Printed on 04/10/2012 Page 1 of 7 TOWN OF HEARST MUNICIPAL ...

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Printed on 04/10/2012 Page 1 of 7 TOWN OF HEARST MUNICIPAL ...

ong>Printedong> on 04/10/2012 Page 1 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

GENERAL GOVERNMENT

EQUIPMENT

Computer equipment 10,000 10,000 10,000

High-volume printer 6,000 6,000 6,000

Telephone system 20,000 20,000 20,000

36,000 36,000 36,000 0 0 0 0 0 0 0 0 0

TOTAL GENERAL GOVERNMENT 36,000 36,000 36,000 0 0 0 0 0 0 0 0 0 0

FIRE DEPARTMENT

Non-routine operating expenditures - Fire

Pagers (6) 3,300 3,300 3,300

3,300 3,300 3,300 0 0 0 0 0 0 0 0 0

EQUIPMENT

Bunker suits (3) 9,000 9,000 9,000

Air compressor 40,000 0

Stabilization kit 2,800 2,800 2,800

51,800 11,800 11,800 0 0 0 0 0 0 0 0 0 0

TOTAL FIRE DEPARTMENT 55,100 15,100 15,100 0 0 0 0 0 0 0 0 0 0

PROTECTION TO PERSONS & PROPERTY

JEPP Program

Emergency Mgmt computer software 6,300 1,300 700 600

Booster system at Place des arts

6,300 1,300 700 0 0 0 0 0 0 600 0 0 0

TOTAL PROTECTION 6,300 1,300 700 0 0 0 0 0 0 600 0 0 0


ong>Printedong> on 04/10/2012 Page 2 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

TRANSPORTATION SERVICES

Hallé, Piper, Cessna Project

Road 388,100 388,100 388,100

Storm sewer 231,100 231,100 101,500 129,600

Sanitary sewer 8,100 8,100 8,100

Watermain 4,100 4,100 4,100

Total Louisbourg Project 631,400 631,400 489,600 0 12,200 129,600 0 0 0 0 0 0

Rural roads stabilization

Fed Gas Tax

Johnson Lake road 22,500 22,500 22,500

Alary, Després, Lafond Roads 43,000 43,000 43,000

Blais Road 160,000 0

Cloutier North & South 85,900 85,900 85,900

311,400 151,400 0 0 151,400

Bridges

Cloutier North bridge 50,000 20,000 20,000

Traffic lights

Fed Gas Tax

Corner of Ninth & Prince 12,100 17,400 17,400

Public Works rolling equipment

Pick-up truck 30,000 30,000 30,000

Snowblower 140,000 140,000 47,500 92,500 (airport reserve)

Snow pusher 10,000 10,000 10,000

180,000 180,000 87,500 92,500

Pedestrian paths

Fed Gas Tax

Club Action/Water plant/CTP trails 10,000 10,000 10,000

Johnson Lake trail 50,000 15,000 15,000

60,000 25,000 0 0 0 0 0 0 0 0 0 25,000

Downtown - Capital projects

Non-routine operating expenditures 5,000 5,000 5,000

5,000 5,000 5,000 0 0 0 0 0 0 0 0 0 0

Other public works

Information systems for vehicles 6,300 6,300

Server 5,700 5,700

12,000 12,000 0 0 0 0 0 0 0 0 0 0


ong>Printedong> on 04/10/2012 Page 3 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

MUNICIPAL AIRPORT

Winterizing Fire Alert building 8,000 8,000 8,000

8,000 8,000 0 0 0 0 0 0 0 8,000 0 0 0

TOTAL TRANSPORTATION SERVICES 1,257,900 1,050,200 594,100 92,500 12,200 0 129,600 0 0 8,000 0 0 213,800


ong>Printedong> on 04/10/2012 Page 4 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

ENVIRONMENTAL SERVICES

WATER PROJECTS

Water Plant Equipment

Ammonium sulphate pumps (2) 4,000 4,000 4,000 Fed Gas Tax

Automatic plant start & stop 15,000 15,000 15,000

Clarifiers 8,000 8,000 8,000

Hazmat suits 2,000 2,000 2,000

Level controls for filters 9,000 9,000 9,000

Window & fume hood in lab 10,000 10,000 10,000

Loss of head transmitters 4,000 4,000 4,000

PH meter 700 700 700

Polymer pumps (2) 3,000 3,000 3,000

Level control for clearwell 4,500 4,500 4,500

Polymer tank & control 600 600 600

Impeller & voloute for pump 4,000 4,000 4,000

64,800 64,800 0 0 32,800 0 0 0 0 0 0 0 32,000

Water Tower

Water tower roof 25,000 0

Recirculation pump at tower 2,500 2,500 2,500

27,500 2,500 0 0 2,500 0 0 0 0 0 0 0 0

Pumping stations

Low-lift access ladder 1,500 1,500 1,500

Back flow preventers 4,000 4,000 4,000

5,500 5,500 0 0 5,500 0 0 0 0 0 0 0 0

Distribution system

Tembec water meters 50,000 0

Water meters

50,000 0 0 0 0 0 0 0 0 0 0 0 0

147,800 72,800 0 0 40,800 0 0 0 0 0 0 0 32,000


ong>Printedong> on 04/10/2012 Page 5 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

