HomeMy WebLinkAboutDecember 17, 2014 - Special CouncilTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM
COUNCIL BUDGET MEETING
Wednesday, December 17, 2014
MUNICIPAL OFFICE
STRAFFORDVILLE, ONTARIO
6:30 p.m
Page
1. CALL TO ORDER
2. DECLARATION OF PECUNIARY INTEREST AND THE GENERAL
NATURE THEREOF
3. 2014 DRAFT BUDGET
2 - 291 (a) Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024
Capital Budget - Draft.
4. BY-LAW
292 (a) By-law 2014-126 Being a by-law to confirm the proceedings of
Council at its Budget Meeting held on Wednesday, December 17,
2014
5. ADJOURNMENT
(a) Adjournment
Page 1 of 292
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2015-2024 Capital Budget
December 8, 2014
DRAFT
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 5 of 292
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
General Government 222,000 35,000 35,000 60,000 60,000 35,000 35,000 35,000 35,000 35,000
Fire 226,000 205,000 210,000 250,000 372,000 329,000 225,000 413,000 225,000 377,000
Building 0 0 0 30,000 0 0 0 0 0 0
By-law 0 0 0 30,000 0 0 0 0 0 0
Roads 1,643,471 783,199 1,055,549 1,066,782 920,881 719,976 844,535 631,416 853,541 705,484
Waste Management 0 0 0 0 0 0 0 0 0 0
Water 1,346,000 0 1,301,000 30,000 0 0 0 14,000 15,000 15,000
Waste Water 99,967 114,967 99,967 117,967 99,967 99,967 0 0 0 0
Parks & Rec.10,000 35,000 10,000 0 0 0 0 0 0 0
Community Centres 0 0 0 0 0 0 0 0 0 0
Libraries 0 0 0 0 0 0 0 0 0 0
Museums 0 0 0 0 0 0 0 0 0 0
Planning & Development 6,000 10,000 4,000 10,000 5,000 0 0 0 0 0
3,553,438 1,183,166 2,715,516 1,594,749 1,457,848 1,183,943 1,104,535 1,093,416 1,128,541 1,132,484
Financing ($)
Tax levy 930,851 955,714 827,456 1,181,782 975,728 979,976 1,104,535 891,416 1,113,541 965,484
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 1,466,620 102,485 1,457,773 200,000 235,153 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 1,145,967 124,967 430,287 212,967 246,967 203,967 0 202,000 15,000 167,000
Other 0 0 0 0 0 0 0 0 0 0
Transfer reserve 0 0 0 0 0 0 0 0 0 0
Debt Financing 0 0 0 0 0 0 0 0 0 0
3,543,438 1,183,166 2,715,516 1,594,749 1,457,848 1,183,943 1,104,535 1,093,416 1,128,541 1,132,484
Municipality of Bayham 2015-2024 Capital Budget Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 222,000 85,000 0 0 0 0 137,000 14
Fire 226,000 5,000 0 0 0 0 221,000 25
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 1,643,471 770,000 0 0 296,620 10,000 566,851 40
Waste Management 0 0 0 0 0 0 0 N/A
Water 1,346,000 176,000 0 0 1,170,000 0 0 51
Waste Water 99,967 99,967 0 0 0 0 0 62
Parks & Rec.10,000 10,000 0 0 0 0 0 73
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 6,000 0 0 0 0 0 6,000 82
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
3,553,438 1,145,967 0 0 1,466,620 10,000 930,851
Municipality of Bayham - 2015 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 15
Fire 205,000 0 0 0 0 0 205,000 26
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 783,199 0 0 0 102,485 0 680,714 41
Waste Management 0 0 0 0 0 0 0 N/A
Water 0 0 0 0 0 0 0 52
Waste Water 114,967 114,967 0 0 0 0 0 63
Parks & Rec.35,000 10,000 0 0 0 0 25,000 74
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 10,000 0 0 0 0 0 10,000 83
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,183,166 124,967 0 0 102,485 0 955,714
Municipality of Bayham - 2016 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 16
Fire 210,000 35,000 0 0 0 0 175,000 27
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 1,055,549 155,220 0 0 286,873 0 613,456 42
Waste Management 0 0 0 0 0 0 0 N/A
Water 1,301,000 130,100 0 0 1,170,900 0 0 53
Waste Water 99,967 99,967 0 0 0 0 0 64
Parks & Rec.10,000 10,000 0 0 0 0 0 75
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 4,000 0 0 0 0 0 4,000 84
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
2,715,516 430,287 0 0 1,457,773 0 827,456
Municipality of Bayham - 2017 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 60,000 25,000 0 0 0 0 35,000 17
Fire 250,000 0 0 0 0 0 250,000 28
Building 30,000 20,000 0 0 0 0 10,000 36
By-law 30,000 20,000 0 0 0 0 10,000 38
Roads 1,066,782 0 0 0 200,000 0 866,782 43
Waste Management 0 0 0 0 0 0 0 N/A
Water 30,000 30,000 0 0 0 0 0 54
Waste Water 117,967 117,967 0 0 0 0 0 65
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 10,000 0 0 0 0 0 10,000 85
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,594,749 212,967 0 0 200,000 0 1,181,782
Municipality of Bayham - 2018 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 60,000 25,000 0 0 0 0 35,000 18
Fire 372,000 122,000 0 0 0 0 250,000 29
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 920,881 0 0 0 235,153 0 685,728 44
Waste Management 0 0 0 0 0 0 0 N/A
Water 0 0 0 0 0 0 0 55
Waste Water 99,967 99,967 0 0 0 0 0 66
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 5,000 0 0 0 0 0 5,000 86
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,457,848 246,967 0 0 235,153 0 975,728
Municipality of Bayham - 2019 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 19
Fire 329,000 104,000 0 0 0 0 225,000 30
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 719,976 0 0 0 0 0 719,976 45
Waste Management 0 0 0 0 0 0 0 N/A
Water 0 0 0 0 0 0 0 56
Waste Water 99,967 99,967 0 0 0 0 0 67
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 0 0 0 0 0 0 0 N/A
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,183,943 203,967 0 0 0 0 979,976
Municipality of Bayham - 2020 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 20
Fire 225,000 0 0 0 0 0 225,000 31
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 844,535 0 0 0 0 0 844,535 46
Waste Management 0 0 0 0 0 0 0 N/A
Water 0 0 0 0 0 0 0 57
Waste Water 0 0 0 0 0 0 0 68
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 N/A
Planning & Development 0 0 0 0 0 0 0 N/A
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,104,535 0 0 0 0 0 1,104,535
Municipality of Bayham - 2021 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 21
Fire 413,000 188,000 0 0 0 0 225,000 32
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 631,416 0 0 0 0 0 631,416 47
Waste Management 0 0 0 0 0 0 0 N/A
Water 14,000 14,000 0 0 0 0 0 58
Waste Water 0 0 0 0 0 0 0 69
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 0 0 0 0 0 0 0 N/A
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,093,416 202,000 0 0 0 0 891,416
Municipality of Bayham - 2022 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 22
Fire 225,000 0 0 0 0 0 225,000 33
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 853,541 0 0 0 0 0 853,541 48
Waste Management 0 0 0 0 0 0 0 N/A
Water 15,000 15,000 0 0 0 0 0 59
Waste Water 0 0 0 0 0 0 0 70
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 0 0 0 0 0 0 0 N/A
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,128,541 15,000 0 0 0 0 1,113,541
Municipality of Bayham - 2023 Capital Summary
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Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000 23
Fire 377,000 152,000 0 0 0 0 225,000 34
Building 0 0 0 0 0 0 0 N/A
By-law 0 0 0 0 0 0 0 N/A
Roads 705,484 0 0 0 0 0 705,484 49
Waste Management 0 0 0 0 0 0 0 N/A
Water 15,000 15,000 0 0 0 0 0 60
Waste Water 0 0 0 0 0 0 0 71
Parks & Rec.0 0 0 0 0 0 0 N/A
Community Centres 0 0 0 0 0 0 0 N/A
Libraries 0 0 0 0 0 0 0 N/A
Museums 0 0 0 0 0 0 0 N/A
Planning & Development 0 0 0 0 0 0 0 N/A
Tourism & Marketing 0 0 0 0 0 0 0 N/A
Environmental 0 0 0 0 0 0 0 N/A
1,132,484 167,000 0 0 0 0 965,484
Municipality of Bayham - 2024 Capital Summary
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Municipality of Bayham
General Government- Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
General Government 222,000 35,000 35,000 60,000 60,000 35,000 35,000 35,000 35,000 35,000
222,000 35,000 35,000 60,000 60,000 35,000 35,000 35,000 35,000 35,000
Financing ($)
Tax levy 137,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 85,000 0 0 25,000 25,000 0 0 0 0 0
222,000 35,000 35,000 60,000 60,000 35,000 35,000 35,000 35,000 35,000
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Municipality of Bayham
General Government - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 222,000 85,000 0 0 0 0 137,000
222,000 85,000 0 0 0 0 137,000
Details of 2015 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Vadim Accounting Software GG-1 85,000 85,000 0 0 0 0 0 87
Council Computers GG-2 10,000 0 0 0 0 0 10,000 88
Rollmap Storage GG-3 7,000 0 0 0 0 0 7,000 89
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Liability Reserve Transfer 100,000 0 0 0 0 0 100,000 N/A
222,000 85,000 0 0 0 0 137,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 280,000 10,000 85,000 205,000
2327 Election 0 10,000 0 10,000
2337 Liability 0 100,000 0 100,000
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Municipality of Bayham
General Government - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2016 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 205,000 10,000 0 215,000
2327 Election 10,000 10,000 0 20,000
2337 Liability 100,000 15,000 0 115,000
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Municipality of Bayham
General Government - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2017 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 215,000 10,000 0 225,000
2327 Election 20,000 10,000 0 30,000
2337 Liability 115,000 15,000 0 130,000
16
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2
4
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2
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2
9
2
Municipality of Bayham
General Government - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 60,000 25,000 0 0 0 0 35,000
60,000 25,000 0 0 0 0 35,000
Details of 2018 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Postage Machine GG-4 10,000 10,000 0 0 0 0 0 90
Folding Insert Machine GG-5 15,000 15,000 0 0 0 0 0 91
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
60,000 25,000 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 225,000 10,000 25,000 210,000
2327 Election 30,000 10,000 40,000 0
2337 Liability 130,000 15,000 0 145,000
17
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6
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-
2
0
2
4
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P
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2
1
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f
2
9
2
Municipality of Bayham
General Government - 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 60,000 25,000 0 0 0 0 35,000
60,000 25,000 0 0 0 0 35,000
Details of 2019 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
Computer Infrastructure GG-6 25,000 25,000 0 0 0 0 0 92
60,000 25,000 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 210,000 10,000 25,000 195,000
2327 Election 0 10,000 0 10,000
2337 Liability 145,000 15,000 0 160,000
18
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6
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4
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2
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2
4
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P
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2
2
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2
9
2
Municipality of Bayham
General Government - 2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2020 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 195,000 10,000 0 205,000
2327 Election 10,000 10,000 0 20,000
2337 Liability 160,000 15,000 0 175,000
19
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-
0
6
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4
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2
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1
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-
2
0
2
4
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.
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P
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2
3
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2
9
2
Municipality of Bayham
General Government - 2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2021 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 205,000 10,000 0 215,000
2327 Election 20,000 10,000 0 30,000
2337 Liability 175,000 15,000 0 190,000
20
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6
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2
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2
4
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P
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2
4
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2
9
2
Municipality of Bayham
General Government - 2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2022 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 215,000 10,000 0 225,000
2327 Election 30,000 10,000 40,000 0
2337 Liability 190,000 15,000 0 205,000
21
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C
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-
0
6
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1
4
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A
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2
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1
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-
2
0
2
4
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.
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P
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2
5
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2
9
2
Municipality of Bayham
General Government - 2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2023 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 225,000 10,000 0 235,000
2327 Election 0 10,000 0 10,000
2337 Liability 205,000 15,000 0 220,000
22
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C
A
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-
0
6
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4
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A
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2
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1
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-
2
0
2
4
.
.
.
P
a
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2
6
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f
2
9
2
Municipality of Bayham
General Government - 2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2024 - General Government - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2301 Working Capital 235,000 10,000 0 245,000
2327 Election 10,000 10,000 0 20,000
2337 Liability 220,000 15,000 0 235,000
23
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C
A
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-
0
6
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1
4
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,
A
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2
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1
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-
2
0
2
4
.
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P
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2
7
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2
9
2
Municipality of Bayham
Fire - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Fire 226,000 205,000 210,000 250,000 372,000 329,000 225,000 413,000 225,000 377,000
226,000 205,000 210,000 250,000 372,000 329,000 225,000 413,000 225,000 377,000
Financing ($)
Tax levy 221,000 205,000 175,000 250,000 250,000 225,000 225,000 225,000 225,000 225,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 5,000 0 35,000 0 122,000 104,000 0 188,000 0 152,000
226,000 205,000 210,000 250,000 372,000 329,000 225,000 413,000 225,000 377,000
24
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-
0
6
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1
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2
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2
4
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.
