county of wellington 2009 user fees and charges

COUNTY OF WELLINGTON2009-2013 CAPITAL BUDGETProgramme/Service:Road ConstructionDepartment:Roads and EngineeringGovernance:Roads CommitteeProject DescriptionGross Project Cost(Uninflated $000's) Total Sources of FinancingProject Subsidy & Current Development2009 2010 2011 2012 2013 Cost Recoveries Revenues Reserves Charges DebenturesRoad Resurfacing2 WR 3 to Drew Ball Diamond 2.0 km, Recycle $ 420$ 420$ 4202 Allan Street Minto, 0.4 km, Mill + 90mm $ 85$ 85$ 855 Conc 4/5 to WR 109, 3.6 km, Recycle $ 760$ 760$ 7605 Toronto Street, 0.6 km, Mill + 90mm $ 130$ 130$ 1307 Teviotdale S 2.4 km, 50mm HL 4 + 10% Pad $ 500$ 500$ 5007 Rothsay Br to S. of Rothsay, 1.2 km, Recycle $ 255$ 255$ 2557 WR 18 N 0.4km, Pulverize + 90mm $ 85$ 85$ 858 WR 5 to Bndy, 0.3 km, Pulverize + 90mm $ 65$ 65$ 658 WR 123 E 0.5 km Pulverize + 90mm $ 110$ 110$ 1109 WR 123 to WR 8, 5.0km Recycle $ 1,050$ 1,050 $ 525$ 5259 WR 8 S 5.4 km Recycle 50% Perth $ 1,130 $ 1,130 $ 565 $ 5659 WR 86 to Conc 3, 2.7 km, Recycle $ 570$ 570 $ 285 $ 28510 WR 8 to Twp Office 1.3 km, Recycle $ 275$ 275$ 27510 WR 8 to WR 7, 4.2 km 50 mm HL4 + Pad $ 500$ 500$ 50010 Moorefield Bridge S 5.4 km 50mm HL4 + Pad $ 600$ 600$ 60010 WR 86 N 5.4km 50mm HL4 + 10% Pad $ 600$ 600$ 60011 S limit Drayton, S 2.5 km , 50 mm Hl4 +10% Pad $ 275$ 275$ 27511 WR 86 to Dam, 5.2 km, 50mm + 10% Pad $ 570 $ 570$ 57012 Charles St Arthur 0.35 km, Mill + 90mm $ 90$ 90$ 9014 WR 14 Gordonville Br N to Line 8, 2.7 km $ 580$ 580$ 58014 WR 14 100m S Hwy 89 s 300m Pulv & Pave $ 130$ 130$ 13014 Eliza & Frederick Arthur, Mill & Pave 1.1 km $ 175$ 175$ 17514 Old Tracks N 5.1 km, Recycle $ 1,070 $ 1,070$ 1,07017 WR 7 to 200m N of WR 8, Pulverize + 90mm $ 880 $ 880$ 88019 0.4km S of WR 26, s 1.8 km, Pulverize + 90 mm $ 390$ 390$ 39022 WR 24 S 300m, Pulv + 90 mm $ 60$ 60$ 6024 WR 124 to Hillsburgh 6.0 km, Recycle $ 630 $ 630$ 1,260$ 1,26029 Speedside N 3.6km to 200m S Old Town Line, Recy $ 715$ 715$ 71529 200m S of Old T.L. to WR 18, 4.0 km, Recycle $ 830$ 830$ 83029 WR 124 to 1.2 km S, Pulverize + 90 mm $ 270$ 270$ 27035 Well/Hamilton Bndy 0.6 km 50 mm HL4 @ 50% $ 70$ 70 $ 35 $ 3541 Guelph to Arkell & WR 37 Urban 2.4km, Recycle $ 505$ 505$ 50542 24 to 25, 5.5km, 50 mm HL4 + Pad, 50% Halt H. $ 720$ 720 $ 360 $ 36046 WR 34 to McLean Road Mill & Pave 2.2 km $ 480 $ 480$ 48049 WR 124 to E limits WR 49, 2.0 km 50mm Pad $ 220 $ 220$ 22050 Tracks to WR 125, 6.3 km 50 mm + Pad $ 800$ 800$ 80050 Hwy 7 to Tracks 1.1 km Mill & Pave 90mm $ 240$ 240$ 24052 124 to Peel, 3.2km, 0.4 Pulv + 90, 2.9km 50mm $ 420$ 420$ 42086 WR 11 to WR 12, 5.5 km, 50% Waterloo $ 825$ 825$ 82586 12 to 200m N of Peel 15 3.4km, 50 % Waterloo $ 510$ 510$ 510109 Hwy 89 S to end of Curb Harriston 1.2km Recycle $ 440 $ 440$ 440Hot Mix Patches $ 160 $ 110 $ 150 $ 100 $ 65 $ 585$ 585Chip Seal Various Roads $ 50$ 50$ 100$ 100Total Resurfacing $ 3,615 $ 6,070 $ 3,020 $ 2,785 $ 4,855 $ 20,345 $ 1,770 $ 16,575 $ 2,000 $ - $ -TOTAL $ 13,355 $ 9,185 $ 8,030 $ 8,960 $ 12,665 $ 52,195 $ 3,362 $ 39,308 $ 5,813 $ 3,712 $ -SOURCES OF FUNDING BY YEAR 2009 2010 2011 2012 2013 TOTALRecoveries $ 525 $ 645 $ - $ 85 $ 865 $ 2,120Subsidy $ 1,242 $ - $ - $ - $ - $ 1,242Current Revenues $ 7,716 $ 7,795 $ 7,805 $ 7,831 $ 8,160 $ 39,308Reserves $ 3,198 $ 399 $ 174 $ 200 $ 1,843 $ 5,813Development Charges $ 674 $ 346 $ 51 $ 844 $ 1,797 $ 3,712Debentures $ - $ - $ - $ - $ - $ -Totals $ 13,355 $ 9,185 $ 8,030 $ 8,960 $ 12,665 $ 52,19529