TRENT LAKES PUBLIC WORKS DEPOT LOCATION ANALYSIS
|
|
- Edward Lambert
- 5 years ago
- Views:
Transcription
1 TRENT LAKES PUBLIC WORKS DEPOT LOCATION ANALYSIS APRIL 7, 2018
2 PROJECT OBJECTIVE From an operating cost point of view, what is the best combination of new depot and remaining facilities to service the entire municipality? 2
3 PROJECT SCOPE Options For Review* A. Status Quo 49 Yard, Buckhorn, Galway** B. New single depot Intersection of Hwys. 507/36 C. New single depot across the road from municipal office D. New depot at 49 Yard + Buckhorn depot used as cold storage and winter operations E. New depot at 507/36 + Buckhorn and 49 Yard used as cold storage only * All options include sand/salt domes at Galway, Cavendish, Buckhorn ** Galway new building or shelter 3
4 4
5 METHODOLOGY Confirmed Options Collected & Reviewed Operating Costs Confirmed Public Works Processes Estimated Location Dependent Costs Estimated Location Independent Costs Categorized Operational Costs Estimated Depot Costs Combined & Analyzed All Estimated Costs Ranked Options 5
6 KEY ASSUMPTIONS 75 winter events per year on average All sand/salt domes remain Snow plow routes do not change from current - only the cost of getting to plow route starting point is relevant Inflation rate = 1.7% (used to estimate 2019 costs) Diesel price = $0.749/litre (averaged Jan, 2017 Mar. 2018) Fuel consumption = L/km (tandem truck) Current km s driven = 370,000/year Cold storage = reduction in operating costs Operating costs for a new depot would be lower 6
7 PUBLIC WORKS OPERATING COSTS Summer Activities 2016 Actuals ($) 2017 Actuals ($) Labour / Wages 325, ,562 Material 218, ,119 General Maintenance 25,205 26,352 Summer Vehicle Maintenance 73,315 62,237 Fuel 73,942 90,252 Hired Equipment 349, ,406 Total Summer Activities 1,065,198 1,189,927 Winter Activities Labour / Wages 266, ,888 Winter Vehicle Maintenance 183, ,978 Fuel 103, ,352 Material 408, ,109 Total Winter Activities 962, ,327 Administration Costs (Labour, Benefits, Insurance, etc.) Total Administration Costs 1,100,106 1,289,301 Total Public Works $ 3,127,601 $ 3,432,555 7
8 PUBLIC WORKS COST BREAKDOWN 2017 (Actual) 2019 (estimate) Winter Activities $953,327 $986,015 Summer Activities $1,189,927 $1,230,729 Administration $1,289,301 $1,333,510 Total $3,432,555 $3,550,254 Yearly Cost Proportions 2019 Estimates 37% 28% 35% Summer Winter Admin 8
9 FIXED VS. LOCATION DEPENDENT Location Independent Costs Location Dependent Costs Administration Materials (i.e. sand/salt) Summer Maintenance Hired Equipment Labour* Fuel* Vehicle Maintenance* Utilities & Phone** Building Maintenance** * winter getting to the start of snow plow route * summer getting to the job site ** number of depots 9
10 RANKED BY ESTIMATED IMPACT Option Change In Operating Costs Winter Summer Admin Total D - 49 Yard & Buckhorn Depot B - 507/36 Depot $19,393 $15,823 ($46,210) ($10,993) $31,375 $14,319 ($56,022) ($10,328) C - Across from Office $33,280 $15,034 ($56,022) ($7,708) A - Status Quo $ 0 $0 ($5,000) ($5,000) E - 507/ Yard + Buckhorn $31,375 $14,319 ($16,499) $29,195 10
11 SUMMARY OF FINDINGS D B C Options Estimated Annual Operating Cost Total Cost Increase from Option D New depot 49 Yard + Buckhorn depot used as cold storage $3,539,260 $0 New single depot Intersection of Hwys. 507/36 $3,539,927 $667 New single depot across the road from municipal office $3,542,547 $3,287 A Status Quo $3,545,254 $5,994 E New depot at 507/36 + Buckhorn and 49 depots as cold storage $3,579,449 $40,189 11
12 CONCLUSION Too close to call Options B, C, D Capital costs will be more material to decision Construction costs Servicing Site assessment Acquisition 12
What Is Affecting The 2017 Budget
2017 Budget What Is Affecting The 2017 Budget Policing costs up $154,722.00 from 2016 which is an increase of 9.80% Increasing insurance premiums-up $16,391.00 (9.57%) in 2016 Year two of Septic Inspection
More informationTown of Whitby Recommended Budget Target. January 18 th, 2012
Town of Whitby 2012 Recommended Budget Target January 18 th, 2012 125,900 People 147 sq. km. $2 Billion Infrastructure 951 acres of parks 1,089 acres of open space 1,096 km of roads 41,370 Households 10%
More informationMUNICIPALITY OF HASTINGS HIGHLANDS
1 MUNICIPALITY OF HASTINGS HIGHLANDS 2018 MUNICIPAL CAPITAL BUDGET PRESENTATION COUNCIL APPROVED NOVEMBER 22, 2017 INTRODUCTION 2 3 INTRODUCTION - We are targeting to have Council approve the 2018 capital
More informationMore than 70 Percent of the centerline miles in Queen Anne s County are maintained by Local governments these are the roads that get us all home!
