Notice of New Three Way Stop (John/George St)

NOTICE OF NEW THREE WAY STOP

Pursuant to By-Law 60-2007 given third reading on August 27, 2007, a new three
way stop has been created at the corner of George Street and John Street in the
Town of Wiarton.

Public Works Department
Town of South Bruce Peninsula
519-534-1400

Canada?s 911 Ride is coming to Wiarton

Canada?s 911 Ride is coming to Wiarton

Canada?s 911 Ride is coming to Wiarton\!

Building Dept Requires(1) 2008 ½ Ton Pick Up Truck

Town of South Bruce Peninsula

TENDER FOR: One 2008 ½ Ton Pick Up Truck (Regular Cab)

Quotation No.: 01-07

Sealed quotes, clearly marked as to the contents, will be received by the undersigned until
11:00 a.m. local time on Thursday, September 13th, 2007.

Specifications:

Motor 8 cylinder
Transmission Automatic
Colour White
Interior Cloth seat, air conditioning, am/fm radio
Tires All season radials
Box Regular wheel base, rear bumper

Quoted prices shall include all applicable taxes and must be signed by a person having
signing authority.

Vehicle delivery date shall be no later than September 27th, 2007 or the bid may be
disqualified.

Submit quotes on your own letterhead and in a sealed envelope to the address below.
Quotes will be opened at 11:00 a.m. on Thursday, September 13th, 2007 in the Town of
South Bruce Peninsula Council Chambers, 315 George Street, Wiarton, Ontario.

The Town of South Bruce Peninsula reserves the right not to award the quotation to the
lowest bid or any bid if over the budgeted amount.

Murray Leppard
Chief Building Official
Town of South Bruce Peninsula
P.O. Box 310, 315 George St.
Wiarton, ON
N0H 2T0
519-534-1400 ext. 141

Cancellation of August 20th Committee Meeting

PUBLIC NOTICE OF MEETING
The Council of the Corporation of the Town of South Bruce Peninsula passed the
following resolution at their regular meeting July 16th, 2007.

#R-169-2007

It was MOVED by S. Hoath, SECONDED by M. Wunderlich and CARRIED

That the Committee of the Whole meeting scheduled during the AMO convention be
cancelled.

Therefore: The August 20th, 2007 Committee of the Whole meeting is cancelled.

Rhonda Cook
Acting Clerk
Town of SouthBruce Peninsula
519-534-1400 ext. 121

Additional COW meeting August 15, 2007

PUBLIC NOTICE OF MEETING
ADDITIONAL COMMITTEE OF THE WHOLE MEETING AUGUST 15TH, 2007

The Council of the Corporation of the Town of South Bruce Peninsula have added
the following date for a Committee of the Whole meeting August 15th, 2007.

August 15th, 2007 @ 1:00 p.m. in the Council Chambers

The purpose of the meeting is to make up for the meeting that has been cancelled on
August 20th, 2007 due to the AMO conference taking place during that week.

Monthly Financial Report

TOWN OF SOUTH BRUCE PENINSULA - FOR PERIOD ENDING AUGUST 9 2007

2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007
Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget YTD