.
P
a
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2
8
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2
9
2
Municipality of Bayham
Fire - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 226,000 5,000 0 0 0 0 221,000
226,000 5,000 0 0 0 0 221,000
Details of 2015 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Station 2 Lighting Upgrade FD-1 5,000 5,000 0 0 0 0 0 93
Apparatus Replacement FD-2 150,000 0 0 0 0 0 150,000 94
Elgin County Communications FD-3 56,000 0 0 0 0 0 56,000 95
Tech Rescue Equipment FD-4 15,000 0 0 0 0 0 15,000 96
226,000 5,000 0 0 0 0 221,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.45,000 0 0 45,000
2308 Fire Equipment 10,000 0 5,000 5,000
25
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C
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6
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A
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2
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1
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-
2
0
2
4
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.
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P
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2
9
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f
2
9
2
Municipality of Bayham
Fire - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 205,000 0 0 0 0 0 205,000
205,000 0 0 0 0 0 205,000
Details of 2016 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Static Water Source Assessment FD-5 15,000 0 0 0 0 0 15,000 97
Standby Generator FD-6 20,000 0 0 0 0 0 20,000 98
Ventiliation Equipment FD-7 10,000 0 0 0 0 0 10,000 99
Extrication Hydraulics FD-13 60,000 0 0 0 0 0 60,000 105
Transfer to Reserve 100,000 0 0 0 0 0 100,000 N/A
205,000 0 0 0 0 0 205,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.45,000 100,000 0 145,000
2308 Fire Equipment 5,000 0 0 5,000
26
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C
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-
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6
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4
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A
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2
0
1
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-
2
0
2
4
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.
.
P
a
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3
0
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2
9
2
Municipality of Bayham
Fire - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 210,000 35,000 0 0 0 0 175,000
210,000 35,000 0 0 0 0 175,000
Details of 2017 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Abandoned Gas Well Assessment FD-8 50,000 25,000 0 0 0 0 25,000 100
Standy Generator FD-6 20,000 10,000 0 0 0 0 10,000 98
Transfer to Reserve 140,000 0 0 0 0 0 140,000 N/A
210,000 35,000 0 0 0 0 175,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.145,000 140,000 0 285,000
2308 Fire Equipment 5,000 0 0 5,000
27
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C
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6
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2
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1
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2
0
2
4
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.
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P
a
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3
1
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f
2
9
2
Municipality of Bayham
Fire - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 250,000 0 0 0 0 0 250,000
250,000 0 0 0 0 0 250,000
Details of 2017 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer 25,000 0 0 0 0 0 25,000 N/A
Fire Department App. Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
250,000 0 0 0 0 0 250,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.285,000 225,000 0 510,000
2308 Fire Equipment 5,000 25,000 0 30,000
28
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6
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2
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1
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2
0
2
4
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P
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3
2
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f
2
9
2
Municipality of Bayham
Fire - 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 372,000 122,000 0 0 0 0 250,000
372,000 122,000 0 0 0 0 250,000
Details of 2019 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Suppression Apparatus FD-9 372,000 122,000 0 0 0 0 250,000 101
372,000 122,000 0 0 0 0 250,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.510,000 0 122,000 388,000
2308 Fire Equipment 30,000 0 0 30,000
29
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2
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1
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2
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2
4
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.
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P
a
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3
3
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2
9
2
Municipality of Bayham
Fire - 2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 329,000 104,000 0 0 0 0 225,000
329,000 104,000 0 0 0 0 225,000
Details of 2020 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Suppression Apparatus FD-10 329,000 104,000 0 0 0 0 225,000 102
329,000 104,000 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.388,000 0 104,000 284,000
2308 Fire Equipment 30,000 0 0 30,000
30
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6
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2
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2
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2
4
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P
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3
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2
9
2
Municipality of Bayham
Fire - 2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2020 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Department App Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.388,000 225,000 0 613,000
2308 Fire Equipment 30,000 0 0 30,000
31
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6
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4
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2
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1
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-
2
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2
4
.
.
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P
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3
5
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2
9
2
Municipality of Bayham
Fire - 2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 413,000 188,000 0 0 0 0 225,000
413,000 188,000 0 0 0 0 225,000
Details of 2022 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Suppression Apparatus FD-11 413,000 188,000 0 0 0 0 225,000 103
413,000 188,000 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.388,000 0 188,000 200,000
2308 Fire Equipment 30,000 0 0 30,000
32
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0
6
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4
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A
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2
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1
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-
2
0
2
4
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.
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P
a
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3
6
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2
9
2
Municipality of Bayham
Fire - 2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2022 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Transfer to Reserve 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.200,000 225,000 0 425,000
2308 Fire Equipment 30,000 0 0 30,000
33
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-
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6
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4
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A
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2
0
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2
0
2
4
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.
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P
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3
7
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2
9
2
Municipality of Bayham
Fire - 2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 377,000 152,000 0 0 0 0 225,000
377,000 152,000 0 0 0 0 225,000
Details of 2024 - Fire - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Suppression Apparatus FD-12 377,000 152,000 0 0 0 0 225,000 104
377,000 152,000 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2303 Fire Department App.425,000 0 152,000 273,000
2308 Fire Equipment 200,000 0 0 200,000
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Municipality of Bayham
Building - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Expenditures ($)
Building 0 0 0 30,000 0 0 0 0 0 0 0
0 0 0 30,000 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 10,000 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 20,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 30,000 0 0 0 0 0 0 0
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3
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Municipality of Bayham
Building - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Building 30,000 20,000 0 0 0 0 10,000
30,000 20,000 0 0 0 0 10,000
Details of 2018 - Building - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Building Vehicle B-1 30,000 20,000 0 0 0 0 10,000 106
30,000 20,000 0 0 0 0 10,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2314 Building 20,000 0 20,000 0
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Municipality of Bayham
By-law - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Expenditures ($)
By-law 0 0 0 30,000 0 0 0 0 0 0 0
0 0 0 30,000 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 10,000 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 20,000 0 0 0 0 0 0 0
0 0 0 30,000 0 0 0 0 0 0 0
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Municipality of Bayham
By-law- 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
By-law 30,000 20,000 0 0 0 0 10,000
30,000 20,000 0 0 0 0 10,000
Details of 2018 - By-law - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
By-law Vehicle BL-1 30,000 20,000 0 0 0 0 10,000 107
30,000 20,000 0 0 0 0 10,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2319 By-law 20,000 0 20,000 0
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Municipality of Bayham
Roads - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Roads 1,643,671 783,199 1,055,549 1,066,782 920,881 719,976 844,535 631,416 853,541 705,484
1,643,671 783,199 1,055,549 1,066,782 920,881 719,976 844,535 631,416 853,541 705,484
Financing ($)
Tax levy 566,851 680,714 613,456 866,782 685,728 719,976 844,535 631,416 853,541 705,484
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 296,620 102,485 286,873 200,000 235,153 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 770,000 0 155,220 0 0 0 0 0 0 0
1,633,471 783,199 1,055,549 1,066,782 920,881 719,976 844,535 631,416 853,541 705,484
39
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Municipality of Bayham
Roads - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 1,643,671 770,000 0 0 296,620 10,000 566,851
1,643,671 770,000 0 0 296,620 10,000 566,851
Details of 2015 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Csinos Culvert Replacement PW-1 7,000 7,000 0 0 0 0 0 108
Equipment
2016 Tandem Plow Truck PW-2 250,000 100,000 0 0 0 0 150,000 109
2015 Tandem Plow Truck PW-3 250,000 250,000 0 0 0 0 0 110
2015 Trackless PW-163 103,200 13,000 10,000 80,000 269
Road Construction
Best Line Tar and Chip PW-4 151,620 0 0 0 151,620 0 0 111 Gas Tax
Tunnel Line Tar and Chip PW-5 250,000 165,000 0 0 50,000 0 35,000 112 Gas Tax
Light Line PW-153 27,410 0 0 0 0 27,410 259
Owl Cage Road PW-154 4,441 0 0 0 0 0 4,441 260
Other
PW Yard - Repairs PW-6 100,000 0 0 0 0 0 100,000 113
Sidewalks PW-7 50,000 0 0 0 0 0 50,000 114
Erieus Street Storm Sewer PW-8 200,000 0 0 0 95,000 0 105,000 115 OCIF
Streetlights PW-9 250,000 235,000 0 0 0 0 15,000 116
1,643,671 770,000 0 0 296,620 10,000 566,851
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 365,586 0 350,000 15,586
2305 Road Construction 497,220 0 407,000 90,220
2362 Federal Gas Tax 35,153 0 0 35,153
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Municipality of Bayham
Roads - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 783,199 0 0 0 102,485 0 680,714
783,199 0 0 0 102,485 0 680,714
Details of 2016 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
2014 Used Pickup Truck PW-10 20,000 0 0 0 0 0 20,000 117
Road Construction
Black Bridge Line PW-11 5,824 0 0 0 0 0 5,824 118
Carson Line PW-12 133,245 0 0 0 0 0 133,245 119
Chapel Street PW-13 69,888 0 0 0 0 0 69,888 120
Clarke Road PW-14 11,830 0 0 0 0 0 11,830 121
Eden Line PW-15 10,192 0 0 0 0 0 10,192 122
Godby Road PW-16 23,696 0 0 0 0 0 23,696 123
Howey Line PW-17 28,956 0 0 0 0 0 28,956 124
Lakeshore Line PW-18 82,485 0 0 0 82,485 0 0 125 OCIF
Ridge Line PW-19 26,645 0 0 0 0 0 26,645 126
Strachan Street Asphalt Work PW-20 9,714 0 0 0 0 0 9,714 127
Schafer Road PW-21 25,507 0 0 0 0 0 25,507 128
Somers Road PW-22 11,593 0 0 0 0 0 11,593 129
Toll Gate Road PW-23 24,024 0 0 0 0 0 24,024 130
Maple Grove Tar and Chip PW-24 40,000 0 0 0 20,000 0 20,000 131 Gas Tax
Other
Sidewalks PW-7 50,000 0 0 0 0 0 50,000 114
Guard Rails PW-25 10,000 0 0 0 0 0 10,000 132
New Road Signs PW-26 3,000 0 0 0 0 0 3,000 133
Green Line PW-27 2,500 0 0 0 0 0 2,500 134
Pitt Street Asphalt Work PW-28 9,100 0 0 0 0 0 9,100 135
Erieus Street Storm Sewer PW-8 120,000 0 0 0 0 120,000 115
Transfer to Road Reserve 65,000 0 0 0 0 0 65,000 N/A
783,199 0 0 0 102,485 0 680,714
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 15,586 0 0 15,586
2305 Road Construction 90,220 65,000 0 155,220
2362 Federal Gas Tax 35,153 0 0 35,153
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Municipality of Bayham
Roads - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 1,055,549 155,220 0 0 286,873 0 613,456
1,055,549 155,220 0 0 286,873 0 613,456
Details of 2017 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Sandytown Culvert PW-29 7,000 0 0 0 0 0 7,000 136
Equipment
2016 Used Pick Up Truck PW-30 20,000 0 0 0 0 0 20,000 137
2018 Tandem Plow Truck PW-31 250,000 0 0 0 0 0 250,000 138
Road Construction
Maple Grove Tar and Chip PW-155 222,177 155,220 66,957 261
George Street Tar and Chip PW-32 16,973 0 0 0 0 0 16,973 139
Shakespeare Street Asphalt PW-33 10,800 0 0 0 0 0 10,800 140
Eden Line PW-34 58,628 0 0 0 58,628 0 141 Gas Tax
Addison Street PW-35 11,222 0 0 0 0 0 11,222 142
Bayham Drive PW-36 2,900 0 0 0 0 0 2,900 143
Carson Line PW-37 135,845 0 0 0 95,000 0 40,845 144 OCIF
Church Street PW-38 20,899 0 0 0 0 0 20,899 145
Schafer Road PW-39 25,507 0 0 0 0 0 25,507 146
Garner Road PW-40 8,000 0 0 0 0 0 8,000 147
John Street PW-41 15,057 0 0 0 0 0 15,057 148
Richmond Road PW-43 20,283 0 0 0 0 0 20,283 149
Springerhill Road PW-44 133,245 0 0 0 133,245 0 150 Gas Tax
Wardwalk Road PW-45 8,550 0 0 0 0 0 8,550 151
Addison Street PW-46 5,922 0 0 0 0 0 5,922 152
Bayham Drive PW-47 6,260 0 0 0 0 0 6,260 153
BayNor Boundary PW-48 8,281 0 0 0 0 0 8,281 154