1 We assumed responsibility of our local roads in 1959 from the State Local Roads vs. State Roads County Roads are best known by their Names while State Roads are referred to by their route Number 551
More information2014 RATES & FEES General Charges
2014 RATES & FEES General Charges 2015 Rates & Fees: Cemetery General Charges MONUMENT or MARKER SECTION (1 Full Burial plus 1 Cremation OR 4 Cremation Burials) Full Lot (includes care & maintenance of
More informationDAYBREAK COMMUNITY ASSOCIATION 2010 BUDGET. Capital Consultants Management Corporation
DAYBREAK COMMUNITY ASSOCIATION 2010 BUDGET Capital Consultants Management Corporation DAYBREAK COMMUNITY ASSOCIATION First home was built and closed in 2004. Currently there are 2,100 homes closed in Daybreak.
More informationONTARIO ENERGY REPORT Q3 2018
ONTARIO ENERGY REPORT Q3 JULY SEPTEMBER OIL AND NATURAL GAS Regular Gasoline and Diesel Provincial Retail Prices ($/L) Regular Gasoline $1.3 Diesel $1.9 Source: Ministry of Energy, Northern Development
More information$1,516 $925 $19 $2,460 $422 $1,270 $261 $413 $94 = $715 = $274 = $62 = $13 = $555 = $19 = $148 & HWY
OVERVIEW Missouri Transportation Funding Overview Missouri s transportation revenue totaled almost $2.5 billion in fiscal year 2017. As shown below, nearly two-thirds of the revenue came from state user
More informationDAYBREAK COMMUNITY ASSOCIATION 2019 OPEN BUDGET WORKSHOP
DAYBREAK COMMUNITY ASSOCIATION 2019 OPEN BUDGET WORKSHOP WHAT YOUR ASSESSMENTS COVER Salary & Benefits Salaries, taxes and benefits for the Daybreak on-site team. These costs are reflected in several areas
More informationJefferson County PUD. Rate Hearing November 10, 2016
1 Jefferson County PUD Rate Hearing November 10, 2016 Proposed PUD Electrical Rate Schedule for 2017 Updated based on PUD BOC Regular Meeting of 18 October 2016 EES Consulting EES Agenda 2 Presentation
More information2018 First Quarter Operating Variance Report
Staff Report To Service Area Committee of the Whole Date Tuesday, June 5, 2018 Subject Report Number 2018 First Quarter Operating Variance Report CS-2018-19 Recommendation That report CS-2018-19 titled
More informationAntrim County Road Commission Annual Report to the Antrim County Board of Commissioners. June 8, 2017
Antrim County Road Commission 2016 Annual Report to the Antrim County Board of Commissioners June 8, 2017 TABLE OF CONTENTS Introduction 3 Revenues 4 Expenses 6 Road Projects 7 County Road Pavement Conditions
More informationEXHIBIT A Town of Gray Specifications/Contract Sections Snow Plowing
EXHIBIT A Town of Gray Specifications/Contract Sections Snow Plowing The following specifications shall be met by any CONTRACTOR with whom the Town of Gray contracts for the plowing of Public Easement
More informationAggregate Supply and Aggregate Demand
Aggregate Supply and Aggregate Demand ECO 301: Money and Banking 1 1.1 Goals Goals Specific Goals Be able to explain GDP fluctuations when the price level is also flexible. Explain how real GDP and the
More informationComplete all of the questions, don't forget to show your work where necessary.
