Mountain View County Project Budget 2021 (No Carry Over Projects Included) Budget 2021 All Projects Budget Reference Project Notes CL-21-01 Regional Council Orientation CA-21-01 Human Resources Information Software CS-21-01 Long Pine Clay Target Club Tax Relief CS-21-02 Business Services Hardware and Software CS-21-07 Windows Data Center License Upgrade $28K expensed over 7 years CS-21-08 Bad Debt LS-21-01 Water Valley Fire Hall - Training Area LM-21-01 County Land Improvements - Water Valley Fencing LS-21-03 2021 Municipal Election PK-21-01 Bagnal Park Expansion PK-21-02 Hiller's Dam Maintenance PK-21-03 Campbell CE Park Development LS-21-02 Body Worn Cameras & E-Ticketing MOST grant funding may be available OS-21-08 Capital Bridge Program Bridge Engineering (Council Motion RC20-513) OS-21-09 Bridge Maintenance OS-21-18 2021 Equipment Replacement OS-21-05 Gravel Pit Engineering OS-21-06 Gravel Pit Reclamation OS-21-07 Gravel Pit Stripping OS-21-01 Re-Gravel Program East Side Haul (Council Motion RC20-513) OS-21-02 Re-Chipping Program OS-21-03 Subdivision Chip Program OS-21-04 Base Stabilization OS-21-10 Range Road 55 Microsurfacing OS-21-13 Olds Golf Course Road Repair OS-21-14 Burns Ranch Road Repair OS-21-15 Range Road 20 Engineering OS-21-19 Range Road 55 Construction OS-21-11 Sundre Salt Shed Repair OS-21-12 Olds Shop Floor Drains OS-21-16 Bergen Shop Council Motion RC20-513 PD-21-01 Land Use Bylaw Review Budget 2021 All Projects by Funding Source Budget Reference Project Notes General Revenue Grants Levies Liability Reserves Grand Total CA-21-01 Human Resources Information Software 8,400 8,400 CL-21-01 Regional Council Orientation 8,000 8,000 CS-21-01 Long Pine Clay Target Club Tax Relief 500 500 CS-21-02 Business Services Hardware and Software 151,700 151,700 CS-21-07 Windows Data Center License Upgrade $28K expensed over 7 years 4,000 4,000 CS-21-08 Bad Debt 175,000 175,000 LM-21-01 County Land Improvements - Water Valley Fencing 22,500 22,500 LS-21-01 Water Valley Fire Hall - Training Area 57,375 57,375 LS-21-02 Body Worn Cameras & E-Ticketing MOST grant funding may be available 10,500 10,500 LS-21-03 2021 Municipal Election 50,000 50,000 OS-21-01 Re-Gravel Program East Side Haul (Council Motion RC20-513) 2,187,500 150,000 2,337,500 OS-21-02 Re-Chipping Program 1,500,000 1,500,000 OS-21-03 Subdivision Chip Program 120,000 120,000 OS-21-04 Base Stabilization 600,000 600,000 OS-21-05 Gravel Pit Engineering 40,000 40,000 OS-21-06 Gravel Pit Reclamation 170,000 170,000 OS-21-07 Gravel Pit Stripping 130,000 170,000 300,000 OS-21-08 Capital Bridge Program Bridge Engineering (Council Motion RC20-513) 254,095 1,940,000 2,194,095 OS-21-09 Bridge Maintenance 87,500 87,500 OS-21-10 Range Road 55 Microsurfacing 55,000 55,000 OS-21-11 Sundre Salt Shed Repair 57,500 57,500 OS-21-12 Olds Shop Floor Drains 16,000 16,000 OS-21-13 Olds Golf Course Road Repair 75,000 75,000 OS-21-14 Burns Ranch Road Repair 205,000 205,000 OS-21-15 Range Road 20 Engineering 205,500 294,500 500,000 OS-21-16 Bergen Shop Council Motion RC20-513 650,000 650,000 OS-21-18 2021 Equipment Replacement 2,770,000 2,770,000 OS-21-19 Range Road 55 Construction 25,000 25,000 PD-21-01 Land Use Bylaw Review 6,100 6,100 PK-21-01 Bagnal Park Expansion 15,000 15,000 PK-21-02 Hiller's Dam Maintenance 7,500 7,500 PK-21-03 Campbell CE Park Development 20,000 20,000 Grand Total 441,000 5,539,595 150,000 170,000 5,938,575 12,239,170 Budget 2021 Projects By Funding Type Sum of 2021 Funding Group Funding Source Budget Reference Project Total General Revenue General Revenue CA-21-01 Human Resources Information Software $ 8,400 CS-21-01 Long Pine Clay Target Club Tax Relief $ 500 CS-21-07 Windows Data Center License Upgrade $ 4,000 LS-21-02 Body Worn Cameras & E-Ticketing $ 10,500 OS-21-05 Gravel Pit Engineering $ 40,000 OS-21-07 Gravel Pit Stripping $ 130,000 OS-21-09 Bridge Maintenance $ 87,500 OS-21-10 Range Road 55 Microsurfacing $ 55,000 OS-21-12 Olds Shop Floor Drains $ 16,000 PD-21-01 Land Use Bylaw Review $ 6,100 OS-21-19 Range Road 55 Construction $ 25,000 CL-21-01 Regional Council Orientation $ 8,000 LS-21-03 2021 Municipal Election $ 50,000 General Revenue Total $ 441,000 General Revenue Total $ 441,000 Grants Cash in Lieu Municipal Reserve PK-21-01 Bagnal Park Expansion $ 15,000 PK-21-02 Hiller's Dam