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THE CORPORATION OF THE MUNICIPALITY OF THE TOWNSHIP OF
BROOKE-ALVINSTON
BY-LAW NO. 4-2010
Being a By-Law to establish a prescribed capital service for
specific areas in the Municipality, to finance the capital costs and
establish fees or charges to specific properties for the capital
services that have been provided.
WHEREAS the Municipal Act, 2001, c. 25 (as amended) Part XII, Section 391 allows fees or
charges to be imposed on any class of persons for services or activities;
AND WHEREAS the Municipal Act, 2001, c. 25 (as amended) Section 396(2) states that a by-law
under this part shall set out when and in what manner fees and charges are to be paid as well as
interest, penalties, discounts and other benefits;
AND WHEREAS the Municipal Act, 2001, c. 25 (as amended) Section 398 establishes that fees
or charges imposed by a municipality constitute a debt to the municipality and the municipality
may collect them in the same manner as municipal taxes and the said fees and charges shall
have priority lien statues (Ontario Regulation 440(2});
AND WHEREAS the Municipal Act, 2001, c. 25 (as amended) Section 401(1) allows a
municipality to incur debt for municipal purposes and enter into prescribed financial
agreements for or in relation to the debt;
AND WHEREAS the Council of the Corporation of the Municipality of the Township of
Brooke-Alvinston deems it necessary to create debt by way of borrowing monies to cover the
outstanding costs of these projects of which all costs will be recovered from the benefiting
landowners in the same manner as municipal taxes;
AND WHEREAS the Council of the Corporation of the Municipality of the Township of
Brooke-Alvinston deems it necessary and expedient to provide a new sewer trunk line to the
Hamlet of Inwood and to pass a by-law to authorize that a portion of the capital costs for the
construction of this sewer line shall be shared equally and be deemed as fees or charges to the
benefiting land owners and shall be collected in the same manner as municipal taxes.
NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF
THE TOWNSHIP OF BROOKE-ALVINSTON ENACTS AS FOLLOWS:
TITLE, SCOPE, AND DEFINITIONS
SHORT TITLE:
1. This by-law may be cited as the “Inwood Sewer Capital Services Fees and Charges By-
law”.
SCOPE:
2. The provisions of this by-law shall apply to specific owners as identified in “Schedule
A” within the service area and shall include the whole area of the Hamlet of Inwood.
DEFINITIONS:
3. For the purposes of this By-law:
“Dwelling” - shall mean a home, business or other such building where
washrooms are provided (Halls, Church, Public parks)
“Immediate Benefit” - when referring to the capital costs for sewer described in
this by-law shall include the benefit received by those properties
Page 1 of 3
described in this by-law who have a lateral connection to the sewer
service at the time of passing of this by-law.
“Lateral connections” - shall mean a connection from the Municipality’s trunk
sewer line to a person’s property line that will be installed at the projects
expense.
“Municipality” - shall mean the Corporation of the Municipality of the
Township of Brooke-Alvinston.
“Owner” - when used in this By-law “owner” shall include the
“owner” of the land and buildings shown on the assessment roll of the
lands/properties described on the assessment roll as owners, and the
actual owner of the said land/properties, including the owner shown on
the records in the Land Registry Office relating to the said
land/properties, and where there is more than one “owner”, the singular
shall include the plural.
PROVISIONS:
10.
11.
12.
13.
That this By-law imposes an $8,500.00 fee or charge for the capital costs related to the
construction of a sewer line by the Municipality for all properties in the Hamlet of
Inwood as set out in “Schedule A”; which forms part of this By-law. This lump sum
payment is due and payable to the Treasurer of the Municipality by January 15, 2010
except for the provisions provided by Section 5 of this By-law.
That the lump sum described in Section 4 may be amortized over 20 years. The
amortized amount will be added to the tax roll and collected as taxes in accordance with
the tax payment schedule.
That the amount to be amortized as provided in Section 5 shall be reduced by payments
made by the property owner in accordance with the amortization table described in
“Schedule B” and may be paid in full or in part at any time without penalty.
That all properties with dwellings are required to connect to the sewer system on or
before May 15, 2010.
That the Municipality shall impose a penalty of $5.00 per day for non connections after
the May 15, 2010 deadline. The penalty will be added to taxes and collected in like
manner.