Name: Vehicle Finance - 40S Essentials Complete all of the questions, don't forget to show your work where necessary. 1. The total cost of purchasing a new vehicle is $31,743 plus PST and GST. Terri is
More informationReport to: General Committee Meeting Date: June 8, 2017
SUBJECT: Contract Extension for Winter Maintenance Contracts: (202-T-12) Supply of Equipment to Plow City Streets for Winter Maintenance and (128-T-03) Hired Loaders PREPARED BY: Patti Malone, Ext. 2239
More information1-855-DAA-LIVE Dispat ch
1-855-DAA-LIVE 1-855-322-5483 Dispat ch T er ms & Conditions DAA Elite Premier Roadside Assistance Program As a DAA Elite Premier Roadside Assistance Member, you will have access to all of our Auto Club
More informationExecutive Summary. Preliminary Financial Forecast
Executive Summary The purpose of this report is to obtain directions from City Council regarding development of the 2019 Budget. It includes: a) A description of the proposed 2019 Budget development process
More informationHouse Finance Transportation Subcommittee
Ohio Turnpike and Infrastructure Commission Budget Testimony 2015 Jerry N. Hruby Chairman Randy Cole Executive Director House Finance Transportation Subcommittee Wednesday, February 11, 2015 Joseph A.
More information2019 Capital Improvement Plan 2018 Adopted vs 2019 Request Agency Request CIP 2018 Adopted CIP
Fleet Service Capital Improvement Plan Project Summary Agency Priority # Fire Apparatus / Rescue Veh 1 2,635,000 2,200,000 4,100,000 3,100,000 3,780,000 1,912,500 # Fleet Equipment Replacement 2 7,356,410
More informationBudget 2015 Engagement. Nov. 24, 2014
Budget 2015 Engagement Nov. 24, 2014 Objectives Improve public access to budget info Improve transparency & understanding Create opportunities for people to learn more, if desired Add opportunities for
More informationOperational Forum Meeting
Operational Forum Meeting Place your chosen image here. The four corners must just cover the arrow tips. For covers, the three pictures should be the same size and in a straight line. 23 January 216, 1:3
More informationCHELSEA WINTER ROAD MAINTENANCE RFP
I. SERVICES: WHAT AND WHEN CHELSEA WINTER ROAD MAINTENANCE RFP 2018-2021 A. You agree to remove ice and snow from town ways and prevent ice and snow from accumulating within the intersections of town ways
More information2018 BUDGET AND FINANCIAL PLAN
Questionnaire 2018 BUDGET AND FINANCIAL PLAN January 1, 2018 - January 23, 2018 The Township of Langley is reviewing the Draft 2018 2022 Five-Year Financial Plan with emphasis on the 2018 Budget. Your
More informationNORTH LEBANON TOWNSHIP PROPOSED BUDGET
NORTH LEBANON TOWNSHIP 2013 PROPOSED BUDGET Prepared by: Cheri Grumbine Presented: 11/19/2012 w/corrections 11/20/2012 North Lebanon Township Description of Various Funds The 2013 Preliminary Budget and
More informationThailand Key Economic and Financial Indicators
- YoY 4 3 2 1-1 -2-3 -4-5 -6 TH: Price : Monthly Growth YoY 4 3 PPI 2 CPI1 Core CPI -1-2 -3-4 -5-6 THB/Litre 31 29 27 23 TH: Daily Petroleum Retail Price (Bangkok) THB/Litre 31 29 E1 27 HSD 23 Th THB 2
More informationBOW VALLEY REGIONAL TRANSIT SERVICES COMMISSION REGULAR MEETING. BVRTSC Boardroom 221 Beaver Street, Banff, AB. AGENDA March 14, :00 4:00 pm
BOW VALLEY REGIONAL TRANSIT SERVICES COMMISSION REGULAR MEETING BVRTSC Boardroom 221 Beaver Street, Banff, AB. AGENDA March 14, 2018 2:00 4:00 pm 1. Call to Order 2. Approval of the Agenda 3. Minutes Approval
More informationInfrastructure Services. Infrastructure Services
Infrastructure Services Infrastructure Services Infrastructure Services Summary Part Time Hours Overtime Hours Crew Hours Revenues Options 353 346 (2.0) 0 346 (2.0) 56,413 54,972 (2.6) 1,371 56,343 (0.1)
More informationWednesday, June 6, 2018
Wednesday, June 6, 2018 Excellence in Program Administration Award 2018 AASHTO Civil Rights Training Symposium Excellence in Program Administration Award Joanna McFadden EEO/DBE Section Head APRIL 2017-2018
More informationTransportation Services 2015 Business Plan & Budget
Transportation Services 2015 Business Plan & Budget 1 2015 Business Plan & Budget Transportation Services Prior Year Accomplishments Economic Renewal & Prosperity 10 Year Capital Program for Roads/Bridges
More informationSnow and Ice Maintenance Contract between Owner and Contractor
[Insert contractor logo or letterhead] Snow and Ice Maintenance Contract between Owner and Contractor (the "Contractor") and (the "Owner") by this Agreement made this day of, 200_ agree as follows: 1.
