Council Agenda, May 19, 2009, Special Meeting re 2009 Budget

TOWN OF FORT FRANCES AGENDA – MAY 19, 2009 SPECIAL MEETING – Committee Room COMMITTEE OF THE WHOLE - (Session No. 021) 4:00 p.m. to 5:55 p.m. 1. Call to Order 2. Disclosure of pecuniary interest and the general nature thereof. PAGE 3. Preliminary Operating Budget and Summary of Changes 1 4. Projected 2009 Tax Rates & Levies (Before Any Levy Increase for Long-Term Debt) 5 5. Projected ‘09 Payments in lieu of taxes (Before Any Levy Increase for Long-Term Debt) 6 6. Projected 2009 Capital Budget and Summary of Changes 8 7. Building Canada Fund (Financial Information on Projects Applied For) a. Summary of Projects - Infrastructure Stimulus Funding Program (ISF) 12 b. Front Street (ISF) 13 c. Scott Street (ISF) 19 d. Biomass Road (ISF) 25 e. New Library & Technology Centre (Communities Component - Intake 2) 31 8. Capital Financing Scenarios a. (using 15-year long term debt) 33 b. (using 12-year long term debt) 44 c. (using 10-year long term debt) 55 COUNCIL MEETING – (Session No. 013) 5:55 p.m. to 6:00 p.m. 9. Call to Order 10. Disclosure of pecuniary interest and the general nature thereof. 11. Resolutions from today’s special Committee meeting.