Other
Stewart Bridge Deck PW-49 24,000 0 0 0 0 0 24,000 155
Guard Rails PW-25 10,000 0 0 0 0 0 10,000 132
New Road Signs PW-26 4,000 0 0 0 0 0 4,000 133
Sidewalks PW-7 30,000 0 0 0 0 0 30,000 114
1,055,549 155,220 0 0 286,873 0 613,456
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 15,586 0 0 15,586
2305 Road Construction 155,220 0 155,220 0
2362 Federal Gas Tax 35,153 0 0 35,153
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Municipality of Bayham
Roads - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 1,066,782 0 0 0 200,000 0 866,782
1,066,782 0 0 0 200,000 0 866,782
Details of 2018 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Sandytown Road Gravel Culvert PW-50 5,096 0 0 0 0 0 5,096 156
Equipment
Front End Loader PW-51 150,000 0 0 0 0 0 150,000 157
2016 Used Pick Up Truck PW-52 20,000 0 0 0 0 0 20,000 158
Road Construction
Bayham Drive Signs PW-53 4,332 0 0 0 0 0 4,332 159
Beatie Road PW-54 5,005 0 0 0 0 0 5,005 160
Chute Line PW-55 22,896 0 0 0 0 0 22,896 161
Coyle Road PW-56 50,960 0 0 0 0 0 50,960 162
Elliot Road PW-57 34,898 0 0 0 0 0 34,898 163
Light Line PW-58 73,094 0 0 0 0 0 73,094 164
Baldwin Line PW-59 8,154 0 0 0 0 0 8,154 165
Ball Line PW-60 1,784 0 0 0 0 0 1,784 166
Sandytown Gravel PW-61 33,597 0 0 0 0 0 33,597 167
Teal Nevill Road PW-62 50,337 0 0 0 0 0 50,337 168
Elizabth Street Pot and Guard PW-63 800 0 0 0 0 0 800 169
Bayham Drive PW-156 25,969 0 0 0 0 0 25,969 262
Other
Bayham Norfolk Guard & Signs PW-64 3,185 0 0 0 0 0 3,185 170
Guard Rails PW-25 10,000 0 0 0 0 0 10,000 132
Harmony Acres Line Gravel WorkPW-65 6,989 0 0 0 0 0 6,989 171
Henry Street Tar and Chip PW-66 8,486 0 0 0 0 0 8,486 172
Light Line Asphalt Work PW-67 1,200 0 0 0 0 0 1,200 173
Sidewalks PW-7 50,000 0 0 0 0 0 50,000 114
Transfer to Gas Tax Reserve 200,000 0 0 0 200,000 0 0 N/A
Transfer to Equipment Reserve 150,000 0 0 0 0 0 150,000 N/A
Transfer to Road Reserve 150,000 0 0 0 0 0 150,000 N/A
1,066,782 0 0 0 200,000 0 866,782
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 15,586 150,000 0 165,586
2305 Road Construction 0 150,000 0 150,000
2362 Federal Gas Tax 35,153 200,000 0 235,153
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Municipality of Bayham
2015/2016 Capital Budget
Roads - 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 920,881 0 0 0 235,153 0 685,728
920,881 0 0 0 235,153 0 685,728
Details of 2019 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Loader Backhoe PW-68 150,000 0 0 0 0 0 150,000 174
Road Construction
Bay Nor Tar and Chip PW-69 56,090 0 0 0 0 0 56,090 175
Brown Road PW-70 62,942 0 0 0 0 0 62,942 176
Csinos Road PW-71 4,550 0 0 0 0 4,550 177
Goshen Road PW-72 10,829 0 0 0 0 0 10,829 178
Green Line PW-73 10,152 0 0 0 0 0 10,152 179
James Line PW-74 24,388 0 0 0 0 0 24,388 180
Somer Road PW-75 3,003 0 0 0 0 0 3,003 181
Springer Hill PW-76 172,458 0 0 0 133,245 0 39,213 182 Gas Tax
Stafford Road PW-77 93,483 0 0 0 93,483 0 0 183
Tollgate PW-78 261,160 0 0 0 8,425 0 252,735 184
Other
Sidewalks PW-7 50,000 0 0 0 0 0 50,000 114
Bay Nor Signs PW-79 15,820 0 0 0 0 0 15,820 185
Jackson Line Signs PW-80 6,006 0 0 0 0 0 6,006 186
920,881 0 0 0 235,153 0 685,728
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 165,586 0 0 165,586
2305 Road Construction 150,000 0 0 150,000
2362 Federal Gas Tax 235,153 0 235,153 0
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Municipality of Bayham
Roads - 2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 719,976 0 0 0 0 0 719,976
719,976 0 0 0 0 0 719,976
Details of 2020 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Road Construction
Dennis Road PW-81 11,830 0 0 0 0 0 11,830 187
Eden Line PW-82 16,432 0 0 0 0 0 16,432 188
Godby Road PW-83 20,202 0 0 0 0 0 20,202 189
McQuiggan Line PW-84 14,196 0 0 0 0 0 14,196 190
Mitchell Road Tar and Chip PW-85 89,888 0 0 0 0 0 89,888 191
Orchard Line Tar and Chip PW-86 14,382 0 0 0 0 0 14,382 192
Pressey Line PW-87 29,610 0 0 0 0 0 29,610 193
Sandytown Road PW-88 19,796 0 0 0 0 0 19,796 194
Shady Line PW-89 10,152 0 0 0 0 0 10,152 195
Vienna Line PW-90 154,861 0 0 0 0 0 154,861 196
Vincent Line PW-91 39,593 0 0 0 0 0 39,593 197
Elizabeth St PW-157 11,844 0 0 0 0 0 11,844 263
Gregson Road PW-158 22,131 0 0 0 0 0 22,131 264
Wellington Street PW-159 9,137 0 0 0 0 0 9,137 265
Other
Orange Hall Road Signs PW-92 5,922 0 0 0 0 0 5,922 198
Sidewalks PW-7 50,000 0 0 0 0 0 50,000 114
Road Construction Transfer 50,000 0 0 0 0 0 50,000 N/A
Equipment Transfer 150,000 0 0 0 0 0 150,000 N/A
719,976 0 0 0 0 0 719,976
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 165,586 0 0 165,586
2305 Road Construction 150,000 50,000 0 200,000
2362 Federal Gas Tax 0 0 0 0
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Municipality of Bayham
Roads - 2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 844,535 0 0 0 0 0 844,535
844,535 0 0 0 0 0 844,535
Details of 2021 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Road Construction
Brock Street PW-93 8,629 0 0 0 0 0 8,629 199
Burwell Street PW-94 2,961 0 0 0 0 0 2,961 200
Elizabeth Street PW-95 8,883 0 0 0 0 0 8,883 201
Hannah Street PW-96 3,130 0 0 0 0 0 3,130 202
Milton Street PW-97 5,076 0 0 0 0 0 5,076 203
Murray Road PW-98 54,144 0 0 0 0 0 54,144 204
Pressey Line PW-99 259,692 0 0 0 0 0 259,692 205
Tollgate Road PW-100 2,020 0 0 0 0 0 2,020 206
Other
Road Construction Transfer 300,000 0 0 0 0 0 300,000 N/A
Equipment Transfer 200,000 0 0 0 0 0 200,000 N/A
844,535 0 0 0 0 0 844,535
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 165,586 300,000 0 465,586
2305 Road Construction 200,000 200,000 0 400,000
2362 Federal Gas Tax 0 0 0 0
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Municipality of Bayham
Roads - 2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 631,416 0 0 0 0 0 631,416
631,416 0 0 0 0 0 631,416
Details of 2022 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Road Construction
Addison Street PW-101 14,805 0 0 0 0 0 14,805 207
Coyle Road PW-102 112,560 0 0 0 0 0 112,560 208
Creek Road PW-103 4,096 0 0 0 0 0 4,096 209
Newton Street PW-104 7,614 0 0 0 0 0 7,614 210
Robinson Street PW-105 16,074 0 0 0 0 0 16,074 211
Somers Road PW-106 34,009 0 0 0 0 0 34,009 212
Southey Street PW-107 2,961 0 0 0 0 0 2,961 213
Strachan Street PW-108 12,394 0 0 0 0 0 12,394 214
Tennyson Street PW-109 2,961 0 0 0 0 0 2,961 215
Victoria Street PW-110 5,753 0 0 0 0 0 5,753 216
Waterloo Street PW-111 13,959 0 0 0 0 0 13,959 217
Cowper Street PW-160 4,230 0 0 0 0 0 4,230 266
Other
Road Construction Transfer 200,000 0 0 0 0 0 200,000 N/A
Equipment Transfer 200,000 0 0 0 0 0 200,000 N/A
631,416 0 0 0 0 0 631,416
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 465,586 200,000 0 665,586
2305 Road Construction 400,000 200,000 0 600,000
2362 Federal Gas Tax 0 0 0 0
47
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2
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2
9
2
Municipality of Bayham
Roads - 2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 853,541 0 0 0 0 0 853,541
853,541 0 0 0 0 0 853,541
Details of 2023 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Road Construction
Eden Line PW-112 27,410 0 0 0 0 0 27,410 218
Edison Drive PW-113 39,890 0 0 0 0 0 39,890 219
Elm Street PW-114 22,842 0 0 0 0 0 22,842 220
Front Street PW-115 2,538 0 0 0 0 0 2,538 221
Fulton Street PW-116 6,768 0 0 0 0 0 6,768 222
Jackson Line PW-117 281,295 0 0 0 0 0 281,295 223
King Street PW-118 5,076 0 0 0 0 0 5,076 224
Oak Street PW-119 3,553 0 0 0 0 0 3,553 225
Old Mill Line PW-120 7,741 0 0 0 0 0 7,741 226
Otter Street PW-121 2,538 0 0 0 0 0 2,538 227
Pearl Street PW-122 4,653 0 0 0 0 0 4,653 228
Pine Street PW-123 4,230 0 0 0 0 0 4,230 229
Snow Street PW-124 4,653 0 0 0 0 0 4,653 230
Soper Road PW-125 11,675 0 0 0 0 0 11,675 231
Union Street PW-126 12,690 0 0 0 0 0 12,690 232
Walnut Street PW-127 5,414 0 0 0 0 0 5,414 233
Walter Street PW-128 2,538 0 0 0 0 0 2,538 234
William Street PW-129 2,876 0 0 0 0 0 2,876 235
Hurley Lane PW-161 5,161 0 0 0 0 0 5,161 267
Other
Road Construction Transfer 200,000 0 0 0 0 0 200,000 N/A
Equipment Transfer 200,000 0 0 0 0 0 200,000 N/A
Road Construction
853,541 0 0 0 0 0 853,541
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 665,586 200,000 0 865,586
2305 Road Construction 600,000 200,000 0 800,000
2362 Federal Gas Tax 0 0 0 0
48
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A
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1
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-
2
0
2
4
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P
a
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5
2
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f
2
9
2
Municipality of Bayham
Roads - 2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Roads 705,484 0 0 0 0 0 705,484
705,484 0 0 0 0 0 705,484
Details of 2024 - Roads - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Culvert
Equipment
Road Construction
Alward Street PW-130 5,668 0 0 0 0 0 5,668 236
Ann Street PW-131 12,690 0 0 0 0 0 12,690 237
Arthur Street PW-132 2,834 0 0 0 0 0 2,834 238
Centre Street PW-133 25,380 0 0 0 0 0 25,380 239
Chapel Street PW-134 8,883 0 0 0 0 0 8,883 240
Chestnut Street PW-135 7,614 0 0 0 0 0 7,614 241
Donnelly Drive PW-136 2,834 0 0 0 0 0 2,834 242
Duke Street PW-137 2,834 0 0 0 0 0 2,834 243
East Street PW-138 5,668 0 0 0 0 0 5,668 244
Elgin Street PW-139 2,834 0 0 0 0 0 2,834 245
Fifth Street PW-140 5,922 0 0 0 0 0 5,922 246
First Street PW-141 8,502 0 0 0 0 0 8,502 247
Fourth Street PW-142 8,502 0 0 0 0 0 8,502 248
Garnham Street PW-143 8,502 0 0 0 0 0 8,502 249
Hesch Street PW-144 2,834 0 0 0 0 0 2,834 250
Lamers Line PW-145 106,596 0 0 0 0 0 106,596 251
Light Line PW-146 170,554 0 0 0 0 0 170,554 252
Main Street PW-147 17,004 0 0 0 0 0 17,004 253
Old Chapel Street PW-148 5,668 0 0 0 0 0 5,668 254
Sandytown Road PW-149 17,005 0 0 0 0 0 17,005 255
Second Street PW-150 2,834 0 0 0 0 0 2,834 256
Short Street PW-151 2,834 0 0 0 0 0 2,834 257
Third Street PW-152 11,336 0 0 0 0 0 11,336 258
North Street PW-162 10,152 0 0 0 0 0 10,152 268
Other
Road Construction Transfer 150,000 0 0 0 0 0 150,000 N/A
Equipment Transfer 100,000 0 0 0 0 0 100,000 N/A
705,484 0 0 0 0 0 705,484
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2302 Equipment 865,586 100,000 0 965,586
2305 Road Construction 800,000 150,000 0 950,000
2362 Federal Gas Tax 0 0 0 0
49
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2
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3
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2
9
2
Municipality of Bayham
Water - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Water 1,346,000 0 1,301,000 30,000 0 0 0 14,000 15,000 15,000
1,346,000 0 1,301,000 30,000 0 0 0 14,000 15,000 15,000
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 1,170,000 0 1,170,900 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 176,000 0 130,100 30,000 0 0 0 14,000 15,000 15,000
1,346,000 0 1,301,000 30,000 0 0 0 14,000 15,000 15,000
50
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2
4
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2
9
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Municipality of Bayham
Water- 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 1,346,000 176,000 0 0 1,170,000 0 0
1,346,000 176,000 0 0 1,170,000 0 0
Details of 2015 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-1 46,000 46,000 0 0 0 0 0 270
Dexter Line W-2 1,300,000 130,000 0 0 1,170,000 0 0 272 OCIF
1,346,000 176,000 0 0 1,170,000 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 695,859 100,000 176,000 619,859
2311 Richmond Water 5,530 0 0 5,530
Pump House Roof
Replacement and
Standby Generator
51
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A
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2
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1
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2
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2
4
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5
5
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2
9
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Municipality of Bayham
Water- 2016 Projects
Financing
Total Cos Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2016 - Water - Projects
Info Financing
Sheet #Total Cos Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 619,859 100,000 0 719,859
2311 Richmond Water 5,530 0 0 5,530
52
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A
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2
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2
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2
4
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P
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5
6
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2
9
2
Municipality of Bayham
Water- 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 1,301,000 130,100 0 0 1,170,900 0 0
1,301,000 130,100 0 0 1,170,900 0 0
Details of 2017 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water Meter Head W-3 322,000 32,200 0 0 289,800 0 0 272 OCIF
Water Metering System W-5 100,000 10,000 0 0 90,000 0 0 274 OCIF
Richmond Distribution W-4 879,000 87,900 0 0 791,100 0 0 273 OCIF
1,301,000 130,100 0 0 1,170,900 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 719,859 100,000 130,100 689,759
2311 Richmond Water 5,530 0 0 5,530
53
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A
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2
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2
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5
7
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2
9
2
Municipality of Bayham
Water- 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 30,000 30,000 0 0 0 0 0
30,000 30,000 0 0 0 0 0
Details of 2018 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water Vehicle W-6 30,000 30,000 0 0 0 0 0 275
30,000 30,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 689,759 100,000 30,000 759,759
2311 Richmond Water 5,530 0 0 5,530
54
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A
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8
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9
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Municipality of Bayham
Water- 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2019 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 759,759 100,000 0 859,759
2311 Richmond Water 5,530 0 0 5,530
55
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2
9
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Municipality of Bayham
Water- 2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2020 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 859,759 100,000 0 959,759
2311 Richmond Water 5,530 0 0 5,530
56
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A
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Municipality of Bayham
Water- 2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2021 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 959,759 100,000 0 1,059,759
2311 Richmond Water 5,530 0 0 5,530
57
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6
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A
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6
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2
9
2
Municipality of Bayham
Water- 2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 14,000 14,000 0 0 0 0 0
14,000 14,000 0 0 0 0 0
Details of 2022 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-7 14,000 14,000 0 0 0 0 0 276
14,000 14,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 1,059,759 100,000 0 1,159,759