More information2015 Draft Budget. Budget Overview and Public Input February 12, 2015
2015 Draft Budget Budget Overview and Public Input February 12, 2015 Proposed 2015 Budget Results in an overall tax rate increase of 1.45% (combined Region, Town, Education) Achieves the budget strategy
More informationPublic Works and Infrastructure Committee. Director, Purchasing and Materials Management General Manager, Transportation Services
STAFF REPORT ACTION REQUIRED Contract Awards - RFQs 6032-15-0091, 6032-15-0092, 6032-15-0094 and 6032-15-0097 to 6032-15-0105 (inclusive) for Snow Clearing, Sanding and Salting of Sidewalks, Bus Stops,
More informationCity of Penticton: Financial Plan Reporting Structure
City of Penticton: Financial Plan Reporting Structure General Utilities General Government Transportation Services Recreation and Culture Environmental Health Services Public Health and Safety Protective
More informationThe Paying Taxes methodology
Appendix 1 The Paying Taxes methodology Paying Taxes records the taxes and mandatory contributions that a medium-size company must pay in a given year as well as measuring the administrative burden of
More informationTuesday, August 28 th 2018
Tuesday, August 28 th 2018 Helena P. Alves, CGFO, CIA, MBA Finance Director Lina Williams Central Services Manager, Budget Coordinator January - March First Quarter Review Annual Financial Audit Presentation
More informationPW #1-18 TENDER FOR WINTER SAND AND GRANULAR B TYPE II 1 MINUS GRAVEL
Tender Number: P. W. 1-18 Sealed tenders will be received by: Corporation of the Township of Ryerson 28 Midlothian Road R R 1 Burk s Falls, Ontario P0A 1C0 (705) 382-3232 Closing Date: May 11, 2018 Closing
More informationCorporation of the Town of Midland Management Study
Corporation of the Town of Midland Management Study Potential Opportunities for Council Consideration August 6, 202 Town of Midland Management Study Restrictions This document has been prepared solely
More informationH Results Presentation
Results Presentation WABERER S INTERNATIONAL Nyrt. Budapest, August 14, Forward-looking statements This presentation may contain forward-looking statements. Statements that are not historical facts, including
More informationTest 2 March 24, 2010 Chapters 25 and 5-9
Test 2 March 24, 2010 Chapters 25 and 5-9 Name There are 15 multiple choice questions which are worth 2 points each for a total of 30 points. The 8 short answer questions are 10 points each. You choose
More informationNorma Trim, Chief Financial officer and Commissioner of Corporate Services
' 4 Fdorkiug Fon you. REPORT Meeting Bate: May 23,20113 Regional Council DATE: May 3,2013 REPORT TITLE: 2012 TRIANNUAL FINANCIAL PEFORMANCE REPORT - YEAR END (UNAUDITED) FROM: Norma Trim, Chief Financial
More informationTransportation Committee. Draft Operating and Capital Budget
Transportation Committee Draft Operating and Capital Budget Tax Supported Programs 2012088129 01 Tabled October 24, 2012 ottawa.ca Transportation Committee Operating Budget Table Of Contents Page Briefing
More informationOperational Forum Meeting
Operational Forum Meeting Place your chosen image here. The four corners must just cover the arrow tips. For covers, the three pictures should be the same size and in a straight line. 22nd February 218,
More informationThailand Key Economic and Financial Indicators
6- YoY 4 3 2 Core CPI 1 CPI -1-2 -3-4 -5 PPI -6 TH: Price : Monthly Growth YoY 4 3 2 CPI 1 Core CPI PPI -1-2 -3-4 -5-6 THB/Litre 31 E1 29 27 HSD 23 TH: Daily Petroleum Retail Price (Bangkok) THB/Litre
