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HomeMy WebLinkAbout2017 - 2026 Master Budget Capital - Approved in Principle2017 - 2026 Capital Budget APPROVED IN PRINCIPLE OCTOBER 3, 2016 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 2025 2026 Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 82 , 0 0 0 10 0 , 0 0 0 35 , 0 0 0 60 , 0 0 0 35 , 0 0 0 35 , 0 0 0 35 , 0 0 0 35 , 0 0 0 75,000 35,000 Fi r e 40 , 0 0 0 25 0 , 0 0 0 20 , 0 0 0 71 1 , 0 0 0 22 5 , 0 0 0 0 22 5 , 0 0 0 37 7 , 0 0 0 0 0 Bu i l d i n g 40 , 0 0 0 40 , 0 0 0 00 0 0 0 0 0 0 By - l a w 20 , 0 0 0 00 0 0 0 0 0 0 0 Ro a d s 79 6 , 0 0 0 1 , 3 4 2 , 0 0 0 3 , 3 7 4 , 6 3 6 1 , 4 9 8 , 5 5 9 3 , 8 6 9 , 5 3 5 62 7 , 9 3 6 75 8 , 5 4 1 67 7 , 6 5 0 2 , 6 0 0 , 0 0 0 2 , 6 0 0 , 0 0 0 Wa t e r 1, 8 4 1 , 0 0 0 18 3 , 5 0 0 18 3 , 5 0 0 13 , 5 0 0 33 , 5 0 0 27 , 5 0 0 15 , 0 0 0 45 , 0 0 0 0 0 Wa s t e W a t e r 35 0 , 1 6 7 10 1 , 6 6 7 51 , 6 6 7 21 1 , 6 6 7 70 , 0 0 0 40 , 0 0 0 40 , 0 0 0 40 , 0 0 0 0 0 Pa r k s & R e c . 11 0 , 0 0 0 10 0 , 0 0 0 18 5 , 0 0 0 60 , 0 0 0 60 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50,000 50,000 Fa c i l i t i e s 15 0 , 0 0 0 70 , 0 0 0 00 0 0 0 0 0 0 Li b r a r i e s 0 0 15 , 0 0 0 0 0 15 , 0 0 0 00 0 0 Pl a n n i n g & D e v e l o p m e n t 20 , 0 0 0 10 , 0 0 0 5, 0 0 0 00 0 0 0 0 0 Mu s e u m s 0 0 15 , 0 0 0 0 0 10 , 0 0 0 00 0 0 3, 4 4 9 , 1 6 7 2 , 1 9 7 , 1 6 7 3 , 8 8 4 , 8 0 3 2 , 5 5 4 , 7 2 6 4 , 2 9 3 , 0 3 5 80 5 , 4 3 6 1 , 1 2 3 , 5 4 1 1 , 2 2 4 , 6 5 0 2 , 7 2 5 , 0 0 0 2 , 6 8 5 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 42 2 , 0 0 0 1 , 1 6 4 , 0 0 0 1 , 1 9 4 , 6 3 6 2 , 1 8 2 , 5 5 9 1 , 8 6 4 , 5 3 5 72 2 , 9 3 6 1 , 0 6 8 , 5 4 1 76 2 , 6 5 0 2 , 7 2 5 , 0 0 0 2 , 6 8 5 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 2, 0 8 2 , 0 0 0 46 8 , 0 0 0 2 , 4 4 0 , 0 0 0 40 , 0 0 0 2 , 3 2 5 , 0 0 0 00 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 93 5 , 1 6 7 54 0 , 1 6 7 25 0 , 1 6 7 25 2 , 1 6 7 10 3 , 5 0 0 82 , 5 0 0 55 , 0 0 0 46 2 , 0 0 0 0 0 Ot h e r 10 , 0 0 0 25 , 0 0 0 0 40 , 0 0 0 00 0 0 0 0 Tr a n s f e r r e s e r v e 00 0 0 0 0 0 0 0 0 De b t F i n a n c i n g 0 0 0 40 , 0 0 0 00 0 0 0 0 3, 4 4 9 , 1 6 7 2 , 1 9 7 , 1 6 7 3 , 8 8 4 , 8 0 3 2 , 5 5 4 , 7 2 6 4 , 2 9 3 , 0 3 5 80 5 , 4 3 6 1 , 1 2 3 , 5 4 1 1 , 2 2 4 , 6 5 0 2 , 7 2 5 , 0 0 0 2 , 6 8 5 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 7 - 2 0 2 6 C a p i t a l S u m m a r y 2 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 82 , 0 0 0 18 , 0 0 0 0 0 44 , 0 0 0 0 20,000 14 Fi r e 40 , 0 0 0 30 , 0 0 0 00 0 0 10,000 25 Bu i l d i n g 40 , 0 0 0 40 , 0 0 0 00 0 0 0 36 By - l a w 20 , 0 0 0 20 , 0 0 0 00 0 0 0 47 Ro a d s 79 6 , 0 0 0 1 8 5 , 0 0 0 0 0 3 6 3 , 0 0 0 10 , 0 0 0 2 3 8 , 0 0 0 58 Wa t e r 1, 8 4 1 , 0 0 0 2 2 1 , 0 0 0 0 0 1 , 6 2 0 , 0 0 0 0 0 69 Wa s t e W a t e r 35 0 , 1 6 7 3 5 0 , 1 6 7 00 0 0 0 80 Pa r k s & R e c . 11 0 , 0 0 0 55 , 0 0 0 0 0 55 , 0 0 0 0 0 91 Fa c i l i t i e s 15 0 , 0 0 0 00 0 0 0 150,000 102 Li b r a r i e s 00 0 0 0 0 0 113 Pl a n n i n g & D e v e l o p m e n t 20 , 0 0 0 16 , 0 0 0 00 0 0 4,000 124 Mu s e u m s 00 0 0 0 0 0 135 3, 4 4 9 , 1 6 7 9 3 5 , 1 6 7 0 0 2 , 0 8 2 , 0 0 0 10 , 0 0 0 4 2 2 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 7 C a p i t a l S u m m a r y 3 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 10 0 , 0 0 0 25 , 0 0 0 00 0 0 75,000 15 Fi r e 25 0 , 0 0 0 00 0 0 0 250,000 26 Bu i l d i n g 40 , 0 0 0 40 , 0 0 0 00 0 0 0 37 By - l a w 00 0 0 0 0 0 48 Ro a d s 1, 3 4 2 , 0 0 0 19 0 , 0 0 0 0 0 46 8 , 0 0 0 25 , 0 0 0 659,000 59 Wa t e r 18 3 , 5 0 0 18 3 , 5 0 0 00 0 0 0 70 Wa s t e W a t e r 10 1 , 6 6 7 10 1 , 6 6 7 00 0 0 0 81 Pa r k s & R e c . 10 0 , 0 0 0 00 0 0 0 100,000 92 Fa c i l i t i e s 70 , 0 0 0 00 0 0 0 70,000 103 Li b r a r i e s 00 0 0 0 0 0 114 Pl a n n i n g & D e v e l o p m e n t 10 , 0 0 0 00 0 0 0 10,000 125 Mu s e u m s 00 0 0 0 0 0 136 2, 1 9 7 , 1 6 7 54 0 , 1 6 7 0 0 46 8 , 0 0 0 25 , 0 0 0 1 , 1 6 4 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 8 C a p i t a l S u m m a r y 4 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 16 Fi r e 20 , 0 0 0 00 0 0 0 20,000 27 Bu i l d i n g 00 0 0 0 0 0 38 By - l a w 00 0 0 0 0 0 49 Ro a d s 3, 3 7 4 , 6 3 6 0 0 0 2 , 4 4 0 , 0 0 0 0 934,636 60 Wa t e r 18 3 , 5 0 0 18 3 , 5 0 0 00 0 0 0 71 Wa s t e W a t e r 51 , 6 6 7 51 , 6 6 7 00 0 0 0 82 Pa r k s & R e c . 18 5 , 0 0 0 00 0 0 0 185,000 93 Fa c i l i t i e s 00 0 0 0 0 0 104 Li b r a r i e s 15 , 0 0 0 15 , 0 0 0 00 0 0 0 115 Pl a n n i n g & D e v e l o p m e n t 5, 0 0 0 00 0 0 0 5,000 126 Mu s u e m s 15 , 0 0 0 00 0 0 0 15,000 137 3, 8 8 4 , 8 0 3 25 0 , 1 6 7 0 0 2 , 4 4 0 , 0 0 0 0 1 , 1 9 4 , 6 3 6 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 9 C a p i t a l S u m m a r y 5 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 60 , 0 0 0 2 5 , 0 0 0 0 0 0 0 35,000 17 Fi r e 71 1 , 0 0 0 1 2 2 , 0 0 0 0 0 0 0 5 8 9 , 0 0 0 28 Bu i l d i n g 0 0 0 0 0 0 0 39 By - l a w 0 0 0 0 0 0 0 50 Ro a d s 1, 4 9 8 , 5 5 9 0 0 0 0 0 1 , 4 9 8 , 5 5 9 61 Wa t e r 13 , 5 0 0 1 3 , 5 0 0 0 0 0 0 0 72 Wa s t e W a t e r 21 1 , 6 6 7 9 1 , 6 6 7 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 83 Pa r k s & R e c . 60 , 0 0 0 0 0 0 0 0 60,000 94 Fa c i l i t i e s 0 0 0 0 0 0 0 105 Li b r a r i e s 0 0 0 0 0 0 0 116 Pl a n n i n g & D e v e l o p m e n t 0 0 0 0 0 0 0 127 Mu s u e m s 0 0 0 0 0 0 0 138 2, 5 5 4 , 7 2 6 2 5 2 , 1 6 7 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 2 , 1 8 2 , 5 5 9 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 0 C a p i t a l S u m m a r y 6 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 18 Fi r e 22 5 , 0 0 0 00 0 0 0 225,000 29 Bu i l d i n g 00 0 0 0 0 0 40 By - l a w 00 0 0 0 0 0 51 Ro a d s 3, 8 6 9 , 5 3 5 0 0 0 2, 3 2 5 , 0 0 0 0 1,544,535 62 Wa t e r 33 , 5 0 0 33 , 5 0 0 00 0 0 0 73 Wa s t e W a t e r 70 , 0 0 0 70 , 0 0 0 00 0 0 0 84 Pa r k s & R e c . 60 , 0 0 0 00 0 0 0 60,000 95 Fa c i l i t i e s 00 0 0 0 0 0 106 Li b r a r i e s 00 0 0 0 0 0 117 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 128 Mu s u e m s 00 0 0 0 0 0 139 4, 2 9 3 , 0 3 5 10 3 , 5 0 0 0 0 2, 3 2 5 , 0 0 0 0 1,864,53 5 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 1 C a p i t a l S u m m a r y 7 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 35,000 19 Fi r e 0 0 0 0 0 0 0 30 Bu i l d i n g 0 0 0 0 0 0 0 41 By - l a w 0 0 0 0 0 0 0 52 Ro a d s 62 7 , 9 3 6 0 0 0 0 0 627,936 62 Wa t e r 27 , 5 0 0 27 , 5 0 0 0 0 0 0 0 74 Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 0 0 0 0 0 85 Pa r k s & R e c . 50 , 0 0 0 0 0 0 0 0 50,000 96 Fa c i l i t i e s 0 0 0 0 0 0 0 107 Li b r a r i e s 15 , 0 0 0 15 , 0 0 0 0 0 0 0 0 118 Pl a n n i n g & D e v e l o p m e n t 0 0 0 0 0 0 0 129 Mu s u e m s 10 , 0 0 0 0 0 0 0 0 10,000 140 80 5 , 4 3 6 82 , 5 0 0 0 0 0 0 722,936 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 2 C a p i t a l S u m m a r y 8 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 20 Fi r e 22 5 , 0 0 0 00 0 0 0 225,000 31 Bu i l d i n g 00 0 0 0 0 0 42 By - l a w 00 0 0 0 0 0 53 Ro a d s 75 8 , 5 4 1 00 0 0 0 758,541 64 Wa t e r 15 , 0 0 0 15 , 0 0 0 00 0 0 0 75 Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 00 0 0 0 86 Pa r k s & R e c . 50 , 0 0 0 00 0 0 0 50,000 97 Fa c i l i t i e s 00 0 0 0 0 0 108 Li b r a r i e s 00 0 0 0 0 0 119 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 130 Mu s u e m s 00 0 0 0 0 0 141 1, 1 2 3 , 5 4 1 55 , 0 0 0 00 0 0 1,068,541 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 3 C a p i t a l S u m m a r y 9 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 21 Fi r e 37 7 , 0 0 0 37 7 , 0 0 0 00 0 0 0 32 Bu i l d i n g 00 0 0 0 0 0 43 By - l a w 00 0 0 0 0 0 54 Ro a d s 67 7 , 6 5 0 00 0 0 0 677,650 65 Wa t e r 45 , 0 0 0 45 , 0 0 0 00 0 0 0 76 Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 00 0 0 0 87 Pa r k s & R e c . 50 , 0 0 0 00 0 0 0 50,000 98 Fa c i l i t i e s 00 0 0 0 0 0 109 Li b r a r i e s 00 0 0 0 0 0 120 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 131 Mu s u e m s 00 0 0 0 0 0 142 1, 2 2 4 , 6 5 0 46 2 , 0 0 0 00 0 0 762,65 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 4 C a p i t a l S u m m a r y 10 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 75 , 0 0 0 00 0 0 0 75,000 22 Fi r e 00 0 0 0 0 0 33 Bu i l d i n g 00 0 0 0 0 0 44 By - l a w 00 0 0 0 0 0 55 Ro a d s 2, 6 0 0 , 0 0 0 00 0 0 0 2,600,000 66 Wa t e r 00 0 0 0 0 0 77 Wa s t e W a t e r 00 0 0 0 0 0 88 Pa r k s & R e c . 5 0 , 0 0 0 00 0 0 0 50,000 99 Fa c i l i t i e s 00 0 0 0 0 0 110 Li b r a r i e s 00 0 0 0 0 0 121 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 132 Mu s u e m s 00 0 0 0 0 0 143 2, 7 2 5 , 0 0 0 00 0 0 0 2,725,00 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 5 C a p i t a l S u m m a r y 11 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 23 Fi r e 00 0 0 0 0 0 34 Bu i l d i n g 00 0 0 0 0 0 45 By - l a w 00 0 0 0 0 0 56 Ro a d s 2, 6 0 0 , 0 0 0 00 0 0 0 2,600,000 67 Wa t e r 00 0 0 0 0 0 78 Wa s t e W a t e r 00 0 0 0 0 0 89 Pa r k s & R e c . 5 0 , 0 0 0 00 0 0 0 50,000 100 Fa c i l i t i e s 00 0 0 0 0 0 111 Li b r a r i e s 00 0 0 0 0 0 122 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 133 Mu s u e m s 00 0 0 0 0 0 144 2, 6 8 5 , 0 0 0 00 0 0 0 2,685,00 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 6 C a p i t a l S u m m a r y 12 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 82 , 0 0 0 1 0 0 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 82 , 0 0 0 1 0 0 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 20 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 44 , 0 0 0 00 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 18 , 0 0 0 2 5 , 0 0 0 0 2 5 , 0 0 0 00 0 0 0 0 82 , 0 0 0 1 0 0 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 13 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 82 , 0 0 0 1 8 , 0 0 0 0 0 4 4 , 0 0 0 0 2 0 , 0 0 0 82 , 0 0 0 1 8 , 0 0 0 0 0 4 4 , 0 0 0 0 2 0 , 0 0 0 De t a i l s o f 2 0 1 7 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e AM P U p d a t e GG - 6 3 0 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 150 En e r g y P l a n GG - 7 3 2 , 0 0 0 3 , 0 0 0 0 0 2 9 , 0 0 0 0 0 151 Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 82 , 0 0 0 1 8 , 0 0 0 0 0 4 4 , 0 0 0 0 2 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 0 1 0 , 0 0 0 1 8 , 0 0 0 - 8 , 0 0 0 23 2 7 E l e c t i o n 30 , 0 0 0 1 0 , 0 0 0 0 4 0 , 0 0 0 23 3 7 L i a b i l i t y 18 8 , 6 2 0 0 1 8 8 , 6 2 0 14 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 10 0 , 0 0 0 2 5 , 0 0 0 0 0 0 0 7 5 , 0 0 0 10 0 , 0 0 0 2 5 , 0 0 0 0 0 0 0 7 5 , 0 0 0 De t a i l s o f 2 0 1 8 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Po s t a g e M a c h i n e G G - 1 1 0 , 0 0 0 1 0 , 0 0 0 0 00 0 0 145 Fo l d i n g I n s e r t M a c h i n e G G - 2 1 5 , 0 0 0 1 5 , 0 0 0 0 00 0 0 146 Te n d e r P o r t a l G G - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 147 Co m m u n i t y B a s e d S t r a t P l a n G G - 8 3 0 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 152 Li a b i l i t y R e s e r v e T r a n s f e r 1 5 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 10 0 , 0 0 0 2 5 , 0 0 0 0 0 0 0 7 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l -8 , 0 0 0 1 0 , 0 0 0 2 5 , 0 0 0 - 2 3 , 0 0 0 23 2 7 E l e c t i o n 40 , 0 0 0 1 0 , 0 0 0 4 0 , 0 0 0 1 0 , 0 0 0 23 3 7 L i a b i l i t y 18 8 , 6 2 0 1 5 , 0 0 0 0 2 0 3 , 6 2 0 15 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 1 9 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l -2 3 , 0 0 0 10 , 0 0 0 0 -1 3 , 0 0 0 23 2 7 E l e c t i o n 10 , 0 0 0 10 , 0 0 0 0 20 , 0 0 0 23 3 7 L i a b i l i t y 20 3 , 6 2 0 15 , 0 0 0 0 21 8 , 6 2 0 16 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 60 , 0 0 0 2 5 , 0 0 0 0 0 0 0 3 5 , 0 0 0 60 , 0 0 0 2 5 , 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 0 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Co m p u t e r I n f r a s t r u c t u r e G G - 4 2 5 , 0 0 0 2 5 , 0 0 0 0 0 0 0 0 148 Li a b i l i t y R e s e r v e T r a n s f e r 1 5 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 60 , 0 0 0 2 5 , 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l - 1 3 , 0 0 0 1 0 , 0 0 0 2 5 , 0 0 0 - 2 8 , 0 0 0 23 2 7 E l e c t i o n 2 0 , 0 0 0 1 0 , 0 0 0 0 3 0 , 0 0 0 23 3 7 L i a b i l i t y 2 1 8 , 6 2 0 1 5 , 0 0 0 0 2 3 3 , 6 2 0 17 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 1 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l -2 8 , 0 0 0 1 0 , 0 0 0 0 -1 8 , 0 0 0 23 2 7 E l e c t i o n 30 , 0 0 0 1 0 , 0 0 0 0 40 , 0 0 0 23 3 7 L i a b i l i t y 23 3 , 6 2 0 1 5 , 0 0 0 0 24 8 , 6 2 0 18 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 2 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l -1 8 , 0 0 0 10 , 0 0 0 0 -8 , 0 0 0 23 2 7 E l e c t i o n 40 , 0 0 0 10 , 0 0 0 40 , 0 0 0 10 , 0 0 0 23 3 7 L i a b i l i t y 24 8 , 6 2 0 15 , 0 0 0 0 26 3 , 6 2 0 19 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 3 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l -8 , 0 0 0 10 , 0 0 0 0 2, 0 0 0 23 2 7 E l e c t i o n 10 , 0 0 0 10 , 0 0 0 0 20 , 0 0 0 23 3 7 L i a b i l i t y 26 3 , 6 2 0 15 , 0 0 0 0 27 8 , 6 2 0 20 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 4 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 2, 0 0 0 10 , 0 0 0 0 12 , 0 0 0 23 2 7 E l e c t i o n 20 , 0 0 0 10 , 0 0 0 0 30 , 0 0 0 23 3 7 L i a b i l i t y 27 8 , 6 2 0 15 , 0 0 0 0 2 9 3 , 6 2 0 21 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 75 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 75 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 De t a i l s o f 2 0 2 5 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Co m p u t e r I n f r a s t r u c t u r e U p g r a d e s G G - 5 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 149 Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 75 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 12 , 0 0 0 10 , 0 0 0 0 22 , 0 0 0 23 2 7 E l e c t i o n 30 , 0 0 0 10 , 0 0 0 0 40 , 0 0 0 23 3 7 L i a b i l i t y 29 3 , 6 2 0 15 , 0 0 0 0 3 0 8 , 6 2 0 22 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 6 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 12 , 0 0 0 10 , 0 0 0 0 22 , 0 0 0 23 2 7 E l e c t i o n 30 , 0 0 0 10 , 0 0 0 0 40 , 0 0 0 23 3 7 L i a b i l i t y 29 3 , 6 2 0 15 , 0 0 0 0 3 0 8 , 6 2 0 23 Mu n i c i p a l i t y o f B a y h a m Fi r e - Y e a r s 2 0 1 7 - 2 0 2 5 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Fi r e 40 , 0 0 0 2 5 0 , 0 0 0 2 0 , 0 0 0 7 1 1 , 0 0 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 3 7 7 , 0 0 0 0 0 40 , 0 0 0 2 5 0 , 0 0 0 2 0 , 0 0 0 7 1 1 , 0 0 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 3 7 7 , 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 10 , 0 0 0 2 5 0 , 0 0 0 2 0 , 0 0 0 5 8 9 , 0 0 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 0 0 0 00 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 30 , 0 0 0 0 0 1 2 2 , 0 0 0 0 0 0 3 7 7 , 0 0 0 0 0 40 , 0 0 0 2 5 0 , 0 0 0 2 0 , 0 0 0 7 1 1 , 0 0 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 3 7 7 , 0 0 0 0 0 24 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 40 , 0 0 0 3 0 , 0 0 0 0 0 0 0 1 0 , 0 0 0 40 , 0 0 0 3 0 , 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 1 7 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Th e r m a l C a m e r a s FD - 1 20 , 0 0 0 1 0 , 0 0 0 0 0 0 0 1 0 , 0 0 0 153 By - l a w V e h i c l e BL - 1 20 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 161 40 , 0 0 0 3 0 , 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . Na m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 3 2 , 9 7 6 0 3 0 , 0 0 0 2 , 9 7 6 23 0 8 F i r e E q u i p m e n t 0 0 0 0 25 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 De t a i l s o f 2 0 1 7 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Fi r e E q u i p m e n t R e s e r v e T r a n s f e r 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 N / A Fi r e D e p a r t m e n t A p p . R e s e r v e T r a n s f e r 2 2 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 2, 9 7 6 2 2 5 , 0 0 0 0 2 2 7 , 9 7 6 23 0 8 F i r e E q u i p m e n t 0 2 5 , 0 0 0 0 2 5 , 0 0 0 26 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 De t a i l s o f 2 0 1 9 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Re s c u e B o a t FD - 6 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 157 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 22 7 , 9 7 6 0 0 2 2 7 , 9 7 6 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 