2311 Richmond Water 5,530 0 0 5,530
58
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A
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2
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2
0
2
4
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P
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6
2
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2
9
2
Municipality of Bayham
Water- 2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 15,000 15,000 0 0 0 0 0
15,000 15,000 0 0 0 0 0
Details of 2023 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-7 15,000 15,000 0 0 0 0 0 276
15,000 15,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 1,159,759 100,000 0 1,259,759
2311 Richmond Water 5,530 0 0 5,530
59
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A
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2
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2
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P
a
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6
3
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2
9
2
Municipality of Bayham
Water- 2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 15,000 15,000 0 0 0 0 0
15,000 15,000 0 0 0 0 0
Details of 2024 - Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-7 15,000 15,000 0 0 0 0 0 276
15,000 15,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2310 Water Works 1,259,759 100,000 0 1,359,759
2311 Richmond Water 5,530 0 0 5,530
60
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2
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2
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6
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2
9
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Municipality of Bayham
Waste Water - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Waste Water 99,967 114,967 99,967 117,967 99,967 99,967 0 0 0 0
99,967 114,967 99,967 117,967 99,967 99,967 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 99,967 114,967 99,967 117,967 99,967 99,967 0 0 0 0
99,967 114,967 99,967 117,967 99,967 99,967 0 0 0 0
61
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A
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2
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2
4
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P
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6
5
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2
9
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Municipality of Bayham
Waste Water - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 99,967 99,967 0 0 0 0 0
99,967 99,967 0 0 0 0 0
Details of 2015 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
99,967 99,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 1,552,917 250,000 99,967 1,702,950
62
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A
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2
0
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2
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2
4
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P
a
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6
6
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2
9
2
Municipality of Bayham
Waste Water - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 114,967 114,967 0 0 0 0 0
114,967 114,967 0 0 0 0 0
Details of 2016 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Upper Discharge Piping WW-6 15,000 15,000 0 0 0 0 0 282
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
114,967 114,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 1,702,950 250,000 114,967 1,837,983
63
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6
7
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9
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Municipality of Bayham
Waste Water - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 99,967 99,967 0 0 0 0 0
99,967 99,967 0 0 0 0 0
Details of 2017 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
99,967 99,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 1,837,983 250,000 99,967 1,988,016
64
R
e
p
o
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t
C
A
O
-
0
6
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1
4
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P
a
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S
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p
w
a
y
,
A
d
m
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n
i
s
t
r
a
t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
6
8
o
f
2
9
2
Municipality of Bayham
Waste Water - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 117,967 117,967 0 0 0 0 0
117,967 117,967 0 0 0 0 0
Details of 2018 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Roof Replacement WW-7 18,000 18,000 0 0 0 0 0 283
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
117,967 117,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 1,988,016 250,000 117,967 2,120,049
65
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
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S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
6
9
o
f
2
9
2
Municipality of Bayham
Waste Water - 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 99,967 99,967 0 0 0 0 0
99,967 99,967 0 0 0 0 0
Details of 2019 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
99,967 99,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,120,049 250,000 99,967 2,270,082
66
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
0
o
f
2
9
2
Municipality of Bayham
Waste Water - 2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 99,967 99,967 0 0 0 0 0
99,967 99,967 0 0 0 0 0
Details of 2020 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valve Replacements WW-1 15,000 15,000 0 0 0 0 0 277
Manhold Rehabilitation WW-3 10,000 10,000 0 0 0 0 0 279
Concrete Rehab WW-4 25,000 25,000 0 0 0 0 0 280
Pump Equipment WW-5 41,667 41,667 0 0 0 0 0 281
Equipment Replacement WW-2 8,300 8,300 0 0 0 0 0 278
99,967 99,967 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,270,082 250,000 99,967 2,420,115
67
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
1
o
f
2
9
2
Municipality of Bayham
Waste Water - 2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water
0 0 0 0 0 0 0
Details of 2021 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,420,115 250,000 0 2,670,115
68
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
2
o
f
2
9
2
Municipality of Bayham
Waste Water - 2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water
0 0 0 0 0 0 0
Details of 2022 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,670,115 250,000 0 2,920,115
69
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
3
o
f
2
9
2
Municipality of Bayham
Waste Water - 2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water
0 0 0 0 0 0 0
Details of 2023 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,920,115 250,000 0 3,170,115
70
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
4
o
f
2
9
2
Municipality of Bayham
Waste Water - 2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water
0 0 0 0 0 0 0
Details of 2024 - Waste Water - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2312 Sewage Works 3,170,115 250,000 0 3,420,115
71
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
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S
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p
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a
y
,
A
d
m
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n
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s
t
r
a
t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
5
o
f
2
9
2
Municipality of Bayham
Parks and Rec. - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Parks and Rec.10,000 35,000 10,000 0 0 0 0 0 0 0
10,000 35,000 10,000 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 25,000 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 10,000 10,000 10,000 0 0 0 0 0 0 0
10,000 35,000 10,000 0 0 0 0 0 0 0
72
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
u
l
S
h
i
p
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a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
6
o
f
2
9
2
Municipality of Bayham
Parks and Rec. - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec.10,000 10,000 0 0 0 0 0
10,000 10,000 0 0 0 0 0
Details of 2015 - Parks & Rec. - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Rail Trail Development PR-1 10,000 10,000 0 0 0 0 0 284
10,000 10,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2307 Trail 99,758 0 10,000 89,758
73
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
7
o
f
2
9
2
Municipality of Bayham
2015/2016 Capital Budget
Parks and Rec. - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec.35,000 10,000 0 0 0 0 25,000
35,000 10,000 0 0 0 0 25,000
Details of 2016 - Parks & Rec. - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Rail Trail Development PR-1 10,000 10,000 0 0 0 0 0 284
Park Recyling PR-2 25,000 0 0 0 0 0 25,000 285
35,000 10,000 0 0 0 0 25,000
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer from Balance
2307 Trail 89,758 0 10,000 79,758
74
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
u
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S
h
i
p
w
a
y
,
A
d
m
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n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
8
o
f
2
9
2
Municipality of Bayham
Parks and Rec. - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec.10,000 10,000 0 0 0 0 0
10,000 10,000 0 0 0 0 0
Details of 2017 - Parks & Rec. - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Rail Trail Development PR-1 10,000 10,000 0 0 0 0 0 284
10,000 10,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No.Name Balance Transfer to Transfer f Balance
2307 Trail 79,758 0 10,000 69,758
75
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
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S
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A
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2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
7
9
o
f
2
9
2
Municipality of Bayham
SCC - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
SCC 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
76
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
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y
,
A
d
m
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n
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
0
o
f
2
9
2
Municipality of Bayham
VCC - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
VCC 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
77
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
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a
y
,
A
d
m
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n
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s
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t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
1
o
f
2
9
2
Municipality of Bayham
Libraries - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Libraries 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
78
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
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a
y
,
A
d
m
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n
i
s
t
r
a
t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
2
o
f
2
9
2
Municipality of Bayham
ECC - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
ECC 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
79
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
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l
S
h
i
p
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a
y
,
A
d
m
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n
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s
t
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t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
3
o
f
2
9
2
Municipality of Bayham
Museums - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Museums 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
80
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
4
o
f
2
9
2
Municipality of Bayham
Planning & Development - Years 2015-2024
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Expenditures ($)
Planning & Development 6,000 10,000 4,000 10,000 5,000 0 0 0 0 0
6,000 10,000 4,000 10,000 5,000 0 0 0 0 0
Financing ($)
Tax levy 6,000 10,000 4,000 10,000 5,000 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
6,000 10,000 4,000 10,000 5,000 0 0 0 0 0
81
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
5
o
f
2
9
2
Municipality of Bayham
Planning and Development - 2015 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 6,000 0 0 0 0 0 6,000
6,000 0 0 0 0 0 6,000
Details of 2015 - Planning and Development - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-1 6,000 0 0 0 0 0 6,000 286
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6,000 0 0 0 0 0 6,000
82
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
6
o
f
2
9
2
Municipality of Bayham
Planning and Development - 2016 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 10,000 0 0 0 0 0 10,000
10,000 0 0 0 0 0 10,000
Details of 2016 - Planning and Development - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-1 10,000 0 0 0 0 0 10,000 286
10,000 0 0 0 0 0 10,000
83
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
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P
a
u
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S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
r
e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
7
o
f
2
9
2
Municipality of Bayham
Planning and Development - 2017 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 4,000 0 0 0 0 0 4,000
4,000 0 0 0 0 0 4,000
Details of 2017 - Planning and Development - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-1 4,000 0 0 0 0 0 4,000 286
4,000 0 0 0 0 0 4,000
84
R
e
p
o
r
t
C
A
O
-
0
6
/
1
4
b
y
P
a
u
l
S
h
i
p
w
a
y
,
A
d
m
i
n
i
s
t
r
a
t
o
r
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e
2
0
1
5
-
2
0
2
4
.
.
.
P
a
g
e
8
8
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Municipality of Bayham
Planning and Development - 2018 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 10,000 0 0 0 0 0 10,000
10,000 0 0 0 0 0 10,000
Details of 2018 - Planning and Development - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-Law PD-2 10,000 0 0 0 0 0 10,000 287
10,000 0 0 0 0 0 10,000
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Municipality of Bayham
Planning and Development - 2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 5,000 0 0 0 0 0 5,000
5,000 0 0 0 0 0 5,000
Details of 2019 - Planning and Development - Projects
Info Financing
Sheet #Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-Law PD-2 5,000 0 0 0 0 0 5,000 287
5,000 0 0 0 0 0 5,000
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Municipality of Bayham GG-1
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue X Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $85,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 85,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 85,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 85,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Y Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs -$10,000 -$25,000 -$15,000
Net Impact (10,000.00) (25,000.00) (15,000.00) -
General Government
Treasury Department
Vadim Accounting Software Suite
New Accounting Software which will help reduce operating costs, address current system deficiencies
and create a future online portal for residents.
