HomeMy WebLinkAbout2018 - 2027 Master Budget Capital - Approved In Principle2018-2027 Capital Budget
Approved In Principle
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162
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163
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164
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270
Gu
a
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l
s
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9
10
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1
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148
Ro
a
d
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n
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1
1
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0
0
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150
Si
d
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147
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166
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C
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15
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0
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G
a
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Eq
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t
Fr
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P
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0
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0
3
0
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0
0
0
168
Pi
c
k
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p
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r
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c
k
PW
-
3
0
25
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0
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5
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0
169
2
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170
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50
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5
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0
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0
0
0 171
G
a
s
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a
x
El
l
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R
o
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d
PW
-
3
3
35
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5
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0 172
G
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Mi
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4
90
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0 173
G
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5
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Si
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5
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147
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148
B
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149
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150
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PB
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200,000 177
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148
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d
D
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b
t
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f
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n
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Br
i
d
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C
u
l
v
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r
t
Eq
u
i
p
m
e
n
t
Ta
n
d
e
m
PW
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3
9
35
0
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0
0
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0
0
0
2
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0
0
0
3
3
0
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0
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0
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8
Ro
a
d
C
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s
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Ma
p
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r
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0
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4
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4
0
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0
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0
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Sp
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PW
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a
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Ed
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L
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4
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0
0
0
18
1
Co
y
l
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R
o
a
d
PW
-
4
3
1
1
3
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0
0
0
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1
1
3
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0
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0
18
2
Ge
o
r
g
e
S
t
.
PW
-
4
4
35
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0
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0
0
0
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3
5
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3
He
n
r
y
S
t
.
PW
-
4
5
19
,
0
0
0
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9
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0
0
0
18
4
Ba
l
d
w
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n
L
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e
PW
-
4
6
13
,
0
0
0
0
0
0
1
3
,
0
0
0
0
0
18
5
O
C
I
F
Ba
l
l
L
i
n
e
PW
-
4
7
4,
0
0
0
0
0
0
4
,
0
0
0
0
0
18
6
O
C
I
F
Ba
y
h
a
m
D
r
i
v
e
PW
-
4
8
35
,
0
0
0
0
0
0
3
5
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0
0
0
0
0
18
7
O
C
I
F
Ba
y
h
a
m
N
o
r
f
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l
k
B
o
u
n
d
a
r
y
PW
-
4
9
75
,
0
0
0
0
0
0
7
5
,
0
0
0
0
0
18
8
O
C
I
F
Be
a
t
t
i
e
R
o
a
d
PW
-
5
0
35
,
0
0
0
0
0
0
3
5
,
0
0
0
0
0
18
9
O
C
I
F
Bl
a
c
k
B
r
i
d
g
e
L
i
n
e
PW
-
5
1
10
,
0
0
0
0
0
0
1
0
,
0
0
0
0
0
19
0
O
C
I
F
Ch
u
t
e
L
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e
PW
-
5
2
35
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0
0
0
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0
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5
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0
0
0
0
0
19
1
O
C
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F
Cl
a
r
k
e
R
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d
PW
-
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3
65
,
0
0
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5
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0
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0
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0
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2
O
C
I
F
Cl
e
a
r
v
i
e
w
D
r
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e
PW
-
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4
2,
0
0
0
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2
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0
0
0
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0
19
3
O
C
I
F
Co
y
l
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R
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PW
-
5
5
40
,
0
0
0
0
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4
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0
0
0
0
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4
O
C
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Cr
e
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k
R
d
.
PW
-
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6
10
,
0
0
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0
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0
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0
0
19
5
O
C
I
F
Cs
i
n
o
s
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d
PW
-
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7
10
,
0
0
0
0
0
0
1
0
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0
0
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0
0
19
6
O
C
I
F
De
n
n
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s
R
o
a
d
PW
-
5
8
15
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0
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0
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0
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0
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1
5
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0
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19
7
Ed
e
n
L
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n
e
PW
-
5
9
25
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0
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0
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2
5
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0
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0
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8
Go
d
b
y
R
d
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PW
-
6
0
75
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0
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0
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0
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5
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0
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9
Gr
e
g
s
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R
d
.
PW
-
6
1
35
,
0
0
0
0
0
0
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5
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0
0
0
20
0
Ha
r
m
o
n
y
A
c
r
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s
L
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e
PW
-
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2
10
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0
0
0
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0
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20
1
Ho
o
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V
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R
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PW
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0
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4
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0
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2
Ho
w
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L
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PW
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6
4
55
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0
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0
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5
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0
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0
20
3
Ja
c
k
s
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n
L
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e
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-
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5
10
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0
0
0
0
0
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0
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1
0
,
0
0
0
20
4
Ot
h
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r
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PB
S
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r
m
S
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w
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r
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3
P
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6
3
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1
0
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0
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1
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6
5
0
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0
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1
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4
5
0
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0
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20
5
O
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G
T
Si
d
e
w
a
l
k
s
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-
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50
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0
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5
0
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0
0
0
14
7
Gu
a
r
d
R
a
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l
s
PW
-
9
10
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0
0
0
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0
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0
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1
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14
8
Ro
a
d
S
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-
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1
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0
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0
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0
Ma
c
h
i
n
e
T
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m
e
-1
0
0
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0
0
0
0
0
0
0
0
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1
0
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0
0
0
N
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A
B
&
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I
n
s
p
e
c
t
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n
PW
-
1
0
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0
0
0
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1
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0
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14
9
Ro
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C
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T
r
a
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r
0
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0
N
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Eq
u
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t
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r
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r
0
0
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N
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B
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62
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s
(
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Ro
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1,
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0
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G
a
s
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Eq
u
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p
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t
Ro
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s
t
r
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Pr
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Br
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n
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Gr
e
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n
L
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e
P
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-
7
0
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0
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Vi
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n
n
a
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1
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5
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To
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0
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1
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Ja
m
e
s
L
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n
e
PW
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3
40
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0
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4
0
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0
0
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212
Mc
Q
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g
a
n
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e
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4
25
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0
0
0
0
0
0
0
0
2
5
,
0
0
0
213
Mi
t
c
h
e
l
l
R
d
PW
-
7
5
40
,
0
0
0
0
0
0
0
0
4
0
,
0
0
0
214
Or
c
h
a
r
d
L
i
n
e
PW
-
7
6
5,
0
0
0
0
0
0
0
0
5
,
0
0
0
215
Ot
t
e
r
g
a
t
e
L
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n
e
PW
-
7
7
2,
0
0
0
0
0
0
0
0
2
,
0
0
0
216
Ow
l
C
a
g
e
R
d
PW
-
7
8
8,
0
0
0
0
0
0
0
0
8
,
0
0
0
217
Ri
d
g
e
L
i
n
e
PW
-
7
9
45
,
0
0
0
0
0
0
0
0
4
5
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0
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0
218
Sa
n
d
y
t
o
w
n
R
d
.