27 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 71 1 , 0 0 0 1 2 2 , 0 0 0 0 0 0 0 5 8 9 , 0 0 0 71 1 , 0 0 0 1 2 2 , 0 0 0 0 0 0 0 5 8 9 , 0 0 0 De t a i l s o f 2 0 2 0 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Su p p r e s s i o n A p p a r a t u s F D - 5 38 2 , 0 0 0 1 2 2 , 0 0 0 0 0 0 0 2 6 0 , 0 0 0 156 Su p p r e s s i o n A p p a r a t u s F D - 7 32 9 , 0 0 0 0 0 0 0 0 3 2 9 , 0 0 0 158 71 1 , 0 0 0 1 2 2 , 0 0 0 0 0 0 0 5 8 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 22 7 , 9 7 6 0 1 2 2 , 0 0 0 1 0 5 , 9 7 6 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 28 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 De t a i l s o f 2 0 2 0 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Fi r e D e p a r t m e n t A p p R e s e r v e T r a n s f e r 2 2 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 22 7 , 9 7 6 2 2 5 , 0 0 0 0 4 5 2 , 9 7 6 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 29 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 2 2 7 , 9 7 6 0 0 2 2 7 , 9 7 6 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 30 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 De t a i l s o f 2 0 2 2 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Tr a n s f e r t o R e s e r v e 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 2 2 7 , 9 7 6 2 2 5 , 0 0 0 0 4 5 2 , 9 7 6 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 31 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 37 7 , 0 0 0 3 7 7 , 0 0 0 0 0 0 0 0 37 7 , 0 0 0 3 7 7 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Su p p r e s s i o n A p p a r a t u s F D - 8 37 7 , 0 0 0 3 7 7 , 0 0 0 0 0 0 0 0 159 37 7 , 0 0 0 3 7 7 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 45 2 , 9 7 6 0 3 7 7 , 0 0 0 7 5 , 9 7 6 23 0 8 F i r e E q u i p m e n t 22 7 , 9 7 6 0 0 2 2 7 , 9 7 6 32 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 75 , 9 7 6 0 0 7 5 , 9 7 6 23 0 8 F i r e E q u i p m e n t 22 7 , 9 7 6 0 0 2 2 7 , 9 7 6 33 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 75 , 9 7 6 0 0 7 5 , 9 7 6 23 0 8 F i r e E q u i p m e n t 22 7 , 9 7 6 0 0 2 2 7 , 9 7 6 34 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Bu i l d i n g 40 , 0 0 0 00 0 0 0 0 0 0 0 40 , 0 0 0 00 0 0 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 4 0 , 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 40 , 0 0 0 00 0 0 0 0 0 0 0 35 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 40 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 40 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 7 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Bu i l d i n g V e h i c l e B - 1 4 0 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 160 40 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 40 , 0 0 0 0 4 0 , 0 0 0 0 36 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 8 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 37 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 9 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 38 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 39 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 40 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 41 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 42 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 43 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 44 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 45 Mu n i c i p a l i t y o f B a y h a m By - l a w - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) By - l a w 20 , 0 0 0 00 0 0 0 0 0 0 20 , 0 0 0 00 0 0 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 2 0 , 0 0 0 00 0 0 0 0 0 0 0 20 , 0 0 0 00 0 0 0 0 0 0 0 46 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 20 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 20 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 7 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e By - l a w V e h i c l e B L - 1 2 0 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 161 20 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 20 , 0 0 0 0 2 0 , 0 0 0 0 47 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 8 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 48 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 9 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 49 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 50 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 51 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 52 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 53 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 54 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 55 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 56 Mu n i c i p a l i t y o f B a y h a m Ro a d s - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Ro a d s 79 6 , 0 0 0 1 , 3 4 2 , 0 0 0 3 , 3 7 4 , 6 3 6 1 , 4 9 8 , 5 5 9 3 , 8 6 9 , 5 3 5 6 2 7 , 9 3 6 7 5 8 , 5 4 1 6 7 7 , 6 5 0 7 , 5 0 0 , 0 0 0 9 1 0 , 0 0 0 79 6 , 0 0 0 1 , 3 4 2 , 0 0 0 3 , 3 7 4 , 6 3 6 1 , 4 9 8 , 5 5 9 3 , 8 6 9 , 5 3 5 6 2 7 , 9 3 6 7 5 8 , 5 4 1 6 7 7 , 6 5 0 7 , 5 0 0 , 0 0 0 9 1 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 23 8 , 0 0 0 6 5 9 , 0 0 0 9 3 4 , 6 3 6 1 , 4 9 8 , 5 5 9 1 , 5 4 4 , 5 3 5 6 2 7 , 9 3 6 7 5 8 , 5 4 1 6 7 7 , 6 5 0 2 , 6 0 0 , 0 0 0 9 1 0 , 0 0 0 De v e l o p m e n t c h a r g e s 0 0 0 0 00 0 0 0 Gr a n t s 36 3 , 0 0 0 4 6 8 , 0 0 0 2 , 4 4 0 , 0 0 0 0 2 , 3 2 5 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 Th i r d p a r t y 10 , 0 0 0 2 5 , 0 0 0 0 0 00 0 0 0 0 Re s e r v e s 18 5 , 0 0 0 1 9 0 , 0 0 0 0 0 00 0 0 0 0 79 6 , 0 0 0 1 , 3 4 2 , 0 0 0 3 , 3 7 4 , 6 3 6 1 , 4 9 8 , 5 5 9 3 , 8 6 9 , 5 3 5 6 2 7 , 9 3 6 7 5 8 , 5 4 1 6 7 7 , 6 5 0 7 , 5 0 0 , 0 0 0 9 1 0 , 0 0 0 57 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 79 6 , 0 0 0 1 8 5 , 0 0 0 0 0 3 6 3 , 0 0 0 1 0 , 0 0 0 2 3 8 , 0 0 0 79 6 , 0 0 0 1 8 5 , 0 0 0 0 0 3 6 3 , 0 0 0 1 0 , 0 0 0 2 3 8 , 0 0 0 De t a i l s o f 2 0 1 7 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Pi c k u p T r u c k PW - 1 40 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 16 2 Ro a d C o n s t r u c t i o n Ma p l e G r o v e L i n e PW - 3 15 0 , 0 0 0 0 0 0 1 5 0 , 0 0 0 0 0 16 4 Gas Tax Co y l e R o a d PW - 2 40 , 0 0 0 0 0 0 4 0 , 0 0 0 0 0 16 3 Gas Tax De n n i s R d . PW - 4 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 16 5 Go d b y R d . PW - 2 1 87 , 0 0 0 0 0 0 0 0 8 7 , 0 0 0 18 2 Ja c k s o n L i n e ( W e s t o f P l a n k ) P W - 2 2 80 , 0 0 0 0 0 0 8 0 , 0 0 0 0 0 18 3 OCIF La m e r s L i n e PW - 2 3 80 , 0 0 0 0 0 0 8 0 , 0 0 0 0 0 18 4 OCIF Ed e n L i n e PW - 2 5 17 , 0 0 0 0 0 0 0 0 1 7 , 0 0 0 18 6 To l l G a t e R o a d PW - 2 6 57 , 0 0 0 0 0 0 0 0 5 7 , 0 0 0 18 7 Ha r m o n y A c r e s L i n e PW - 4 0 13 , 0 0 0 0 0 0 1 3 , 0 0 0 0 20 1 Gas Tax Ch u t e L i n e PW - 3 2 37 , 0 0 0 0 0 0 0 0 3 7 , 0 0 0 19 3 Sa n d y t o w n G r a v e l PW - 3 9 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 20 0 Li b b e y S t r e e t PW - 5 25 , 0 0 0 1 5 , 0 0 0 0 0 0 1 0 , 0 0 0 0 16 6 Transfer Payment Ot h e r Ma c h i n e T i m e -1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A PB E B H y d r o - W a s h r o o m P W - 7 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 16 8 St o r m S e w e r D e t a i l e d D e s i g n P W - 1 3 14 0 , 0 0 0 1 1 5 , 0 0 0 0 0 0 0 2 5 , 0 0 0 17 4 Gas Tax Reserve/Road Construction Reserve Tr a f f i c C o n t r o l D e v i c e s P W - 1 3 3 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 29 3 Wastewater/PW Equipment Si d e w a l k s P W - 8 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 16 9 79 6 , 0 0 0 1 8 5 , 0 0 0 0 0 3 6 3 , 0 0 0 1 0 , 0 0 0 2 3 8 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 11 2 , 1 8 8 0 5 5 , 0 0 0 5 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 10 5 , 1 9 8 0 1 0 0 , 0 0 0 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x 20 8 , 5 1 2 2 1 2 , 0 0 0 2 3 3 , 0 0 0 1 8 7 , 5 1 2 58 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 3 4 2 , 0 0 0 1 9 0 , 0 0 0 0 0 4 6 8 , 0 0 0 2 5 , 0 0 0 6 5 9 , 0 0 0 1, 3 4 2 , 0 0 0 1 9 0 , 0 0 0 0 0 4 6 8 , 0 0 0 2 5 , 0 0 0 6 5 9 , 0 0 0 De t a i l s o f 2 0 1 8 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Tu n n e l L i n e B r i d g e PW - 3 3 5 8 , 0 0 0 0 0 0 5 8 , 0 0 0 0 0 194 OCIF St e w a r t B r i d g e D e c k PW - 1 5 2 0 0 , 0 0 0 1 5 0 , 0 0 0 0 0 0 0 5 0 , 0 0 0 176 Eq u i p m e n t Ta n d e m T r u c k 9 R e p l a c e m e n t P W - 1 3 4 3 2 5 , 0 0 0 0 0 0 0 2 5 , 0 0 0 3 0 0 , 0 0 0 294 Ro a d C o n s t r u c t i o n Ma p l e G r o v e L i n e PW - 3 2 5 0 , 0 0 0 0 0 0 2 5 0 , 0 0 0 0 0 164 Gas Tax Tu n n e l L i n e PW - 3 4 1 3 0 , 0 0 0 0 0 0 1 3 0 , 0 0 0 0 0 195 OCIF Be s t L i n e PW - 3 6 6 0 , 0 0 0 0 0 0 3 0 , 0 0 0 0 3 0 , 0 0 0 197 OCIF Sp r i n g e r H i l l R d . PW - 5 2 2 7 5 , 0 0 0 0 0 0 0 0 2 7 5 , 0 0 0 212 St e w a r t R o a d PW - 2 7 6 5 , 0 0 0 0 0 0 0 0 6 5 , 0 0 0 188 Ot h e r La k e s h o r e L i n e S t u d y PW - 1 4 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 175 Gu a r d R a i l s PW - 9 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 170 Si d e w a l k s PW - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 B & C I n s p e c t i o n PW - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 171 Ro a d S i g n s PW - 1 1 4 , 0 0 0 0 0 0 0 0 4 , 0 0 0 172 Ch i p p e r PW - 1 3 5 4 0 , 0 0 0 4 0 , 0 0 0 0 0 0 0 0 295 Ma c h i n e T i m e -1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A Tr a n s f e r t o E q u i p m e n t R e s e r v e 0 0 0 0 0 0 0 N / A Tr a n s f e r t o R o a d R e s e r v e 0 0 0 0 0 0 0 N / A 1, 3 4 2 , 0 0 0 1 9 0 , 0 0 0 0 0 4 6 8 , 0 0 0 2 5 , 0 0 0 6 5 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 57 , 1 8 8 0 4 0 , 0 0 0 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 5, 1 9 8 0 5, 1 9 8 23 6 2 F e d e r a l G a s T a x 18 7 , 5 1 2 2 2 1 , 0 0 0 4 0 0 , 0 0 0 8 , 5 1 2 59 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 3, 3 7 4 , 6 3 6 0 0 0 2 , 4 4 0 , 0 0 0 0 9 3 4 , 6 3 6 3, 3 7 4 , 6 3 6 0 0 0 2 , 4 4 0 , 0 0 0 0 9 3 4 , 6 3 6 De t a i l s o f 2 0 1 9 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Ca r s o n L i n e B r i d g e P W - 6 2 0 0 , 0 0 0 0 0 0 2 0 0 , 0 0 0 0 0 167 OCIF Eq u i p m e n t Ro a d C o n s t r u c t i o n Te a l N e v i l l R o a d P W - 4 1 5 0 , 3 3 7 0 0 0 0 0 5 0 , 3 3 7 202 El l i o t R o a d P W - 3 8 3 4 , 8 9 8 0 0 0 0 0 3 4 , 8 9 8 199 Ba y N o r R d . P W - 4 5 5 6 , 0 9 0 0 0 0 0 0 5 6 , 0 9 0 206 Br o w n R o a d P W - 4 6 6 2 , 9 4 2 0 0 0 0 0 6 2 , 9 4 2 207 Ed e n L i n e P W - 1 8 6 0 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 179 Go s h e n R o a d P W - 4 8 1 0 , 8 2 9 0 0 0 0 0 1 0 , 8 2 9 208 Gr e e n L i n e P W - 4 9 1 0 , 1 5 2 0 0 0 0 0 1 0 , 1 5 2 209 Ja m e s L i n e P W - 5 0 2 4 , 3 8 8 0 0 0 0 0 2 4 , 3 8 8 210 St a f f o r d R d . P W - 1 7 2 5 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 178 Ca r s o n L i n e P W - 1 9 1 3 5 , 0 0 0 0 0 0 1 3 5 , 0 0 0 0 0 180 OCIF To l l g a t e P W - 5 3 2 3 0 , 0 0 0 0 0 0 2 3 0 , 0 0 0 0 0 213 Gas Tax Ot h e r Ma c h i n e T i m e - 1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A PB S t o r m S e w e r - P h a s e 1 P W - 2 0 2 , 5 0 0 , 0 0 0 0 0 0 1 , 8 7 5 , 0 0 0 0 6 2 5 , 0 0 0 181 Ro a d s N e e d s S t u d y P W - 1 3 1 6 0 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 291 Gu a r d R a i l s P W - 9 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 170 Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 3, 3 7 4 , 6 3 6 0 0 0 2 , 4 4 0 , 0 0 0 0 9 3 4 , 6 3 6 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 1 7 , 1 8 8 0 0 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 5 , 1 9 8 0 0 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x 8 , 5 1 2 2 2 0 , 0 0 0 2 3 0 , 0 0 0 - 1 , 4 8 8 60 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 4 9 8 , 5 5 9 0 0 0 0 0 1 , 4 9 8 , 5 5 9 1, 4 9 8 , 5 5 9 0 0 0 0 0 1 , 4 9 8 , 5 5 9 De t a i l s o f 2 0 2 0 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Sa n d y t o w n R o a d C u l v e r t P W - 2 9 5 , 0 9 6 0 0 0 0 0 5 , 0 9 6 19 0 Go d b y R d . B r i d g e P W - 3 5 5 2 , 0 0 0 0 0 0 0 0 5 2 , 0 0 0 19 6 Be s t L i n e & E d e n L i n e C u l v e PW - 1 2 4 0 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 17 3 Br i d g e E n d T r e a t m e n t s P W - 1 6 1 4 1 , 2 5 0 0 0 0 0 0 1 4 1 , 2 5 0 17 7 Eq u i p m e n t Fr o n t E n d L o a d e r PW - 4 4 3 0 0 , 0 0 0 0 0 0 0 0 3 0 0 , 0 0 0 20 5 Pi c k U p T r u c k PW - 3 0 4 0 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 19 1 Pi c k U p T r u c k PW - 3 1 4 0 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 19 2 Ro a d C o n s t r u c t i o n De n n i s R d PW - 5 4 1 1 , 8 3 0 0 0 0 0 0 1 1 , 8 3 0 21 4 Ed e n L i n e PW - 5 5 1 6 , 4 3 2 0 0 0 0 0 1 6 , 4 3 2 21 5 Go d b y R d PW - 5 6 2 0 , 2 0 2 0 0 0 0 0 2 0 , 2 0 2 21 6 Mc Q u i g g a n L i n e PW - 5 7 1 4 , 1 9 6 0 0 0 0 0 1 4 , 1 9 6 21 7 Mi t c h e l l R d PW - 5 8 8 9 , 8 8 8 0 0 0 0 0 8 9 , 8 8 8 21 8 Or c h a r d L i n e PW - 5 9 1 4 , 3 8 2 0 0 0 0 0 1 4 , 3 8 2 21 9 Pr e s s e y L i n e PW - 6 0 2 9 , 6 1 0 0 0 0 0 0 2 9 , 6 1 0 22 0 Sa n d y t o w n R d PW - 6 1 1 9 , 7 9 6 0 0 0 0 0 1 9 , 7 9 6 22 1 Sh a d y L i n e PW - 6 2 1 0 , 1 5 2 0 0 0 0 0 1 0 , 1 5 2 22 2 Vi e n n a L i n e PW - 6 3 1 5 4 , 8 6 1 0 0 0 0 0 1 5 4 , 8 6 1 22 3 Vi n c e n t L i n e PW - 6 4 3 9 , 5 9 3 0 0 0 0 0 3 9 , 5 9 3 22 4 Gr e g s o n R d PW - 6 6 2 2 , 1 3 1 0 0 0 0 0 2 2 , 1 3 1 22 6 We l l i n g t o n S t r e e t PW - 6 7 9, 1 3 7 0 0 0 0 0 9, 1 3 7 22 7 So m e r s R o a d PW - 5 1 3, 0 0 3 0 0 0 0 0 3, 0 0 3 21 1 Ja c k s o n L i n e ( E a s t ) P W - 2 4 2 0 0 , 0 0 0 0 0 0 0 0 2 0 0 , 0 0 0 18 5 Ot h e r Ma c h i n e T i m e -1 4 5 , 0 0 0 -1 4 5 , 0 0 0 N / A Si d e w a l k s PW - 8 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 16 9 Gu a r d R a i l s PW - 9 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 17 0 B & C I n s p e c t i o n PW - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 17 1 Sa l t S t o r a g e S h e d P W - 2 8 1 0 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 18 9 Ro a d C o n s t r u c t i o n T r a n s f e r 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 15 0 , 0 0 0 0 0 0 0 0 1 5 0 , 0 0 0 N / A 1, 4 9 8 , 5 5 9 0 0 0 0 0 1 , 4 9 8 , 5 5 9 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 1 7 , 1 8 8 0 0 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 5 , 1 9 8 5 0 , 0 0 0 0 5 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 61 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 3, 8 6 9 , 5 3 5 0 0 0 2 , 3 2 5 , 0 0 0 0 1 , 5 4 4 , 5 3 5 3, 8 6 9 , 5 3 5 0 0 0 2 , 3 2 5 , 0 0 0 0 1 , 5 4 4 , 5 3 5 De t a i l s o f 2 0 2 1 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Br o c k S t r e e t P W - 6 8 2 8 , 6 2 9 0 0 0 0 0 2 8 , 6 2 9 228 Bu r w e l l S t r e e t P W - 6 9 2 , 9 6 1 0 0 0 0 0 2 , 9 6 1 229 El i z a b e t h S t r e e t P W - 7 0 8 , 8 8 3 0 0 0 0 0 8 , 8 8 3 230 Ha n n a h S t r e e t P W - 7 1 3 , 1 3 0 0 0 0 0 0 3 , 1 3 0 231 Mi l t o n S t r e e t P W - 7 2 5 , 0 7 6 0 0 0 0 0 5 , 0 7 6 232 Mu r r a y R o a d P W - 7 3 5 4 , 1 4 4 0 0 0 0 0 5 4 , 1 4 4 233 Pr e s s e y L i n e P W - 7 4 2 5 9 , 6 9 2 0 0 0 0 0 2 5 9 , 6 9 2 234 To l l g a t e R o a d P W - 7 5 2 , 0 2 0 0 0 0 0 0 2 , 0 2 0 235 Ot h e r Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 PB S t o r m S e w e r - P h a s e 3 P W - 1 3 6 3 , 1 0 0 , 0 0 0 0 0 0 2 , 3 2 5 , 0 0 0 0 7 7 5 , 0 0 0 296 Ma c h i n e T i m e - 1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A Ro a d C o n s t r u c t i o n T r a n s f e r 3 0 0 , 0 0 0 0 0 0 0 0 3 0 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 2 0 0 , 0 0 0 0 0 0 0 0 2 0 0 , 0 0 0 N / A 3, 8 6 9 , 5 3 5 0 0 0 2 , 3 2 5 , 0 0 0 0 1 , 5 4 4 , 5 3 5 Bu d g e t e d R e s e r v e B a l a n c e Tr a f f i c C o n t r o l D e v i c e s 2 0 , 0 0 0 2 0 , 0 0 0 C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 1 7 , 1 8 8 3 0 0 , 0 0 0 0 3 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 5 5 , 1 9 8 2 0 0 , 0 0 0 0 2 5 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 62 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 62 7 , 9 3 6 0 0 0 0 0 6 2 7 , 9 3 6 62 7 , 9 3 6 0 0 0 0 0 6 2 7 , 9 3 6 De t a i l s o f 2 0 2 2 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Ma p l e G r o v e L i n e P W - 3 7 1 4 0 , 0 0 0 0 0 0 0 0 1 4 0 , 0 0 0 198 Sp r i n g e r H i l l P W - 1 3 2 1 4 0 , 0 0 0 0 0 0 0 0 1 4 0 , 0 0 0 292 Ad d i s o n S t r e e t