That lateral connections to dwellings shall be in accordance with the standards
established by the Municipality and Municipal Employees/Agents shall have the right of
access to inspect. A plumbing permit is required.
That all costs associated with connecting to the sewer system on the owners’ property
shall be at the owners’ expense. ~
That the Municipality shall allow owners the option to debenture the connection costs
over the 20 years of the debenture subject to the said owner using the Contractor
approved by the Municipality.
That all users of the sewer system shall pay annual operating costs, calculated on a
budget to be established yearly. These operating costs shall be added to taxes.
That any and all charges added to taxes shall have priority lien statues as described in
the Municipal Act, 2001 and be subject to penalty and interest charges in accordance
with the By-laws for interim and final levies.
Page 2 of 3
14. That all owners subject to amortization charges are entitled to pay, without penalty, the
whole or remaining amount of principal and interest owing at time of such prepayment.
15. That borrowing by the Municipality from Ontario Infrastructure Projects Corporation
(OIPC) is authorized in the amount of the balance of costs associated with the Inwood
and Alvinston Sewer Projects as set out on Schedule B to a maximum amount of
$900,000.00 over a 20 year period. The Treasurer is required to make loan payments to
OIPC in accordance with Schedule C.
16. That the Mayor and the Treasurer are herby authorized to sign such notes and execute
such documents as may be required in regards to the creation of this long term debt to
finance these capital projects.
17. That the Municipality shall set aside in a reserve any surplus amounts of the project cost
and financing generated from differences in financing (serial vs. amortized
debentures)(excess levy amounts) for use to offset future capital costs, unforeseen
operating costs or other expenditures that would benefit the property owners in the
Hamlet of Inwood.
SCHEDULES:
18. Schedule A - Owners, amounts, connections
Schedule B - Owners amortization schedule
Schedule C - OIPC debenture schedule
SEVERABILITY:
19. If any section or sections of this By-law or parts thereof, are found in any court of law to
be illegal or beyond the power of the Municipal Council to enact, such section or
sections or parts thereof shall be deemed to be severable and all other sections or parts of
the by-law shall be deemed to be separate and independent thereof and to be enacted as
such.
INTERPRETATION:
20. In this By-law “shall” is mandatory; words in the singular include the plural; words in
the plural include the singular; words used in the masculine gender include the
feminine.
HEADINGS NOT PART OF THE BY-LAW:
21. The headings in the body of this By-law form no part of the By-law but are inserted for
convenience of reference only.
ENACTMENT:
22. This By-law shall come into force and effect on the date of passing.
READ a first and second time this 11" day of February, 2010.
READ a third and final time this 11" day of February, 2010.
Mayor Donafd McGugan Clerk Cathy Case
Page 3 of 3
MUNICIPALITY OF THE TOWNSHIP OF BROOKE-ALVINSTON
SCHEDULE A TO BY-LAW 4-2010
ROLL NUMBER
NAME ADDRESS COSTS
INSTALLATION
FULL
PAY
IDEBENTUREG
GROSS
DEBT
38-15-120-020-04400-6000
38-15-120-020-04501-0000
38-15-120-020-04502-0000
2,423.00
mp Ny co] st
38-15-120-020-04600-0000