GENERAL GOVERNMENT -6,053,624.36 -6,348,526.14 -6,857,752.00 -7,166,749.64 -6,954,349.77 -7,414,376.10 -7,779,896.54 -7,769,639.74 -9,643,495.35 -9,970,345.36 -9,223,750.61 -8,919,002.41 -9,209,645.49 -8,482,110.77
FIRE DEPARTMENT-SAUBLE BEACH -100,382.00 -107,094.70 -25,200.00 -22,431.51 -95,200.00 -111,846.41 -96,704.64 -112,087.23 -73,670.00 -102,364.68 -352,506.00 -363,015.53 -465,000.00 -117,526.29
POLICE -10,800.00 -10,800.00 -10,800.00 -10,800.00 -252,135.00 -253,335.00 -121,924.00 -121,924.00 -83,743.00 -83,743.00 -57,600.00 -57,959.00 -132,208.00 -128,008.00
EMERGENCY MANAGEMENT PROGRAM -9,330.00 -8,673.20 -9,800.00 -9,847.91
BUILDING DEPARTMENT -87,000.00 -82,062.63 -81,000.00 -132,349.00 -115,000.00 -158,341.50 -118,000.00 -301,026.50 -185,000.00 -161,913.90 -316,650.00 -296,972.31 -313,300.00 -234,564.97
ANIMAL CONTROL -12,000.00 -11,669.70 -16,000.00 -17,843.38 -16,000.00 -9,528.50 -9,250.00 -11,930.33 -11,000.00 -10,198.50 -10,000.00 -10,232.86 -10,000.00 -9,139.00
BY-LAW ENFORCEMENT -19,850.00 -21,266.13 -18,600.00 -21,339.69 -18,600.00 -26,016.13 -20,100.00 -25,359.83 -21,200.00 -155,351.93 -20,750.00 -27,526.81 -27,950.00 -13,600.00
PAID PARKING - SAUBLE -157,000.00 -216,909.86 -303,000.00 -160,327.86
PUBLIC WORKS -9,000.00 -42,252.13 -5,500.00 -2,332.75 -3,500.00 -37,589.13 -217,156.20 -219,757.05 -3,100.00 -539,428.72 -1,346,802.00 -1,068,635.26 -806,500.00 -610,338.08
WIARTON - KEPPEL AIRPORT -217,453.00 -234,205.72 -177,550.00 -188,440.22 -240,139.57 -261,981.90 -268,175.00 -302,795.77 -278,874.94 -322,304.63 -344,387.45 -375,434.17 -336,451.35 -148,540.54
WATERWORKS-WIARTON -495,000.00 -467,711.11 -490,600.00 -444,419.66 -501,200.00 -640,273.23 -595,246.08 -1,007,644.31 -590,792.64 -684,583.70 -640,800.00 -645,927.40 -873,000.00 -561,464.67
WATER-AMABEL -354,656.76 -401,411.00 -402,841.96 -504,389.00 -506,676.88 -492,555.23 -677,192.25 -542,795.13 -567,058.58 -345,400.00 -361,472.15 -350,450.00 -177,130.38
GARBAGE COLLECTION & DISPOSAL -90,000.00 -110,259.05 -162,000.00 -167,310.30 -207,000.00 -243,832.57 -238,000.00 -255,304.81 -242,000.00 -241,146.45 -275,000.00 -247,402.25 -205,500.00 -103,371.35
SEWER-WIARTON -295,000.00 -267,604.66 -290,000.00 -350,996.52 -1,785,000.00 -440,828.87 -491,500.00 -1,248,386.13 -494,500.00 -407,142.28 -412,000.00 -539,781.12 -410,000.00 -205,440.09
CEMETERY -19,900.00 -35,524.43 -19,800.00 -21,710.38 -19,800.00 -31,765.39 -70,000.00 -25,640.03 -25,000.00 -31,260.54 -31,100.00 -35,686.11 -29,200.00 -17,839.31
PARKS AND INFORMATION CENTRE -212,600.00 -250,155.46 -194,900.00 -248,280.82 -199,815.70 -238,558.31 -243,020.00 -309,000.68 -201,029.36 -225,148.42 -360,010.77 -338,057.03 -266,807.76 -246,111.43
SAUBLE COMMUNITY SCHOOL -7,350.00 -8,949.67 -8,000.00 -8,256.28 -8,000.00 -8,812.04 -8,500.00 -13,821.11 -9,600.00 -4,183.26 -3,500.00 -6,955.66 -5,000.00 -2,510.78
COMMUNITY CENTRE SAUBLE BEACH -45,100.00 -46,040.72 -45,000.00 -36,962.99 -35,500.00 -28,703.54 -27,900.00 -23,126.41 -21,900.00 -27,871.44 -24,500.00 -27,956.95 -25,400.00 -14,405.01
SAUBLE AND ALLENFORD LIBRARY -11,800.00 -12,293.37 -18,000.00 -10,781.68 -17,450.00 -17,991.53 -17,800.00 -16,718.22 -33,000.00 -35,000.00 -33,000.00 -33,990.00 -35,000.00 -17,504.86
POOL -46,450.00 -46,278.17 -43,500.00 -41,041.19 -48,500.00 -53,352.57 -38,800.00 -46,340.27 -37,800.00 -35,237.34 -34,350.00 -39,713.07 -37,000.00 -26,628.10
ARENA -119,900.00 -125,713.28 -646,900.00 -582,492.76 -379,900.00 -245,912.94 -125,700.00 -142,162.35 -115,900.00 -121,668.77 -118,700.00 -119,085.97 -117,250.00 -57,552.03
MID-WINTER FESTIVAL -11,133.99 -31,000.00 -20,277.25 -20,700.00 -11,531.67 -10,400.00 -6,759.00 -6,775.00 -11,343.01 -20,650.00 -18,295.70 -17,900.00 -10,677.44
PLANNING -25,900.00 -31,355.83 -1,100.00 -12,865.00 -1,000.00 -9,850.00 -8,000.00 -6,100.00 -7,000.00 -20,300.00 -23,300.00 -8,624.49 -3,300.00 -6,500.00
DRAINAGE & SHORELINE -7,853.00 -6,109.25 -6,000.00 -5,975.42 -6,000.00 -5,975.42 -4,678.87 -4,678.87 -4,678.87 -7,494.99 -2,600.87 -3,624.48 -2,400.87 -1,400.87
BIA -25,218.27 -34,816.03 -37,424.19 -33,710.86 -32,118.84 -29,138.23 -27,724.91 -30,224.73 -43,634.20 -38,659.20

