FINANCE AND ADMINISTRATIVE COMMITTEE

 

 

 

 

 

TO:

Mayor and Members of Council

 

 

 

 

FROM:

Stan Bertoia, General Manager, Construction and Utilities

 

 

 

 

PREPARED BY:

Stan Lau, Senior Project Manager

 

 

 

 

DATE OF MEETING:

2004-September-20

 

 

 

 

SUBJECT:

Petition for MTO Subsidy for the 2004 Connecting Link Program

 

 

 


 

 

RECOMMENDATION:

That the report entitled “Petition for MTO Subsidy for the 2004 Connecting Link Program” be received;

 

That the Operations and Asset Management Department be authorized to petition for the statutory subsidy pursuant to The Public Transportation and Highway Improvement Act on expenditures for 2004 Connecting Link Construction Projects to facilitate the 16th Avenue / Markham Road Intersection Improvements;

 

And that Council approve the attached Schedule A - Connecting Link Construction By-Law to authorize the execution of a proposal and estimated costs for the construction of a connecting link designated by the Minister of Transportation.

 

PURPOSE:

Pursuant to the Public Transportation and Highway Improvement Act, the Council must petition the Province of Ontario to request an allocation of subsidy funds for the Connecting Link Program.  These funds shall be expended on the Connecting Link in accordance with the Act. A detailed statement of the proposed expenditures is included in Schedule B attached.

 

The Ministry will not release interim subsidy payments until such time as Council has passed the Connecting Link Construction By-Law.

 

BACKGROUND:

In October 2003, Council endorsed in principle the “Main Street Markham Streetscape and Traffic Management Study” and authorized the Construction and Utilities Department to proceed with Phase I construction, the 16th Avenue / Markham Road Intersection Improvements. This

 

 

intersection improvement project involves works within the jurisdiction of the Region of York, the MTO and the Town of Markham. The Region of York and MTO had committed to funding contribution and cost share the project. The Town’s portion of Markham Road is under the Connecting Link Agreement with the MTO. The Town’s share of cost is funded from 2003 Capital Budget, Account No. 83-5350-5208-005.

 

In a letter to the Town dated January 26, 2004, MTO confirmed its commitment of $25,000 for this project through the 2003/2004 Connecting Link Program for the proposed work within the connecting link limits (i.e. the portion of Markham Road south of 16th Avenue). The $25,000 allocation was approved by MTO in May 2004 based on preliminary conceptual plan.  The MTO share of cost based on detail design is now estimated at $80,052 (90% of $88,948). Staff will apply for the balance ($55,052) under the 2005 Connecting Link Program. Note that this amount will be adjusted after the project is tendered and will be included in the tender award report.

 

It is proposed that this intersection improvement project be tendered in September 2004, pending final design approval by MTO and ROY.  Pursuant to the Public Transportation and Highway Improvement Act, the Council must petition the Province of Ontario to request an allocation of subsidy funds for the Connecting Link Program.

 

The MTO subsidy rate for connecting link construction projects in 2004 is 90%. In order to conform with the provisions of the Connecting Link Agreement, the portion within the connecting link limits must be completed prior to March 31, 2005.

 

BUSINESS UNITS CONSULTED AND AFFECTED:

The petition for subsidy and By-Law has been reviewed by the Finance and Legal Departments.

 

ATTACHMENTS:

Attachment: Schedule A – Connecting Link Construction By-Law

                     Schedule B – Connecting Link Construction Proposal

 

 

 

___________________________________

Stan Bertoia, P. Eng.

General Manager, Construction & Utilities

 

 

 

 

 

 

 

Peter Loukes, P. Eng.

Director of Operations and Asset Management

 

Jim Sales

Commissioner of Community and Fire Services

 

Q:\Commission Share\Operations and Asset Management\Reports\2004\C & U\Capital Works R.O.W\Report re MTO Subsidy for 2004 Connecting Link Program.doc