PW
-
8
0
10
0
,
0
0
0
0
0
0
0
0
1
0
0
,
0
0
0
219
So
m
e
r
s
R
d
PW
-
8
1
87
,
0
0
0
0
0
0
0
0
8
7
,
0
0
0
220
St
e
w
a
r
t
R
o
a
d
PW
-
8
2
60
,
0
0
0
0
0
0
0
0
6
0
,
0
0
0
221
To
l
l
G
a
t
e
R
d
PW
-
8
3
55
,
0
0
0
0
0
0
0
0
5
5
,
0
0
0
222
Wo
o
d
w
o
r
t
h
R
o
a
d
PW
-
8
4
55
,
0
0
0
0
0
0
0
0
5
5
,
0
0
0
223
Ot
h
e
r
Si
d
e
w
a
l
k
s
PW
-
8
50
,
0
0
0
0
0
0
0
0
5
0
,
0
0
0
147
Gu
a
r
d
R
a
i
l
s
PW
-
9
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
148
Ro
a
d
S
i
g
n
s
PW
-
1
1
4,
0
0
0
0
0
0
0
0
4
,
0
0
0
150
Ma
c
h
i
n
e
T
i
m
e
-1
0
0
,
0
0
0
0
0
0
0
0
-
1
0
0
,
0
0
0
N
/
A
Ro
a
d
C
o
n
s
t
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c
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n
T
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r
0
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0
0
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0
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N
/
A
Eq
u
i
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m
e
n
t
T
r
a
n
s
f
e
r
0
0
0
0
0
0
0
N
/
A
1,
7
3
9
,
0
0
0
0
0
0
5
8
0
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0
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0
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1
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1
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0
0
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Bu
d
g
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R
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B
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Cl
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c
N
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.
N
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m
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l
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r
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f
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f
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P
h
a
s
e
2
P
W
-
1
2
9
2,
8
0
0
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0
0
0
2,
1
0
0
,
0
0
0
70
0
,
0
0
0
268
PB
S
t
o
r
m
S
e
w
e
r
-
P
h
a
s
e
4
P
W
-
1
3
0
2,
1
0
0
,
0
0
0
1,
5
0
0
,
0
0
0
60
0
,
0
0
0
269
PB
S
t
o
r
m
S
e
w
e
r
-
P
h
a
s
e
5
P
W
-
1
3
2
1,
7
0
0
,
0
0
0
1,
3
0
0
,
0
0
0
40
0
,
0
0
0
271
Si
d
e
w
a
l
k
s
PW
-
8
50
,
0
0
0
0
0
0
0
0
5
0
,
0
0
0
147
Gu
a
r
d
R
a
i
l
s
PW
-
9
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
148
Ro
a
d
S
i
g
n
s
PW
-
1
1
4,
0
0
0
0
0
0
0
0
4
,
0
0
0
150
Ro
a
d
C
o
n
s
t
r
u
c
t
i
o
n
T
r
a
n
s
f
e
r
0
0
0
0
0
0
0
N
/
A
Eq
u
i
p
m
e
n
t
T
r
a
n
s
f
e
r
0
0
0
0
0
0
0
N
/
A
0
7,
6
9
0
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0
0
0
0
0
0
4
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9
0
0
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0
0
0
0
2
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7
9
0
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0
0
0
Bu
d
g
e
t
e
d
R
e
s
e
r
v
e
B
a
l
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n
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e
Op
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i
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g
C
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o
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g
Ac
c
N
o
.
N
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m
e
B
a
l
a
n
c
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T
r
a
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s
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T
r
a
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s
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B
a
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e
23
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2
E
q
u
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m
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n
t
9
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1
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8
0
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9
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1
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8
23
0
5
R
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C
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t
r
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t
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n
4
4
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2
5
6
0
0
4
4
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2
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6
23
6
2
F
e
d
e
r
a
l
G
a
s
T
a
x
2
6
7
,
7
7
6
2
2
0
,
0
0
0
0
4
8
7
,
7
7
6
65
Mu
n
i
c
i
p
a
l
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t
y
o
f
B
a
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a
m
Ro
a
d
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-
2
0
2
6
P
r
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j
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t
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Fi
n
a
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c
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g
To
t
a
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F
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d
D
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s
De
b
t
F
i
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a
n
c
i
n
g
G
r
a
n
t
s
O
t
h
e
r
T
a
x
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e
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y
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Ex
p
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(
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Ro
a
d
s
82
9
,
0
0
0
0
0
0
0
7
0
,
0
0
0
7
5
9
,
0
0
0
82
9
,
0
0
0
0
0
0
0
7
0
,
0
0
0
7
5
9
,
0
0
0
De
t
a
i
l
s
o
f
2
0
2
6
-
R
o
a
d
s
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P
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e
c
t
s
In
f
o
Fi
n
a
n
c
i
n
g
Sh
e
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t
#
T
o
t
a
l
C
o
s
t
R
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e
r
v
e
F
u
n
d
D
C
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s
De
b
t
F
i
n
a
n
c
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G
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t
s
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n
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Br
i
d
g
e
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C
u
l
v
e
r
t
Eq
u
i
p
m
e
n
t
Gr
a
d
e
r
PW
-
1
3
3
42
5
,
0
0
0
0
0
0
0
5
0
,
0
0
0
3
7
5
,
0
0
0
272
Ta
n
d
e
m
PW
-
1
3
4
35
0
,
0
0
0
0
0
0
0
2
0
,
0
0
0
3
3
0
,
0
0
0
273
Ro
a
d
C
o
n
s
t
r
u
c
t
i
o
n
Ba
y
N
o
r
R
d
.
