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HomeMy WebLinkAbout2018 - 2027 Master Budget Capital - Approved In Principle2018-2027 Capital Budget Approved In Principle 1 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 2026 2027 Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 80 , 0 0 0 70 , 0 0 0 35 , 0 0 0 35 , 0 0 0 60 , 0 0 0 40 , 0 0 0 35 , 0 0 0 75 , 0 0 0 35,000 35,000 Fi r e 20 , 0 0 0 25 0 , 0 0 0 0 23 7 , 0 0 0 0 22 5 , 0 0 0 43 1 , 0 0 0 56 1 , 5 0 0 0 491,000 Bu i l d i n g 00 0 0 0 0 0 0 0 40,000 By - l a w 00 0 0 0 0 0 0 0 20,000 Ro a d s 1, 0 6 9 , 0 0 0 3 , 8 2 2 , 0 0 0 1 , 0 7 9 , 0 0 0 1 , 8 1 4 , 0 0 0 4 , 4 7 4 , 0 0 0 1 , 7 3 9 , 0 0 0 1 , 6 7 9 , 0 0 0 7 , 6 9 0 , 0 0 0 829,000 1 , 1 5 0 , 5 0 0 Wa t e r 13 , 5 0 0 48 , 5 0 0 13 , 5 0 0 33 , 5 0 0 28 , 5 0 0 15 , 0 0 0 50 , 0 0 0 0 0 20,000 Wa s t e W a t e r 10 1 , 6 6 7 51 , 6 6 7 10 1 , 6 6 7 80 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50,000 70,000 Pa r k s & R e c . 25 0 , 0 0 0 80 , 0 0 0 22 , 0 0 0 50 , 0 0 0 60 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50,000 50,000 Fa c i l i t i e s 12 5 , 0 0 0 25 0 , 0 0 0 16 5 , 0 0 0 30 , 0 0 0 25 , 0 0 0 00 0 0 0 Pl a n n i n g & D e v e l o p m e n t 17 , 0 0 0 5, 0 0 0 0 0 0 15 , 0 0 0 25 , 0 0 0 20 , 0 0 0 10,000 10,000 1, 6 7 6 , 1 6 7 4 , 5 7 7 , 1 6 7 1 , 4 1 6 , 1 6 7 2 , 2 7 9 , 5 0 0 4 , 6 9 7 , 5 0 0 2 , 1 3 4 , 0 0 0 2 , 3 2 0 , 0 0 0 8 , 4 4 6 , 5 0 0 974,000 1 , 8 8 6 , 5 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 55 9 , 0 0 0 1 , 5 9 9 , 6 0 0 67 6 , 0 0 0 74 6 , 0 0 0 2 , 2 8 5 , 0 0 0 1 , 4 8 6 , 0 0 0 1 , 3 3 6 , 0 0 0 3 , 3 9 6 , 5 0 0 854,000 1 , 6 1 2 , 5 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 74 9 , 0 0 0 2 , 8 0 7 , 4 0 0 56 5 , 0 0 0 1 , 4 0 0 , 0 0 0 2 , 2 6 4 , 0 0 0 58 0 , 0 0 0 45 0 , 0 0 0 4 , 9 0 0 , 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 Re s e r v e s 36 8 , 1 6 7 14 0 , 1 6 7 15 0 , 1 6 7 11 3 , 5 0 0 12 8 , 5 0 0 68 , 0 0 0 53 4 , 0 0 0 15 0 , 0 0 0 50,000 274,000 Ot h e r 0 30 , 0 0 0 25 , 0 0 0 20 , 0 0 0 20 , 0 0 0 0 0 0 70,000 0 Tr a n s f e r r e s e r v e 00 0 0 0 0 0 0 0 0 De b t F i n a n c i n g 00 0 0 0 0 0 0 0 0 1, 6 7 6 , 1 6 7 4 , 5 7 7 , 1 6 7 1 , 4 1 6 , 1 6 7 2 , 2 7 9 , 5 0 0 4 , 6 9 7 , 5 0 0 2 , 1 3 4 , 0 0 0 2 , 3 2 0 , 0 0 0 8 , 4 4 6 , 5 0 0 974,000 1 , 8 8 6 , 5 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 8 - 2 0 2 7 C a p i t a l S u m m a r y 2 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 80 , 0 0 0 40 , 0 0 0 0 0 15 , 0 0 0 0 25,000 14 Fi r e 20 , 0 0 0 00 0 0 0 20,000 25 Bu i l d i n g 00 0 0 0 0 0 3 6 By - l a w 00 0 0 0 0 0 4 7 Ro a d s 1, 0 6 9 , 0 0 0 60 , 0 0 0 0 0 52 0 , 0 0 0 0 489,000 58 Wa t e r 13 , 5 0 0 13 , 5 0 0 00 0 0 0 6 9 Wa s t e W a t e r 10 1 , 6 6 7 10 1 , 6 6 7 00 0 0 0 8 0 Pa r k s & R e c . 