Description	Increase / (Decrease) in Authority	Revenue	Rate Supported	Development Charges	Debt	Explanation
Departmental Requests
903833  Kirkwood Av.: Carling Av - Laperriere	(80,000)		80,000			Integrated Roads, Sewer & Water Programs - In order to address the problems with the faulty water valve at the intersection of Baseline Rd and Fisher Ave, discovered during construction under the existing contract, additional funding is required to provide for a new 400mm diameter watermain extension across the intersection and the installation of a new valve chamber. This request will provide for the necessary increase in the funding authority to the existing purchase order with the current contractor.
903899  Eiffel/Claymor/Dynes/Deer/Fisher/Malibu	80,000		(80,000)
904484  Source Water Protection	178,000	(178,000)				Water Services - To establish authority from a provincial grant received for this project.
903670  Sandy Hill Community Initiative	(165,000)		165,000			Storm Water Services - That the remaining balance of $165,000 from the original $200,000 allocation in Sandy Hill Community Initiative project, be returned to the Residential Protective Plumbing Program.
903665  2005 Residential Plumbing Grant Assist.	165,000		(165,000)
Total Departmental Request	178,000	(178,000)	-	-	-
Total Funding Requirements	178,000	(178,000)	-	-	-