PW
-
1
3
5
60
,
0
0
0
0
0
0
0
0
6
0
,
0
0
0
274
Bo
g
u
s
R
d
PW
-
1
3
6
20
,
0
0
0
0
0
0
0
0
2
0
,
0
0
0
275
Ot
h
e
r
Ma
c
h
i
n
e
T
i
m
e
-1
0
0
,
0
0
0
0
0
0
0
0
-
1
0
0
,
0
0
0
N
/
A
Si
d
e
w
a
l
k
s
PW
-
8
50
,
0
0
0
0
0
0
0
0
5
0
,
0
0
0
147
B
&
C
I
n
s
p
e
c
t
i
o
n
PW
-
1
0
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
149
Gu
a
r
d
R
a
i
l
s
PW
-
9
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
148
Ro
a
d
S
i
g
n
s
PW
-
1
1
4,
0
0
0
0
0
0
0
0
4
,
0
0
0
150
Ro
a
d
C
o
n
s
t
r
u
c
t
i
o
n
T
r
a
n
s
f
e
r
0
0
0
0
0
0
0
N
/
A
Eq
u
i
p
m
e
n
t
T
r
a
n
s
f
e
r
0
0
0
0
0
0
0
N
/
A
82
9
,
0
0
0
0
0
0
0
7
0
,
0
0
0
7
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
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g
Cl
o
s
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g
Ac
c
N
o
.
N
a
m
e
Ba
l
a
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e
T
r
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s
f
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r
t
o
T
r
a
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f
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f
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m
Ba
l
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e
23
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2
E
q
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p
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e
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t
9,
1
8
8
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9,
1
8
8
23
0
5
R
o
a
d
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o
n
s
t
r
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c
t
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o
n
44
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2
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2
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F
e
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G
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a
x
48
7
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22
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66
Mu
n
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p
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B
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Ro
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-
2
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2
7
P
r
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To
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(
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1,
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5
0
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5
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5
0
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5
0
0
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1
5
0
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5
0
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1
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1
5
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5
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t
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2
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7
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Sa
n
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7
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5
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7
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5
0
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27
6
Eq
u
i
p
m
e
n
t
Pi
c
k
U
p
T
r
u
c
k
PW
-
1
3
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40
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0
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0
0
0
0
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0
4
0
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0
0
0
27
7
Ro
a
d
C
o
n
s
t
r
u
c
t
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n
Vi
e
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n
a
L
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n
e
PW
-
1
3
9
18
0
,
0
0
0
0
0
0
0
0
1
8
0
,
0
0
0
27
8
Br
o
w
n
R
d
.
PW
-
1
4
0
80
,
0
0
0
0
0
0
0
0
8
0
,
0
0
0
27
9
Fa
y
e
S
t
.
PW
-
1
4
1
18
,
0
0
0
0
0
0
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0
1
8
,
0
0
0
28
0
Ho
m
e
r
S
t
.
PW
-
1
4
2
18
,
0
0
0
0
0
0
0
0
1
8
,
0
0
0
28
1
Hu
r
l
e
y
L
a
n
e
PW
-
1
4
3
30
,
0
0
0
0
0
0
0
0
3
0
,
0
0
0
28
2
So
u
t
h
e
y
S
t
r
e
e
t
PW
-
1
4
4
20
,
0
0
0
0
0
0
0
0
2
0
,
0
0
0
28
3
Ad
d
i
s
o
n
S
t
r
e
e
t
PW
-
1
4
5
13
0
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0
0
0
0
0
0
0
0
1
3
0
,
0
0
0
28
4
Bu
r
w
e
l
l
S
t
r
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e
t
PW
-
1
4
6
20
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0
0
0
0
0
0
0
0
2
0
,
0
0
0
28
5
Te
n
n
y
s
o
n
S
t
r
e
e
t
PW
-
1
4
7
20
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0
0
0
0
0
0
0
0
2
0
,
0
0
0
28
6
Co
w
p
e
r
S
t
r
e
e
t
PW
-
1
4
8
20
,
0
0
0
0
0
0
0
0
2
0
,
0
0
0
28
7
Tr
a
v
i
s
S
t
.
PW
-
1
4
9
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
28
8
Gr
a
y
S
t
.
PW
-
1
5
0
30
,
0
0
0
0
0
0
0
0
3
0
,
0
0
0
28
9
Ba
l
d
w
i
n
L
i
n
e
PW
-
1
5
1
13
,
0
0
0
0
0
0
0
0
1
3
,
0
0
0
29
0
Ba
l
l
L
i
n
e
PW
-
1
5
2
4,
0
0
0
0
0
0
0
0
4
,
0
0
0
29
1
Ba
y
h
a
m
D
r
i
v
e
PW
-
1
5
3
35
,
0
0
0
0
0
0
0
0
3
5
,
0
0
0
29
2
Ba
y
h
a
m
N
o
r
f
o
l
k
B
o
u
n
d
a
r
y
PW
-
1
5
4
75
,
0
0
0
0
0
0
0
0
7
5
,
0
0
0
29
3
Be
a
t
t
i
e
R
o
a
d
PW
-
1
5
5
35
,
0
0
0
0
0
0
0
0
3
5
,
0
0
0
29
4
Bl
a
c
k
B
r
i
d
g
e
L
i
n
e
PW
-
1
5
6
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
29
5
Ch
u
t
e
L
i
n
e
PW
-
1
5
7
35
,
0
0
0
0
0
0
0
0
3
5
,
0
0
0
29
6
Cl
a
r
k
e
R
o
a
d
PW
-
1
5
8
65
,
0
0
0
0
0
0
0
0
6
5
,
0
0
0
29
7
Cl
e
a
r
v
i
e
w
D
r
i
v
e
PW
-
1
5
9
2,
0
0
0
0
0
0
0
0
2
,
0
0
0
29
8
Co
y
l
e
R
d
PW
-
1
6
0
40
,
0
0
0
0
0
0
0
0
4
0
,
0
0
0
29
9
Cr
e
e
k
R
d
.
PW
-
1
6
1
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
30
0
Cs
i
n
o
s
R
d
PW
-
1
6
2
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
30
1
De
n
n
i
s
R
o
a
d
PW
-
1
6
3
15
,
0
0
0
0
0
0
0
0
1
5
,
0
0
0
30
2
Ed
e
n
L
i
n
e
PW
-
1
6
4
25
,
0
0
0
0
0
0
0
0
2
5
,
0
0
0
30
3
Go
d
b
y
R
d
.
PW
-
1
6
5
75
,
0
0
0
0
0
0
0
0
7
5
,
0
0
0
30
4
Gr
e
g
s
o
n
R
d
.
PW
-
1
6
6
35
,
0
0
0
0
0
0
0
0
3
5
,
0
0
0
30
5
Ha
r
m
o
n
y
A
c
r
e
s
L
i
n
e
PW
-
1
6
7
10
,
0
0
0
0
0
0
0
0
1
0
,
0
0
0
30
6
Ho
o
v
e
r
V
a
l
l
e
y
R
d
.