87
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Municipality of Bayham GG-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Council
Council Computers-Laserfiche License
New Council Computers and Laserfiche Licenses to facilitate secure electronic access to holistic
corporate information
88
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Municipality of Bayham GG-3
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $7,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 7,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 7,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 7,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Clerk's Department
Rollmap Storage
Currently roll maps are stored throughout the Municipal office in boxes. The maps are not in a central
location and represent both a trip and fall hazard and an exit hazard in the event of an emergency.
89
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Municipality of Bayham GG-4
Capital Budget - Information Sheet
Year: 2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 10,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Treasury Department
Postage Machine
The postage Machine is at the end of its useful life and needs replaced
90
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Municipality of Bayham GG-5
Capital Budget - Information Sheet
Year: 2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Treasury Department
Folding Insert Machine
This asset is at the end of its useful life and needs replaced
91
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Municipality of Bayham GG-6
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000
Specify the Expected Useful Life of the Asset (in years)8
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
General Government
Computer Infrastructure
Computer infrastructure technology renewal and upgrade
92
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Municipality of Bayham FD-1
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $5,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 5,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds $5,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $5,000
Specify the Expected Useful Life of the Asset (in years)30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -2500 -2600 -2700 -2900 -3100
Net Impact (2,500) (2,600) (2,700) (2,900) (3,100)
Fire Services
Fire Hall Lighting Upgrade
Station 2 Lighting Upgrade
Maintenance costs on replacing not only lights but now due to age, ballasts, is increasing. Replacing the
ballasts with new versions would reduce maintenance costs and also significantly reduce energy costs.
The intent would be to configure Station 2 akin to the level of energy efficiency of Station 1.
93
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Municipality of Bayham FD-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $150,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy $150,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $150,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Suppression Apparatus
Apparatus Replacement
Mini-rescues are recognized as an integral part of the fire services fleet. Two new units are ordered, one to
replace the aging unit in Stn 1, one to replace a unit already removed from service.
94
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Municipality of Bayham FD-3
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $56,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $56,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy $56,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $56,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Coummunications
Elgin County Communications System Upgrade
As required by Industry Canada, all area VHF communications had to change to narrowband. In
conjunction with this change, Elgin County fire departments opted to upgrade the entire system to a
digital narrow band simulcast system. This conforms to Industry Canada as well as providing a significant
enhancement in communications capabilities. This is the final payment for Bayham.
95
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Municipality of Bayham FD-4
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 15,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Technical Rescue Equipment
Tech Rescue
Replacement of technical rescue equipment such as rescue ropes, water rescue, and hand tools as
required
96
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Municipality of Bayham FD-5
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 15,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Tank Shuttle Certification
Static Water Source Assessment
If the Municipality is able to demonstrate a prescribed water delivery capability, the appropriate areas will
have their fire insurance rating altered resulting in a potential savings for Bayham homeowners. The
requirement is that water sources be capable of access 24/7/365 including a 50 year drought report. Staff
recommends a consultant undertake a study of identfied static water sources to determine suitability for
tanker shuttle operations.
97
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Municipality of Bayham FD-6
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments:
Capital Budget - Total Project Cost $40,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 20,000 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 20,000 20,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000 20,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services/Emergency Management
Standby Generator (Secondary EOC)
Stations for Emergency Operations
Bayham's current secondary EOCs are documented as industrial companies primarily due to having
standby generator capability. For both regular emergency operations and acting as a functional backup
Emergency Operations Centre, a generator and switchover is required. Station One (Port Burwell) would
have priority due to being a remote alternate EOC.
98
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Municipality of Bayham FD-7
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Operational Equipment
Ventilation Equipment
Replacement of fire suppression ventilation equipment such as Positive Pressure Ventilation (PPV) fans,
rotary saws, fire service chain saws, and hand tools as required
99
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Municipality of Bayham FD-8
Capital Budget - Information Sheet
Year: 2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 25,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $25,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Emergency Management
Abandoned Gas Well Assessment
As a result of the leaking gas well emergency declared this year, the Ministry of Natural Resources
suggested the Municipality hire a consultant to assess the state of other abandoned gas well as per MNR
records as well as potentially locate other unknown wells. Any wells that could present a risk to residents
would be identified and an application made to MNR's abandoned gas well program to cap the well. With
two previous incidents of gas leaking, staff is recommending a proactive stance to reduce risk of
exposure to the toxic products released from gas wells.
100
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Municipality of Bayham FD-9
Capital Budget - Information Sheet
Year: 2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $372,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 372,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 250,000
Reserves/ Reserve Funds $122,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 372,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1000 -1000 -1000 -1000 -1000
Net Impact (1,000) (1,000) (1,000) (1,000) (1,000)
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 1
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to potentially
meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear on an
apparatus seeing more use.
101
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Municipality of Bayham FD-10
Capital Budget - Information Sheet
Year: 2020 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $329,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $329,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds 104,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 329,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1500 -1500 -1500 -1500 -1500
Net Impact (1,500) (1,500) (1,500) (1,500) (1,500)
Fire Services
Suppression Apparatus
Apparatus Replacement, Pump 1
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to
potentially meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear
on an apparatus seeing more use.
102
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Municipality of Bayham FD-11
Capital Budget - Information Sheet
Year: 2022 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $413,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 413,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds $188,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 413,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1100 -1100 -1100 -1100 -1100
Net Impact (1,100) (1,100) (1,100) (1,100) (1,100)
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 2
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to potentially
meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear on an
apparatus seeing more use.
103
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Municipality of Bayham FD-12
Capital Budget - Information Sheet
Year: 2024 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $377,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 377,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds 152,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 377,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1750 -1750 -1750 -1750 -1750
Net Impact (1,750) (1,750) (1,750) (1,750) (1,750)
Fire Services
Suppression Apparatus
Apparatus Replacement, Pump 2
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to
potentially meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear
on an apparatus seeing more use.
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Municipality of Bayham FD-13
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $60,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 60,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy $60,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $60,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Rescue
Extrication Hydraulics
Replacement of hydraulic rescue equipment as required for vehicle extrication and industrial accidents
including spreaders, cutters, rams, hydraulics power units, air bags, and other hand tools as required
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Municipality of Bayham B-1
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 30,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Building
Vehicle Replacement
The Building Vehicle will be 10 years old in 2018 and requires replacement
106
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Municipality of Bayham BL-1
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 30,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
By-law
Vehicle Replacement
The By-law Vehicle will be 10 years old in 2018 and requires replacement
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Municipality of Bayham PW-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 250,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 250,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 150,000
Reserves/ Reserve Funds 100,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 250,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Fleet
2016 Tandem Plow Truck
Replacement of existing truck. Maintenance costs are exceeding usefullness. Truck 8, a 2004 Sterling Tandem
Plow Truck, needs to be replaced as it is cost prohibitive to maintain. This unit is vital to the Public Works fleet to
maintain municipal and county roads. Sterling Trucks are no longer manufactured in North America and parts are
becoming extremely difficult to find
109
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Municipality of Bayham PW-3
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 250,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 250,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 250,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 250,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Fleet
2015 Tandem Plow Truck
Replacement of existing truck. Maintenance costs are exceeding usefullness. Deferred in 2014.
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111
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112
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113
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114
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115
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Municipality of Bayham PW-10
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 20,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 20,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Opera ing Costs
Savings (decrease) in Operating Costs
Net Impact -$
PUBLIC WORKS
FLEET
2014 Used Pick Up Truck
Truck 19, a 2004 GMC 4x4 Pick Up Truck, needs to be replaced as it is cost prohibitive to maintain. This unit is vital to
the Public Works fleet to maintain municipal and county roads, Parks and Recreation. There is 360,000 kms on he
truck.
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PW-11
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25018
Public Works
Black Bridge Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,824.00
install curve signs , shoulder work
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,824.00
Plank to Tollgate
Service/Program:Roads
no recent improvements, some steep shoulders - erosion, need curve signs
Asset Replacement Other
Capital Project Description:
Department:
5,824
5,824
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PW-12
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25001
Public Works
Carson Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$133,245.00
reconst. bridge approach / valley areas, resurface with single T&C
Carson Line Br. (53002), precast conc., 52.9m, 10.1m wide; 1969Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$133,245.00
Plank to Talbot
Service/Program:Roads
patched surface, bridge approaches are rough
Asset Replacement Other
Capital Project Description:
Department:
133,245
133,245
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PW-13
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Chapel Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$69,888.00
install Gran. A, double T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$69,888.00
est. 110m east of North to Chute
Service/Program:Roads
T&C with numerous patches
Asset Replacement Other
Capital Project Description:
Department:
69,888
69,888
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PW-14
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Clarke Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,830.00
Eng. Review: road reconstruction feasibility; reconst. road; construct min. 6.5m wide gravel
road, improve drainage
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,830.00
Glen Erie to Lakeshore
Service/Program:Roads
narrow gravel / sand road; alt. connection from Lakeshore to ER 42
Asset Replacement Other
Capital Project Description:
Department:
11,830
11,830
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PW-15
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25009
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,192.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,192.00
Schafer to major curve
Service/Program:Roads
generally good, narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
10,192
10,192
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PW-16
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25095
Public Works
Godby Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$23,696.40
rebuild approx. 100m road on slope, add guide rails on steep slopes at culvert (near Glen Erie)
Godby Line Br. (53007), conc. prec. beams, 2 lanes, 12.2 m l., 8.2m w; 1930Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$23,696.40
Glen Erie to Tunnel Line
Service/Program:Roads
localized road improvements needed; steep site slopes at culvert need guide rails
Asset Replacement Other
Capital Project Description:
Department:
23,696.40
23,696.40
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PW-17
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $28,956.20
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25016
Public Works
Howey Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan widen road to ave. 6.0 m width, install guide rails at culvert near Tollgate Sign Review:
install curve signs, widen shoulders at steep slope, install guide rails
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$28,956.20
Service/Program:Roads
future plan to fill gully (see Spriet project file); road width varies, min. 5.0m, widen shoulder,
guide rail at culvert, steep slopes
Asset Replacement Other
Capital Project Description:
Department:
28,956.20
28,956.20
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PW-18
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
McCord to Stafford
Service/Program:Roads
previous County Road; generally good but need to repair cracks, monitor shoreline erosion near
Stafford
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$82,485.00
shoreline eroson report, monitoring program - seal cracks with surface coating (seal coat or
microsurface)
Lakeshore Line is divided into 3 sections, closed portion not includedSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$82,485.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25100
Public Works
Lakeshore Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
82,485.00
82,485
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PW-19
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25012
Public Works
Ridge Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$26,644.80
regular granular upgrades, Sign Review: install checkerboard curve signs on 90 deg. curve,
suggest advisory speed posting
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$26,644.80
Plank to Eden
Service/Program:Roads
road varies in width, could divide into 3 sections, needs additional granular, signs, reduced
speed limit
Asset Replacement Other
Capital Project Description:
Department:
26,644.80
26,644.80
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Municipality of Bayham
Capital Budget - Information Sheet PW-20
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 9,714.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 9,714.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 9,714.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 9,714.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Strachan Street Aspalt Work
Robinson to Waterloo; older pavement with extensive cracks and patches; some ponding on pavement; repair ponding
areas by draining to sholder and patching to level the resurface with a slurry seal - Guard Rails
127
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PW-21
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25010
Public Works
Schafer Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$25,506.90
repair and resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,506.90
Eden to Goshen
Service/Program:Roads
recent patching near Eden, some rough patches
Asset Replacement Other
Capital Project Description:
Department:
25,506.90
25,506.90
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PW-22
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25049
Public Works
Somers Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,593.40
install checkerboards at bend and end of road; allowance to construct turn-around (review)
narrow, road ends at nursery businessSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,593.40
Eden to end
Service/Program:Roads
recent gravel added, no turn-around, road narrows towards end
Asset Replacement Other
Capital Project Description:
Department:
11,593.40
11,593.40
129
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PW-23
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25067
Public Works
Toll Gate Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$24,024.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$24,024.00
Black Bridge to Heritage
Service/Program:Roads
good condition
Asset Replacement Other
Capital Project Description:
Department:
24,024
24,024
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Municipality of Bayham PW-25
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 30,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000.00$ Year 4
Year 2 10,000.00$ Year 5
Year 3 10,000.00$ Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 10,000.00$ 10,000.00$ 10,000 00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$ 10,000.00$ 10,000 00$
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Guard Rails
There are sections of guard rails that need to be installed according to the Roads Needs Study.