More informationTransportation Improvement Program Project Priority Process White Paper
Transportation Improvement Program Project Priority Process White Paper Pierce County Public Works- Office of the County Engineer Division Introduction This paper will document the process used by the
More informationCanadian Taxpayers Federation. May 17, 2018
20 th Annual Gas Honesty Day 20 th Annual Gas Honesty Report Canadian payers Federation May 17, 2018 Jeff Bowes 1 Canadian payers Federation Table of Contents 20 th Annual Gas Honesty Day About the Canadian
More informationBudget Planning March 8, 2016 Board of Education Meeting
2016-2017 Budget Planning March 8, 2016 Board of Education Meeting What do we know?? Some known factors All bargaining unit contracts settled through at least 2016-17 Majority of health insurance information
More informationGroup Interim results for the six months ended 30 September Cover slide (same as IR cover)
Group Interim results for the six months ended 30 September 2015 Cover slide (same as IR cover) 24 November 2015 Contents Overview of the period Financial review Operating performance Conclusion 1 Sustainable
More informationCLOSING THE GAP Expenditure and Revenue Review
EDMONTON Closing the GAP - 2003 CLOSING THE GAP and Revenue Review - 2003 November 2002 Office of the City Auditor EDMONTON Closing the GAP - 2003 and Revenue Review Project 2003 Introduction In late 2000
More informationGovernment Vehicle Use
Government Vehicle Use Contents Introduction Application Definitions Guidelines Procedures Authorities and References 1. Introduction The Government of the Northwest Territories ensures that vehicles are
More information"2008" "2009" "2009" "2010" "2010" "2011" ACCOUNT TAXATION ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET
1 REVENUES ACCOUNT TAXATION ACTUAL BUDGET ACTUAL BUDGET ACTUAL BUDGET 01-6000-0005 Current Year Tax Billing 01-6000-0010 General $ 1,460,702.97 $ 1,530,927 $ 1,633,527.63 $ 1,639,860 $ 1,645,187.01 $ 1,714,420
More informationMammoth Community Water District Budget for the Fiscal Year April 1, March 31, 2018
Mammoth Community Water District Budget for the Fiscal Year April 1, 2017- March 31, 2018 March 2018 Jeff Beatty Introduction The mission of the Mammoth Community Water District is to provide excellent
More informationrall The City of Red Wing is dedicated to creating, preserving and enhancing the quality of life for all."
City of RE rall NG The City of Red Wing is dedicated to creating, preserving and enhancing the quality of life for all." TO: Honorable Mayor and Members of the City Council FROM: Council Administrator,
More informationDetour Gold Achieves Production and Cost Guidance for 2017 and Provides 2018 Guidance
January 16, 2018 NEWS RELEASE Detour Gold Achieves Production and Cost Guidance for 2017 and Provides 2018 Guidance Detour Gold Corporation (TSX: DGC) ( Detour Gold or the Company ) today announces fourth
More informationMEDIA STATEMENT - FOR RELEASE ON 29 MAY 2015 RELEASED BY CEF (SOC) LTD ON BEHALF OF THE DEPARTMENT OF ENERGY ENQUIRIES: MR J MOKOBANE
MEDIA STATEMENT - FOR RELEASE ON 29 MAY 2015 RELEASED BY CEF (SOC) LTD ON BEHALF OF THE DEPARTMENT OF ENERGY ENQUIRIES: MR J MOKOBANE 082 766 3674 1. ADJUSTMENT TO THE FUEL PRICES: WEDNESDAY, 03 JUNE 2015
More informationToronto Transit Commission
OPERATING PROGRAM SUMMARY Contents Overview I: 2015 2017 Service Overview and Plan 7 II: 2015 Budget by Service 12 III: Issues for Discussion 36 Toronto Transit Commission 2015 OPERATING BUDGET OVERVIEW