P W - 7 6 1 4 , 8 0 5 0 0 0 0 0 1 4 , 8 0 5 236 Co y l e R o a d P W - 7 7 1 1 2 , 5 6 0 0 0 0 0 0 1 1 2 , 5 6 0 237 Cr e e k R o a d P W - 7 8 4 , 0 9 6 0 0 0 0 0 4 , 0 9 6 238 Ne w t o n S t r e e t P W - 7 9 7 , 6 1 4 0 0 0 0 0 7 , 6 1 4 239 Ro b i n s o n S t r e e t P W - 8 0 1 6 , 0 7 4 0 0 0 0 0 1 6 , 0 7 4 240 So m e r s R o a d P W - 8 1 3 4 , 0 0 9 0 0 0 0 0 3 4 , 0 0 9 241 So u t h e y S t r e e t P W - 8 2 2 , 9 6 1 0 0 0 0 0 2 , 9 6 1 242 St r a c h a n S t r e e t P W - 8 3 1 2 , 3 9 4 0 0 0 0 0 1 2 , 3 9 4 243 Te n n y s o n S t r e e t P W - 8 4 4 , 4 8 1 0 0 0 0 0 4 , 4 8 1 244 Vi c t o r i a S t r e e t P W - 8 5 5 , 7 5 3 0 0 0 0 0 5 , 7 5 3 245 Wa t e r l o o S t r e e t P W - 8 6 1 3 , 9 5 9 0 0 0 0 0 1 3 , 9 5 9 246 Co w p e r S t r e e t P W - 8 7 4 , 2 3 0 0 0 0 0 0 4 , 2 3 0 247 0 Ot h e r 0 Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 Ma c h i n e T i m e - 1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A B & C I n s p e c t i o n P W - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 171 Ro a d C o n s t r u c t i o n T r a n s f e r 2 0 0 , 0 0 0 0 0 0 0 0 2 0 0 , 0 0 0 N / A 62 7 , 9 3 6 0 0 0 0 0 6 2 7 , 9 3 6 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 3 1 7 , 1 8 8 0 0 3 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 2 5 5 , 1 9 8 2 0 0 , 0 0 0 0 4 5 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 63 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 75 8 , 5 4 1 0 0 0 0 0 7 5 8 , 5 4 1 75 8 , 5 4 1 0 0 0 0 0 7 5 8 , 5 4 1 De t a i l s o f 2 0 2 3 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Ed e n L i n e P W - 8 8 2 7 , 4 1 0 0 0 0 0 0 2 7 , 4 1 0 24 8 Ed i s o n D r i v e P W - 8 9 3 9 , 8 9 0 0 0 0 0 0 3 9 , 8 9 0 24 9 El m S t r e e t P W - 9 0 2 2 , 8 4 2 0 0 0 0 0 2 2 , 8 4 2 25 0 Fr o n t S t r e e t P W - 9 1 2 , 5 3 8 0 0 0 0 0 2 , 5 3 8 25 2 Fu l t o n S t r e e t P W - 9 2 6 , 7 6 8 0 0 0 0 0 6 , 7 6 8 25 2 Ja c k s o n L i n e P W - 9 3 2 8 1 , 2 9 5 0 0 0 0 0 2 8 1 , 2 9 5 25 3 Ki n g S t r e e t P W - 9 4 5 , 0 7 6 0 0 0 0 0 5 , 0 7 6 25 4 Oa k S t r e e t P W - 9 5 3 , 5 5 3 0 0 0 0 0 3 , 5 5 3 25 5 Ol d M i l l L i n e P W - 9 6 7 , 7 4 1 0 0 0 0 0 7 , 7 4 1 25 6 Ot t e r S t r e e t P W - 9 7 2 , 5 3 8 0 0 0 0 0 2 , 5 3 8 25 7 Pe a r l S t r e e t P W - 9 8 4 , 6 5 3 0 0 0 0 0 4 , 6 5 3 25 8 Pi n e S t r e e t P W - 9 9 4 , 2 3 0 0 0 0 0 0 4 , 2 3 0 25 9 Sn o w S t r e e t P W - 1 0 0 4 , 6 5 3 0 0 0 0 0 4 , 6 5 3 26 0 So p e r R o a d P W - 1 0 1 1 1 , 6 7 5 0 0 0 0 0 1 1 , 6 7 5 26 1 Un i o n S t r e e t P W - 1 0 2 1 2 , 6 9 0 0 0 0 0 0 1 2 , 6 9 0 26 2 Wa l n u t S t r e e t P W - 1 0 3 5 , 4 1 4 0 0 0 0 5 , 4 1 4 26 3 Wa l t e r S t r e e t P W - 1 0 4 2 , 5 3 8 0 0 0 0 0 2 , 5 3 8 26 4 Wi l l i a m S t r e e t P W - 1 0 5 2 , 8 7 6 0 0 0 0 0 2 , 8 7 6 26 5 Hu r l e y L a n e P W - 1 0 6 5 , 1 6 1 0 0 0 0 0 5 , 1 6 1 26 6 Ot h e r Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 16 9 Ma c h i n e T i m e -1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A Ro a d C o n s t r u c t i o n T r a n s f e r 2 0 0 , 0 0 0 0 0 0 0 0 2 0 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 20 0 , 0 0 0 0 0 0 0 0 2 0 0 , 0 0 0 N / A Ro a d C o n s t r u c t i o n 75 8 , 5 4 1 0 0 0 0 0 7 5 8 , 5 4 1 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 31 7 , 1 8 8 2 0 0 , 0 0 0 0 5 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 4 5 5 , 1 9 8 2 0 0 , 0 0 0 0 6 5 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 64 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 67 7 , 6 5 0 0 0 0 0 0 6 7 7 , 6 5 0 67 7 , 6 5 0 0 0 0 0 0 6 7 7 , 6 5 0 De t a i l s o f 2 0 2 4 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Al w a r d S t r e e t P W - 1 0 7 5 , 6 6 8 0 0 0 0 0 5 , 6 6 8 267 An n S t r e e t P W - 1 0 8 1 2 , 6 9 0 0 0 0 0 0 1 2 , 6 9 0 268 Ar t h u r S t r e e t P W - 1 0 9 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 269 Ce n t r e S t r e e t P W - 1 1 0 2 5 , 3 8 0 0 0 0 0 0 2 5 , 3 8 0 270 Ch a p e l S t r e e t P W - 1 1 1 8 , 8 8 3 0 0 0 0 0 8 , 8 8 3 272 Ch e s t n u t S t r e e t P W - 1 1 2 7 , 6 1 4 0 0 0 0 0 7 , 6 1 4 272 Do n n e l l y D r i v e P W - 1 1 3 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 273 Du k e S t r e e t P W - 1 1 4 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 274 Ea s t S t r e e t P W - 1 1 5 5 , 6 6 8 0 0 0 0 0 5 , 6 6 8 275 El g i n S t r e e t P W - 1 1 6 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 276 Fi f t h S t r e e t P W - 1 1 7 5 , 9 2 2 0 0 0 0 0 5 , 9 2 2 277 Fi r s t S t r e e t P W - 1 1 8 8 , 5 0 2 0 0 0 0 0 8 , 5 0 2 278 Fo u r t h S t r e e t P W - 1 1 9 8 , 5 0 2 0 0 0 0 0 8 , 5 0 2 279 Ga r n h a m S t r e e t P W - 1 2 0 8 , 5 0 2 0 0 0 0 0 8 , 5 0 2 280 He s c h S t r e e t P W - 1 2 1 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 281 La m e r s L i n e P W - 1 2 2 1 0 6 , 5 9 6 0 0 0 0 0 1 0 6 , 5 9 6 282 Li g h t L i n e P W - 1 2 3 1 7 0 , 5 5 4 0 0 0 0 0 1 7 0 , 5 5 4 283 Ma i n S t r e e t P W - 1 2 4 1 7 , 0 0 4 0 0 0 0 0 1 7 , 0 0 4 284 Ol d C h a p e l S t r e e t P W - 1 2 5 5 , 6 6 8 0 0 0 0 0 5 , 6 6 8 285 Sa n d y t o w n R o a d P W - 1 2 6 1 7 , 0 0 5 0 0 0 0 0 1 7 , 0 0 5 286 Sh o r t S t r e e t P W - 1 2 8 2 , 8 3 4 0 0 0 0 0 2 , 8 3 4 288 Th i r d S t r e e t P W - 1 2 9 1 1 , 3 3 6 0 0 0 0 0 1 1 , 3 3 6 289 No r t h S t r e e t P W - 1 3 0 1 0 , 1 5 2 0 0 0 0 0 1 0 , 1 5 2 290 0 Ot h e r 0 Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 Ma c h i n e T i m e - 1 4 5 , 0 0 0 0 0 0 0 0 - 1 4 5 , 0 0 0 N / A B & C I n s p e c t i o n P W - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 171 Ro a d s N e e d s S t u d y P W - 1 3 1 6 0 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 291 Ro a d C o n s t r u c t i o n T r a n s f e r 1 5 0 , 0 0 0 0 0 0 0 0 1 5 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 1 0 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 N / A 67 7 , 6 5 0 0 0 0 0 0 6 7 7 , 6 5 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 5 1 7 , 1 8 8 1 0 0 , 0 0 0 0 6 1 7 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 6 5 5 , 1 9 8 1 5 0 , 0 0 0 0 8 0 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 65 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 7, 5 0 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 6 0 0 , 0 0 0 7, 5 0 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 6 0 0 , 0 0 0 De t a i l s o f 2 0 2 5 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Ot h e r PB S t o r m S e w e r - P h a s e 2 P W - 1 3 7 2 , 8 0 0 , 0 0 0 0 0 0 2 , 1 0 0 , 0 0 0 0 7 0 0 , 0 0 0 297 PB S t o r m S e w e r - P h a s e 4 P W - 1 3 8 2 , 1 0 0 , 0 0 0 0 0 0 1 , 5 0 0 , 0 0 0 0 6 0 0 , 0 0 0 298 PB S t o r m S e w e r - P h a s e 5 P W - 1 3 9 1 , 7 0 0 , 0 0 0 0 0 0 1 , 3 0 0 , 0 0 0 0 4 0 0 , 0 0 0 299 Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 Ro a d C o n s t r u c t i o n T r a n s f e r 8 0 0 , 0 0 0 0 0 0 0 0 8 0 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 N / A 0 7, 5 0 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 6 0 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 6 1 7 , 1 8 8 5 0 , 0 0 0 0 23 0 5 R o a d C o n s t r u c t i o n 8 0 5 , 1 9 8 8 0 0 , 0 0 0 0 1 , 6 0 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 - 1 , 4 8 8 66 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 91 0 , 0 0 0 0 0 0 0 0 9 1 0 , 0 0 0 91 0 , 0 0 0 0 0 0 0 0 9 1 0 , 0 0 0 De t a i l s o f 2 0 2 6 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c Gr a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Lo a d e r B a c k h o e P W - 4 3 1 5 0 , 0 0 0 0 0 0 0 0 1 5 0 , 0 0 0 204 Ro a d C o n s t r u c t i o n Ot h e r Si d e w a l k s P W - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 169 B & C I n s p e c t i o n P W - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 171 Ro a d C o n s t r u c t i o n T r a n s f e r 8 0 0 , 0 0 0 0 0 0 0 0 8 0 0 , 0 0 0 N / A Eq u i p m e n t T r a n s f e r 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 N / A 0 91 0 , 0 0 0 0 0 0 0 0 9 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 0 5 0 , 0 0 0 0 5 0 , 0 0 0 23 0 5 R o a d C o n s t r u c t i o n 1 , 6 0 5 , 1 9 8 8 0 0 , 0 0 0 0 2 , 4 0 5 , 1 9 8 23 6 2 F e d e r a l G a s T a x - 1 , 4 8 8 0 0 67 Mu n i c i p a l i t y o f B a y h a m Wa t e r - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Wa t e r 1, 8 4 1 , 0 0 0 1 8 3 , 5 0 0 1 8 3 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 7 , 5 0 0 1 5 , 0 0 0 4 5 , 0 0 0 1, 8 4 1 , 0 0 0 1 8 3 , 5 0 0 1 8 3 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 7 , 5 0 0 1 5 , 0 0 0 4 5 , 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 1 , 6 2 0 , 0 0 0 00 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 2 2 1 , 0 0 0 1 8 3 , 5 0 0 1 8 3 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 7 , 5 0 0 1 5 , 0 0 0 4 5 , 0 0 0 0 0 1, 8 4 1 , 0 0 0 1 8 3 , 5 0 0 1 8 3 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 7 , 5 0 0 1 5 , 0 0 0 4 5 , 0 0 0 0 0 68 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 1, 8 4 1 , 0 0 0 2 2 1 , 0 0 0 0 0 1 , 6 2 0 , 0 0 0 0 0 1, 8 4 1 , 0 0 0 2 2 1 , 0 0 0 0 0 1 , 6 2 0 , 0 0 0 0 0 De t a i l s o f 2 0 1 7 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Tr a f f i c C o n t r o l D e v i c e s P W - 1 3 3 7 , 5 0 0 7 , 5 0 0 0 0 0 0 0 293 Ri c h m o n d D i s t r i b u t i o n W - 1 1 , 8 0 0 , 0 0 0 1 8 0 , 0 0 0 0 0 1 , 6 2 0 , 0 0 0 0 0 300 OCIF Ai r V a l v e s W- 2 13 , 5 0 0 1 3 , 5 0 0 0 0 0 0 0 301 Pi c k U p T r u c k W- 3 20 , 0 0 0 2 0 , 0 0 0 0 0 0 0 0 302 1, 8 4 1 , 0 0 0 2 2 1 , 0 0 0 0 0 1 , 6 2 0 , 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 43 0 , 3 3 8 1 0 0 , 0 0 0 2 2 1 , 0 0 0 3 0 9 , 3 3 8 69 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 1 8 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W- 2 1 3 , 5 0 0 1 3 , 5 0 0 0 00 0 0 301 Me t e r H e a d R e p l a c e m e n t W - 5 1 7 0 , 0 0 0 1 7 0 , 0 0 0 0 00 0 0 304 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 30 9 , 3 3 8 1 0 0 , 0 0 0 1 8 3 , 5 0 0 2 2 5 , 8 3 8 70 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 1 9 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W- 2 1 3 , 5 0 0 13 , 5 0 0 0 00 0 0 301 Me t e r H e a d R e p l a c e m e n t W - 5 1 7 0 , 0 0 0 1 7 0 , 0 0 0 304 18 3 , 5 0 0 1 8 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 22 5 , 8 3 8 1 0 0 , 0 0 0 18 3 , 5 0 0 1 4 2 , 3 3 8 71 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 0 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W - 2 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 301 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 14 2 , 3 3 8 1 0 0 , 0 0 0 1 3 , 5 0 0 2 2 8 , 8 3 8 72 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 1 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k W W - 8 20 , 0 0 0 2 0 , 0 0 0 0 00 0 0 310 Ai r V a l v e s W - 2 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 301 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 22 8 , 8 3 8 1 0 0 , 0 0 0 33 , 5 0 0 2 9 5 , 3 3 8 73 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 27 , 5 0 0 27 , 5 0 0 0 00 0 0 27 , 5 0 0 27 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 2 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W- 2 13 , 5 0 0 13 , 5 0 0 0 00 0 0 301 Eq u i p m e n t - R i c h m o n d W - 4 14 , 0 0 0 14 , 0 0 0 0 00 0 0 303 27 , 5 0 0 27 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 29 5 , 3 3 8 10 0 , 0 0 0 2 7 , 5 0 0 3 6 7 , 8 3 8 74 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 15 , 0 0 0 15 , 0 0 0 0 00 0 0 15 , 0 0 0 15 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 3 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Eq u i p m e n t - R i c h m o n d W - 4 15 , 0 0 0 15 , 0 0 0 0 00 0 0 303 15 , 0 0 0 15 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 36 7 , 8 3 8 10 0 , 0 0 0 15 , 0 0 0 45 2 , 8 3 8 75 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 45 , 0 0 0 45 , 0 0 0 0 00 0 0 45 , 0 0 0 45 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 4 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Wa t e r F i n a n c i a l P l a n W - 6 30 , 0 0 0 30 , 0 0 0 0 00 0 0 305 Eq u i p m e n t - R i c h m o n d W - 4 15 , 0 0 0 15 , 0 0 0 0 00 0 0 303 45 , 0 0 0 45 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 45 2 , 8 3 8 10 0 , 0 0 0 45 , 0 0 0 50 7 , 8 3 8 76 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 0 0 0 00 0 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 5 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 50 7 , 8 3 8 10 0 , 0 0 0 0 60 7 , 8 3 8 77 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 0 0 0 00 0 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 6 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 60 7 , 8 3 8 10 0 , 0 0 0 0 70 7 , 8 3 8 78 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 35 0 , 1 6 7 1 0 1 , 6 6 7 5 1 , 6 6 7 9 1 , 6 6 7 7 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 35 0 , 1 6 7 1 0 1 , 6 6 7 5 1 , 6 6 7 9 1 , 6 6 7 7 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 3 5 0 , 1 6 7 1 0 1 , 6 6 7 5 1 , 6 6 7 9 1 , 6 6 7 7 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 35 0 , 1 6 7 1 0 1 , 6 6 7 5 1 , 6 6 7 9 1 , 6 6 7 7 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 0 79 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 35 0 , 1 6 7 3 5 0 , 1 6 7 0 0 1 2 , 0 0 0 0 0 35 0 , 1 6 7 3 5 0 , 1 6 7 0 0 1 2 , 0 0 0 0 0 De t a i l s o f 2 0 1 7 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PS R o o f R e p l a c e m e n t s W W - 7 20 , 0 0 0 2 0 , 0 0 0 0 00 0 0 309 SC A D A R a d i o s W W - 1 1 36 , 0 0 0 3 6 , 0 0 0 0 00 0 0 311 En e r g y C o n s e r v a t i o n W W - 1 5 1 5 0 , 0 0 0 1 5 0 , 0 0 0 0 0 1 2 , 0 0 0 0 0 314 St r u c t u r a l R e p a i r s W W - 6 25 , 0 0 0 2 5 , 0 0 0 0 00 0 0 308 Pu m p E q u i p m e n t W W - 4 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 306 Ma n h o l e R e h a b i l i t a t i o n W W - 5 50 , 0 0 0 5 0 , 0 0 0 0 00 0 0 307 Pi c k U p T r u c k W- 3 20 , 0 0 0 2 0 , 0 0 0 0 00 0 0 302 Tr a f f i c C o n t r o l D e v i c e s P W - 1 3 3 7, 5 0 0 7, 5 0 0 0 00 0 0 293 35 0 , 1 6 7 3 5 0 , 1 6 7 0 0 1 2 , 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 1, 9 3 1 , 0 7 3 2 5 0 , 0 0 0 35 0 , 1 6 7 1 , 8 3 0 , 9 0 6 80 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 De t a i l s o f 2 0 1 8 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ma n h o l e R e h a b i l i t a t i o n W W - 5 50 , 0 0 0 5 0 , 0 0 0 0 00 0 0 307 Pu m p S t a t i o n C h e c k V a l v e s W W - 1 3 1 0 , 0 0 0 1 0 , 0 0 0 0 00 0 0 312 Pu m p E q u i p m e n t WW - 4 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 306 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 1, 8 3 0 , 9 0 6 2 5 0 , 0 0 0 10 1 , 6 6 7 1 , 9 7 9 , 2 3 9 81 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 De t a i l s o f 2 0 1 9 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pu m p S t a t i o n C h e c k V a l v e s W W - 1 3 10 , 0 0 0 1 0 , 0 0 0 0 00 0 0 312 Pu m p E q u i p m e n t WW - 4 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 306 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 1, 9 7 9 , 2 3 9 2 5 0 , 0 0 0 51 , 6 6 7 2 , 1 7 7 , 5 7 2 82 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 91 , 6 6 7 9 1 , 6 6 7 0 00 0 0 91 , 6 6 7 9 1 , 6 6 7 0 00 0 0 De t a i l s o f 2 0 2 0 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pu m p S t a t i o n C h e c k V a l v e s W W - 1 3 10 , 0 0 0 1 0 , 0 0 0 0 00 0 0 312 Ne w P u m p s WW - 1 4 40 , 0 0 0 4 0 , 0 0 0 0 00 0 0 313 Pu m p E q u i p m e n t WW - 4 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 306 91 , 6 6 7 9 1 , 6 6 7 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 2, 1 7 7 , 5 7 2 2 5 0 , 0 0 0 91 , 6 6 7 2 , 3 3 5 , 9 0 5 83 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 70 , 0 0 0 70 , 0 0 0 70 , 0 0 0 70 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 1 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k WW - 8 20 , 0 0 0 20 , 0 0 0 0 00 0 0 310 Ne w P u m p s WW - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 Pu m p S t a t i o n C h e c k V a l v e s W W - 1 3 10 , 0 0 0 10 , 0 0 0 0 0 0 0 0 3 1 2 70 , 0 0 0 70 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 2, 3 3 5 , 9 0 5 2 5 0 , 0 0 0 70 , 0 0 0 2 , 5 1 5 , 9 0 5 84 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 0 00 0 0 40 , 0 0 0 40 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 2 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 40 , 0 0 0 40 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 2, 5 1 5 , 9 0 5 25 0 , 0 0 0 40 , 0 0 