TOTAL REVENUE FUND REVENUE -7,886,962.36 -8,631,662.90 -9,550,613.00 -9,916,498.40 -11,454,397.31 -10,791,895.66 -11,050,060.75 -12,689,778.95 -12,674,773.13 -13,804,075.64 -14,182,082.61 -13,792,485.32 -14,025,897.67 -11,391,351.03
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2001 2001 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007
Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget YTD

COUNCIL EXPENDITURES 146,000.00 184,994.63 151,200.00 154,439.58 157,800.00 162,398.36 171,600.00 164,810.52 175,510.00 175,906.57 178,922.70 174,610.12 188,544.00 109,280.45
GENERAL ADMINISTRATION 1,068,506.90 1,135,353.98 2,038,120.00 2,144,153.08 1,243,493.09 1,526,159.13 1,161,245.33 1,363,137.47 2,609,695.81 2,919,811.12 1,891,867.08 1,869,699.09 1,578,391.85 959,696.56
ELECTIONS 15,000.00 15,000.00 15,000.00 15,000.00 45,000.00 39,967.35 15,000.00 15,000.00 15,000.00 15,000.00 45,000.00 39,857.02 13,550.00 9.63
FIRE PROTECTION-AMABEL 399,664.00 351,754.92 308,570.00 293,614.00 434,779.71 447,143.93 519,469.00 494,241.05 471,874.00 453,741.63 1,303,949.16 1,262,533.83 1,072,781.00 475,417.56
POLICE PROTECTION 1,224,433.00 1,187,528.33 1,184,600.00 1,178,348.02 1,391,000.00 1,364,633.10 1,638,440.00 1,664,725.80 1,698,300.00 1,703,969.02 1,771,480.00 1,713,141.29 1,837,888.00 1,069,485.63
GREY SAUBLE CONSERVATION AUTHORITY 53,566.00 53,565.63 70,060.00 70,060.78 74,650.00 74,644.36 81,546.00 81,545.41 101,321.47 101,321.47 103,112.60 103,112.60 122,438.40 122,438.40
BUILDING INSPECTION 98,692.00 89,409.36 106,140.00 118,512.54 130,909.43 123,880.87 178,705.00 274,648.70 178,850.00 163,446.23 285,985.00 296,972.31 313,300.00 107,566.15
ANIMAL CONTROL 13,300.00 9,630.16 13,300.00 16,193.83 17,800.00 13,197.73 13,300.00 12,561.29 12,400.00 12,463.69 12,800.00 13,861.27 20,000.00 7,476.40
BY-LAW ENFORCEMENT 63,100.00 69,498.33 68,200.00 76,278.68 75,300.00 74,279.90 75,860.00 73,323.12 73,000.00 196,276.95 76,100.00 73,155.02 76,400.00 49,362.39
PAID PARKING - SAUBLE 157,000.00 216,909.86 303,000.00 123,154.22
EMERGENCY MANAGEMENT PROGRAM 46,130.00 20,803.65 26,467.86 18,455.75 18,000.00 4,088.48 8,000.00 1,899.96
BRIDGES AND CULVERTS 18,000.00 28,221.17 25,200.00 23,313.35 25,200.00 25,370.44 25,100.00 43,157.46 33,000.00 41,281.57 35,000.00 22,493.26 24,000.00 20,353.09
SHOULDER MAINTENANCE 81,500.00 109,795.10 97,800.00 86,749.29 99,000.00 92,754.68 95,775.00 133,238.85 108,125.00 86,631.30 99,750.00 98,230.62 130,900.00 49,302.48
HARDTOP MAINTENANCE 132,900.00 138,157.00 136,500.00 157,583.28 152,900.00 175,313.66 162,350.00 191,449.09 177,150.00 177,553.57 185,650.00 182,190.50 199,700.00 173,350.16