132
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Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-26
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments
Capital Budget - Total Project Cost 11,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 3,000 00$ Year 4
Year 2 3,000 00$ Year 5
Year 3 4,000 00$ Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 3,000.00$ 3,000 00$ 4,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 3,000.00$ 3,000 00$ 4,000.00$
Specify the Expected Useful Life of the Asset (in years)25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
NEW ROAD SIGNS
road sign upgrade as per roads need study
133
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Municipality of Bayham PW-27
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments
Capital Budget - Total Project Cost 2,500.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 2,500.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 2,500.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 2,500.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Green Line
Green Line (Pressey to Talbot) curves at section ends; recent sealcoat; rough RR crossing (has warning signals); some
cracks / settlement. Install asphalt on railway approaches and track area (confirm specs fo RR for signaized crossing)
134
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Municipality of Bayham PW-28
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 9,100.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 9,100.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 9,100.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 9,100.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Port Burwell Pitt Street Asphalt Work
Adjacent to comm. Area; older pavement with cracked areas, paved shoulder for parking on the norht side, some utility
patches; upgrade and patch where needed. Strachan to end - uneven wooden posts at lake end, no pavement or turn-
around; utility patching, minor cracking in pavement. Extend asphalt, construct paved turnaround, install new steel barrier,
and checkerboard sign
135
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Municipality of Bayham PW-29
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 7,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 7,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 7,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 7,000.00$
Specify the Expected Useful Life of the Asset (in years)25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Opera ing Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
CULVERTS AND BRIDGES
SANDYTOWN ROAD CULVERT REPLACEMENT
There is a 36" culvert replacement on Sandytown Rd, just south of Eden Line that was deferred from the 2014
Capital Budget. It is too short and is deteriora ing and is likely to fail and hinder drainage.
136
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Municipality of Bayham PW-30
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 20,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 20,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
2016 Used Pick Up Truck
Truck 17, a 2007 Chevrolet Silverado 4x4 Pick Up Truck, needs to be replaced as it is cost prohibitive to maintain. This unit
is vital to the Public Works fleet to maintain municipal and county roads, Parks and Recreation. There is 260,000 kms on
the truck.
137
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138
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Municipality of Bayham PW-32
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 16,973.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 16,973 00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 16,973.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 16,973.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
George Street Tar and Chip
George Street (Best to end) numerous cracks and patches; pulverize in place and add Gran A and resurface with T&C
139
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Municipality of Bayham PW-33
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 10,800.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,800.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 10,800.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,800.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Shakespeare Street Asphalt
Wellington to Robinson; older pavement with extensive cracks; povides access to seniors apt building; resurface with a
slurry seal
140
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PW-34
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25006
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$58,627.80
resurface with single T&C
Eden Line Culv. (52003), CPS Pipe 8.5m pl.w., 24m l., 3.3m w.; 1960Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$58,627.80
Springerhill to Culloden
Service/Program:Roads
some patched road areas and narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
58,627
58,627
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Municipality of Bayham PW-35
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 11,222.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 11,222 00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 11,222.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 11,222.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Addison Street
Addison Street (Cowper to end) older road section: cracked, fragmented areas. Widen and Resurface with double T&C
to create a hard top surface.
142
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Municipality of Bayham PW-36
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments:
Capital Budget - Total Project Cost 2,900.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 2,900.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 2,900.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 2,900.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Opera ing Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Bayham Drive
Bayham Drive (from Pressey to Railway Track) crack sealing is required and minor patching; gran A needed on
shoulders
143
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Municipality of Bayham PW-37
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 135,845.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 135,845.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 40,845 00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 95,000 00$
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 135,845 00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Carson Line
Carson Line (Plank to Talbot) - patched surface, bridge approches are rough. Reconstruct bridge approches and resurface
with a single layer of T&C.
144
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Municipality of Bayham PW-38
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 20,899.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,899.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 20,899.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,899.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Church Street
Church Street (Richmond to End) street extensively cracked, fragmented near church parking lot, mail boxes; no EOR sign or
turn-around (res laneway). Pulverize in place, add Gran A, and resurface with asphalt; install EOR sign at the end.
145
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PW-39
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25011
Public Works
Schafer Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$23,688.00
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$23,688.00
Goshen to Bayham Norfolk Boundary
Service/Program:Roads
seal coat surface
Asset Replacement Other
Capital Project Description:
Department:
23,688
23,688
146
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Municipality of Bayham PW-40
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 8,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 8,000 00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 8,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 8,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Garner Road
Garner Road (Heritage to Wardwalk) confirm road allowance width, if feasable, widen raod to same as Wardwalk (6.4m),
with swale, and pave, install RNM sign at Wardwalk (start of lane)
147
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Municipality of Bayham PW-41
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 15,057.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,057 00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 15,057.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,057.00$
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
John Street
John Street - street extensively cracked, fragmented ; no EOR sign or turn-around (res laneway). Pulverize in place, add
Gran A, and resurface with asphalt; install EOR sign at the end.
148
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Municipality of Bayham PW-43
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 20,283.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,283.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 20,283.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,283.00$
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Richmond Road
Richmond Road (Heritage north to end) - street extensively cracked, fragmented road narrows to approx 5.2m past Hoover
Valley Road; no EOR sign or turn-around (res laneway). resurface with asphalt; install EOR sign at the end.
149
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Municipality of Bayham PW-44
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments
Capital Budget - Total Project Cost 133,245.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 133,245.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 133,245 00$
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 133,245 00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Springerhill Road
Springerhill Road (Glencolin to Pressey) - older T&C surface, approximately 20% patched; resurface with a double layer of T&C
150
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Municipality of Bayham PW-45
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments
Capital Budget - Total Project Cost 8,550.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 8,550.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 8,550.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 8,550.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Wardwalk Road
Wardwalk Road (Garner to end) large and small cracks across suface; seal with 2 layers of T&C.
151
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PW-46
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25173
Public Works
Addison Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,922.00
resurface with double T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,922.00
Cowper to Homer
Service/Program:Roads
older road section with cracked, fragmented areas
Asset Replacement Other
Capital Project Description:
Department:
5,922
5,922
152
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PW-47
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25037
Public Works
Bayham Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$6,260.40
resurface as required
Clearview Industrial Park; RR crossing, double track with signals, no gatesSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$6,260.40
Railway track to Talbot
Service/Program:Roads
industrial road; minor edge cracking, RR crossing with signals, no gates (revised section length)
Asset Replacement Other
Capital Project Description:
Department:
6,260.40
6,260.40
153
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PW-48
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25003
Public Works
Bayham Norfolk Boundary
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,281.00
Sign Review: 'Winding Road' sign near south end (before BANO-3)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,281.00
Goshen to steep slope / curve
Service/Program:Roads
2mc; good condition, needs "Winding Road" sign near start of BANO-3
Asset Replacement Other
Capital Project Description:
Department:
8,281
8,281
154
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Municipality of Bayham PW-49
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 24,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 24,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 24,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 24,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Stewart Bridge Deck Work
Remove old decking and replace bailey bridge stringers with existing inventory and re-deck Stewart Bridge with wood
decking.
155
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PW-50
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,096.00
Eng. Review: road closure feasibility; road would be only available as a field access lane
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,096.00
curved slope section to culvert
Service/Program:Roads
culvert replacement likely part of Bayham's 2014 upgrades (confirm)
Asset Replacement Other
Capital Project Description:
Department:
5,096
5,096
156
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157
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 161 of 292
158
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 162 of 292
PW-53
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Bayham Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,331.60
Sign Review: install checkerboard curve sign at major curve (south end of section)
rural agricultural / natural heritageSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,331.60
Talbot to first curve
Service/Program:Roads
gravel road in reasonable condition; narrow shoulders; S-bend near Plank
Asset Replacement Other
Capital Project Description:
Department:
4,331.60
4,331.60
159
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PW-54
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25061
Public Works
Beattie Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,005.00
current status: 'road not maintained', but include road section in granular upgrade cycle
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,005.00
camp to end
Service/Program:Roads
laneway for farm / res. access; has RNM sign
Asset Replacement Other
Capital Project Description:
Department:
5,005
5,005
160
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PW-55
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25022
Public Works
Chute Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,895.60
regular granular upgrades (2013 improvements to culvert area)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,895.60
Just past Chapel to Tollgate
Service/Program:Roads
2013 improvements at culvert; cable guide rails added
Asset Replacement Other
Capital Project Description:
Department:
22,895.60
22,895.60
161
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PW-56
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25073
Public Works
Coyle Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$50,960.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$50,960.00
Jackson to Heritage
Service/Program:Roads
regrade and rebuild road areas with poor drainage (Bayham 2014 budget incl. drainage
upgrades)
Asset Replacement Other
Capital Project Description:
Department:
50,960
50,960
162
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PW-57
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25042
Public Works
Elliot Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$34,897.50
resurface with single T&C
OP - designated rural residential area on west sideSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$34,897.50
Green to Talbot
Service/Program:Roads
generally good surface, narrow shoulders, some minor patching and edge cracking
Asset Replacement Other
Capital Project Description:
Department:
34,897.50
34,897.50
163
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PW-58
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $73,094.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank-Bogus-end
Service/Program:Roads
older T&C, good condition
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$73,094.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25086
Public Works
Light Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
73,094
73,094
164
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PW-59
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25057
Public Works
Baldwin Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,153.60
(install EOR checkerboard sign at end; allowance to construct turn-around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,153.60
Maple Grove to end
Service/Program:Roads
angled intersection, no defined road end
Asset Replacement Other
Capital Project Description:
Department:
8,153.60
8,153.60
165
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PW-60
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25059
Public Works
Ball Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$1,783.60
Sign Review: install RNM sign at start of single lane road;allowance to construct turn-
around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$1,783.60
Stewart to end
Service/Program:Roads
angled intersection, road continues as farm lane
Asset Replacement Other
Capital Project Description:
Department:
1,783.60
1,783.60
166
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PW-61
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $33,597.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
spot ditching (maint.), regular granular upgrades; construct turn-around if SAND-6 is
closed (budget included)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$33,597
Sandytown Road
Service/Program:Roads
short section from intersection; culvert is in SAND-6 section
Asset Replacement Other
Capital Project Description:
Department:
33,597
33,597
167
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PW-62
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds $50,337.00
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25026
Public Works
Teall Nevill
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$50,337.00
Y4-6: resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$50,337.00
Plank to Glen Erie
Service/Program:Roads
generally good, but some resurfacing and spot repairs anticipated
Asset Replacement Other
Capital Project Description:
Department:
168
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Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-63
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 800.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 800.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 800.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 800.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Elizabeth Street Post and Guard Rail
Wellington South to end; turn-around has older uneven wood posts with no steel barrier; install new wood posts and steel
barrier at turn-around
169
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PW-64
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Bayham Norfolk Boundary
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,185.00
Eng. Review: road widening feasibility, guide rails locations; Sign Review: additional
signage, determine advisory speed
part natural wooded areaSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,185.00
steep slope to Eden
Service/Program:Roads
3MC, 2v; curves, steep side slopes, needs guide rails, warning signs, further study
Asset Replacement Other
Capital Project Description:
Department:
3,185.00
3,185.00
170
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Municipality of Bayham PW-65
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 6,989.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 6,989.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 6,989.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 6,989.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Harmony Acres Line Gravel Work
Springer Hill to end - straight gravel road that narrows twoards the end; overgrown shoulders in west part. Re-establish road
width and add gravel
171
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Municipality of Bayham PW-66
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 8,486.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 8,486.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 8,486.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 8,486.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Henry Street Tar and Chip
Henry Street (Best to end) numerous cracks and patches; pulverize in place and add Gran A and resurface with T&C
172
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173
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Municipality of Bayham PW-68
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments
Capital Budget - Total Project Cost 150,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source Year 1 Year 2 Year 3
Tax Levy 150,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 150,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
Loader Backhoe
Replace the existing loader which is at end of life
174
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PW-69
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25004
Public Works
Bayham Norfolk Boundary Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$56,089.80
ome cracks, patches needed (maint.); add guide rails to bridge approaches (bridge item);
resurface with single T&C
Baynor S. Bridge (53003), conc. rigid frame, 9.3 m long, 5.4m wide; 1915Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$56,089.80
Eden to Heritage Line
Service/Program:Roads
narrow bridge - approach needs guard rails, 2MC, O. Hall int., Coyle int., two 90 deg. bends,
review curve signage
Asset Replacement Other
Capital Project Description:
Department:
56,089.80
56,089.80
175
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PW-70
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25093
Public Works
Brown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$62,942.40
crack repairs to preserve surface (maint.);resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$62,942.40
Vienna to Nova Scotia
Service/Program:Roads
some surface cracking
Asset Replacement Other
Capital Project Description:
Department:
62,942.40
62,942.40
176
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PW-71
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25101
Public Works
Csinos Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,550.00
Y1-3: create turn-around, install EOR checkerboard sign
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,550.00
Lakeshore to end
Service/Program:Roads
gravel access road to one residence, field access lane
Asset Replacement Other
Capital Project Description:
Department:
4,550
4,550
177
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PW-72
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25102
Public Works
Goshen Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,828.80
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,828.80
Bayham Norfolk Boundary to Schafer
Service/Program:Roads
good, some uneven areas
Asset Replacement Other
Capital Project Description:
Department:
10,828,80
10,828.80
178
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PW-73
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25041
Public Works
Green Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Talbot to end
Service/Program:Roads
older T&C, some cracking; serves autobody shop at end
Asset Replacement Other
Capital Project Description:
Department:
10,152
10,152
179
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PW-74
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25035
Public Works
James Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$24,388.00
Sign Review: install curve signs and EOR sign at end of road; construct turn-around before gate
(review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$24,388.00
Richmond to end
Service/Program:Roads
generally good, narrows towards end; no curve signs or turn-around, some narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
24,388
24,388
180
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PW-75
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25045
Public Works
Somers Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,003.00
recent road improvements (additional granular), follow-up with regular granular upgrades
widened to 5.5 m in 2014Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,003.00
Pressey to Green
Service/Program:Roads
recent gravel reconstruction, widened to 5.5 m; maintained road - changed to Road Class 200
Asset Replacement Other
Capital Project Description:
Department:
3,003
3,003
181
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182
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PW-77
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25099
Public Works
Stafford Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$93,483.00
resurface with double T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$93,483.00
Lakeshore to Glen Erie
Service/Program:Roads
monitor patching; may require resurfacing
Asset Replacement Other
Capital Project Description:
Department:
93,483
93,483
183
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184
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PW-79
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25002
Public Works
Bayham Norfolk Boundary
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$15,820.20
Sign Review: larger warning signs for hidden intersection at Goshen, resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$15,820.20
Plank (ER 19) to Goshen
Service/Program:Roads