0 2 , 7 2 5 , 9 0 5 85 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 0 00 0 0 40 , 0 0 0 40 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 3 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 40 , 0 0 0 40 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 2, 7 2 5 , 9 0 5 2 5 0 , 0 0 0 40 , 0 0 0 2 , 9 3 5 , 9 0 5 86 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 0 00 0 0 40 , 0 0 0 40 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 4 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 40 , 0 0 0 40 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 2, 9 3 5 , 9 0 5 25 0 , 0 0 0 4 0 , 0 0 0 3 , 1 4 5 , 9 0 5 87 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 0 00 0 0 40 , 0 0 0 40 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 5 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 40 , 0 0 0 40 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 3 , 1 4 5 , 9 0 5 25 0 , 0 0 0 4 0 , 0 0 0 3 , 3 5 5 , 9 0 5 88 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 40 , 0 0 0 40 , 0 0 0 40 , 0 0 0 40 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 6 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 1 4 40 , 0 0 0 40 , 0 0 0 0 00 0 0 313 40 , 0 0 0 40 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 3 , 3 5 5 , 9 0 5 25 0 , 0 0 0 4 0 , 0 0 0 3 , 5 6 5 , 9 0 5 89 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 11 0 , 0 0 0 1 0 0 , 0 0 0 1 8 5 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 11 0 , 0 0 0 1 0 0 , 0 0 0 1 8 5 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 0 1 0 0 , 0 0 0 1 8 5 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 55 , 0 0 0 00 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 55 , 0 0 0 00 0 0 0 0 0 0 0 11 0 , 0 0 0 1 0 0 , 0 0 0 1 8 5 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 90 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 11 0 , 0 0 0 5 5 , 0 0 0 0 0 5 5 0 0 0 0 0 11 0 , 0 0 0 5 5 , 0 0 0 0 0 5 5 0 0 0 0 0 De t a i l s o f 2 0 1 7 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Vi e n n a M e m o r i a l P a r k P R - 1 2 0 , 0 0 0 1 0 , 0 0 0 0 0 1 0 , 0 0 0 0 0 315 Ontario 150 Ac c e s s i b l e V i e w i n g P l a t f o r m P R - 6 3 0 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 319 EAF St r a f f o r d v i l l e P a r k P R - 7 6 0 0 0 0 3 0 , 0 0 0 0 0 3 0 , 0 0 0 0 0 320 Canada 150 - Intak e 11 0 , 0 0 0 5 5 , 0 0 0 0 0 5 5 , 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 5 5 , 0 0 0 0 5 5 , 0 0 0 0 91 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 10 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 10 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 De t a i l s o f 2 0 1 8 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PB S h e d - P a v i l i o n C o n v e r s i o n P R - 8 4 5 , 0 0 0 0 0 0 0 0 4 5 , 0 0 0 321 El e c t r i c C h a r g i n g S t a t i o n P R - 9 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 322 Fe n c e R e p a i r s PR - 2 3 5 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 316 Pi c n i c T a b l e R e p l a c e m e n t P R - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 317 10 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 92 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 18 5 , 0 0 0 0 0 0 0 0 1 8 5 , 0 0 0 18 5 , 0 0 0 0 0 0 0 0 1 8 5 , 0 0 0 De t a i l s o f 2 0 1 9 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ea s t P i e r R e h a b i l i t a t i o n P R - 1 0 1 7 5 , 0 0 0 0 0 0 0 0 1 7 5 , 0 0 0 323 Pi c n i c T a b l e R e p l a c e m e n t P R - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 317 18 5 , 0 0 0 0 0 0 0 0 1 8 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 93 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 60 , 0 0 0 0 0 0 0 0 6 0 0 0 0 60 , 0 0 0 0 0 0 0 0 6 0 0 0 0 De t a i l s o f 2 0 2 0 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 Pi c n i c T a b l e R e p l a c e m e n t P R - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 317 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 10 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 85 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 94 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 60 , 0 0 0 0 0 0 0 0 6 0 0 0 0 60 , 0 0 0 0 0 0 0 0 6 0 0 0 0 De t a i l s o f 2 0 2 1 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 Pi c n i c T a b l e R e p l a c e m e n t P R - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 317 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 10 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 85 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 95 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 De t a i l s o f 2 0 2 2 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 10 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 85 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 96 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 De t a i l s o f 2 0 2 3 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 97 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 De t a i l s o f 2 0 2 4 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 98 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 De t a i l s o f 2 0 2 5 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 99 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 0 0 0 De t a i l s o f 2 0 2 6 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 318 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 0 7 T r a i l 1 0 6 , 1 4 2 0 0 1 0 6 , 1 4 2 23 2 8 W a s t e M a n a g e m e n t 8 5 , 8 4 8 0 0 8 5 , 8 4 8 23 5 0 P a r k l a n d 0 0 0 0 100 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 23 0 , 0 0 0 1 5 7 , 0 0 0 3 0 , 0 0 0 00 0 0 0 0 0 23 0 , 0 0 0 1 5 7 , 0 0 0 3 0 , 0 0 0 00 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 15 0 , 0 0 0 7 0 , 0 0 0 00 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 23 , 0 0 0 00 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 57 , 0 0 0 8 7 , 0 0 0 3 0 , 0 0 0 00 0 0 0 0 0 23 0 , 0 0 0 1 5 7 , 0 0 0 3 0 , 0 0 0 00 0 0 0 0 0 101 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 23 0 , 0 0 0 5 7 , 0 0 0 0 0 2 3 0 0 0 0 1 5 0 0 0 0 23 0 , 0 0 0 5 7 , 0 0 0 0 0 2 3 0 0 0 0 1 5 0 0 0 0 De t a i l s o f 2 0 1 7 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e SC C T a b l e s & C h a i r s F A - 1 2 3 , 0 0 0 0 0 0 2 3 , 0 0 0 0 0 324 0 00 0 0 CO / N O 2 D e t e c t i o n F D - 3 7 , 0 0 0 7, 0 0 0 0 00 0 0 154 Tr a n s f e r t o R e s e r v e 15 0 , 0 0 0 0 0 0 0 0 1 5 0 , 0 0 0 N / A 18 0 ,0 0 0 7, 0 0 0 0 0 2 3 , 0 0 0 0 1 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 0 1 5 0 , 0 0 0 7 , 0 0 0 1 4 3 , 0 0 0 2, 3 6 1 V C C 80 , 4 3 9 0 0 8 0, 4 3 9 102 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 15 7 , 0 0 0 8 7 , 0 0 0 0 0 0 0 7 0 0 0 0 15 7 , 0 0 0 8 7 , 0 0 0 0 0 0 0 7 0 0 0 0 De t a i l s o f 2 0 1 8 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e SC C G e n e r a t o r FA - 3 7 5 , 0 0 0 7 5 , 0 0 0 0 00 0 0 326 SC C W a t e r T r e a t m e n t S y s t e m F A - 4 2 0 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 327 FD S t n 2 - H V A C FD - 4 1 2 , 0 0 0 1 2 , 0 0 0 0 00 0 0 155 Tr a n s f e r t o R e s e r v e 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 N / A 15 7 , 0 0 0 8 7 , 0 0 0 0 0 0 0 7 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 14 3 , 0 0 0 5 0 , 0 0 0 8 7 , 0 0 0 1 0 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 103 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 30 , 0 0 0 3 0 , 0 0 0 0 00 0 0 30 , 0 0 0 3 0 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 1 9 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PW B u i l d i n g - E l e c . & Pl u m b PW - 4 2 3 0 , 0 0 0 3 0 , 0 0 0 0 00 0 0 203 00 0 00 0 0 00 0 00 0 0 30 , 0 0 0 3 0 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . Na m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 10 6 , 0 0 0 0 3 0 , 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 104 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 105 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 106 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 107 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 108 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 109 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 110 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 0 0 7 6 , 0 0 0 2, 3 6 1 V C C 30 , 4 3 9 0 0 3 0 , 4 3 9 111 Mu n i c i p a l i t y o f B a y h a m Li b r a r i e s - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Li b r a r i e s 0 2 1 5 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 0 0 0 2 1 5 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 0 2 5 , 0 0 0 00 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 0 5 0 , 0 0 0 00 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 0 1 4 0 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 0 0 0 2 1 5 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 0 0 112 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 7 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 0 4 2 , 0 0 0 4 2 , 0 0 0 113 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 21 5 , 0 0 0 1 4 0 , 0 0 0 0 0 5 0 , 0 0 0 0 2 5 , 0 0 0 21 5 , 0 0 0 1 4 0 , 0 0 0 0 0 5 0 , 0 0 0 0 2 5 , 0 0 0 De t a i l s o f 2 0 1 8 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e St r a f f o r d v i l l e E l e v a t o r L - 1 2 0 0 , 0 0 0 1 2 5 , 0 0 0 0 0 5 0 , 0 0 0 0 2 5 , 0 0 0 328 PB L i b r a r y R a m p L - 4 15 , 0 0 0 1 5 , 0 0 0 0 00 0 0 331 21 5 , 0 0 0 1 4 0 , 0 0 0 0 0 5 0 , 0 0 0 0 2 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 2 3 L i b r a r y 42 , 0 0 0 4 2 , 0 0 0 1 4 0 , 0 0 0 - 5 6 , 0 0 0 114 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 9 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PB - H R V L - 2 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 329 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y - 5 6 , 0 0 0 4 2 , 0 0 0 1 5 , 0 0 0 - 2 9 , 0 0 0 115 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y - 2 9 , 0 0 0 4 2 , 0 0 0 1 3 , 0 0 0 116 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 1 3 , 0 0 0 4 2 , 0 0 0 5 5 , 0 0 0 117 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PB - W a s h r o o m L - 3 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 330 15 , 0 0 0 1 5 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 5 5 , 0 0 0 4 2 , 0 0 0 1 5 , 0 0 0 8 2 , 0 0 0 118 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 8 2 , 0 0 0 4 2 , 0 0 0 1 2 4 , 0 0 0 119 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 1 2 4 , 0 0 0 4 2 , 0 0 0 1 6 6 , 0 0 0 120 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 1 6 6 , 0 0 0 4 2 , 0 0 0 2 0 8 , 0 0 0 121 Mu n i c i p a l i t y o f B a y h a m Li b r a r y - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Li b r a r y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - L i b r a r y - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 3 L i b r a r y 2 0 8 , 0 0 0 4 2 , 0 0 0 2 5 0 , 0 0 0 122 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g & D e v e l o p m e n t - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Pl a n n i n g & D e v e l o p m e n t 2 0 , 0 0 0 1 0 , 0 0 0 5 , 0 0 0 2 0 , 0 0 0 00 0 0 10,000 0 20 , 0 0 0 1 0 , 0 0 0 5 , 0 0 0 2 0 , 0 0 0 00 0 0 10,000 0 Fi n a n c i n g ( $ ) Ta x l e v y 4, 0 0 0 1 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 00 0 0 10,000 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 1 6 , 0 0 0 00 0 0 0 0 0 0 0 20 , 0 0 0 1 0 , 0 0 0 5 , 0 0 0 5 , 0 0 0 00 0 0 10,000 0 123 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 2 0 , 0 0 0 1 6 , 0 0 0 0 0 0 0 4 , 0 0 0 20 , 0 0 0 1 6 , 0 0 0 0 0 0 0 4 , 0 0 0 De t a i l s o f 2 0 1 7 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Of f i c i a l P l a n R e v i e w P D - 1 2 0 , 0 0 0 1 6 , 0 0 0 0 0 0 0 4 , 0 0 0 332 20 , 0 0 0 1 6 , 0 0 0 0 0 0 0 4 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 16 , 0 0 0 16 , 0 0 0 0 124 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 1 8 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 2 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 333 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 0 1 0 , 0 0 0 1 0 , 0 0 0 125 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 5 , 0 0 0 0 0 0 0 0 5 , 0 0 0 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 De t a i l s o f 2 0 1 9 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 2 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 333 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 1 0 , 0 0 0 5 , 0 0 0 1 5 , 0 0 0 126 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 2 0 , 0 0 0 1 5 , 0 0 0 0 0 0 0 5 , 0 0 0 20 , 0 0 0 1 5 , 0 0 0 0 0 0 0 5 , 0 0 0 De t a i l s o f 2 0 2 0 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 2 2 0 , 0 0 0 1 5 , 0 0 0 0 0 0 0 5 , 0 0 0 333 20 , 0 0 0 1 5 , 0 0 0 0 0 0 0 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 1 5 , 0 0 0 5 , 0 0 0 1 5 , 0 0 0 5 , 0 0 0 127 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 5 , 0 0 0 0 5 , 0 0 0 128 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 5 , 0 0 0 0 5 , 0 0 0 129 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 5 , 0 0 0 0 5 , 0 0 0 130 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 5 , 0 0 0 0 5 , 0 0 0 131 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 2 5 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e OP R e v i e w P D - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 334 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 5 , 0 0 0 1 0 , 0 0 0 0 1 5 , 0 0 0 132 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 2 6 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e OP R e v i e w P D - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 334 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 6 3 P l a n n i n g 1 5 , 0 0 0 1 0 , 0 0 0 0 2 5 , 0 0 0 133 Mu n i c i p a l i t y o f B a y h a m Mu s e u m s - Y e a r s 2 0 1 7 - 2 0 2 6 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 Ex p e n d i t u r e s ( $ ) Mu s e u m s 0 0 1 5 , 0 0 0 0 0 1 0 , 0 0 0 0000 0 0 1 5 , 0 0 0 0 0 1 0 , 0 0 0 0000 Fi n a n c i n g ( $ ) Ta x l e v y 0 0 1 5 , 0 0 0 0 0 1 0 , 0 0 0 0000 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 00 0 0 0 0 0 0 0 0 0 0 1 5 , 0 0 0 0 0 1 0 , 0 0 0 0000134 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 1 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 7 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1 , 0 0 0 1 , 0 0 0 23 2 6 M u s e u m G e n e r a l 3 1 6 3 1 6 23 1 6 E d i s o n M u s u e m 8 6 , 0 5 8 8 6 , 0 5 8 135 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 8 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1 , 0 0 0 1 , 0 0 0 23 2 6 M u s e u m G e n e r a l 3 1 6 3 1 6 23 1 6 E d i s o n M u s u e m 8 6 , 0 5 8 8 6 , 0 5 8 136 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 De t a i l s o f 2 0 1 9 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e HR V F u r n a c e M- 2 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 335 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1 , 0 0 0 1 , 0 0 0 23 2 6 M u s e u m G e n e r a l 3 1 6 3 1 6 23 1 6 E d i s o n M u s u e m 8 6 , 0 5 8 8 6 , 0 5 8 137 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1 , 0 0 0 1 , 0 0 0 23 2 6 M u s e u m G e n e r a l 3 1 6 3 1 6 23 1 6 E d i s o n M u s u e m 8 6 , 0 5 8 8 6 , 0 5 8 138 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1 , 0 0 0 1 , 0 0 0 23 2 6 M u s e u m G e n e r a l 3 1 6 3 1 6 23 1 6 E d i s o n M u s u e m 8 6 , 0 5 8 8 6 , 0 5 8 139 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 2 2 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e MM - A c c e s s i b l e W a s h r o o m M - 3 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 336 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1, 0 0 0 1, 0 0 0 23 2 6 M u s e u m G e n e r a l 31 6 31 6 23 1 6 E d i s o n M u s u e m 86 , 0 5 8 86 , 0 5 8 140 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1, 0 0 0 1, 0 0 0 23 2 6 M u s e u m G e n e r a l 31 6 31 6 23 1 6 E d i s o n M u s u e m 86 , 0 5 8 86 , 0 5 8 141 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1, 0 0 0 1, 0 0 0 23 2 6 M u s e u m G e n e r a l 31 6 31 6 23 1 6 E d i s o n M u s u e m 86 , 0 5 8 86 , 0 5 8 142 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1, 0 0 0 1, 0 0 0 23 2 6 M u s e u m G e n e r a l 31 6 31 6 23 1 6 E d i s o n M u s u e m 86 , 0 5 8 86 , 0 5 8 143 Mu n i c i p a l i t y o f B a y h a m Mu s e u m - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Mu s e u m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - M u s e u m - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f Ba l a n c e 23 2 4 M u s u e m A r t i f a c t s 1, 0 0 0 1, 0 0 0 23 2 6 M u s e u m G e n e r a l 31 6 31 6 23 1 6 E d i s o n M u s u e m 86 , 0 5 8 86 , 0 5 8 144 Municipality of Bayham GG-1 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 145 Municipality of Bayham GG-2 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 146 Municipality of Bayham GG-3 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 X Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement 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)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 Tender Portal Design of custom Tender Portal to obtain compliance with procurement by-law for Municipal Website. 