21-Jan-21
Roads-Bridges-Storm-Drainage Project Recap Sheet
Project # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Project Name CARRYOVER - Storm Water Levy Master Plan CARRYOVER - Transportation Master Plan & Traffic CARRYOVER - 911 Sign Installation Atwood Servicing Upgrades CARRYOVER - Listowel Core Infrastructure Upgrades NEMP - Walton and Davidson Pump Station CARRYOVER - Line 84 Reconstruction CARRY -OVER Ongoing Re-construction Rd 140 CARRY OVER - Albert Storm Trunk Pedestrian Crossovers Bridge and Culvert Asphalt Resurfacing (Pavement Preservation) Sidewalk Construction Fleet Purchases - Public Works 0 0
2021 Estimated Expenditure 151,000.00 149,000.00 35,000.00 4,538,000.00 65,000.00 4,800,000.00 2,719,200.00 250,000.00 1,208,900.00 109,000.00 471,832.00 816,000.00 72,000.00 753,000.00 16,137,932.00
Segregated Surplus 74,500.00 35,000.00 358,728.70 65,000.00 4,300,000.00 19,200.00 250,000.00 1,208,900.00 109,000.00 471,832.00 816,000.00 72,000.00 318,000.00
8,098,160.70
User Fee/ Tax Levy 435,000.00 435,000.00
2021 Financing Development Charges Grants 151,000.00 74,500.00 2,269,000.00 500,000.00 2,700,000.00 5,694,500.00
1,910,271.30 1,910,271.30
Donations -
Sale of Land -
Other -
2022 Estimated Expenditure 40,000.00 250,000.00 1,624,000.00 1,914,000.00