PW
-
1
6
8
4,
0
0
0
0
0
0
0
0
4
,
0
0
0
30
7
Ho
w
e
y
L
i
n
e
PW
-
1
6
9
55
,
0
0
0
0
0
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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
Council
Council Computers
Replace Laptops for new term of Council
123
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # GG-2
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
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
Community Based Strategic Plan
Community Based Strategic Plan - Background and Community Consults with 2014-2018 Council. Final
interview with 2018-2022 Council
124
Municipality of Bayham GG-3
Capital Budget - Information Sheet
Year: 2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
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
125
Municipality of Bayham GG-4
Capital Budget - Information Sheet
Year: 2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
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
126
Municipality of Bayham GG-5
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
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.
127
Municipality of Bayham GG-6
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability 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
128
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 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
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
129
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 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)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
General Government
Detailed Design Standards
Corporate Detailed Design Standards as per direction of Council.
130
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2018 Asset ID # FD-1
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 $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 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)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
Fire Services
Technical Rescue
Rescue Craft
Current rescue craft (Zodiac and Fortuna) are becoming increasingly costly and difficult to maintain. While
not excessively utilized, the ability to respond to an ice or water rescue are high impact, high visibility
incidents. The craft must be reliable and safe for both victims and operators. This expenditure was originally
in 2019 but is being moved forward due to the condition of the craft.
131
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2021 Asset ID # FD-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments:
Capital Budget - Total Project Cost $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 12,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 12,000
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 - - - - -
Fire Services
Technical Rescue
Hydraulic Ram E-Tool
There is currently no hydraulic ram capability in the Port Burwell station. They have a cutter and combi-
tool only. The proposal is to add this capability as part of a standard vehicle extrication tool set.
132
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2024 Asset ID # FD-3
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 $431,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 431,000 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 431,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 431,000
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
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 1
Projected life span of a tanker is being changed to 25 years. This is over the NFPA recommendation of 20 years
for tankers. The cost of maintaining the apparatus will be monitored to ensure it wouldn't be prudent to replace
the unit earlier. Operating safety will part of the review.
133
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2025 Asset ID # FD-4
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 $381,500
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 381,500 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 321,500
Reserves/ Reserve Funds 60,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 381,500
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
Fire Services
Suppression Apparatus
Apparatus Replacement, Pump 2
Projected life span of a pumper is being changed to 20 years. This is over the NFPA recommendation of 10 years
for pumpers The cost of maintaining the apparatus will be monitored to ensure it wouldn't be prudent to replace
the unit earlier. Operating safety will part of the review.
134
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2025 Asset ID # FD-5
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 $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)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 none none none none none
Fire Services
Suppression Equipment
Self Contained Breathing Apparatus (SCBA)
Expected end-of-life for the current SCBA sets purchased in 2010. The purchase would include 22
backpacks, 66 air cylinders, 50 masks., and 2 RIT packs.
135
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # FD-6
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 $5,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 5,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 5,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 5,000
Specify the Expected Useful Life of the Asset (in years)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 - - - - -
Fire Services
Technical Rescue
End Of Life Replacement
Standard replacement of ten year life safety equipment such as carabiners, pulleys, helmets, ice/water
suits, etc.
136
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2027 Asset ID # FD-7
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 $471,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 471,000 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 287,000
Reserves/ Reserve Funds 184,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 471,000
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
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 2
Projected life span of a tanker is being changed to 25 years. This is over the NFPA recommendation of 20 years
for tankers. The cost of maintaining the apparatus will be monitored to ensure it wouldn't be prudent to replace
the unit earlier. Operating safety will part of the review.
137
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 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 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)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 10 years old in 2027 and is need of replacement
138
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 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 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)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
Vehicle Replacement
139
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 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 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
Subdividers Agreements
Government Grant 75,000 OCIF
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 75,000
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
140
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-2
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 $125,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $125,000 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 125,000 OCIF
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 125,000
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 Resurface
Single Coat of TC
141
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 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 $230,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $230,000 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 230,000 Gas Tax
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 230,000
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
Yr 3 - Double coat of Tar and Chip
142
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 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
X Cost Savings-Improvement to Existing Asset 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 20,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 30,000 OCIF
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 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 - - - - -
Public Works
Roads
Best line - Culloden Rd to Springerhill Rd
Single TC
143
PW-5
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 $375,000.00
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, repair culverts and ditching
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:
$375,000.00
Service/Program:Roads
older T&C surface, approx. 20% patched
Asset Replacement Other
Capital Project Description:
Department:
375,000
144
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-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 $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
145
PW-7
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 $160,000
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 double TC, add granular base
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:
$160,000
Springerhill to Culloden
Service/Program:Roads
some patched road areas and narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
160,000
60,00060,000
40,000
146
Municipality of Bayham PW-8
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 300,000.00$
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.
147
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.
148
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 $10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bridge & Culvert Inspections
Bridge & culvert infrastructure require inspections by a qualified engineer every 2 years. 2016 was the
last inspection.
149
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-11
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 4,000.00$
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
150
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 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 $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 OCIF
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
151
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # PW-13
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 $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 90,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 10,000
Other: specify
Total Financing 100,000
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
Crawler Dozer
Replacement of 1993 Crawler Dozer
152
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # PW-14
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 $50,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $50,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 50,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 50,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
20 Ton Float
20 Ton Float to be able to Float Equipment and operate more efficiently
153
Municipality of Bayham PW-15
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 25,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 25,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000.00$
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 01, a 2008 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.
154
Municipality of Bayham PW-16
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 25,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 25,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000.00$
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 14, a 2007 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.
155
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
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 350,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 350,000 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 330,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 20,000.00$
Other: specify
Total Financing 350,000.00$
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
Tandem Combo Unit
Truck 09, a 2007 Tandem and the 2004 Brine Truck needs to be replaced as it is cost prohibitive to maintain. By
purchasing a Tandem Combo Unit there weill be a reduction in fleet size.
156
Municipality of Bayham PW-18
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 100,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 100,000.00$ 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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 100,000.00$ OCIF
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 100,000.00$
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.