147 Municipality of Bayham GG-4 Capital Budget - Information Sheet Year: (indicate 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 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 148 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2025 Asset ID # GG-5 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 40,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 40,000 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 40,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000 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 Upgrades Replacement of Computer Operating Infrastructure 149 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # GG-6 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 15,000 Subdividers Agreements Government Grant 15,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 30,000 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 - - - - - General Government General Government Asset Management Plan Update AMP Update to comply with Gas Tax Requirements and new AMP Regulations - RED Grant 150 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # GG-7 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) 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 32,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 32,000 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 3,000 Subdividers Agreements Government Grant 29,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 32,000 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 - - - - - General Government General Government FCM-MEP Energy Plan As per direction of Council staff applied to MEP/FCM Grant Programs and have been approved by MEP will know FCM within a month. 151 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # GG-8 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 Cost Savings-Improvement to Existing Asset 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 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 30,000 Reserves/ Reserve Funds 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) 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 Community Based Strategic Plan Community Based Strategic Plan - Background and Community Consults with 2014-2018 Council. Final interview with 2018-2022 Council 152 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # FD-1 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 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 20000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20000 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 0 0 0 0 0 Savings (decrease) in Operating Costs 0 0 0 0 0 Net Impact - - - - - Fire Services Suppression Equipment Thermal Imaging Cameras Thermal imaging cameras are a mainstay tool in the fire services for both life safety (serach & rescue) and fire overhaul. The existing cameras are 10+ years old and are nearing end of life. One camera for each station would be purchased. The advances in technology will allow significant operational benefits at the same pricing levels as older units. 153 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # FD-3 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 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 (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds 7000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 7000 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 0 0 0 0 0 Savings (decrease) in Operating Costs 0 0 0 0 0 Net Impact - - - - - Fire Services Fire Stations CO/NO2 Detection System New standards for fire stations include sensors for monitoring CO and NO2 levels in the apparatus bays and sounds alarms and operate a ventilation system. The fan and exhaust are in place in station 2 but the detectors are not. Cost is a current estimate from Koolen Electric. 154 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # FD-4 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 $12,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $12,000 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 12000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 12000 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 1000 1000 1000 1100 1100 Net Impact 1,000.00 1,000.00 1,000.00 1,100.00 1,100.00 Fire Services Fire Stations HVAC replacement An engineering assessment of Station 2 Straffordville highlighted that the HAVC equipment at the station is nearing the end of its service life and is becoming costly to repair. The system would be replaced with high efficiency equivalents, reducing yearly maintenace and operating costs. 155 Municipality of Bayham FD-5 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 $383,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 383,000 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. 156 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # FD-6 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 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 20000 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 20000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20000 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 0 0 0 0 0 Net Impact - - - - - Fire Services Rescue Equipment Replacement, Rescue Boat Replacement of the current boat due to normal wear and tear . 157 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # FD-7 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 $329,000 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 329000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 329000 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. 158 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2024 Asset ID # FD-8 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 $377,000 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 $377,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 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. 159 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # B-1 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 $40,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 40,000 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 40,000 Building Reserve Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40000 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 Municipal truck will be 9 years old in 2017 and is need of replacement to a full size four wheel drive vehicle 160 18/08/2016 U:\Treasury\Budget\2017\Paul - Departmental Capital\By-law\BL-1 Capital - Info Sheet Bylaw Enforcement Vehicle Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # BL-1 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 $40,000.00 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 40,000 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 $40,000.00 Fire Reserve Subdividers Agreements By-law Reserve Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000 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 $0 $0 $0 $0 $0 Savings (decrease) in Operating Costs $0 $0 $0 $0 $0 Net Impact - - - - - Bylaw Enforcement/Fire Truck Truck Replacement 1) the existing vehicle will need replacement simply from wear and tear resulting in increased maintenance costs. 2) While the configuration of the current truck is marginally suitable for the needs of bylaw enforcement, it doubles as the command/response truck for the fire chief. In this capacity, the vehicle is not suited to carry any equipment in the cab that needs protection from the elements. Due to the requirement of responding in inclimate weather conditions, a light 2-wheel drive vehicle is not safe. A 4-wheel drive is a necessity. 161 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-1 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 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 $40,000 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 40,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000 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 Roads 4x4 Pick-Up Truck Replacement of 4x4 Pick Up truck 162 PW-2 Year: (indicate year)2017 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $40,000.00 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) 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 3-5 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan regular granular upgrades 0Special Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $40,000.00 Jackson to Heritage Service/Program:Roads regrade and rebuild road areas with poor drainage (Bayham 2014 budget incl. drainage upgrades) - 2km Asset Replacement Other Capital Project Description: Department: 40,000 40,000 163 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-3 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 $450,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $50,000 Year 4 Year 2 $150,000 Year 5 Year 3 $250,000 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 50,000 150,000 250,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 50,000 150,000 250,000 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 Roads Maple Grove Line Reconstruction, multi year Yr 1 - survey drainage outlets, bore holes testing Yr 2 - drainage, culverts, pulverize and gravel, Yr 3 - double cost of tar and chip 164 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-4 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 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 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20,000 Specify the Expected Useful Life of the Asset (in years)3-5 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 - - - - - Public Works Roads Dennis Rd - Regular granular upgrade Regular granular upgrade cycle to maintain adequate road surface. -0.9km 165 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-5 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 $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 Reserves/ Reserve Funds 15,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify 10,000 Total Financing 25,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Libbye St and Wilson lane Libbye - repave from Provincial Park entrance to Addison St and reshape drainage ditches. Wilson Lane - asphalt - MNR Transfer Payment 0.3 km 166 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # PW-6 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost $200,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $200,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds Subdividers Agreements Government Grant 200,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 200,000 Specify the Expected Useful Life of the Asset (in years)20+ Impact on Operating Budget: Year 1 Year 2 Year 3 Year 4 Year 5 Increase in Operating Costs Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Carson Line bridge Repairs Repair bridge approach, install joints and end treatments 167 Municipality of Bayham PW-7 Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need Energy-Environmental Sustainability Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 50,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 50,000.00$ 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 Year 4 Year 5 Year 6 Tax Levy 50,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 50,000 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 East Beach Parking-Washroom Upgrades East Beach Washroom pit re-location and improvement, place hydro underground, 168 Municipality of Bayham PW-8 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 300,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 50,000.00$ Year 4 50,000.00$ Year 2 50,000.00$ Year 5 50,000.00$ Year 3 50,000.00$ Year 6 50,000.00$ 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 50,000 50,000 50,000 50,000 50,000 50,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 50,000 50,000 50,000 50,000 50,000 50,000 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 Side Walk Upgrades/Removal The sidealks in the entirety of the Municipality are in fair to poor condition and need to be removed or replaced with new accessible sidewalks. A service Delivery Review on sidewalks is required. 169 Municipality of Bayham PW-9 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) 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. 170 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-10 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 Asset Replacement X 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 $10,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy 10,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 10,000 Specify the Expected Useful Life of the Asset (in years) Impact on Operating Budget: Year 1 Year 2 Year 3 Year 4 Year 5 Increase in Operating Costs Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Bridge & Culvert Inspections Bridge & culvert infrastructure require inspections by a qualified engineer every 2 years. 2016 was the last inspection. 171 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-11 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) X Health or Safety Issue Growth Related Need Energy-Environmental Sustainability X Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement Other Comments: Capital Budget - Total Project Cost 4,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 4,000.00$ 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 4,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 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 172 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PW-12 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement 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 $40,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy 40,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000 Specify the Expected Useful Life of the Asset (in years)25+ Impact on Operating Budget: Year 1 Year 2 Year 3 Year 4 Year 5 Increase in Operating Costs Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Best Line & Eden line culvert cable guard rails Best Line and Eden Line culverts require triple cable guardrails to be installed 173 Municipality of Bayham PW-13 Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) X Health or Safety Issue Growth Related Need X Energy-Environmental Sustainability X Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 140,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 140,000.00$ 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 25,000.00$ Reserves/ Reserve Funds 115,000.00$ Gas Tax/Road Construction Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 140,000.00$ 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 STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Detailed Design will ensure priority Phase projects are 'Shovel Ready' to qualify for Federal Infrastructure Phase 2 Programs - Geotechnical for PB - Topo and contract drawings for Phase 1 174 Municipality of Bayham PW-14 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 10,000.00$ 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 Year 5 Year 3 Year 6 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 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) 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 East Beach Parking-Washroom Upgrades Lakeshore Line Access Options Study 175 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-15 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 Capital Budget - Total Project Cost 200,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 200,000.00$ 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 50,000.00$ Reserves/ Reserve Funds 150,000.00$ Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 200,000.00$ 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 Stewart Bridge Deck Comments: Deconstruct Bayham Drive Bridge, utilize Deck on Stewart Bridge, make repairs to Stewart drive Bridge. 