1MC, 2 angled intersections, visibility concern at Goshen intersection, road microsealed in 2013
Asset Replacement Other
Capital Project Description:
Department:
15,820
15,820
185
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PW-80
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Jackson Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$6,006.00
install EOR checkerboard sign at end; allowance to construct turn-around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$6,006.00
approx. 230m before Beattie to end
Service/Program:Roads
gravel road ends with sloping curve, at small turn-around
Asset Replacement Other
Capital Project Description:
Department:
6,006
6,006
186
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PW-81
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25081
Public Works
Dennis Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,830.00
monitor shoulder erosion, regular granular upgrades
section length increased from 0.9 to 1.3km (maintained portion)Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,830.00
Calton to end
Service/Program:Roads
narrow road shoulders; road and shoulder erosion recently repaired
Asset Replacement Other
Capital Project Description:
Department:
11,830
11,830
187
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PW-82
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $16,432.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Eng. Review: road widening feasibility, guide rails locations; Sign Review: additional
signage, determine advisory speed
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$16,432.00
major curve to Bayham Norfolk Boundary
Service/Program:Roads
safety concerns with steep side slopes, curves, trees in shoulders
Asset Replacement Other
Capital Project Description:
Department:
16,432
16,432
188
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PW-83
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $20,202.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Godby Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Relocate turn-around / barrier north to field entrance (to avoid shoreline erosion),
reduce road section approx. 60m
erosion concern near shoreline; new gully on east side of GodbySpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$20,202.00
Glen Erie south to end (closed at Lakeshore)
Service/Program:Roads
good gravel surface; major erosion gully east of road end; relocate turn-around
Asset Replacement Other
Capital Project Description:
Department:
20,202
20,202
189
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PW-84
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25091
Public Works
McQuiggan Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,196.00
Sign Review: install curve and EOR checkerboard signs; allowance to construct turn-
around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,196.00
Woodworth to end
Service/Program:Roads
generally good; some potholes, ponding along edges, no defined road turn-around, needs
curve, EOR signs
Asset Replacement Other
Capital Project Description:
Department:
14,196
14,196
190
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PW-85
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25193
Public Works
Mitchell Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$89,887.50
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$89,887.50
Heritage to Jackson
Service/Program:Roads
generally good condition
Asset Replacement Other
Capital Project Description:
Department:
89,887.50
89,887.50
191
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PW-86
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25097
Public Works
Orchard Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,382.00
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,382.00
Nova Scotia to Brown
Service/Program:Roads
some patches, generally good
Asset Replacement Other
Capital Project Description:
Department:
14,382
14,382
192
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PW-87
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25027
Public Works
Pressey Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$29,610.00
reconstruct patched areas (est. 20%) and resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$29,610.00
Springer Hill to Culloden
Service/Program:Roads
previously resurfaced, some minor cracking, rough patches near Colloden
Asset Replacement Other
Capital Project Description:
Department:
29,610
29,610
193
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PW-88
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25054
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$19,796.40
resurface with single T&C
rural residential section on west side, north of HeritageSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$19,796.40
Heritage to Just Past Stewart
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
19,796.40
19,796.40
194
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PW-89
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25032
Public Works
Shady Lane
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
asphalt spot repairs (maint.),microsurface resurfacing
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Culloden to end
Service/Program:Roads
minor cracking, some patches
Asset Replacement Other
Capital Project Description:
Department:
10,152
10,152
195
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PW-90
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $154,861.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25089
Public Works
Vienna Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
approx. 100 m - pulverize, add gran. A, grade and compact, single T&C; resurface with single
T&C (entire section)
rural residential section on north side, at east end near ViennaSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$154,861.00
Service/Program:Roads
some surface patches & cracking, especially approx. 100m west of residential area
Asset Replacement Other
Capital Project Description:
Department:
154,861.00
154,861.00
196
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PW-91
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Coyle to Bayham Norfolk Boundary
Service/Program:Roads
T&C resurfaced in 2012; likely revise resurfacing until Year 7-9+
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$39,592.80
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$39,592.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25076
Public Works
Vincent Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
39,592
39,592
197
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PW-92
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Orange Hall Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,922.00
add warning signs near intersection, remove shoulder trees, resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,922.00
yham Norfolk Boundary Road to mun. bound
Service/Program:Roads
generally good surface; reduced visibility near intersection; trees near shoulder
Asset Replacement Other
Capital Project Description:
Department:
5,922
5,922
198
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PW-93
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $28,629.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Erieus to Strachan
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,629.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25151
Public Works
Brock Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,629.00
8,629.00
199
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PW-94
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to Chatham
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,961.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,961.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25174
Public Works
Burwell Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,961
2,961
200
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PW-95
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington south to end
Service/Program:Roads
turn-around has older, uneven wood posts, no steel barrier
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,883.00
install new wood posts and steel barrier at turn-around; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,883.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25166
Public Works
Elizabeth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,883
8,883
201
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PW-96
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Victoria to Elizabeth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,130.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,130.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25169
Public Works
Hannah Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3,130.20
3,130.20
202
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PW-97
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Waterloo to end
Service/Program:Roads
very good cond., but no sign or turn-around at north end
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,076.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,076.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25171
Public Works
Milton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,076
5,076
203
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PW-98
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Talbot to Eden
Service/Program:Roads
some spot repairs needed
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$54,144.00
spot repairs (maint.); resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$54,144.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25197
Public Works
Murray Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
54,144
54,144
204
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PW-99
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Culloden to Bayham Drive
Service/Program:Roads
collector road to Tillsonburg; generally in good condition, some cracking
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$259,692.00
resurface with asphalt (50mm), add gran. A to shoulders
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$259,692.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25028
Public Works
Pressey Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
259,692
259,692
205
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PW-100
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Tunnel to end
Service/Program:Roads
narrow gravel lane to one house and field access
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,020.20
upgrade to maintained road; widen to 5.5 m, Sign Review: EOR sign
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,020.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25072
Public Works
Toll Gate Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,020.20
2,020.20
206
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PW-101
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Libbye to Cowper
Service/Program:Roads
some cracking, but generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,805.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,805.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25173
Public Works
Addison Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
14,805
14,805
207
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PW-102
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $112,560
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
generally good condition, add curve / int. warning signs before Vincent
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan Sign Review: install curve / warning signs near Vincent; resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$112,560
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25075
Public Works
Coyle Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
112,560
112,560
208
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PW-103
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Light to end
Service/Program:Roads
narrow road, no fencing for steep slopes at culvert, "Road Closed" sign should be "No Exit"
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,095.00
nstall cable guide rail on steep side slopes at culvert, Sign Review: change 'Road Closed' to 'No
Exit' sign (?)
section length reduced from 1.0 km to 0.5 km (maintained portion)Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,095.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25087
Public Works
Creek Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,095
4,095
209
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PW-104
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Strachan to Victoria
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,614.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,614.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25167
Public Works
Newton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,614
7,614
210
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 214 of 292
PW-105
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington to Hagerman
Service/Program:Roads
downtown comm. area, road section extends from ER 42 south to beach
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$16,074.00
resurface as required
Wellington has parking lanes, sidewalks both sides (exc. last 25m); then sidewalk on eas
Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$16,074.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25181
Upgrade Years 7 to 9
Robinson Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
16,074
16,074
211
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 215 of 292
PW-106
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Best to Talbot
Service/Program:Roads
straight, level road with recent resurfacing
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$34,009.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$34,009.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25047
Public Works
Somers Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
34,009.20
34,009.20
212
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 216 of 292
PW-107
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to Chatham
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,961.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,961.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25176
Upgrade Years 7 to 9
Southey Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,961
2,961
213
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 217 of 292
PW-108
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $12,394.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
good pavement, checkerboard sign and steel barrier at end; street adjacent to park but no turn-
around
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
const. paved turn-around area using adjacent grassed shoulders; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,394
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25159
Public Works
Strachan Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,394
12,394
214
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 218 of 292
PW-109
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to Chatham
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,961.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,961.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25175
Public Works
Tennyson Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,961
2,961
215
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 219 of 292
PW-110
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington to Pitt
Service/Program:Roads
some patches, generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,752.80
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,752.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25164
Public Works
Victoria Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,752.80
5,752.80
216
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 220 of 292
PW-111
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Robinson to Victoria
Service/Program:Roads
minor cracks, generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$13,959.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$13,959.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25156
Public Works
Waterloo Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
13,959
13,959
217
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 221 of 292
PW-112
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $27,410.00 If
the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
suburban - large lot residential and agriculturalSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$27,410.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
27,410
27,410
218
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 222 of 292
PW-113
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $39,890
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
old asphalt; 40% has surface distress, edge cracking; future resurfacing needed
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Review: delay upgrade until status of County bridge is determined
County-owned bridge requires upgradingSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$39,890
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Edison Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
39,890
39,890
219
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 223 of 292
PW-114
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Chestnut
Service/Program:Roads
additional parking lane between Plank and Fulton
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,842.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,842.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25141
Public Works
Elm Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
22,842
22,842
220
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 224 of 292
PW-115
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
no sign at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
seal large cracks (maint.), install EOR checkerboard sign at end of street; Y10+: resurface as
required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25135
Public Works
Front Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
221
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 225 of 292
PW-116
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Centre
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$6,768.00
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$6,768.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25129
Public Works
Fulton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
6,798
6,798
222
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 226 of 292
PW-117
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $281,295.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds $281,295
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to approx. 230m before Beattie
Service/Program:Roads
generally good condition, T&C surface pulverized, double T&C in 2012
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$281,295
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25019
Public Works
Jackson Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
223
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 227 of 292
PW-118
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Water to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,076.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,076.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25132
Public Works
King Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,076
5,076
224
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 228 of 292
PW-119
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Queen
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,553.20
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,553.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25137
Public Works
Oak Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3,553.20
3,553.20
225
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 229 of 292
PW-120
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank Road to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,740.90
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,740.90
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25148
Public Works
Old Mill Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,740.90
7,740.90
226
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 230 of 292
PW-121
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
no sign at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
install EOR checkerboard sign at end of street; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25136
Public Works
Otter Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
227
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 231 of 292
PW-122
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Centre to end
Service/Program:Roads
no sign at end of street or turn-around
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,653.00
install EOR checkerboard sign at end of pavement (start of laneway); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,653.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25146
Public Works
Pearl Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,653
4,653
228
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 232 of 292
PW-123
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Fulton to end
Service/Program:Roads
no sign at end of street or turn-around, house / laneway at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,230.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,230.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25144
Public Works
Pine Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,230
4,230
229
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 233 of 292
PW-124
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Fulton to end
Service/Program:Roads
no sign at end of street or turn-around, house / laneway at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,653.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,653.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25142
Public Works
Snow Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,653
4,653
230
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 234 of 292
PW-125
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Old Mill to Light Line
Service/Program:Roads
generally good condition, some cracking, especially along edges
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,674.80
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,674.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25149
Public Works
Soper Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,674.80
11,674.80
231
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 235 of 292
PW-126
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
end south of Fulton to north end
Service/Program:Roads
no signs or turn-arounds at north / south ends; adjacent houses at both ends
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$12,690.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,690.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25145
Public Works
Union Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,690
12,690
232
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 236 of 292
PW-127
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,414.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,414.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25133
Public Works
Walnut Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,414.40
5,414.40
233
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 237 of 292
PW-128
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank / Walnut to King
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25134
Public Works
Water Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
234
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 238 of 292
Line
PW-129
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Victoria to Elizabeth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,876.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,876.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25170
Public Works
William Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,876.40
2,876.40
235
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 239 of 292
PW-130
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25126
Public Works
Alward Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,688.20
236
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 240 of 292
PW-131
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Edison
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$12,690.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,690.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25140
Public Works
Ann Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,690
12,690
237
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 241 of 292
PW-132
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25127
Public Works
Arthur Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
238
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 242 of 292
PW-133
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $25,380.00 If
the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
local access road, some cracking, pavement cuts / patches, no signs or turn-around at end
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan Sign Review: install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,380.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Centre Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
25,380
25,380
239
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 243 of 292
PW-134
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to est. 110m east of North St.