157
PW-19
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 $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 # 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:
$275,000
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
275,000
275,000
158
PW-20
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 $75,000
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 - - - - -
Plank to Chute
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 resurface
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$75,000.00
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
75,000
75,000
159
PW-21
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 $45,000.00
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 # 25091
Public Works
McQuiggan Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Granular Upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$45,000.00
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:
45,000
45,000
160
PW-22
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 $15,000.00
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 #
Public Works
Woodworth Rd
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Granular Upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$15,000.00
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
15,000
15,000
161
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 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 X Service Enhancement
X 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 $30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 30,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 30,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Fleet
Fuel Cardlock System
Fuel Cardlock System will assist in rebate claims. Rekey shop so no other persons required inside shop
162
Municipality of Bayham PW-24
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 10,000.00$
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
Lakeshore Line Study
Lakeshore Line Access Options Study
163
Municipality of Bayham PW-25
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 2,533,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 4
Year 5
Year 1 $ 2,533,000.00
Year 2
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy $ 350,600.00
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant $ 2,182,400.00 FCM-OCIFTU
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $ 2,533,000.00
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. Detailed Design will
ensure priority Phase projects are 'Shovel Ready' to qualify for Federal Infrastructure Phase 2 Programs - Phase 1b,c,d
164
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 Asset ID # PW-26
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability 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
Subdividers Agreements
Government Grant 25,000 Gas Tax
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
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
Light Line End Treatments
Proper standardized bridge end treatments are required for Light Line
165
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 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
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $110,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $110,000 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 110,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 110,000
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, end treatments, waterproof & pave deck.
Engineer and tender
166
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 15,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Best Line Culvert Cable Guard Rails
Best Line Culvert requires triple cable guardrails to be installed
167
Municipality of Bayham PW-29
Capital Budget - Information Sheet
Year: (indicate year)2020 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 325,000.00$
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 2 Year 3
Tax Levy 300,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 25,000.00$
Other: specify
Total Financing 325,000.00$
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 2007 asset which is costing too much in maintenance. Critical to operations
168
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 25,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 25,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000.00$
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
2010 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.
169
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 80,000.00$
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 80,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 80,000.00$
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
2 Ton Pick Up Truck
Replace existing 2007 1 Ton Pick Up truck with a 2 Ton Pick Up Truck This unit is vital to the Public Works fleet to maintain
municipal and county roads, Parks and Recreation.
170
PW-32
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 $50,000.00
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 # 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 Y4-6: resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$50,000.00
Plank to Glen Erie
Service/Program:Roads
generally good, but some resurfacing and spot repairs anticipated
Asset Replacement Other
Capital Project Description:
Department:
50,000
50,000
171
PW-33
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 $35,000
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 # 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 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:
$35,000
Pressey to Talbot
Service/Program:Roads
generally good surface, narrow shoulders, some minor patching and edge cracking
Asset Replacement Other
Capital Project Description:
Department:
35,000
35,000
172
PW-34
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 $90000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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 resurface with single T&C, rebuild where required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$90,000
Heritage to Jackson
Service/Program:Roads
generally good condition
Asset Replacement Other
Capital Project Description:
Department:
90,000
90,000
173
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 $350,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $350,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 350,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 350,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Jackson Line East
Jackson Line East reconstruction and double surface treatment
174
Municipality of Bayham PW-36
Capital Budget - Information Sheet
Year: (indicate year)2021 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 170,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 170,000 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 20,000.00$
Other: specify
Total Financing 170,000.00$
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
Backhoe
Replace the existing 2011 backhoe which is at end of life
175
Municipality of Bayham PW-37
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
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 80,000.00$
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 80,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 80,000.00$
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
Parking
Pitt St. Parking
Develop parking lot at base of Pitt St. West. Install stairs to parking lot.
176
Municipality of Bayham PW-38
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 1,600,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 1,600,000.00$ 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 200,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 1,400,000.00$ FCM-OCIFTU
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 1,600,000.00$
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. Detailed Design will
ensure priority Phase projects are 'Shovel Ready' to qualify for Federal Infrastructure Phase 2 Programs - Phase 1e,f
177
Municipality of Bayham PW-39
Capital Budget - Information Sheet
Year: (indicate year)2022 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 350,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 350,000 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 330,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 20,000.00$
Other: specify
Total Financing 350,000.00$
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
Tandem
Truck 03, a 2012 International needs to be replaced as it is cost prohibitive to maintain.
178
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-40
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 140,000
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
Maple Grove Line
single TC
179
PW-41
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 $140,000.00
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 rsingle 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:
$140,000.00
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
140,000
180
PW-42
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 $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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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 single TC
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:
$40,000
Springerhill to Culloden
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
40,000
40,000
181
PW-43
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 $113,000
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 - - - - -
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 resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$113,000
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
113,000
113,000
Heritage-Banor
182
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-44
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)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
George St.
Resurface - Asphalt
183
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-45
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 $19,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $19,000 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 19,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 19,000
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
Henry St.
Resurface Asphalt
184
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-46
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 $13,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $13,000 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 13,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 13,000
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
Baldwin Line
Regular granular upgrade cycle to maintain adequate road surface.
185
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-47
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 $4,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $4,000 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 4,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 4,000
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
Ball Line
Regular granular upgrade cycle to maintain adequate road surface.
186
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-48
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 35,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
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
Bayham Drive
Regular granular upgrade cycle to maintain adequate road surface.
187
PW-49
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 $75,000
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 # 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
Gravel - 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:
$75,000
Plank 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:
75,000
75,000
188
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-50
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 35,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
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
Beattie Rd
Regular granular upgrade cycle to maintain adequate road surface.
189
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-51
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Black Bridge Line
Regular granular upgrade cycle to maintain adequate road surface.
190
PW-52
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 $35,000.00
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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan regular granular upgrades
1.7kmSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$35,000.00
Just past Chapel to Tollgate
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
35,000.00
35,000
191
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-53
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 $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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 65,000
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
Clarke Rd
Regular granular upgrade cycle to maintain adequate road surface.
192
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-54
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 $2,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $2,000 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 2,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 2,000
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
Clearview Drive
Regular granular upgrade cycle to maintain adequate road surface.
193
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-55
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 40,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 40,000
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
Coyle Rd
Regular granular upgrade cycle to maintain adequate road surface.
194
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-56
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Creek Rd
Regular granular upgrade cycle to maintain adequate road surface.
195
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-57
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Csinos Rd
Regular granular upgrade cycle to maintain adequate road surface.
196
PW-58
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan 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:
$15,000
Calton to end
Service/Program:Roads
narrow road shoulders; road and shoulder erosion recently repaired
Asset Replacement Other
Capital Project Description:
Department:
15,000
15,000
197
PW-59
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 $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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Granular Upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,000
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:
25,000
25,000
198
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-60
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 $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 75,000
Reserves/ Reserve Funds
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)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.
199
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # PW-61
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 $35,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 35,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
Specify the Expected Useful Life of the Asset (in years)3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Gregson Rd
Regular granular upgrade cycle to maintain adequate road surface.