176 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PW-16 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost $141,250 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $141,250 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 141,250 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 141,250 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 Bridge End Treatments Proper standardized bridge end treatments are required for the following bridges: Baynor South $31,500..Light Line $24,000…Godby $61,750 177 Municipality of Bayham PW-17 Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need X Energy-Environmental Sustainability X Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement Other Comments: Capital Budget - Total Project Cost 25,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 25,000.00$ 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 25,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 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 Stafford Line Microsurface Micro-surface to protect investment 178 PW-18 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 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 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: $60,000 Springerhill to Culloden Service/Program:Roads some patched road areas and narrow shoulders Asset Replacement Other Capital Project Description: Department: 60,000 60,000 179 Municipality of Bayham PW-19 Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need Energy-Environmental Sustainability x Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement x Other Comments: Capital Budget - Total Project Cost 135,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 135,000.00$ 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 Subdividers Agreements Government Grant 135,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 135,000.00$ 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 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. 180 Municipality of Bayham PW-20 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) 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 2,500,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 2,500,000.00$ 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 625,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant 1,875,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 2,500,000.00$ 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 -$ -$ -$ -$ -$ PUBLIC WORKS STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements - Phase 1 181 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-21 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost $87,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $87,000 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 87,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 87,000 Specify the Expected Useful Life of the Asset (in years)3-5 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 - - - - - Public Works Roads Godby Rd Regular granular upgrade cycle to maintain adequate road surface. Relocate dead-end due to erosion issues 4km 182 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-22 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 Asset Replacement Other Comments: Capital Budget - Total Project Cost $80,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $80,000 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 Subdividers Agreements Government Grant 80,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 80,000 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 Roads Jackson Line West Microsurface Jackson Line was recently double-coated with tar & chip requires Micro 183 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-23 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 Asset Replacement Other Comments: Capital Budget - Total Project Cost $80,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $80,000 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 Subdividers Agreements Government Grant 80,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 80,000 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 Roads Lamers Line Lamers Line recently received a double coat of tar & chip. Micro seal to further extend the life of the surface treatment investment. 184 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PW-24 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 Asset Replacement Other Comments: Capital Budget - Total Project Cost $200,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $200,000 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 200000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 200,000 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 Roads Jackson Line East Jackson Line East reconstruction and surface treatment 185 PW-25 Year: (indicate year)2017 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $17,000.00 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) 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 3-5 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan regular granular upgrades 0.8 kmSpecial Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $17,000.00 Schafer to major curve Service/Program:Roads generally good, narrow shoulders Asset Replacement Other Capital Project Description: Department: 17,000 17,000 186 PW-26 Year: (indicate year)2017 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $57,000.00 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) 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 3-5 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan regular granular upgrades 2.6kmSpecial Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $57,000.00 Black Bridge to Heritage Service/Program:Roads good condition Asset Replacement Other Capital Project Description: Department: 57,000 57,000 187 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-27 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 $65,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $65,000 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 65,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 65,000 Specify the Expected Useful Life of the Asset (in years)3-5 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 - - - - - Public Works Roads Stewart Rd - regular granular upgrades Regular granular upgrade cycle to maintain adequate road surface. Improve drainage 3km 188 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PW-28 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 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 100,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 100,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Public Works Salt Storage Shed Replacement Replacement of Salt Storage Shed 189 PW-29 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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: $5,096.00 curved slope section to culvert Service/Program:Roads culvert replacement likely part of Bayham's 2014 upgrades (confirm) Asset Replacement Other Capital Project Description: Department: 5,096 5,096 190 Municipality of Bayham PW-30 Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need Energy-Environmental Sustainability Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 40,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 40,000 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 40,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000.00$ 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 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. 191 Municipality of Bayham PW-31 Capital Budget - Information Sheet Year: (indicate year)2020 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 40,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 40,000 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 40,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000.00$ 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 Pick Up Truck 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. 192 PW-32 Year: (indicate year)2017 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $37,000.00 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) 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 regular granular upgrades (2013 improvements to culvert area) 1.7kmSpecial Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $37,000.00 Just past Chapel to Tollgate Service/Program:Roads 2013 improvements at culvert; cable guide rails added Asset Replacement Other Capital Project Description: Department: 37,000.00 37,000.00 193 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-33 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 Asset Replacement Other Comments : Capital Budget - Total Project Cost $58,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $58,000 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 Subdividers Agreements Government Grant 58000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 58,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Bridge Repairs - Tunnel Line Tunnel Line bridge requires repairs to the concrete abatements, install joints, waterproof & pave deck. Engineer and tender 194 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-34 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 Asset Replacement Other Comments : Capital Budget - Total Project Cost $130,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $130,000 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 Subdividers Agreements Government Grant 130000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 130,000 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 Roads Tunnel Line Micro Surface Tunnel Line Micro Surface 195 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PW-35 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 Asset Replacement Other Comments : Capital Budget - Total Project Cost $52,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $52,000 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 52,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 52,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Bridge Repairs - Godby Rd Godby bridge requires repairs to the concrete abatements, waterproof & pave deck. Engineer and tender 196 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-36 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 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 30,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant 30000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 60,000 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 Roads Best line - Culloden Rd to Springerhill Rd micro seal Best line recently received a double layer of tar and chip - micro seal to extend the road surface investment 197 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2022 Asset ID # PW-37 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 $140,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $140,000 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 140000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 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 Maple Grove Line Microsurface 198 PW-38 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 34,897.50 199 PW-39 Year: (indicate year)2017 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $40,000.00 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) 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 3-5 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan spot ditching (maint.), regular granular upgrades; 0Special Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $40,000 Sandytown Road Service/Program:Roads Asset Replacement Other Capital Project Description: Department: 40,000 40,000 200 Municipality of Bayham PW-40 Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need Energy-Environmental Sustainability Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 13,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 13,000.00$ 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 Subdividers Agreements Government Grant 13,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 13,000.00$ Specify the Expected Useful Life of the Asset (in years)3-5 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 PUBLIC WORKS ROADS Harmony Acres Line Springer Hill to end - straight gravel road that narrows twoards the end; overgrown shoulders in west part. Re-establish road width and add gravel - 0.6 km 201 PW-41 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 # 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: $50,337.00 Plank to Glen Erie Service/Program:Roads generally good, but some resurfacing and spot repairs anticipated Asset Replacement Other Capital Project Description: Department: 50,337 50,337 202 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # PW-42 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) x Health or Safety Issue Growth Related Need Energy-Environmental Sustainability Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement x Asset Replacement Other Comments Capital Budget - Total Project Cost 30,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 30,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 30,000 Specify the Expected Useful Life of the Asset (in years)20 Impact on Operating Budget: Year 1 Year 2 Year 3 Year 4 Year 5 Increase in Operating Costs Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Public Works Plumbing & Electrical Upgrades Plumbing & Electrical Upgrades 30,000 203 Municipality of Bayham PW-43 Capital Budget - Information Sheet Year: (indicate year)2026 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) Health or Safety Issue Growth Related Need Energy-Environmental Sustainability Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 150,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 150,000 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 150,000.00$ 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 204 Municipality of Bayham PW-44 Capital Budget - Information Sheet Year: (indicate year)2020 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 300,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 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 300,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 300,000.00$ 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 Front End Loader Replacing existing asset which is costing too much in maintenance. Critical to operations 205 PW-45 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 56,089.80 206 PW-46 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 62,942.40 207 PW-48 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 10,828.80 208 PW-49 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 10,152 209 PW-50 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 24,388 210 PW-51 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 3,003 211 PW-52 Year: (indicate year)2018 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $275,000.00 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) 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 # 25052 Public Works Springer Hill Road Health or Safety Issue Energy-Environmental Sustainability Growth Related Need Service Enhancement 10 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan resurface with double T&C meas. 7.0m, Springer Hill Rd. Culv. (52004), 36.7m l., 3.4m w.;1960Special Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $275,000.00 Service/Program:Roads older T&C surface, approx. 