More informationMEDIA STATEMENT - FOR RELEASE ON 27 FEBRUARY 2015
MEDIA STATEMENT - FOR RELEASE ON 27 FEBRUARY 2015 RELEASED BY CEF (SOC) LTD ON BEHALF OF THE DEPARTMENT OF ENERGY ENQUIRIES: MR J MOKOBANE 082 766 3674 1. ADJUSTMENT TO THE FUEL PRICES: WEDNESDAY, 04 MARCH
More informationMINUTES OF A COMMITTEE OF THE WHOLE MEETING
MINUTES OF A COMMITTEE OF THE WHOLE MEETING February 28, 2018 Council Chambers, District of Hope Municipal Office 325 Wallace Street Hope, BC Council Members Present: Mayor Wilfried Vicktor Councillor
More informationPAGE BUDGET - EXPENDITURES 2011 DEPARTMENT Acct # ESTIMATE
PAGE 1 2010 BUDGET EXPENDITURES Acct # ADMINISTRATION: Notes 1 Council Honorarium 161110 Honorarium Only $ 27,600.00 2 Council Mileage/Training 161131 Includes Amounts for GC $ 2,500.00 3 Admin Salaries
More information2017 Mid-Year Financial Report
2017 Mid-Year Financial Report BACKGROUND The mid-year report provides information regarding the City of Regina s (City) financial performance. This report provides a high level summary on how the City
More informationNiagara District Airport Commission is pleased to present : Presented by: Terry Flynn Airport Commission Treasurer
Niagara District Airport Commission is pleased to present : Presented by: Terry Flynn Airport Commission Treasurer Steps: July/August 2013 Establish the Fixed Asset Management Program August 2013 Establish
More information2015 Draft Budget. Council Education Session January 21, 2015
2015 Draft Budget Council Education Session January 21, 2015 Proposed 2015 Budget Results in an overall tax rate of 1.6% (combined Region, Town, Education) Achieves the budget strategy of balancing: -
More information2010 HIGHLIGHTS AND KEY ACHIEVEMENT
2010 ANNUAL REPORT 1HIGHLIGHTS 2010 HIGHLIGHTS AND KEY ACHIEVEMENT Tire Stewardship Manitoba (TSM) Directors and staff are proud to deliver our annual report describing program activities, achievements
More informationImplementing the MTO s Priority Economic Analysis Tool
Implementing the MTO s Priority Economic Analysis Tool presented at 6th National Conference on Transportation Asset Management presented by Alison Bradbury Ontario Ministry of Transportation November 2,
More informationChapter 32 Exercise 32.1
Chapter Exercise. Q.. (i) x + y = x = y = y = x = y = x = (,) (,) x + y = (,) (,) 7 (ii) x + y = x = y = y = x = y = x = (,) (,) x + y = 7 (,) (,) Active Maths Strands Ch Solutions (iii) 7x y = x = y =
More informationCash & Liquidity The chart below highlights CTA s cash position at June 2018 compared to June 2017.
To: Chicago Transit Authority Board From: Jeremy Fine, Chief Financial Officer Re: Financial Results for June 2018 Date: August 15, 2018 I. Summary CTA s financial results are unfavorable to budget for
More informationQuarterly Financial Report. Reporting financial results for the first quarter ended September 30, 2014
Quarterly Financial Report Reporting financial results for the first quarter ended September 30, 2014 Woodburn Finance Department 10/27/2014 Executive Summary The Finance Department is pleased to offer
More informationStandard 5: The student will analyze the costs and benefits of saving and investing.
STUDENT MODULE 5.4 SAVING AND INVESTING PAGE 1 Standard 5: The student will analyze the costs and benefits of saving and investing. Time is Money Aunt May and Uncle Augusto stop at April s house for a
More informationNWF Group plc. Preliminary Results Year to 31 May NWF Group plc Interim Results Six months to 30 November Distribution. Feeds.