200
Municipality of Bayham PW-62
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 10,000.00$
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
Tax Levy 10,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$
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
Granular Upgrades
201
Municipality of Bayham PW-63
Capital Budget - Information Sheet
Year: (indicate year)2022 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 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)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
Hoover Valley Rd
Granular Upgrades
202
Municipality of Bayham PW-64
Capital Budget - Information Sheet
Year: (indicate year)2022 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 55,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 55,000.00$ 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 55,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 55,000.00$
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
Howey Line
Granular Upgrades
203
Municipality of Bayham PW-65
Capital Budget - Information Sheet
Year: (indicate year)2022 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
Tax Levy 10,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$
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
Jackson Line
Granular Upgrades
204
Municipality of Bayham PW-66
Capital Budget - Information Sheet
Year: (indicate year)2022 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 1,450,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 1,650,000.00$
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
205
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID # PW-67
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 $275,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $275,000 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 230000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 275,000
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
Baynor South Bridge
Replace Baynor South Bridge
206
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 $260,000
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 - - - - -
Springer Hill 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 resurface with asphalt (50mm), add gran. A to shoulders
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$260,000
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
260,000
260,000
207
PW-69
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 $160,000
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 # 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 resurface with double T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$160,000
Vienna to Nova Scotia
Service/Program:Roads
some surface cracking
Asset Replacement Other
Capital Project Description:
Department:
160,000
160,000
208
PW-70
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 $30,000
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 # 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 resurface with double T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$30,000
Talbot to end
Service/Program:Roads
older T&C, some cracking; serves autobody shop at end
Asset Replacement Other
Capital Project Description:
Department:
30,000
30,000
209
PW-71
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 $350,000
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 # 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
pulverize, add gran. A, grade and compact, double T&C
rural residential section on north side, at east end near ViennaSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$350,000
Service/Program:Roads
some surface patches & cracking, especially approx. 100m west of residential area
Asset Replacement Other
Capital Project Description:
Department:
350,000
350,000
210
PW-72
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 $178,000
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 - - - - -
Tunnel to Heritage
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface single TC
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$178,000
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
178,000
178,000
211
PW-73
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 $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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$40,000
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:
40,000
40,000
212
PW-74
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 $25,000.00
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 # 25091
Public Works
McQuiggan Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Granular Upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,000.00
Woodworth to end
Service/Program:Roads
generally good; some potholes, ponding along edges, no defined road turn-around, needs
curve, EOR signs
Asset Replacement Other
Capital Project Description:
Department:
25,000
25,000
213
Municipality of Bayham PW-75
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 40,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 40,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 40,000.00$
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)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
Mitchell Rd
Granular Upgrades
214
PW-76
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 $5,000
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 # 25097
Public Works
Orchard Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,000
Nova Scotia to Brown
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
5,000
5,000
215
Municipality of Bayham PW-77
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 2,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 2,000.00$ 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 2,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 2,000.00$
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
Ottergate Line
Granular Upgrades
216
Municipality of Bayham PW-78
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 8,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 8,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 8,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 8,000.00$
Specify the Expected Useful Life of the Asset (in years)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
Owlcage Rd
Granular Upgrades
217
Municipality of Bayham PW-79
Capital Budget - Information Sheet
Year: (indicate year)2023 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 45,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 45,000.00$ 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 45,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 45,000.00$
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
Ridge Line
Granular Upgrades
218
PW-80
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 $100,000.00
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
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$100,000
Sandytown Road
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
100,000
100,000
219
PW-81
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 $87,000
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 - - - - -
Service/Program:Roads
granular upgrades
Asset Replacement Other
Capital Project Description:
Department:
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$87,000
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
87,000
87,000
220
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID # PW-82
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 $60,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $60,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 60,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 60,000
Specify the Expected Useful Life of the Asset (in years)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
221
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID # PW-83
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 $55,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $55,000 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 55,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 55,000
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
Toll Gate Rd
Regular granular upgrade cycle to maintain adequate road surface.
222
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID # PW-84
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 $55,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $55,000 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 55,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 55,000
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
Woodworth Rd
Regular granular upgrade cycle to maintain adequate road surface.
223
PW-85
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 $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 - - - - -
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 resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$60,000
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
60,000
60,000
224
PW-86
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 $330,000
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 - - - - -
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:
$330,000
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
330,000
330,000
225
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2024 Asset ID # PW-87
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 $120,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $120,000 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 120,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 120,000
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
Single TC
226
PW-88
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 $80,000
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 - - - - -
Union to Edison
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$80,000
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
80,000
80,000
227
PW-89
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 $160,000
the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$160,000
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
160,000
160,000
228
PW-90
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 $50,000
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 - - - - -
Union to Elm
Service/Program:Roads
a few large cracks, mostly between Queen and Elm
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$50,000
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
50,000
50,000
229
PW-91
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 $190,000
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 - - - - -
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Resurface as required
Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$190,000
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
190,000
190,000
230
PW-92
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 $150,000
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 - - - - -
Plank to Chestnut
Service/Program:Roads
additional parking lane between Plank and Fulton
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$150,000
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
150,000
150,000
231
PW-93
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
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:
$15,000
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
15,000
15,000
232
PW-94
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 $45,000
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 - - - - -
Union to Centre
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$45,000
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
45,000
45,000
233
PW-95
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 $30,000
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 - - - - -
Water to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$30,000
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
30,000
30,000
234
PW-96
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 $65,000
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 - - - - -
Plank to Chapel
Service/Program:Roads
pavement reasonably level, but extensive small cracks on north part
Asset Replacement Other
Capital Project Description:
Department:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$65,000
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
65,000
65,000
235
PW-97
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$15,000
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
15,000
15,000
236
PW-98
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 $50,000
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 - - - - -
Plank Road to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$50,000
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
50,000
50,000
237
PW-99
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan install EOR checkerboard sign at end of street; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$15,000
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
15,000
15,000
238
PW-100
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 $30,000
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 - - - - -
Centre to end
Service/Program:Roads
no sign at end of street or turn-around
Asset Replacement Other
Capital Project Description:
Department:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
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:
$30,000
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
30,000
30,000
239
PW-101
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 $25,000
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 - - - - -
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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,000
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
25,000
25,000
240
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2024 Asset ID # PW-102
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 $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 15,000
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
Queen St.
resurface
241
PW-103
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 $30,000
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 - - - - -
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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$30,000
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
30,000
30,000
242
PW-104
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 $75,000
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 - - - - -
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 resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$75,000
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
75,000
75,000
243
PW-105
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 $80,000
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 - - - - -
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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$80,000
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
80,000
80,000
244
PW-106
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 $35,000
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 - - - - -
Plank to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$35,000
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
35,000
35,000
245
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 $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$15,000
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25134
Public Works
Water Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
15,000
15,000
246
Municipality of Bayham PW-108
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 350,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 350,000 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 330,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 20,000.00$
Other: specify
Total Financing 350,000.00$
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
Tandem
Truck 04, a 2015 International needs to be replaced as it is cost prohibitive to maintain.