25 0 , 0 0 0 44 , 0 0 0 0 0 19 1 , 0 0 0 0 15,000 91 Fa c i l i t i e s 12 5 , 0 0 0 10 2 , 0 0 0 0 0 23 , 0 0 0 0 0 102 Pl a n n i n g & D e v e l o p m e n t 17 , 0 0 0 7, 0 0 0 00 0 0 10,000 113 1, 6 7 6 , 1 6 7 36 8 , 1 6 7 0 0 74 9 , 0 0 0 0 559,000 By - l a w N o . 2 0 1 8 - X X X Sc h e d u l e " A " Mu n i c i p a l i t y o f B a y h a m - 2 0 1 8 C a p i t a l S u m m a r y 3 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 70 , 0 0 0 25 , 0 0 0 00 0 0 45,000 15 Fi r e 25 0 , 0 0 0 00 0 0 0 250,000 26 Bu i l d i n g 00 0 0 0 0 0 3 7 By - l a w 00 0 0 0 0 0 4 8 Ro a d s 3, 8 2 2 , 0 0 0 0 0 0 2 , 7 5 7 , 4 0 0 30 , 0 0 0 1 , 0 3 4 , 6 0 0 59 Wa t e r 48 , 5 0 0 48 , 5 0 0 00 0 0 0 7 0 Wa s t e W a t e r 51 , 6 6 7 51 , 6 6 7 00 0 0 0 8 1 Pa r k s & R e c . 80 , 0 0 0 00 0 0 0 80,000 92 Fa c i l i t i e s 25 0 , 0 0 0 15 , 0 0 0 0 0 50 , 0 0 0 0 185,000 103 Pl a n n i n g & D e v e l o p m e n t 5, 0 0 0 00 0 0 0 5,000 114 4, 5 7 7 , 1 6 7 14 0 , 1 6 7 0 0 2 , 8 0 7 , 4 0 0 30 , 0 0 0 1 , 5 9 9 , 6 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 1 9 C a p i t a l S u m m a r y 4 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 3 5 , 0 0 0 0 0 0 0 0 35,000 16 Fi r e 0 0 0 0 0 0 0 27 Bu i l d i n g 0 0 0 0 0 0 0 38 By - l a w 0 0 0 0 0 0 0 49 Ro a d s 1, 0 7 9 , 0 0 0 0 0 0 5 6 5 , 0 0 0 2 5 , 0 0 0 4 8 9 , 0 0 0 60 Wa t e r 13 , 5 0 0 1 3 , 5 0 0 0 0 0 0 0 71 Wa s t e W a t e r 10 1 , 6 6 7 1 0 1 , 6 6 7 0 0 0 0 0 82 Pa r k s & R e c . 22 , 0 0 0 0 0 0 0 0 22,000 93 Fa c i l i t i e s 16 5 , 0 0 0 3 5 , 0 0 0 0 0 0 0 1 3 0 , 0 0 0 104 Pl a n n i n g & D e v e l o p m e n 0 0 0 0 0 0 0 115 1, 4 1 6 , 1 6 7 1 5 0 , 1 6 7 0 0 5 6 5 , 0 0 0 2 5 , 0 0 0 6 7 6 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 0 C a p i t a l S u m m a r y 5 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 17 Fi r e 23 7 , 0 0 0 00 0 0 0 237,000 2 8 Bu i l d i n g 00 0 0 0 0 0 3 9 By - l a w 00 0 0 0 0 0 5 0 Ro a d s 1 , 8 1 4 , 0 0 0 0 0 0 1 , 4 0 0 , 0 0 0 2 0 , 0 0 0 3 9 4 , 0 0 0 6 1 Wa t e r 3 3 , 5 0 0 3 3 , 5 0 0 00 0 0 0 7 2 Wa s t e W a t e r 8 0 , 0 0 0 8 0 , 0 0 0 00 0 0 0 8 3 Pa r k s & R e c . 