20% patched Asset Replacement Other Capital Project Description: Department: 275,000 212 PW-53 Year: (indicate year)2019 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $230,000.00 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) 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 # 25070 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 resurface with single T&C 0Special Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $230,000 Service/Program:Roads 0 Asset Replacement Other Capital Project Description: Department: 230,000 230,000 213 PW-54 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 11,830 214 PW-55 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 16,432 215 PW-56 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 20,202 216 PW-57 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 14,196 217 PW-58 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 89,887.50 218 PW-59 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 14,382 219 PW-60 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 29,610 220 PW-61 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 19,796.40 221 PW-62 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 10,152 222 PW-63 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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: 154,861.00 154,861.00 223 PW-64 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 39,592 224 PW-65 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 11,844 225 PW-66 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 22,131.20 226 PW-67 Year: (indicate year)2020 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 9,136.80 227 PW-68 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,629.00 228 PW-69 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,961 229 PW-70 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,883 230 PW-71 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 3,130.20 231 PW-72 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,076 232 PW-73 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 54,144 233 PW-74 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 259,692 259,692 234 PW-75 Year: (indicate year)2021 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,020.20 235 PW-76 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 14,805 236 PW-77 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 112,560 112,560 237 PW-78 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 4,095 238 PW-79 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 7,614 239 PW-80 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 block s. of Wellington has parking lanes, sidewalks both sides (exc. last 25m); then sidewalk on east to beachSpecial 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 16,074 240 PW-81 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 34,009.20 241 PW-82 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,961 242 Line PW-83 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 12,394 243 Line PW-84 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 $4,441.50 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 Wellington Service/Program:Roads 0 Asset Replacement Other Capital Project Description: Department: 10 Trillium Grant Trade In / Proceeds on Sale Upgrade Plan $4,441.50 Y7-9: resurface as required 0Special Features Other: specify Total Financing Tax Levy Subdividers Agreements Government Grant Source: $4,441.50 Municipality of Bayham Capital Budget - Information Sheet Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset ID # 25161 Public Works Strachan Street Health or Safety Issue Energy-Environmental Sustainability Growth Related Need Service Enhancement 244 PW-85 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,752.80 245 PW-86 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 13,959 246 PW-87 Year: (indicate year)2022 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 4,230 247 PW-88 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $27,410.00 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 27,410 248 PW-89 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 39,890 249 PW-90 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 22,842 250 PW-91 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,538 251 PW-92 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 6,798 252 PW-93 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 253 PW-94 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,076 254 PW-95 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 3,553.20 255 PW-96 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 7,740.90 256 PW-97 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,538 257 PW-98 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 4,653 258 PW-99 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 4,230 259 PW-100 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 4,653 260 PW-101 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 11,674.80 261 PW-102 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 12,690 262 PW-103 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,414.40 263 PW-104 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,538 264 Line PW-105 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,876.40 265 PW-106 Year: (indicate year)2023 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,161,60 266 PW-107 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,688.20 267 PW-108 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 12,690 268 PW-109 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 269 PW-110 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes Capital Budget - Total Project Cost $25,380.00 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 25,380 270 PW-111 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,883 271 PW-112 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 7,614 272 PW-113 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 273 PW-114 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,824.10 274 PW-115 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,668.20 275 PW-116 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 276 PW-117 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,922 277 PW-118 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,502.30 278 PW-119 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,502 279 PW-120 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 8,502.30 280 PW-121 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 281 PW-122 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 106,596 106,596 282 PW-123 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 170,554 170,554 283 PW-124 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 17,004 284 PW-125 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 5,668.20 285 PW-126 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 17,004.60 286 PW-127 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 287 PW-128 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 2,834.10 288 PW-129 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 11,336.40 289 PW-130 Year: (indicate year)2024 Capital Project Priority / Need For Work: (check all that apply) x x x Comments Review Notes 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 10,152 290 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)Asset ID # PW-131 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments : Capital Budget - Total Project Cost $120,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $60,000 Year 4 Year 2 $60,000 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 5 Tax Levy 60,000 60,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 60,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads Roads Needs Study Update of Roads Needs Study 291 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2022 Asset ID # PW-132 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments : Capital Budget - Total Project Cost $140,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $140,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 5 Tax Levy 140,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 140,000 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 Roads Springer Hill Microsurface Springer Hill Microsurface 292 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PW-133 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 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 5 Tax Levy Reserves/ Reserve Funds 30000 Roads Equipment - Wastewater Reserve 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 - - - - - Public Works Roads/Water/Wastewater Traffic Control Devices Traffic Control Devices 293 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-134 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments : Capital Budget - Total Project Cost $325,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $325,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 5 Tax Levy 300,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale 25000 Other: specify Total Financing 325,000 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 Roads/Water/Wastewater Tandem Truck Replacement Tandem Truck Replacement - Truck 9 294 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PW-135 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement 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 $40,000 Year 4 Year 2 Year 5 Year 3 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 5 Tax Levy Reserves/ Reserve Funds 40000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 40,000 Specify the Expected Useful Life of the Asset (in years)10 Impact on Operating Budget: Year 1 Year 2 Year 3 Year 4 Year 5 Increase in Operating Costs Savings (decrease) in Operating Costs Net Impact - - - - - Public Works Roads/Water/Wastewater Chipper 12 inch Chipper 295 Municipality of Bayham PW-136 Capital Budget - Information Sheet Year: (indicate year)2021 Asset ID # Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) X Health or Safety Issue Growth Related Need X Energy-Environmental Sustainability X Service Enhancement X Cost Savings-Improvement to Existing Asset Accessibility Improvement X Asset Replacement Other Comments: Capital Budget - Total Project Cost 3,100,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 3,100,000.00$ 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 775,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant 2,325,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 3,100,000.00$ 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 -$ -$ -$ -$ -$ PUBLIC WORKS STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements - Phase 3 296 Municipality of Bayham PW-137 Capital Budget - Information Sheet Year: (indicate year)2025 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 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 2,800,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 2,800,000.00$ 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 700,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant 2,100,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 2,800,000.00$ 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 -$ -$ -$ -$ -$ PUBLIC WORKS STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements - Phase 2 297 Municipality of Bayham PW-138 Capital Budget - Information Sheet Year: (indicate year)2025 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 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 2,100,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 2,100,000.00$ 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 525,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant 1,575,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 2,100,000.00$ 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 -$ -$ -$ -$ -$ PUBLIC WORKS STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements - Phase 4 298 Municipality of Bayham PW-139 Capital Budget - Information Sheet Year: (indicate year)2025 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 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 1,700,000.00$ If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 1,700,000.00$ 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 425,000.00$ Reserves/ Reserve Funds Subdividers Agreements Government Grant 1,275,000.00$ Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 1,700,000.00$ 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 -$ -$ -$ -$ -$ PUBLIC WORKS STORM SEWER Storm Sewer Detailed Design - Port Burwell Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements - Phase 5 299 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # W-1 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 x Cost Savings-Improvement to Existing Asset Accessibility Improvement x Asset Replacement Other Comments: Capital Budget - Total Project Cost $1,800,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $1,800,000 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 180,000 Subdividers Agreements Government Grant 1,620,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $1,800,000 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 less frequent leaks, water loss and operational costs Net Impact - - - - - ombined Richmond and Bayham distribution system project. Ensure secure, safe distribution network at all time Water and Wastewater Water -- Richmond Replacement of the Richmond distribution system + meters 300 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # W-2 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 x Cost Savings-Improvement to Existing Asset Accessibility Improvement x Asset Replacement Other Comments: Capital Budget - Total Project Cost $40,500 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2017 Year 1 $13,500 Year 4 $0 2020 2018 Year 2 $13,500 Year 5 $0 2021 2019 Year 3 $13,500 Year 6 $0 2022 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds 13,500 13,500 13,500 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $13,500 13,500 13,500 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 Savings (decrease) in Operating Costs Net Impact - - - - - Ensure safe reliable water infrastructure at all times Water and Wastewater Water Evaluation and associated repairs of air release valve chambers 301 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # W-3 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 $40,000 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 40,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $40,000 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 - - - - - New pick up truck to be shared between water and wastewater dept. Water and Wastewater Water/Wastewater New Pick up truck 302 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2022 Asset ID # W-4 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 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 (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds x Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $44,000 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 less operator time due to breakdowns Net Impact - - - - - Ensure water treatment equipment reliability at all times Water and Wastewater Water -- Richmond Water treatment equipment rebuilds/replacement 303 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # W-5 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 $340,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2017 Year 1 $170,000 Year 4 $0 2018 Year 2 $170,000 Year 5 $0 Year 3 Year 6 $0 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds 170,000 170,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $170,000 170,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Ensure accurate meter readings. - Only goes ahead if Richmond OCIF is unsuccessful Water and Wastewater Water Replacement of water meter heads 304 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2024 Asset ID # W-6 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 $30,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2017 Year 1 $30,000 Year 4 $0 2018 Year 2 Year 5 $0 Year 3 Year 6 $0 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 - - - - - Water Financial Plan Update Water and Wastewater Water Water Financial Plan 305 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-4 Department: Service/Program: Capital Project Description Capital Project Priority / Need For Work: (check all that apply) 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 $166,668 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2017 Year 1 $41,667 2020 Year 4 $41,667 2018 Year 2 $41,667 Year 5 2019 Year 3 $41,667 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds 41,667 41667 41667 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $41,667 41667 41667 Specify the Expected Useful Life of the Asset (in years)25-30 Impact on Operating Budget: Year 1 Year 2 Year 3 Increase in Operating Costs Savings (decrease) in Operating Costs less freq. breakdowns and energy savings Net Impact - - - Ensure secure, safe, reliable,efficient wastewater equipment. Water and Wastewater Wastewater Treatment Plant and Collection Pumps,blowers,electric motors, etc. --- rebuild/ replace with high efficient 306 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-5 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) x 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 $100,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $50,000 Year 4 Year 2 $50,000 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 Reserves/ Reserve Funds 50,000 50,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $50,000 50,000 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 less frequent maint. Net Impact - - - - - Ensure secure, safe, reliable wastewater network with min. I&I at all times. Water and Wastewater Wastewater collection Manhole Rehabilitation 307 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-6 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 