2,311.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
10,923.00
8,500.00
10,811.00
38-15-120-020-04700-0000
8,500.00
0.00
38-15-120-020-04900-0000
8,500.00
0.00
38-15-120-020-04900-0000
8,500.00
90.00
38-15-120-020-05600-0000
2,555.00
IW, Oo; mM, ala
38-15-120-210-00200-0000
1,571.00
38-15-120-210-00300-0000
1,607.00
11
38-15-120-210-00400-0000
12
38-15-120-210-00500-0000
13
38-15-120-210-00600-0000
1,405.00
14
38-15-120-210-00700-0000
1,155.00
8,500.00
11,055.00
8,500.00
10,071.00
8,500.00
10,107.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
9,905.00
8,500.00
9,655.00
15
38-15-120-210-00701-0000
8,500.00
0.00
16
38-15-120-210-00702-0000
17
38-15-120-210-00703-0000
18
38-15-120-210-00704-0000
19
38-15-120-210-00705-0000
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
20
38-15-120-210-00900-0000
8,500.00
0.00
21
38-15-120-210-01000-0000
22
38-15-120-210-01100-0000
23
38-15-120-210-01200-0000
1,499.00
24
38-15-120-210-01300-0000
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
9,999.00
8,500.00
8,500.00
25
38-15-120-210-01400-0000
8,500.00
8,500.00
26
38-15-120-210-01500-0000
8500.00
0.00
27
38-15-120-210-01600-0000
3,527.00
28
38-15-120-210-01800-0000
8,500.00
12,027.00
8,500.00
8,500.00
29
38-15-120-210-02000-0000
8,500.00
0.00
30
38-15-120-210-02100-0000
1,569.00
31
38-15-120-210-02200-0000
32
38-15-120-210-02300-0000
1,895.00
33
38-15-120-210-02400-0000
34
38-15-120-210-02400-0060
35
38-15-120-210-02500-0060
36
38-15-120-210-02600-0000
1,751.00
37
38-15-120-210-02800-0000
38
38-15-120-210-02900-0000
39
38-15-120-210-03000-0000
40
38-15-120-210-03200-0000
41
38-15-120-210-03300-0000
2,170.00
42
38-15-120-210-03500-0000
43
38-15-120-210-03600-0000
8,500.00
10,069.00
8,500.00
8,500.00
8,500.00
10,395.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
10,251.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,560.00
10,670.00
8,500.00
8,500.00
8,500.00
8,500.00
44
38-15-120-210-03700-0000
8,500.00
0.00
45
38-15-120-210-03800-0000
A6
38-15-120-210-04000-0000
47
38-15-120-210-04300-0000
48
38-15-120-210-04500-0000
49
38-15-120-210-04600-0000
30
38-15-120-210-04700-0000
2,333.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
10,833.00
51
38-15-120-210-05100-0000
8,500.00
8,500.00
38-15-120-216-05300-0000
8,500.00
8,500.00
1OF3
MUNICIPALITY OF THE TOWNSHIP OF BROOKE-ALVINSTON
SCHEDULE A TO BY-LAW 4-2010
ROLL NUMBER
NAME ADDRESS COSTS
INSTALLATION
FULL
PAY
DEBENTURES
GROSS
DEBT
38-15-120-210-05400-0000
2,147.00
38-15-120-210-05500-0000
1,175.00
38-15-120-210-05501-0000
38-15-120-210-05600-0000
8,500.00
10,647.00
8,500.00
9,675.00
8,500.00
8,500.00
8,500.00
8,500.00
38-15-120-210-05700-0000
8,500.00
0.00
38-15-120-210-05800-0000
8,500.00
8,500.00
38-15-120-210-05900-0000
8,500.00
0.00
38-15-120-210-06300-0000
8,500.00
8,500.00
38-15-120-210-06500-0000
8,500.00
8,500.00
38-15-120-210-06700-0000
8,500.00
0.00
38-15-120-210-06800-0006
1,589.00
38-15-120-210-07200-0000
1,955.00
8,500.00
10,089.00
8,500.00
10,455.00
38-15-120-210-07300-0000
2,885.00
8,500.00
11,385.00
38-15-120-210-07400-0000
2,003.00
38-15-120-210-07500-0000
1,363.00
38-15-120-210-07700-0000
2,045.00
38-15-120-210-07900-0060
38-15-120-210-08000-0000
1,205.00
8,500.00
10,503.00
8,500.00
9,863.00
8,500.00
10,545.00
8,500.00
8,500.00
8,500.00
9,705.00
38-15-120-210-08100-0000
8,500.00
0.00
38-15-120-210-08200-0000
38-15-120-210-08500-0000
38-15-120-210-08600-0000
2,226.00
38-15-120-210-08700-0000