1 Preliminary Results Year to 31 May 2008 NWF Group plc Interim Results Six months to 30 November 2008 Distribution Feeds Fuels 2 Contents Page Group overview 3 Operational highlights 4 Financial review
More informationRegistered Contractor Check List
Registered Contractor Check List Company Name: Please attach the following information to this list when submitting your contract for consideration by the City of Spruce Grove. Registered Contractors and
More information2009 Draft Solid Waste Management Operating Budget and 2009 Draft Capital Budget and Forecast
Treasurer s Report TO: Chair and Members Corporate and Emergency Services Committee Engineering and Public Works Committee FROM: Stephen Cairns, Commissioner of Finance and Corporate Services A.J. White,
More informationGlacial Lakes Sanitary Sewer & Water District Utility Rate Study. Shelly Eldridge Ehlers Jeanne Vogt - Ehlers
Glacial Lakes Sanitary Sewer & Water District Utility Rate Study Shelly Eldridge Ehlers Jeanne Vogt - Ehlers 05/30/2017 1 Background What are Utility Funds Utility funds are used to pay for operations,
More informationCity of Pawtucket. Seeking Private Contractor's for. Bid/CR # SNOW PLOWING SERVICES AND MATERIAL SPREADERS (SANDERS)
City of Pawtucket Seeking Private Contractor's for Bid/CR # 19-015 SNOW PLOWING SERVICES AND MATERIAL SPREADERS (SANDERS) This is a continuous recruitment solicitation Section 1 - Instructions to Prospective
More informationTriMet Non-Diesel Bus Plan
TriMet Non-Diesel Bus Plan Policy Background Context HB2017 expressly calls out electric (and natural gas) bus TriMet buses have low emissions, but still a big consumer of fossil fuel A number of other
More informationBusiness Administrators Forum
Business Administrators Forum 410 Benson April 22, 2015 Agenda A Cause for Action Presenter: Brandon Gilliland International Travel Forms and Policies Presenters: Steve Duke & Nancy Metcalf 2 Reynolda
More informationSummary of Consolidated First Quarter Results for 2009
(English Translation) Summary of Consolidated First Quarter Results for 2009 Listed Company Name: Showa Shell Sekiyu K. K. Listed Stock Exchange: Tokyo Stock Exchange 1st Section Code Number: 5002 URL
More informationHamilton, Bermuda, May 9, 2016
Nordic American Tankers' 1Q2016 Report (NYSE:NAT) NAT is very different from other tanker companies. Operating cash flow remains stable. Cash dividend declared for the 75 th time. Hamilton, Bermuda, May
More informationInformation Briefing to City Council for FY12 thru FY18 Service Delivery and Fiscal Planning. January 25, 2011
Information Briefing to City Council for FY12 thru FY18 Service Delivery and Fiscal Planning January 25, 2011 1 TWO PRESENTATIONS 25 January 2011 - City Operations Service delivery FY12 thru FY18 21 June
More informationMonthly Analysis: A Strategic Link to Operational Forecasting
Monthly Analysis: A Strategic Link to Operational Forecasting Presenters: Connie Kravitz, Controller, College of Lake County Tom Ridout, Senior Analytics Advisor, Forecast5 Analytics Paul Wessels, Senior
More informationMunicipal Gas Utility of the City of Cedar Falls, Iowa Service Policy September 2016 Table of Contents
Municipal Gas Utility of the City of Cedar Falls, Iowa Service Policy September 2016 Table of Contents GENERAL... 2 CODES AND REGULATIONS... 2 IOWA UTILITIES BOARD REGULATION... 2 CHARACTER OF SUPPLY...
More informationTown of Falmouth, Maine Proposed FY Budget
Town of Falmouth, Maine Proposed FY2017 2018 Budget 1 Departments submitted requests Management and finance reviewed operating budget requests from Department Heads met with Department Heads prepared and
More information2016 Recommended Budget
2016 Recommended Budget Frequently Asked Questions (based on approved budget as of February 18, 2016) What is the 2016 budget increase in percentage terms? What is the average increase for Whitby taxes
More informationMar 31, 2018 Cash Balance
Staff Report To: Mayor Muhlfeld and City Councilors From: Dana Smith, Finance Director Date: April 28, 2018 Re: 3rd Quarter Financial Report for Fiscal Year 2018 This quarterly financial report provides
More informationELC Consulting Inc. June 18, Board of Commissioners of Public Utilities P.O. Box Torbay Road st. John's, NL A 1A 5B2
P.o. Box 301, Centennial Square June 18, 2015 Board of Commissioners of Public Utilities P.O. Box 21040 120 Torbay Road st. John's, NL A 1A 5B2 Report to the Board of Commissioners of Public Utilities
More informationVILLAGE OF MENOMONEE FALLS 2019 PROPOSED BUDGET OVERVIEW