SEWER PROJECTS

Lagoon

Lagoon building roof 8,000 8,000 8,000 Fed Gas Tax

Electrical switch mechanism 3,000 3,000 3,000

Engineering lagoon drawdown chamber 10,000 10,000 10,000

Lagoon berm 9,000 9,000 9,000

30,000 30,000 0 0 8,000 0 0 0 0 0 0 0 22,000

TOTAL ENVIRONMENTAL SERVICES 177,800 102,800 0 0 48,800 0 0 0 0 0 0 0 54,000

SOCIAL & FAMILY SERVICES

Lifeline units

Child Care Centre

DCSSAB

Storage shed in playground 8,000 8,000 8,000

Playground upgrade 45,000 45,000 45,000

Shoe shelves at entrance 1,500 1,500 1,500

Dishwasher, washer & dryer 8,000 8,000 8,000

Infant stroller 2,900 2,900 2,900

Exterior garbage box 800 800 800

Patio door 3,000 3,000 3,000

69,200 69,200 0 0 0 0 0 0 0 0 0 69,200 0

TOTAL SOCIAL & FAMILY SERVICES 69,200 69,200 0 0 0 0 0 0 0 0 0 69,200 0


ong>Printedong> on 04/10/2012 Page 6 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

RECREATION SERVICES

Non-routine operating expenditures - recreation centre

Tree transplantation 10,000 10,000 10,000

10,000 10,000 10,000 0 0 0 0 0 0 0 0

Summer activities

Skateboard park resurfacing 14,300 14,300 14,300 Def. rev. Fed Gas Tax

Portable toilets (2) 2,500 2,500 Bear-wise 2,500

Garbage bins 10,000 10,000 1,400 8,600

Bicycle racks 5,000 5,000 5,000

31,800 31,800 0 0 0 14,300 0 0 0 1,400 0 0 16,100

Swimming pool

Lifeguard chair 2,500 2,500 2,500

Aquabike 2,200 2,200 2,200

4,700 4,700 2,500 0 0 0 0 0 2,200 0 0 0 0

Working & office equipment

Computer monitors at Zamboni area 1,500 1,500 1,500

ATM machine 3,000 3,000 3,000

Hockey nets 2,000 2,000 2,000

Tractor 50,000 50,000 50,000

56,500 56,500 56,500 0 0 0 0 0 0 0 0 0 0

Structural improvements

Tempered glass around rink 5,500 5,500 5,500

Furnaces 3,000 3,000 3,000

Shower valves at pool 7,700 7,700 7,700

16,200 16,200 16,200 0 0 0 0 0 0 0 0 0 0

Cemeteries

Columbarium 66,500 66,500 57,600 8,900 (cemetery reserve)

Flower pots 1,200 1,200 1,200 Def. rev.

67,700 67,700 57,600 8,900 0 1,200 0 0 0 0 0 0 0

TOTAL RECREATION SERVICES 186,900 186,900 142,800 8,900 0 15,500 0 2,200 1,400 0 0 16,100


ong>Printedong> on 04/10/2012 Page 7 of 7

TOWN OF HEARST MUNICIPAL PROVINCE

2012 CAPITAL PROJECTS FINANCING PLAN

Water & Local Long-term

Project description

Draft 1 Proposed Taxation Surplus sewer rates Other Imp. debt Donations Other N.O.H.F.C. Other Federal

PLANNING & DEVELOPMENT

Community Improvement Plan Monument Veterans

Community improvement projects 35,100 70,400 12,400 16,100 24,500 17,400

35,100 70,400 12,400 0 0 0 16,100 0 24,500 0 17,400

Financial incentive Program - CIP 75,000 75,000 75,000

TOTAL PLANNING & DEVELOPMENT 110,100 145,400 87,400 0 0 0 0 0 16,100 0 24,500 0 17,400

EDC projects Trillium FedNor

Green Technologies 30,800 290,300 75,000 110,100 80,000

Fed Gas Tax 25,200

TOURIST INFORMATION KIOSK

30,800 290,300 0 0 0 0 0 0 0 75,000 110,100 0 105,200

0 0 0 0 0 0 0 0 0 0 0

TOTAL CAPITAL PROJECTS 1,930,100 1,897,200 876,100 101,400 61,000 15,500 129,600 0 18,300 85,000 134,600 69,200 406,500

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