LOOSETOP MAINTENANCE 397,000.00 425,107.88 401,000.00 418,549.35 403,800.00 404,304.64 404,400.00 446,562.99 436,700.00 407,590.64 436,700.00 413,245.15 489,200.00 402,165.38
WINTER MAINTENANCE 390,800.00 395,532.41 382,700.00 411,173.48 416,700.00 475,259.25 491,500.00 490,233.35 500,700.00 585,057.67 640,600.00 600,284.57 584,250.00 518,297.16
SAFETY DEVICES 50,000.00 67,582.27 43,500.00 46,294.18 44,550.00 37,999.16 39,450.00 41,727.00 39,450.00 67,197.19 48,500.00 44,495.52 46,500.00 33,196.38
TRF TO CAPITAL & ROAD CONSTRUCTION 135,000.00 168,130.72 72,018.91 88,000.00 273,510.71 250,000.00 223,594.15 403,000.00 856,860.95 1,486,802.00 892,146.71 1,110,000.00 357,321.86
ROADS-EQUIPMENT AND HOUSING 642,248.00 774,277.15 847,810.00 879,551.97 1,215,340.97 1,078,061.21 1,310,656.20 1,254,376.62 1,094,478.00 1,079,943.52 1,025,078.00 1,067,221.89 1,311,200.00 952,806.00
ROADS VEHICLES (60,000.00) (16,379.56) (48,580.00) (19,364.68) (27,320.00) 2,294.87 (17,040.00) (48,694.02) (62,540.00) (47,555.29) (76,540.00) 17,406.48 -63,300.00 -37,934.07
HEALTH AND SAFETY COMMITTEE 500.00 500.00 2,095.26 5,000.00 3,390.45 4,870.00 476.27 2,500.00 1,610.00 4,000.00 1,997.68 4,000.00
TOWN STREET LIGHTING SYSTEMS 74,750.00 68,654.55 71,300.00 68,872.26 81,100.00 96,411.59 102,934.00 106,036.16 112,300.00 121,017.40 286,025.23 306,480.11 166,500.00 75,958.85
WIARTON-KEPPEL DISTRICT AIRPORT 217,453.00 234,580.39 177,550.00 188,440.22 240,139.57 261,981.90 268,175.00 302,795.77 278,874.94 322,304.63 344,387.45 375,434.17 336,451.35 245,145.72
WIARTON WATERWORKS SYSTEM 495,000.00 480,231.83 490,600.00 444,419.66 501,200.00 640,273.23 595,246.08 1,007,644.31 590,792.64 684,583.70 640,800.00 645,927.40 873,000.00 227,948.40
AMABEL WATERWORKS SYSTEM 326,095.00 722,249.92 401,411.00 402,841.96 504,389.00 506,676.88 492,555.23 677,192.25 542,795.13 567,058.58 345,400.00 361,472.15 350,450.00 134,604.23
GARBAGE COLLECTION 215,900.00 221,797.44 354,800.00 366,935.84 373,350.00 391,927.03 382,550.00 383,402.18 381,800.00 383,704.04 395,050.00 391,913.46 420,948.00 191,571.12
GARBAGE DISPOSAL (LANDFILL SITE) 281,750.00 285,617.46 245,300.00 241,631.72 383,750.00 348,759.10 291,970.00 271,078.64 260,410.00 291,970.31 330,410.00 350,747.99 265,850.00 120,701.45
RECYCLING 119,200.00 109,615.38 130,000.00 132,149.49 120,850.00 121,744.94 125,850.00 120,712.20 120,850.00 136,345.88 150,000.00 142,218.80 160,800.00 84,702.45
WIARTON SEWER SYSTEM 295,000.00 271,489.66 290,000.00 350,996.52 1,785,000.00 440,828.87 491,500.00 1,248,386.13 494,500.00 407,142.28 412,000.00 539,781.12 410,000.00 135,316.00