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 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 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)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 operations of wastewater treatment process at all times. Water and Wastewater Wastewater treatment plant Alum room structural evaluation and repairs -- eng. review 308 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-7 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 x 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 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 20,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $20,000 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 collection Roofing replacement (steel) PS#1,2,5 and 6 309 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2021 Asset ID # WW-8 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 $40,000 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 40,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $40,000 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 - - - - - New pick up truck to be shared between water and wastewater dept. Water and Wastewater Water/Wastewater New Pick up truck 310 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-11 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 x Asset Replacement Other Comments : Capital Budget - Total Project Cost $36,000 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 36,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $36,000 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 - - - - - Ensure secure, safe, reliable operations of wastewater treatment process at all times. Water and Wastewater Wastewater treatment plant and collection acement of SCADA free wave radios for communications and al 311 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # WW-13 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 x Asset Replacement 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: 2018 Year 1 $10,000 2021 Year 4 $10,000 2019 Year 2 $10,000 Year 5 $0 2020 Year 3 $10,000 Year 6 $0 Capital Budget - Financing (indicate sources of funding for the project) 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)15-20 Impact on Operating Budget: Year 1 Year 2 Year 3 Increase in Operating Costs Savings (decrease) in Operating Costs less freq. breakdowns and energy savings Net Impact - - - Ensure secure, safe, reliable,efficient wastewater equipment. Water and Wastewater Wastewater Collection Replacement of pump station check valves (PS#1,2,5,6) 312 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # WW-14 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 x Asset Replacement Other Comments : Capital Budget - Total Project Cost $240,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2020 Year 1 $40,000 2023 Year 4 $40,000 2021 Year 2 $40,000 2024 Year 5 $40,000 2022 Year 3 $40,000 2025 Year 6 $40,000 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy Reserves/ Reserve Funds 40,000 $40,000 $40,000 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)20-25 Impact on Operating Budget: Year 1 Year 2 Year 3 Increase in Operating Costs Savings (decrease) in Operating Costs less freq. breakdowns and energy savings Net Impact - - - Ensure secure, safe, reliable,efficient wastewater equipment. Water and Wastewater Wastewater Collection and Plant Pumps Replacement of wastewater pumps 313 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # WW-15 Department: Service/Program: Capital Project Description Energy conservation project with OCWA - optimization of equipment - est. $12,000 in grant and $18,000 /yr hydro reductions Capital Project Priority / Need For Work: (check all that apply) 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 $150,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: 2017 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 Reserves/ Reserve Funds 138,000 Subdividers Agreements Government Grant 12,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing $150,000 Specify the Expected Useful Life of the Asset (in years)25-30 Impact on Operating Budget: Year 1 Year 2 Year 3 Increase in Operating Costs Savings (decrease) in Operating Costs less freq. breakdowns and energy savings Net Impact 18,000.00 18,000.00 Ensure secure, safe, reliable,efficient wastewater equipment. Water and Wastewater Wastewater Treatment Plant 314 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PR-1 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) x Health or Safety Issue Growth Related Need x Energy-Environmental Sustainability x Service Enhancement Cost Savings-Improvement to Existing Asset Accessibility Improvement x 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 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 Reserves/ Reserve Funds 10,000 Subdividers Agreements Government Grant 10,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Parks & Rec Parks & Rec Vienna Memorial Park Bayham Ontario 150 Application - Hydro and Asset Improvements. - Dependent upon Provincial Grant 315 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PR-2 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement x Asset Replacement Other Comments Capital Budget - Total Project Cost 35,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 35,000 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 35,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 35,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Parks & Rec Parks & Rec Fence Repairs Replace Fencing in Port Burwell, Richmond 316 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PR-3 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 Cost Savings-Improvement to Existing Asset x Accessibility Improvement x Asset Replacement 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 10,000 Year 4 10,000 Year 2 10,000 Year 5 Year 3 10,000 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy 10,000 10,000 10,000 Reserves/ Reserve Funds 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)15 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 Parks & Rec Picnic Table Replacement Lifecycle Replacement 10,000/year for 4 years 317 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020 Asset ID # PR-4 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 Cost Savings-Improvement to Existing Asset x Accessibility Improvement x Asset Replacement Other Comments Capital Budget - Total Project Cost 300,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 50,000 Year 4 50,000 Year 2 50,000 Year 5 50,000 Year 3 50,000 Year 6 50,000 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy 50,000 50,000 50,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 50,000 50,000 50,000 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 Parks & Rec Playground Equipment Replacement 10 Year Cycle of Playground Equipment Replacement - Approximately $50,000/location 318 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PR-6 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 Cost Savings-Improvement to Existing Asset x 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 15,000 Subdividers Agreements Government Grant 15000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 30,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Parks & Rec Parks & Rec Accessible Viewing Platform Accessible Viewing Platform - Remove, Rebuild - Relies on Approval of EAF Grant Application 319 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PR-7 Department: Service/Program: Capital Project Description: Capital Project Priority / Need For Work: (check all that apply) x Health or Safety Issue Growth Related Need x Energy-Environmental Sustainability x 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 Reserves/ Reserve Funds 30,000 Subdividers Agreements Government Grant 30,000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 60,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Parks & Rec Parks & Rec Vienna Memorial Park Bayham Canada 150 - Intake 2 Application - New outfield Fencing-Fencing Repairs, Ball diamond improvements, Pavilion Rehabilitation, Accessible Bleachers, Accessible Picnic tables - . - Dependent upon Federal Grant 320 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PR-8 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement x Asset Replacement Other Comments Capital Budget - Total Project Cost 45,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 45,000 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 45,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 45,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Parks & Rec Parks & Rec PB Shed Conversion Convert existing PD Diamond Storage Shed into a Pavilion with Electrical Room 321 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # PR-9 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 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 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)15 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 Parks & Rec Electric Charging Station Installation of an Electric Charging Station in PB 322 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # PR-10 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 Other Comments Capital Budget - Total Project Cost 175,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 175,000 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 175,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 175,000 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 - - - - - Parks & Rec Parks & Rec East Pier Rehabilitation Rehabilitation of the PB East Pier 323 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # FA-1 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 Other Comments : Capital Budget - Total Project Cost $23,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $23,000 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 Subdividers Agreements Government Grant 23000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 23,000 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 - - - - - Facilities SCC SCC SCC Tables & Chairs, PA, Stage - Applied for under New Horizons Grant - Relies upon approval of grant 324 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # FA-2 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 X Cost Savings-Improvement to Existing Asset X Accessibility Improvement Asset Replacement Other Comments : Capital Budget - Total Project Cost $50,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $50,000 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 50,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 50,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Facilities VCC VCC Reconstruction of VCC Parking Lot 325 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # FA-3 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 X Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement Other Comments : Capital Budget - Total Project Cost $75,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 $75,000 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 75,000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 75,000 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 Savings (decrease) in Operating Costs Net Impact - - - - - Facilities SCC SCC Generator Installation of a Generator at the SCC for Emergency Management Purposes 326 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # FA-4 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 X 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 $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 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20,000 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 - - - - - Facilities SCC SCC Water Treatment System Installation of a Water Treatment System to provide potable water. Operational Levy Impact of approximately$5,200 in addition to Capital Costs. Based on having a qualified person attend site for issues. 327 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # L-1 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 x Accessibility Improvement Asset Replacement Other Comments Capital Budget - Total Project Cost 200,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 200,000 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 150,000 Subdividers Agreements Government Grant 50000 Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 200,000 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 - - - - - Straffordville Library Straffordville Library Straffordville Library Elevator Straffordville Library Elevator Installation 328 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # L-2 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 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 (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 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 Net Impact - - - - - Port Burwell Library Port Burwell Library HRV - PTAC HRV - PTAC 329 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2022 Asset ID # L-3 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 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 (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 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 Net Impact - - - - - Port Burwell Library Port Burwell Library Accessible Washroom - Upgrades Accessible Washroom - Upgrades 330 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2018 Asset ID # L-4 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 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 (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)15 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 - - - - - Port Burwell Library Port Burwell Library Accessible Ramp Reconstruction Accessible Ramp Reconstruction 331 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2017 Asset ID # PD-1 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement Other Comments: Capital Budget - Total Project Cost 20000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 20000 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 4000 Reserves/ Reserve Funds 16000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 20000 0 Specify the Expected Useful Life of the Asset (in years)5 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 - - - - - Planning and Development Planning Official Plan Review 5 Year Review regulated by the Planning Act - due to be completed 2017 332 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2020-2024 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 Cost Savings-Improvement to Existing Asset Accessibility Improvement Asset Replacement Other Comments: Capital Budget - Total Project Cost 35,000 If the Project Cost will be incurred over more than 1 year - indicate which years below: Year 1 10,000 Year 4 Year 2 5000 Year 5 Year 3 20000 Year 6 Capital Budget - Financing (indicate sources of funding for the project) Source:Year 1 Year 2 Year 3 Tax Levy 10,000 5000 5000 Reserves/ Reserve Funds 15000 Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 10000 5000 20000 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 - - - - - Planning and Development Planning Official Plan and Zoning By-law updates build up reserve for planning documents - Official Plan ammendments and zoning by-law 333 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2025 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 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 10,000 Year 4 Year 2 10000 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 10000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 10000 10000 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 - - - - - Planning and Development Planning Official Plan and Zoning By-law updates OP Review 334 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2019 Asset ID # M-2 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 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 (indicate sources of funding for the project) 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 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 Net Impact - - - - - Marine Museum Marine Museum HRV Furnance Replacement HRV Furnance Replacement 335 Municipality of Bayham Capital Budget - Information Sheet Year: (indicate year)2022 Asset ID # M-3 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 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 10,000 Reserves/ Reserve Funds Subdividers Agreements Government Grant Trillium Grant Trade In / Proceeds on Sale Other: specify Total Financing 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 Net Impact - - - - - Marine Museum Marine Museum Accessible Washroom Accessible Washroom 336