38-15-120-210-08800-6000
38-J5-120-210-08900-0600
38-15-120-210-09000-0600
0.00
38-15-120-210-09200-00600
1,373.00
38-15-120-210-09300-0000
2,075.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
10,726.00
8,500.00
8,500.00
8,500.00
8,500.00
0.00
8,500.00
8,500.00
8,500.00
9,873.00
8,500.00
10,575.00
38-15-120-210-09400-0000
8,500.00
8,500.00
38-15-120-210-09500-0000
1,065.00
38-15-120-210-09600-0000
1,745.00
38-15-120-210-09601-0000
38-15-120-210-09700-0000
2,555.00
38-15-120-210-09800-0000
2,087.00
8,500.00
9,565.00
8,500.00
10,245.00
8,500.00
8,500.00
8,500.00
11,055.00
8,500.00
10,587.00
38-15-120-210-09900-0000
8,500.00
0.00
38-15-120-210-10000-0000
8,500.00
0.00
38-15-120-210-10200-0000
1,841.00
8,500.00
10,341.00
38-15-120-210-10300-0000
8,500.00
0.00
0.00
38-15-120-210-10400-0000
38-15-120-210-10500-0000
8,500.00
8,500.00
8,500.00
8,500.00
38-15-120-210-10600-0000
8,500.00
8,500.00
38-15-120-210-10700-0000
95
38-15-120-210-10900-0000
2,201.00
96
38-15-120-210-11100-0000
1,211.00
97
38-15-120-210-11200-0000
98
38-15-120-210-11300-0000
2,279.00
99
38-15-120-210-11400-0000
8,500.00
8,500.00
8,500.00
10,701.00
8,500.00
9,711.00
8,500.00
8,500.00
8,500.00
10,779.00
8,500.00
8,500.00
100
38-15-120-210-1 1600-0000
8,500.00
0.00
101
38-15-120-210-11700-0000
1,735.00
162
38-15-120-210-11900-0000
103
38-15-120-210-12000-0000
2,155.00
104
38-15-120-210-12100-0000
1,355.00
8,500.00
10,235.00
8,500.00
8,500.00
8,500.00
10,655.00
8,500.00
9,855.00
2 OF 3
MUNICIPALITY OF THE TOWNSHIP OF BROOKE-ALVINSTON
SCHEDULE A TO BY-LAW 4-2010
NAME ADDRESS COSTS
INSTALLATION
FULL
PAY
IDEBENTURES
GROSS
DEBT
105
38-15-120-210-12200-0000
8,500.00
0.00
106
38-15-120-210-12400-0000
8,500.00
0.00
107
38-15-120-210-12500-0000
2,055.00
108
38-15-120-210-12600-0000
1,247.00
8,500.00
10,555.00
8,500.00
9,747.00
109
38-15-120-210-12700-0000
8,500.00
8,500.00
110
38-15-120-210-12800-0000
111
38-15-120-210-12900-0000
112
38-15-120-210-13000-0000
2,100.00
113
38-15-120-210-13001-0000
114
38-15-120-210-13100-0000
1,553.00
115
38-15-120-210-13200-0000
2,263.00
116
38-15-120-210-13300-0000
1,833.66
TOTALS
8,500.00
8,500.00
8,500.00
8,500.00
8,500.00
10,600.00
8,500.00
8,500.00
8,500.00
10,053.00
8,500.00
10,763.00
8,500.00
10,333.66
81,092.66
161,500.00
824,500.00
905,592.66
3 OF 3
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MUNICIPALITY OF THE TOWNSHIP OF BROOKE-ALVINSTON
SCHEDULE C TO BY-LAW 4-2010
Serial Debenture Schedule
Organization Name The Municipality of Brooke-Alvinston
Principal Amount $900,000.00
Annual Interest Rate 4.54%
Loan Term (Year) 20
Debenture Date (m/d/yyyy} 3/1/2010
Maturity Date (m/d/yyyy) 3/1/2030
Payment Frequency Semi Annual
Loan Type Serial
Payment Date Total Payment interest Amount
Principal Amount Principal Balance
9/1/2010 $43,097.92 $22,500.00 $20,597.92 $877,500. 0.00
$42,068 02
$22,500.00 $19,568.02
$41 340.38
$22,500.
$18, 840. 38
$40 198.54 $22,500.
00 $17,698.54
$28,688.78 $22,500.00 $16,388.78
$22,500.00 $15,364.48
>
$22,500.00 $14 418 54
65
$35,888 $22,500.00
$35,060.25 $22,500.00 $12,560.25
$33 951.99 $22 500.00 $14,454.99
$32,742
99 $22,500.00 $10,242.99
9/1/2021 $31 1,769.08 $22,500.00 $8,269.06 $382,500. 00
9/1/2022 $20,739.1 7 $22,500.00 $8,239.17 $337, 500, 00
9/1/2023 $29,709.27 $22,500.00 $7,209.27 $282,500.00
$28,746 64 $22 500.00
$22,500.00 $5
124
49
$26,597.19 $22,500.00 $4,097.19 $157, 500. 00
/1/202
pence
Total $1,319,259.98 $900,000.00 $44 9,259.98