VILLAGE OF MENOMONEE FALLS 2019 PROPOSED BUDGET OVERVIEW Village Tax Levy & Overall The Village is allowed by state law to increase tax levy revenue by the increase in value due to new construction ($560K
More informationA Firm Grip. Investor and Analyst Presentation. on the Occasion of the Release of the 3-Monthly Results 2009
A Firm Grip. Investor and Analyst Presentation on the Occasion of the Release of the 3-Monthly Results 2009 Agenda Delticom at a Glance Business Model Seasonalities in the Tyre Trade Financials Outlook
More informationCapital Metropolitan Transportation Authority Monthly Performance & Financial Report For Period Ending October 31, 2012 Soft Close
Capital Metropolitan Transportation Authority Monthly Performance & Financial Report For Period Ending October 31, 2012 Soft Close Table of Contents SUMMARY REPORT Financial Performance -Sales Tax 3 -Other
More informationAUTOMOTIVE EQUIPMENT FUND Department of Environmental Services
Department of Environmental Services Our Mission: To ensure that safe, energy-efficient, and environmentally friendly vehicles are available to agency staff to accomplish their work/missions The Automotive
More informationQuarterly Budget Report
City of Chicago Quarterly Report 1st Quarter Mayor Rahm Emanuel Quarterly Report-1st Quarter Content and Purpose This quarterly report presents an overview of the City s operating revenues and expenditures
More informationItem No. THE CORPORATION OF THE CITY OF WINDSOR Executive Committee Administrative Report
Item No. THE CORPORATION OF THE CITY OF WINDSOR Executive Committee Administrative Report MISSION STATEMENT: Our City is built on relationships between citizens and their government, businesses and public
More informationFinancial Update for the Period Ended June 2, 2018
For Action Financial Update for the Period Ended June 2, 2018 Date: July 10, 2018 To: TTC Board From: Chief Financial Officer Summary The purpose of this report is to provide the Board with the operating
More informationProposed Rate Changes
COUNCIL BUDGET STAFF REPORT CITY COUNCIL of SALT LAKE CITY www.slccouncil.com/city-budget TO: City Council Members FROM: Lehua Weaver Budget & Policy Analyst Project Timeline: Briefing: June 3, 2014 Budget
More informationROADS & TRANSPORTATION TABLE OF CONTENTS
ROADS & TRANSPORTATION TABLE OF CONTENTS Page SECONDARY ROADS Administration and Engineering...254 Roadway Maintenance...256 General Roadway Expenditures...258 Road Construction *...260 253 SERVICE AREA:
More informationWill the Mobility Allowance, also known as Cash for Car, be a valid alternative for the company car? 17 October 2017
Will the Mobility Allowance, also known as Cash for Car, be a valid alternative for the company car? 17 October 27 Introduction The government set itself a very ambitious goal to create a shift in mobility
More information2018 Business Plan & Budget
2018 Business Plan & Budget Transportation Services Prior Year Accomplishments Economic Innovation & Prosperity 10 Year Capital Program for Roads/Bridges 10 Year Equipment Replacement Strategy 10 Year
More informationA Citizen s Guide to Transportation in Missouri. Patrick K. McKenna, Director Missouri Department of Transportation January 2017
A Citizen s Guide to Transportation in Missouri Patrick K. McKenna, Director Missouri Department of Transportation January 2017 Citizens and policy makers need answers to several questions: What is
More informationCash & Liquidity The chart below highlights CTA s cash position at August 2018 compared to August 2017.
To: Chicago Transit Authority Board From: Jeremy Fine, Chief Financial Officer Re: Financial Results for August 2018 Date: October 10, 2018 I. Summary CTA s financial results are favorable to budget for
More informationTruckloads (at 25 tons/truck) of building debris 90
Marlborough Marlborough is a rural community in Hartford County covering a land area of 23.3 square miles and with an estimated population of 6,410. Elevation ranges from about 160 to 800 feet. The Town
More informationSERIES 4 EXAMINATION 2005 COST ACCOUNTING LEVEL 3. (Code No: 3016) FRIDAY 11 NOVEMBER
SERIES 4 EXAMINATION 2005 COST ACCOUNTING LEVEL 3 (Code No: 3016) FRIDAY 11 NOVEMBER Instructions to Candidates (a) (b) (c) (d) (e) (f) (g) (h) The time allowed for this examination is 3 hours. Answer
More informationTOWNSHIP OF SEVERN. Contract No. PW Low Sulphur (clear) Diesel Fuels
TOWNSHIP OF SEVERN Contract No. PW2017-06 Low Sulphur (clear) Diesel Fuels TOWNSHIP OF SEVERN TENDER FOR THE SUPPLY OF LOW SULPHUR (CLEAR) DIESEL FUELS Sealed Tenders, in an envelope clearly labelled DIESEL
More information