HomeMy WebLinkAbout2017 - 2026 Master Budget Capital - Approved in Principle2017 - 2026
Capital Budget
APPROVED IN PRINCIPLE
OCTOBER 3, 2016
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3
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Si
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r
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194 OCIF
St
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w
a
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D
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0
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0
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176
Eq
u
i
p
m
e
n
t
Ta
n
d
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m
T
r
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c
k
9
R
e
p
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a
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m
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3
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3
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5
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0
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3
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0
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0
294
Ro
a
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p
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0
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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
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230
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231
Mi
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232
Mu
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234
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235
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169
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239
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240
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241
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242
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243
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245
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246
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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