5 0 , 0 0 0 00 0 0 0 50,000 9 4 Fa c i l i t i e s 3 0 , 0 0 0 00 0 0 0 30,000 1 0 5 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 1 1 6 2, 2 7 9 , 5 0 0 1 1 3 , 5 0 0 0 0 1 , 4 0 0 , 0 0 0 2 0 , 0 0 0 7 4 6 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 1 C a p i t a l S u m m a r y 6 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 60 , 0 0 0 25 , 0 0 0 00 0 0 35,000 18 Fi r e 00 0 0 0 0 0 2 9 Bu i l d i n g 00 0 0 0 0 0 4 0 By - l a w 00 0 0 0 0 0 5 1 Ro a d s 4, 4 7 4 , 0 0 0 0 0 0 2, 2 6 4 , 0 0 0 20 , 0 0 0 2,190,000 62 Wa t e r 28 , 5 0 0 28 , 5 0 0 00 0 0 0 7 3 Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 00 0 0 0 8 4 Pa r k s & R e c . 60 , 0 0 0 00 0 0 0 60,000 95 Fa c i l i t i e s 25 , 0 0 0 25 , 0 0 0 00 0 0 0 1 0 6 Pl a n n i n g & D e v e l o p m e n t 00 0 0 0 0 0 1 1 7 4, 6 9 7 , 5 0 0 12 8 , 5 0 0 0 0 2, 2 6 4 , 0 0 0 20 , 0 0 0 2,285,000 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 2 C a p i t a l S u m m a r y 7 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 40 , 0 0 0 00 0 0 0 40,000 19 Fi r e 22 5 , 0 0 0 00 0 0 0 225,000 30 Bu i l d i n g 0 00 0 0 0 0 4 1 By - l a w 0 00 0 0 0 0 5 2 Ro a d s 1, 7 3 9 , 0 0 0 0 0 0 5 8 0 , 0 0 0 0 1 , 1 5 9 , 0 0 0 63 Wa t e r 15 , 0 0 0 15 , 0 0 0 0 0 0 0 0 74 Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 0 0 0 0 0 85 Pa r k s & R e c . 50 , 0 0 0 00 0 0 0 50,000 96 Fa c i l i t i e s 0 00 0 0 0 0 1 0 7 Pl a n n i n g & D e v e l o p m e n t 15 , 0 0 0 3, 0 0 0 0 0 0 0 12,000 118 2, 1 3 4 , 0 0 0 68 , 0 0 0 0 0 5 8 0 , 0 0 0 0 1 , 4 8 6 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 3 C a p i t a l S u m m a r y 8 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 20 Fi r e 43 1 , 0 0 0 43 1 , 0 0 0 00 0 0 0 3 1 Bu i l d i n g 00 0 0 0 0 0 4 2 By - l a w 00 0 0 0 0 0 5 3 Ro a d s 1, 6 7 9 , 0 0 0 0 0 0 45 0 , 0 0 0 0 1 , 2 2 9 , 0 0 0 64 Wa t e r 50 , 0 0 0 50 , 0 0 0 00 0 0 0 7 5 Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 00 0 0 0 8 6 Pa r k s & R e c . 50 , 0 0 0 00 0 0 0 50,000 97 Fa c i l i t i e s 00 0 0 0 0 0 1 0 8 Pl a n n i n g & D e v e l o p m e n t 25 , 0 0 0 3, 0 0 0 00 0 0 22,000 119 2, 3 2 0 , 0 0 0 53 4 , 0 0 0 0 0 45 0 , 0 0 0 0 1 , 3 3 6 , 0 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 4 C a p i t a l S u m m a r y 9 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 75 , 0 0 0 40 , 0 0 0 00 0 0 35,000 21 Fi r e 56 1 , 5 0 0 60 , 0 0 0 00 0 0 501,500 32 Bu i l d i n g 00 0 0 0 0 0 4 3 By - l a w 00 0 0 0 0 0 5 4 Ro a d s 7, 6 9 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 7 9 0 , 0 0 0 65 Wa t e r 00 0 0 0 0 0 7 6 Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 00 0 0 0 8 7 Pa r k s & R e c . 