Service/Program:Roads
a few cracks and patches on sloped area
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,883.00
seal cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,883.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25130
Public Works
Chapel Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,883
8,883
240
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 244 of 292
PW-135
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Elm
Service/Program:Roads
a few large cracks, mostly between Queen and Elm
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,614.00
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,614.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25143
Public Works
Chestnut Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,614
7,614
241
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 245 of 292
PW-136
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Duke to Old Chapel
Service/Program:Roads
some cracking, especially along edges; adjacent to res. building lots - subject to future
construction impacts
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
seal larger cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25123
Public Works
Donnelly Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
242
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 246 of 292
PW-137
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Donnelly
Service/Program:Roads
adjacent paved church area along street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
paved parking adj. to churchSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25128
Public Works
Duke Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,824.10
243
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 247 of 292
PW-138
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Main to First
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25118
Public Works
East Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,668.20
244
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 248 of 292
PW-139
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Third to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25187
Public Works
Elgin Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
245
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 249 of 292
PW-140
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,922.00
Sign Review: install EOR / checkerboard sign at end of paved road; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,922.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25112
Public Works
Fifth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,922
5,922
246
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 250 of 292
PW-141
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,502.30
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502.30
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25115
Public Works
First Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502.30
8,502.30
247
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 251 of 292
PW-142
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $8,502.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25113
Public Works
Fourth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502
8,502
248
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 252 of 292
PW-143
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Hesch
Service/Program:Roads
paved parking lanes between Heritage and Main
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,502.30
Sign Review: install school caution sign at south end of road; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502.30
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25125
Public Works
Garnham Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502.30
8,502.30
249
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 253 of 292
PW-144
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
east end to west end at school
Service/Program:Roads
street extends west into school yard, west into private driveway (exist. sign)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
Sign Review: install EOR sign east end driveway, school caution sign at school driveway;
resurface as required
Hesch St. west is rear driveway to Straffordville P.S.Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25124
Public Works
Hesch Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
250
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 254 of 292
PW-145
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Tollgate to Elgin Rd 55
Service/Program:Roads
road reconstructed in 2013; gravel and double T&C
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$106,596.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$106,596.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25077
Public Works
Lamers Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
106,596
106,596
251
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 255 of 292
PW-146
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $170,554.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
recent surface coat - very good, except minor cracking near bridge; recommend guard rails for
bridge approaches (bridge item)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
Light Line Br. (53005); rigid frame - 2 lanes; 9.1m long, 7.8m wide; 1930Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$170,554.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25083
Public Works
Light Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
170,554
170,554
252
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 256 of 292
PW-147
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost $17,004.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Old Chapel to Plank
Service/Program:Roads
good condition, some cracks
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$17,004.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25116
Public Works
Main Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
17,004
17,004
253
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 257 of 292
PW-148
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Main to Donnelly
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
gravel parking adj. to Comm. CentreSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25122
Public Works
Old Chapel Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,668.20
254
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 258 of 292
PW-149
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Plank
Service/Program:Roads
some minor cracking along edges
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$17,004.60
patch edge cracks as required (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$17,004.60
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25121
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
17,004.60
17,004.60
255
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 259 of 292
PW-150
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
West to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25117
Public Works
Second Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
256
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 260 of 292
PW-151
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Third to Fourth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25120
Public Works
Short Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
257
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 261 of 292
PW-152
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Elgin to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,336.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,336.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25114
Public Works
Third Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,336.40
11,336.40
258
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 262 of 292
PW-153
Year: (indicate year)2015
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Bogus
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$27,410.40
asphalt patch at intersection with Bogus; Y4-6 resurface (single T&C)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$27,410.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25085
Public Works
Light Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
27,410.40
27,410,40
259
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 263 of 292
PW-154
Year: (indicate year)2015
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Jackson to Calton
Service/Program:Roads
safety concerns at ravine section (no guide rails)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,440.80
install guide rail (both sides) at culvert
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,440.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25080
Public Works
Owl Cage Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,440.80
4,440.80
260
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 264 of 292
261
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 265 of 292
PW-156
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Pressey to railway track
Service/Program:Roads
industrial road - used by heavy trucks; minor edge fragmenting, some cracking (revised section
length)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$25,969.20
crack sealing / minor patching (maint), add gran. A to shoulders; resurface with 50 mm
asphalt, add Gran. A to shoulders
Clearview Industrial ParkSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,969.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25038
Public Works
Bayham Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
25,969.20
25,969.20
262
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 266 of 292
PW-157
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington north to end
Service/Program:Roads
extensive cracking, utility patches; adjacent to future res. building area; provides access to exist.
housing development
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,844.00
resurface with slurry seal (or equivalent)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,844.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25165
Public Works
Elizabeth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,844
11,844
263
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 267 of 292
PW-158
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Jackson to end
Service/Program:Roads
farm access; sand road with min.gravel base; need curve and EOR checkerboard signs, turn-
around, culvert erosion noted
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,131.20
misc. road repairs (maint.), Sign Review: install EOR and curve signs; allowance to
construct turn-around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,131.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25078
Public Works
Gregson Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
22,131.20
22,131.20
264
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 268 of 292
PW-159
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Elizabeth to McCord
Service/Program:Roads
former County Road, some larger cracks, surface remains level
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$9,136.80
resurface with slurry seal (or equivalent)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$9,136.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Wellington Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
9,136.80
9,136.80
265
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 269 of 292
PW-160
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to end
Service/Program:Roads
some cracks, patching needed on west side of Chatham
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,230.00
resurface with single T&C or slurry seal
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,230.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25192
Public Works
Cowper Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,230
4,230
266
Report CAO-06/14 by Paul Shipway, Administrator re 2015-2024...Page 270 of 292
PW-161
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Bridge Street to end
Service/Program:Roads
harbour access road, good construction wtih steel guide rails
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,160.60
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,160.60
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Hurley Lane
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,161.60
5,161,60
267
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PW-162
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Chapel
Service/Program:Roads
pavement reasonably level, but extensive small cracks on north part
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
resurface with single T&C or alternative
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25131
Public Works
North Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10,152
10,152
268
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Municipality of Bayham PW-163
Capital Budget - Information Sheet
Year: (indicate year)2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement x Other
Comments:
Capital Budget - Total Project Cost 103,200.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 103,200.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 80,000.00$
Reserves/ Reserve Funds 13,000.00$
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 10,000.00$
Other: specify
Total Financing $103,200.00
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs 15000 15000 15000
Net Impact 15,000.00 15,000.00 15,000.00 - -
Public Works
Fleet
2015 Trackless Tractor
The Trackless MT Diesel is a four wheel drive sidewalk tractor with interchangeable front attachments. This unit
would be extremely versatile with the snow, brush, sander and mower attachements; allowing 12 month utilization.
The old Ford beach tractor and old yellow John Deere tractor need to be declared surplus and this unit would
replace both tractors This unit would allow a leaner and more efficient operations
269
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Municipality of Bayham W-1
Capital Budget - Information Sheet
Year: (indicate year)2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $46,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $46,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 46,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $46,000
Specify the Expected Useful Life of the Asset (in years)20-25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
New roof to protect asset value -- generator to provide water to users at all times as per MOE recom.
Water and Wastewater
Water -- Richmond
Pump house roof replacement and standby generator
270
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Municipality of Bayham W-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $1,300,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $1,300,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 130,000
Subdividers Agreements
Government Grant 1,170,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $1,300,000
Specify the Expected Useful Life of the Asset (in years)50
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Relocate Dexter Line to protect infrastructure from shoreline erosin
Water and Wastewater
Water
Dexter Line
271
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Municipality of Bayham W-3
Capital Budget - Information Sheet
Year: 2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $322,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $322,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 32,200
Subdividers Agreements
Government Grant 289,800
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $322,000
Specify the Expected Useful Life of the Asset (in years)15-20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
RF meter heads to replace existing=meter accurracy along with staff time reductions for readings
Water and Wastewater
Water
Water Meter Head Replacements
272
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Municipality of Bayham W-4
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $879,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $879,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 87,900
Subdividers Agreements
Government Grant 791,100
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $879,000
Specify the Expected Useful Life of the Asset (in years)35-40
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe distribution network at all times
Water and Wastewater
Water -- Richmond
Replacement of the Richmond distribution system
273
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Municipality of Bayham W-5
Capital Budget - Information Sheet
Year: 2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $100,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $100,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 10,000
Subdividers Agreements
Government Grant 90,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $100,000
Specify the Expected Useful Life of the Asset (in years)15-20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
ads to replace existing=meter accurracy along with staff time reductions for readings- antennae system for of
Water and Wastewater
Water
Water Metering System
274
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Municipality of Bayham W-6
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 30,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $30,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Asset Replacement
Water and Wastewater
Water/Wastewater
Water Vehicle
275
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Municipality of Bayham W-7
Capital Budget - Information Sheet
Year: 2022 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $44,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $14,000 Year 4
Year 2 $15,000 Year 5
Year 3 $15,000 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 14,000 15,000 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $14,000 15,000 15,000
Specify the Expected Useful Life of the Asset (in years)20-25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure water treatment equipment reliability at all times
Water and Wastewater
Water -- Richmond
Water treatment equipment rebuilds/replacement
276
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Municipality of Bayham WW-1
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $90,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $15,000 Year 4 $15,000
Year 2 $15,000 Year 5 $15,000
Year 3 $15,000 Year 6 $15,000
Capital Budget - Financing
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy
Reserves/ Reserve Funds 15,000 15,000 15,000 15,000 15,000 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $15,000 15,000 15,000 15,000 15,000 15,000
Specify the Expected Useful Life of the Asset (in years)20-25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe transmission of wastewater network at all times.
Water and Wastewater
Wastewater
Air Release Valve Replacements
277
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Municipality of Bayham WW-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $49,800
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $8,300 Year 4 $8,300
Year 2 $8,300 Year 5 $8,300
Year 3 $8,300 Year 6 $8,300
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy
Reserves/ Reserve Funds 8,300 8,300 8,300 8,300 8,300 8,300
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $8,300 8,300 8,300 $8,300 8,300 8,300
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable standby power for wastewater network at all times.
Water and Wastewater
Wastewater
Generator load testing,condition assessment and required repairs
278
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Municipality of Bayham WW-3
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $60,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $10,000 Year 4 $10,000
Year 2 $10,000 Year 5 $10,000
Year 3 $10,000 Year 6 $10,000
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy
Reserves/ Reserve Funds 10,000 10,000 10,000 10,000 10,000 10,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $10,000 10,000 10,000 $10,000 10,000 10,000
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable wastewater network with min. I&I at all times.
Water and Wastewater
Wastewater
Manhole Rehabilitation
279
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Municipality of Bayham WW-4
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $150,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $25,000 Year 4 $25,000
Year 2 $25,000 Year 5 $25,000
Year 3 $25,000 Year 6 $25,000
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy
Reserves/ Reserve Funds 25,000 25,000 25,000 25,000 25,000 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $25,000 25,000 25,000 $25,000 25,000 25,000
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable wastewater tankage for optimum process control while protecting asset value
Water and Wastewater
Wastewater Treatment Plant
Concrete Rehab
280
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Municipality of Bayham WW-5
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $250,002
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $41,667 Year 4 $41,667
Year 2 $41,667 Year 5 $41,667
Year 3 $41,667 Year 6 $41,667
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy
Reserves/ Reserve Funds 41,667 41,667 41,667 41,667 41,667 41,667
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $41,667 41,667 41,667 $41,667 41,667 41,667
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable,efficient wastewater equipment.
Water and Wastewater
Wastewater Treatment Plant and Collection
Pump Equipment
281
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Municipality of Bayham WW-6
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $15,000
Specify the Expected Useful Life of the Asset (in years)30-35
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable,efficient wastewater network
Water and Wastewater
Wastewater Collection
Replacement of upper discharge piping at PS #7 & 8
282
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Municipality of Bayham WW-7
Capital Budget - Information Sheet
Year: 2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 18,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $18,000
Specify the Expected Useful Life of the Asset (in years)35-40
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe structures to protect asset value at all times.
Water and Wastewater
Wastewater
Roofing replacement (steel) PS#1,2,5 and 6
283
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Municipality of Bayham PR-1
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset X Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 10,000 Year 5
Year 3 10,000 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 10,000 10,000 10,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000 10,000 10,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Trail Development
Rail Trail Development
284
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Municipality of Bayham PR-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset X Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 25,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Recycling Containers
Recycling Containers in Parks to improve diversion rates
285
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Municipality of Bayham PD-1
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 6,000 Year 4
Year 2 10,000 Year 5
Year 3 4,000 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 6,000 10,000 4,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 6,000 10,000 4,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning & Development
Official Plan Review
Legislated Official Plan Review
286
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Municipality of Bayham PD-2
Capital Budget - Information Sheet
Year: 2015 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 5,000 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 10,000 5,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000 5,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning & Development
Zoning By-law Review
Legislated Zoning By-law Review
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