CEMETERIES 18,600.00 17,177.27 14,550.00 15,517.46 15,600.00 18,075.75 123,618.85 81,076.88 40,145.00 32,875.51 30,145.00 25,820.72 26,145.00 16,931.89
PARKS 266,397.00 294,722.83 254,922.00 325,222.99 313,919.27 328,172.39 380,420.00 420,149.55 333,000.00 371,633.56 565,330.59 544,485.08 599,900.00 364,739.16
RECREATION 133,091.00 114,081.13 119,030.00 111,276.13 171,600.00 162,448.97 295,591.00 287,011.49 500,462.25 510,261.94 335,162.02 349,195.48 369,540.00 195,347.00
SAUBLE COMMUNITY SCHOOL 5,650.00 6,238.99 6,650.00 5,250.00 6,650.00 4,961.00 7,150.00 6,260.39 6,450.00 5,811.10 6,450.00 1,414.37 1,950.00 1,436.55
COMMUNITY CENTRE SAUBLE BEACH 34,060.00 44,565.04 46,100.00 53,370.45 53,000.00 45,217.13 64,643.00 67,332.16 68,050.00 59,040.20 68,050.00 62,127.09 123,650.00 41,384.76
SAUBLE & WIARTON LIBRARY 9,140.00 9,285.41 18,510.00 19,876.74 20,200.00 27,502.69 33,700.00 38,783.53 39,650.00 37,557.29 37,350.00 42,860.44 42,200.00 20,310.48
ALLENFORD LIBRARY 1,930.00 2,056.89 2,100.00 1,671.08 1,680.00 2,381.52 2,280.00 1,997.56 540.02
INFORMATION CENTRE - SAUBLE BEACH 8,350.00 5,077.85 7,075.00 5,949.36 7,650.00 10,375.15 8,550.00 7,986.12 3,370.00 1,045.26 1,670.00 1,186.18 1,650.00 813.82
POOL 52,800.00 51,271.04 54,250.00 53,526.03 60,450.00 75,159.81 64,850.00 65,652.32 61,140.00 58,420.67 61,140.00 70,572.14 65,200.00 36,814.22
ARENA 152,050.00 171,324.21 687,450.00 630,091.67 282,200.00 279,743.10 177,950.00 198,579.20 253,750.00 286,516.28 188,250.00 222,421.68 219,350.00 116,403.52
WIARTON INFORMATION CENTRE - TRAIN STN 25,650.00 26,117.61 30,525.00 29,055.87 36,025.00 38,145.66 48,775.00 63,702.42 24,200.00 26,942.07 34,550.00 31,339.81 34,350.00 16,682.82
TOURISM & PROMOTION 10,000.00 38,624.09 36,250.00 55,976.47 36,750.00 39,241.74 42,580.00 42,451.37 23,200.00 29,173.96 42,225.00 44,938.36 27,485.00 15,021.86
PLANNING & ECONOMIC DEVELOPMENT 97,706.00 72,867.26 27,575.00 36,233.29 86,750.00 168,976.46 82,380.00 59,695.67 134,685.00 123,294.49 148,805.00 144,074.21 114,700.00 71,845.56
DRAINAGE & SHORELINE EXPENDITURES 7,853.00 6,109.25 6,000.00 5,975.42 6,000.00 5,975.42 4,678.87 4,678.87 4,678.87 4,678.87 1,400.87 1,400.87 1,400.87 1,400.87
WIARTON B.I.A. 21,243.00 30,422.62 21,000.00 21,396.37 25,218.27 34,816.03 37,424.19 33,710.86 32,118.84 29,138.23 27,724.91 30,224.73 43,634.20 15,533.46

TOTAL REVENUE FUND EXPENDITURES 7,739,877.90 8,471,337.60 9,334,568.00 9,711,241.90 11,107,374.31 10,444,360.16 10,793,727.75 12,437,234.80 12,402,204.81 13,507,619.82 14,182,082.61 13,793,689.63 14,025,897.67 7,625,259.98
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Precautionary Boil Water Advisory-Gremik Water