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FI2014-19 Financing from Development Charge Reserve FundTownship of Report .Proud Heritage, Exciting Future Report No. To: Prepared By: F12014 -19 Council Paul Gravelle Meeting Date: September 3, 2014 Subject: Financing from Development Charge Reserve Motion # CJ Fund Roll #: R.M.S. File #: Recommendation(s): Requires Action For Information Only It is recommended that: 1. Report No. F12014 -19 be received and adopted. 2. That the amount of $224,588 be transferred from the development charge reserve fund to Township reserves as detailed in the said report. Background: On August 7th, 2014, Council passed by -.law 2014 -126, being a by -law for the imposition of development charges. As required by the Development Charges Act, a background study was completed. The 2014 study identified projects not identified in the 2009 background study that could be financed from the development charges reserve fund. Analysis: Projects reflected in the 2014 budget that could have been funded from development charges are as follows. - Debenture payments - Road Pavinq The paving of gravel roads was identified in the 2009 development charge background study as having a potential development charge recoverable cost. These projects were financed from debenture borrowing. However, a portion of the subsequent annual debenture payments could have been financed from development charges. In 2014, a portion of the debenture payments could have been financed from development charges. The 2014 budget reflects debenture payments totaling $1,083,931 being funded from the tax levy. $162,588 of the debenture payments could have been financed from the development charge reserve fund. Finance September 3, 2014 Report No. F12014 -19 Page 1 of 3 If the 2014 budget had reflected partial financing of debenture payments from the development charge reserve fund, there would have been additional funds available to finance road construction projects. As such, we would recommend that $162,588 be transferred from the development charges reserve fund to the infrastructure renewal reserve to finance additional road construction projects. Bi- directional Tractor This 2014 project was financed from the budget stabilization reserve. While this equipment was not reflected in the 2009 background study, it is reflected in the 2014 background study and that a portion of the cost of this equipment is growth related. $62,000 of the budgeted cost of $155,000 could have been financed from the development charges reserve fund or 40 %. The actual cost incurred was $143,203.17. As such, we would recommend that $57,281.27, being 40% of the actual cost, be transferred from the development charge reserve fund to the budget stabilization reserve. Financial / Legal Implications / Risk Management: As discussed above Policies /Legislation: Development Charges Act Corporate Strategic Goals: Sustainability Financial Stewardship Consultations: Development Charge Background Study prepared by Watson & Associates Economists Ltd. Attachments: None Finance September 3, 2014 Report No. F12014 -19 Page 2 of 3 Conclusion: A total amount of $224,588 should be transferred from the development charges reserve fund in relation to 2014 projects that could have been fully or partially funded from development charges. Respectfully submitted: Paul Gravelle Director of Finance SMT Approval / Comments: C.A.O. Approval / Comments: Finance September 3, 2014 Report No. F12014 -19 Page 3 of 3