Maintenance $ 7,500 Cash in Lieu Municipal Reserve Total $ 22,500 Municipal Stimulus Program (MSP) OS-21-01 Re-Gravel Program $ 650,000 OS-21-08 Capital Bridge Program $ 254,095 OS-21-16 Bergen Shop $ 650,000 Municipal Stimulus Program (MSP) Total $ 1,554,095 Federal Gas Tax OS-21-02 Re-Chipping Program $ 770,000 Federal Gas Tax Total $ 770,000 MSI OS-21-01 Re-Gravel Program $ 1,537,500 OS-21-02 Re-Chipping Program $ 730,000 OS-21-03 Subdivision Chip Program $ 120,000 OS-21-04 Base Stabilization $ 600,000 OS-21-15 Range Road 20 Engineering $ 205,500 MSI Total $ 3,193,000 Grants Total $ 5,539,595 Levies Aggregate Levy OS-21-01 Re-Gravel Program $ 150,000 Aggregate Levy Total $ 150,000 Levies Total $ 150,000 Liability Unfunded Pit Reclamation Liability OS-21-07 Gravel Pit Stripping $ 170,000 Unfunded Pit Reclamation Liability Total $ 170,000 Liability Total $ 170,000 Reserves Agriculture LM-21-01 County Land Improvements - Water Valley Fencing $ 22,500 Agriculture Total $ 22,500 Environmental PK-21-03 Campbell CE Park Development $ 20,000 Environmental Total $ 20,000 Office Equipment CS-21-02 Business Services Hardware and Software $ 151,700 Office Equipment Total $ 151,700 Pit Stripping and Reclamation OS-21-06 Gravel Pit Reclamation $ 170,000 Pit Stripping and Reclamation Total $ 170,000 Road OS-21-13 Olds Golf Course Road Repair $ 75,000 OS-21-14 Burns Ranch Road Repair $ 205,000 OS-21-15 Range Road 20 Engineering $ 294,500 Road Total $ 574,500 Facility LS-21-01 Water Valley Fire Hall - Training Area $ 57,375 OS-21-11 Sundre Salt Shed Repair $ 57,500 Facility Total $ 114,875 Equipment Fleet OS-21-18 2021 Equipment Replacement $ 2,770,000 Equipment Fleet Total $ 2,770,000 Tax Rate Stabilization CS-21-08 Bad Debt $ 175,000 Tax Rate Stabilization Total $ 175,000 Bridge OS-21-08 Capital Bridge Program $ 1,940,000 Bridge Total $ 1,940,000 Reserves Total $ 5,938,575 Grand Total $ 12,239,170 Budget 2021 Projects by Type Sum of 2021 Project Type Budget Reference Project Total Capital CS-21-02 Business Services Hardware and Software 151,700 LM-21-01 County Land Improvements - Water Valley Fencing 22,500 LS-21-01 Water Valley Fire Hall - Training Area 57,375 LS-21-02 Body Worn Cameras & E-Ticketing 10,500 OS-21-01 Re-Gravel Program 2,337,500 OS-21-02 Re-Chipping Program 1,500,000 OS-21-03 Subdivision Chip Program 120,000 OS-21-04 Base Stabilization 600,000 OS-21-08 Capital Bridge Program 2,194,095 OS-21-10 Range Road 55 Microsurfacing 55,000 OS-21-13 Olds Golf Course Road Repair 75,000 OS-21-14 Burns Ranch Road Repair 205,000 OS-21-15 Range Road 20 Engineering 500,000 OS-21-16 Bergen Shop 650,000 OS-21-18 2021 Equipment Replacement 2,770,000 Capital Total 11,248,670 Inventory OS-21-07 Gravel Pit Stripping 300,000 Inventory Total 300,000 Operating CA-21-01 Human Resources Information Software 8,400 CL-21-01 Regional Council Orientation 8,000 CS-21-01 Long Pine Clay Target Club Tax Relief 500 CS-21-07 Windows Data Center License Upgrade 4,000 CS-21-08 Bad Debt 175,000 LS-21-03 2021 Municipal Election 50,000 OS-21-05 Gravel Pit Engineering 40,000 OS-21-06 Gravel Pit Reclamation 170,000 OS-21-09 Bridge Maintenance 87,500 OS-21-11 Sundre Salt Shed Repair 57,500 OS-21-12 Olds Shop Floor Drains 16,000 OS-21-19 Range Road 55 Construction 25,000 PD-21-01 Land Use Bylaw Review 6,100 PK-21-01 Bagnal Park Expansion 15,000 PK-21-02 Hiller's Dam Maintenance 7,500 PK-21-03 Campbell CE Park Development 20,000 Operating Total 690,500 Grand Total 12,239,170 Project Sheet 10 - 1408 Twp. Rd. 320 / Postal Bag 100, Didsbury, AB Canada T0M 0W0 T 403.335.3311 F 403.335.9207 Toll Free 1.877.264.9754 www.mountainviewcounty.com Department: Legislative, Community & Agricultural Services Year: 2021 Project Name: Regional Council Orientation Budget Reference #: CL-21-01 Project Manager: Director Legislative, Community and Agricultural Services Cost Center: 1.10 Council RR: Project Type: Operating TWP: Recurring: No Segment: Service Level Enhancement: No Project Description & Benefits: The 2021 Municipal Election is set for October 18th 2021. Historically, Mountain View County has taken the lead on organizing a Council Orientation for the region following the Municipal Elections that focuses on Council roles and responsibilities, legal questions and allows for networking of all Council Members in the region.