻƓƷ ŅǒƓķźƓg to make improvements to our farm without too
ƒǒĭŷ ŷğƭƭƌĻ ŅƩƚƒ ƩĻķ ƷğƦĻ͵ͼ
ͻLŅ Ǥƚǒ ğƩĻ ĭƚƓƭźķĻƩźƓŭ ğ ƦƩƚƆĻĭƷ Ʒƚ ĻƓŷğƓĭĻ ǞźƌķƌźŅe habitat such as wetlands or erosion control
structures, ECWP and the local conservaon authories are an excellent resource for planning and
implemenng projects as well as ŋ ƓğƓĭźğƌ ğƭƭźƭƷğƓĭĻ͵ͼ
ͻL ƷŷźƓƉ ƷŷĻƭĻ ŅǒƓķƭ ĭğƓ ŭƚ ğ ƌƚƓŭ ǞğǤ Ʒƚ encouraging people to improve their properes and reduce
ĻƩƚƭźƚƓ͵ͼ
ͻĻ ĭƚǒƌķ ƓƚƷ ŷğǝĻ ƷƩğƓƭŅƚƩƒĻķ Ʒŷźƭ ŅğƌƌƚǞ ŋ eld into a beauful wetland to support biodiversity if not
ŅƚƩ ƷŷĻ ŭĻƓĻƩƚƭźƷǤ ƚŅ ƷŷĻ 9/t͵ͼ
July 2020
October 2022
The Elgin Clean Water Program is a partnership of:
www.elgincleanwater.ca
From:Ferguson, Jillian (Vecchio, Karen - MP)
To:Ferguson, Jillian (Vecchio, Karen - MP)
Subject:Federal Electoral Districts Redistribution - Ontario Final Report
Date:February 10, 2023 1:30:56 PM
Sincerely,
Jillian Ferguson
Member’s Assistant
Media Release
Western Ontario will retain their rural federal seat count as part of
the federal riding redistribution plan.
In the fall of 2022, the WOWC advocated strongly to the Commission to ensure communities of
interest remain whole and the importance of maintaining the current rural seat count for the
region.
Under the original proposal, multiple rural communities across the region would not have been
kept whole, including but not limited to: Dawn-Euphemia, Zorra, Tillsonburg, Warwick, and
Chatham-Kent.
ͻhile the WOWC understands that the location and density of population growth required the
Commission to move boundaries, the originally proposed federal electoral districts
unnecessarily fragmented ƒğƓǤ ƚŅ ƚǒƩ ƩĻŭźƚƓƭ ĭƚƒƒǒƓźƷźĻƭ Α and jeopardized our rural seat
count in Southwestern OntarioͲͼ ƭƷğƷĻķ /ŷğźƩ DƌĻƓ aĭbĻźƌ͵ ͻĻ ğƩe pleased to see that the
Commission considered our suggestions and kept communities whole while maintaining the
ƩǒƩğƌ ƭĻğƷ ĭƚǒƓƷ źƓ ĻƭƷĻƩƓ hƓƷğƩźƚ͵ͼ
Municipal community organizations will now be able to continue to engage with one federal
government representative and the risk of contradictory positions by area MPs where they
represent competing political parties, is greatly diminished.
About
The Western Ontario Wardens Caucus (WOWC) is a not-for-profit organization representing
15 upper and single-tier municipalities in Southwestern Ontario, representing more than
1.5 million residents. The WOWC aims to enhance the prosperity and overall wellbeing of rural
and small urban communities across the region. Caucus members work collectively to influence
federal and provincial legislation and programs through advocacy, research, analysis and
education. For more information, visit www.wowc.ca.
-30-
Media Contact
Kate Burns Gallagher, Executive Director
ĻƭƷĻƩƓ hƓƷğƩźƚ ğƩķĻƓƭ /ğǒĭǒƭ
T: 519-495-6059 E: kate@wowc.ca
2
Bill 63
An Act respecting the adjustment of the boundary between
the City of St. Thomas and the Municipality of Central Elgin
The Hon. S.Clark
Government Bill
St. Thomas -Central Elgin Boundary Adjustment Act, 2023
Bill632023
An Act respecting the adjustment of the boundary between
the City of St. Thomas and the Municipality of Central Elgin
Interpretation
Definition
1
St. Thomas -Central Elgin Boundary Adjustment Act, 2023
References
Annexation
2
Real property
Other assets and liabilities
Proceedings re real property
By-laws and resolutions
3
Exception,subs. (1) (a)
Municipal Act, 2001
Municipal Act, 2001
Exception,subs. (1) (b)
Planning Act
Highway Traffic ActMunicipal Act, 2001
Drainage Act
Same
By-laws in process
Official plan
4
Official plan and amendments in process
Other matters in process
5
Tax sales
Municipal Act,
2001
Property taxes due and unpaid
6
Specialtaxroll
Tax arrears, etc
Municipal
Act, 2001
Definition
Municipal Act, 2001
Assessment roll for 2023 taxation
7
No disqualification
8Municipal Act, 2001
Payments
9
Same
Order
10
Registration
Permanent closure
Regulations
11
Municipal Act, 2001
Retroactivity
Conflict
12
Same
Amendments to this Act
13(1)Subsection 2 (1) of this Act is repealed and the following substituted:
Annexation
Same
(2)Subsection 11(1) of this Act is amended by adding the following clause:
(3)The Schedule to this Act is repealed.
Commencement
14(1)Except as otherwise provided in this section,this Act comes into force onthe day it receives Royal Assent.
(2)Section 13of this Act comes into force on a day to be named by proclamation of the Lieutenant Governor.
Short title
15The short title of this Act is the St. Thomas -Central Elgin Boundary Adjustment Act, 2023.