That Report CORP2022-010, 2022 Q2 Capital Close, be received;
That the capital projects identified in Appendix A to Report CORP2022-010 be approved to be closed due to completion;
That the balances in the table below and provided in Appendix A be transferred to the corresponding reserves;
Reserve
|
Report Closing Balance
|
Capital Contingency Reserve
|
$281,571.90
|
Area Rate Stabilization Reserve
|
$19,102.59
|
That the following projects be granted an extension to December 31, 2022:
- 932172201 ***Coboconk Fire Hall Upgrades
- 942210101 ***KLPS Computers
- 950151801 ***Logie Park Improvements
- 953200301 ***Bobcaygeon Library
- 991210101 ***Oakwood Depot Oil/Grit Separate
- 928151500 ERP System
- 950200500 Cemetery Site works
- 928200100 IT Systems
- 999210401 Repair RBC Train #2 King’s Bay
- 950180100 Parkland Site works
- 938220210 Paramedic Fleet and Equipment
- 938220101 ***Paramedic Facilities
- 950210400 Cemetery Site work/Facility
- 950210600 Rep/Enh of Parks Infrast-ICIP
- 938210200 Paramedic Fleet/Equipment
- 983210100 Bridges
- 983210500 Rural Resurfacing
- 983210900 Street lighting & Traffic
- 997210100 Landfill Site works
That the following projects be granted an extension to June 30, 2023:
- 932130701 ***Central Training Facility
- 969210201 ***Emergency Project -New MUA Unit
- 983221001 ***Parking Lots
- 987220101 ***Airport Commercial Area
- 928210100 IT Systems
- 932200100 Fire Facilities
- 950210300 P&R Equipment
- 953180100 B&P Facilities Program
- 969200100 Victoria Manor
- 969210100 Victoria Manor Projects
- 928190100 IT Systems
- 928220100 IT Systems
- 932220200 Fire Fleet and Equipment
- 950190100 Parkland Site works
- 950210100 Parkland Site work/Facility
- 983220100 Bridges
- 983220200 2022 Culverts and Drains
- 983220400 Urban/Arterial Resurfacing
- 983220500 Rural Resurfacing
- 983220600 Gravel Resurfacing
- 983220700 Lifecycle Management
- 983220800 Sidewalks
- 983220900 Streetlights and Traffic Sign
- 997220100 Landfill Site works and Facility
- 998210400 WWW Studies & Special Projects
- 998220100 Water Treatment
- 998220200 Wastewater Treatment
That the following projects be granted an extension to December 31, 2023:
- 950220200 Recreation Facilities
- 998210100 Water Treatment
- 998210200 Wastewater Treatment
- 998210300 W Distribution WW Collect
- 932190100 Fire Facilities
- 950190300 Recreation Facilities
- 950220100 Parks Site works and Facilities
- 983200300 Urban Rural Reconstruction
- 983210200 Culverts & Drains
- 998200400 WWW Studies/Special Projects
That the following projects be granted an extension to June 30, 2024:
- 983221101 ***Wilson Fields Storm Water Pond
- 997220301 ***Lin-Ops LF Compost Pond Valve
- 983210300 Urban/Rural Reconstruction
That the following projects be granted an extension to June 30, 2025:
- 987200301 ***Runway 03/21
That the following projects be granted an extension to December 31, 2025:
- 983220300 Urban/Rural Reconstruction
That the following projects be granted an extension to June 30, 2027:
- 987200401 ***Runway 13/31
- 983221307 ***Sunrise Road (Emily)
- 983221314 ***Weston Road