247
PW-109
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$35,000
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
35,000
35,000
248
PW-110
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$18,000
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
18,000
18,000
249
PW-111
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan seal larger cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$18,000
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
18,000
18,000
250
PW-112
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
paved parking adj. to churchSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$18,000
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
18,000
18,000
251
PW-113
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$35,000
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
35,000
35,000
252
PW-114
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$18,000
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
18,000
18,000
253
PW-115
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
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:
$35,0000
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
35,000
35,000
254
PW-116
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $55,000
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 - - - - -
Plank to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$55,000
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
55,000
55,000
255
PW-117
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $55,000
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 - - - - -
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$55,000
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
55,000
55,000
256
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # PW-118
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 $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 15,000
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
Garner Rd
resurface
257
PW-119
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $55,000
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 - - - - -
Heritage to Hesch
Service/Program:Roads
paved parking lanes between Heritage and Main
Asset Replacement Other
Capital Project Description:
Department:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan 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:
$55,000
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
55,000
55,000
258
PW-120
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
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:
$18,000
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
18,000
18,000
259
PW-121
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $110,000
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 - - - - -
Old Chapel to Plank
Service/Program:Roads
good condition, some cracks
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$110,000
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
110,000
110,000
260
PW-122
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
gravel parking adj. to Comm. CentreSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$35,000
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
35,000
35,000
261
PW-123
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$18,000
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
18,000
18,000
262
PW-124
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan patch edge cracks as required (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$45,000
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
45,000
45,000
263
PW-125
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$18,000
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
18,000
18,000
264
PW-126
Year: (indicate year)2025
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $70,000
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 - - - - -
Elgin to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
20
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:
$70,000
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
70,000
70,000
265
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # PW-127
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 $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)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
Wardwalk St.
resurface
266
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # PW-128
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 $70,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $70,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 70,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 70,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
West St.
resurface
267
Municipality of Bayham PW-129
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 2,800,000.00$
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
268
Municipality of Bayham PW-130
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 600,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 1,500,000.00$
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
269
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 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 $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $25,000 Year 4
Year 2 Year 5
Year 3 Year 6 25,000
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 5
Tax Levy 25,000 25,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000 25,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Roads Needs Study
Update of Roads Needs Study
270
Municipality of Bayham PW-132
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 1,700,000.00$
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 400,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 1,300,000.00$
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
271
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2026 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
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $425,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $425,000 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 375,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 50000
Other: specify
Total Financing 425,000
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/Water/Wastewater
Grader Replacement
Replace 1986 Grader
272
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2026 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 $350,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $350,000 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 330,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 20000
Other: specify
Total Financing 350,000
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
Replace 2015 MAC
273
PW-135
Year: (indicate year)2026
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 # 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
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:
$60,000
Plank 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:
60,000
60,000
274
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2026 Asset ID # PW-136
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 $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 5
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 - - - - -
Public Works
Roads
Bogus Rd
Resurface
275
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-137
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 $7,500
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $7,500 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 5
Tax Levy 7,500
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 7,500
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Sandytown Rd Culvert
Sandytown Rd Culvert Replacement
276
Municipality of Bayham PW-138
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 40,000.00$
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
2017 Truck Replacement
277
PW-139
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $180,000
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 # 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
pulverize, add gran. A, grade and compact, double T&C
Single TCSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$180,000
Service/Program:Roads
some surface patches & cracking, especially approx. 100m west of residential area
Asset Replacement Other
Capital Project Description:
Department:
180,000
180,000
278
PW-140
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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 single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$80,000
Vienna to Nova Scotia
Service/Program:Roads
some surface cracking
Asset Replacement Other
Capital Project Description:
Department:
80,000
80,000
279
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-141
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 $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 5
Tax Levy 18,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 18,000
Specify the Expected Useful Life of the Asset (in years)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
Faye St.
Asphalt
280
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-142
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 $18,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 5
Tax Levy 18,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 18,000
Specify the Expected Useful Life of the Asset (in years)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
Homer St.
Asphalt
281
PW-143
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$30,000
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
30,000
30,000
282
PW-144
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$20,000
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
20,000
20,000
283
PW-145
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$130,000
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
130,000
130,000
284
PW-146
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
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:
$20,000
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
20,000
20,000
285
Line
PW-147
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan Y7-9: resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$20,000
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25161
Public Works
Tennyson
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
20,000
20,000
286
PW-148
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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:
20
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$20,000
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
20,000
20,000
287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-149
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 5
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Travis St.
Asphalt
288
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-150
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 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)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
Grey St.
Asphalt
289
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-151
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 $13,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $13,000 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 13,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 13,000
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
Baldwin Line
Regular granular upgrade cycle to maintain adequate road surface.
290
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-152
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 $4,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $4,000 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 4,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 4,000
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
Ball Line
Regular granular upgrade cycle to maintain adequate road surface.
291
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-153
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)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
Bayham Drive
Regular granular upgrade cycle to maintain adequate road surface.
292
PW-154
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
2-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Gravel
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:
$75,000
Plank 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:
75,000
75,000
293
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-155
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 35,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
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
Beattie Rd
Regular granular upgrade cycle to maintain adequate road surface.
294
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-156
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Black Bridge Line
Regular granular upgrade cycle to maintain adequate road surface.
295
PW-157
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $35,000.00
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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan regular granular upgrades
1.7kmSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$35,000.00
Just past Chapel to Tollgate
Service/Program:Roads
Asset Replacement Other
Capital Project Description:
Department:
35,000.00
35,000
296
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-158
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 $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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 65,000
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
Clarke Rd
Regular granular upgrade cycle to maintain adequate road surface.
297
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-159
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 $2,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $2,000 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 2,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 2,000
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
Clearview Drive
Regular granular upgrade cycle to maintain adequate road surface.
298
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-160
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 40,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 40,000
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
Coyle Rd
Regular granular upgrade cycle to maintain adequate road surface.
