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) |
- |
- |
- |
|
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