299
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-161
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Creek Rd
Regular granular upgrade cycle to maintain adequate road surface.
300
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-162
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 10,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
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
Csinos Rd
Regular granular upgrade cycle to maintain adequate road surface.
301
PW-163
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan 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:
$15,000
Calton to end
Service/Program:Roads
narrow road shoulders; road and shoulder erosion recently repaired
Asset Replacement Other
Capital Project Description:
Department:
15,000
15,000
302
PW-164
Year: (indicate year)2027
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
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)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact 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
3-5
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Granular Upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,000
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:
25,000
25,000
303
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-165
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 $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 75,000
Reserves/ Reserve Funds
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)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.
304
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID # PW-166
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 $35,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 35,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
Specify the Expected Useful Life of the Asset (in years)3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Gregson Rd
Regular granular upgrade cycle to maintain adequate road surface.
305
Municipality of Bayham PW-167
Capital Budget - Information Sheet
Year: (indicate year)2027 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 10,000.00$
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
Tax Levy 10,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$
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
Granular Upgrades
306
Municipality of Bayham PW-168
Capital Budget - Information Sheet
Year: (indicate year)2027 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 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)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
Hoover Valley Rd
Granular Upgrades
307
Municipality of Bayham PW-169
Capital Budget - Information Sheet
Year: (indicate year)2027 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 55,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 55,000.00$ 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 55,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 55,000.00$
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
Howey Line
Granular Upgrades
308
Municipality of Bayham PW-170
Capital Budget - Information Sheet
Year: (indicate year)2027 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
Tax Levy 10,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$
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
Jackson Line
Granular Upgrades
309
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 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 $67,500
If the Project Cost will be incurred over more than 1 year - indicate which years below:
2018 Year 1 $13,500 Year 4 $13,500 2021
2019 Year 2 $13,500 Year 5 $13,500 2022
2020 Year 3 $13,500 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 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 - - - - -
Evaluation and associated repairs of air release valve chambers
Water and Wastewater
Water
Air Valves
310
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # W-2
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 $35,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
2017 Year 1 $35,000 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 35,000
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)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 - - - - -
Water Financial Plan Update
Water and Wastewater
Water
Water Financial Plan
311
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # W-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
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 $15,000 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 45,000
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)20
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
312
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2024 Asset ID # W-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 x Service Enhancement
x 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:
2017 Year 1 $35,000 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 35,000
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)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 - - - - -
Water Financial Plan Update
Water and Wastewater
Water
Water Financial Plan
313
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2021 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 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
314
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2027 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 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
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
315
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # WW-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 Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $125,001
If the Project Cost will be incurred over more than 1 year - indicate which years below:
2018 Year 1 $41,667 Year 4
2019 Year 2 $41,667 Year 5
2020 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
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
316
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # WW-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
x Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset 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)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 frequent maint.
Net Impact - - - - -
Ensure secure, safe, reliable wastewater network with min. I&I at all times.
Water and Wastewater
Wastewater collection
Manhole Rehabilitation
317
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # WW-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
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
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)
318
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 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
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $320,000
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
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
319
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PR-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 150,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant 150,000
Trade In / Proceeds on Sale
Other: specify
Total Financing 150,000
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
320
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 15,000
Reserves/ Reserve Funds 20,000
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 Richmond and CSA Parks improvements
321
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)
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 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
Reserves/ Reserve Funds 24,000
Subdividers Agreements
Government Grant 41,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 65,000
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 and walkway - Remove, Rebuild - Relies on Approval of EAF Grant
Application
322
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 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 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
323
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # PR-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
Energy-Environmental Sustainability X 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
Flag Poles Replacement
Replace existing flagpoles with new brushed metal that have an internal hayard eliminating need for
boom truck to replace flags
324
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 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 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)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
Straffordville Pavilion
Replace exterior Roof and Fascia on Pavilion
325
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 Asset ID # PR-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 x Service Enhancement
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 12,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 12,000
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
Straffordville Storage Sheds
Replace exterior roof, paint and replace doors where required
326
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2021 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 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
Cycle of Playground Equipment Replacement - Approximately $50,000/location
327
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 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
328
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)
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 25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 25,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000
Specify the Expected Useful Life of the Asset (in years)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
Cenotaph Masonry
Repair brick pavers and retaining walls.
329
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2018 Asset ID # FA-1
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
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 Chairs & Stage - Applied for under New Horizons Grant - Relies upon approval of grant
330
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2018 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 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 and business continuity purposes
331
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:
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
332
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2018 Asset ID # FA-4
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
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 12,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 12,000
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
Fire Services
Fire Stations
Station 2 Straffordville HVAC
An engineering assessment of Station 2 Straffordville highlighted that the HVAC equpment at the station
is nearing the end of its service life and is becoming coslty to repair. The system would be replaced by
high efficiency equivalents, reducing yearly maintenance and operating costs.
333
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # FA-5
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $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.
334
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # FA-6
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 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 150,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 50,000
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
335
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # FA-7
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (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
336
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # FA-8
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (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 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 - - - - -
Marine Museum
Marine Museum
HRV Furnance Replacement
HRV Furnance Replacement
337
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2020 Asset ID # FA-9
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 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
338
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2020 Asset ID # FA-10
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
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)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 - - - - -
Parks
Parks
SCC Old Chapel Parking
SCC Old Chapel Parking
339
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2020 Asset ID # FA-10
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 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
Reserves/ Reserve Funds 35,000
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)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 - - - - -
Parks
Parks
SCC Food Booth
Repair inner ceiling, repair food booth portion, new plumbing. Paint exterior and new roof.
340
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2021 Asset ID # FA-12
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments
Capital Budget - Total Project Cost 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)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
General Government
Facility Audits
Facility Audit Updates
341
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # FA-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
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
342
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # FA-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
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
343
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 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 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 7,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 7000 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
344
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PD-2
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 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 5,000 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000 5000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10000 5000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning and Development
Planning
Zoning By-law Updates
Zoning By-law Review Process
345
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2023 Asset ID # PD-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 X Service Enhancement
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 15,000 Year 4 10,000
Year 2 15,000 Year 5 10,000
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 12,000 12,000 10,000
Reserves/ Reserve Funds 3,000 3,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000 15,000 10,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning and Development
Planning
Official Plan and Zoning By-law updates
OP Review - Reserve
346
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2024 Asset ID # PD-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 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 10,000 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 10,000 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10000 10,000
Specify the Expected Useful Life of the Asset (in years)5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning and Development
Planning
Zoning By-law Updates
Zoning By-law Review Process
347