50 , 0 0 0 0 0 0 0 50,000 98 Fa c i l i t i e s 00 0 0 0 0 0 1 0 9 Pl a n n i n g & D e v e l o p m e n t 20 , 0 0 0 00 0 0 0 20,000 120 8, 4 4 6 , 5 0 0 15 0 , 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 3 , 3 9 6 , 5 0 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 5 C a p i t a l S u m m a r y 10 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 22 Fi r e 00 0 0 0 0 0 3 3 Bu i l d i n g 00 0 0 0 0 0 4 4 By - l a w 00 0 0 0 0 0 5 5 Ro a d s 82 9 , 0 0 0 00 0 0 70 , 0 0 0 759,000 66 Wa t e r 0 00 0 0 0 7 7 Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 00 0 0 0 8 8 Pa r k s & R e c . 50 , 0 0 0 0 0 0 0 50,000 99 Fa c i l i t i e s 00 0 0 0 0 0 1 1 0 Pl a n n i n g & D e v e l o p m e n t 10 , 0 0 0 00 0 0 0 10,000 121 97 4 , 0 0 0 50 , 0 0 0 0 0 0 70 , 0 0 0 854,00 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 6 C a p i t a l S u m m a r y 11 Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s Ot h e r Ta x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 00 0 0 0 35,000 23 Fi r e 49 1 , 0 0 0 18 4 , 0 0 0 00 0 0 307,000 34 Bu i l d i n g 40 , 0 0 0 00 0 0 0 40,000 45 By - l a w 20 , 0 0 0 00 0 0 0 20,000 56 Ro a d s 1, 1 5 0 , 5 0 0 00 0 0 0 1,150,500 67 Wa t e r 20 , 0 0 0 20 , 0 0 0 00 0 0 0 7 8 Wa s t e W a t e r 70 , 0 0 0 70 , 0 0 0 00 0 0 0 8 9 Pa r k s & R e c . 50 , 0 0 0 00 0 0 0 50,000 100 Fa c i l i t i e s 00 0 0 0 0 0 1 1 1 Pl a n n i n g & D e v e l o p m e n t 10 , 0 0 0 00 0 0 0 10,000 122 1, 8 8 6 , 5 0 0 27 4 , 0 0 0 00 0 0 1,612,50 0 Mu n i c i p a l i t y o f B a y h a m - 2 0 2 7 C a p i t a l S u m m a r y 12 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 80 , 0 0 0 7 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 4 0 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 80 , 0 0 0 7 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 4 0 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 25 , 0 0 0 4 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 4 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0000 Gr a n t s 15 , 0 0 0 00 0 0 0 0000 Th i r d p a r t y 00 0 0 0 0 0000 Re s e r v e s 40 , 0 0 0 2 5 , 0 0 0 0 0 2 5 , 0 0 0 0 0 4 0 , 0 0 0 0 0 80 , 0 0 0 7 0 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 6 0 , 0 0 0 4 0 , 0 0 0 3 5 , 0 0 0 7 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 13 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 80 , 0 0 0 4 0 , 0 0 0 0 0 1 5 , 0 0 0 0 2 5 , 0 0 0 80 , 0 0 0 4 0 , 0 0 0 0 0 1 5 , 0 0 0 0 2 5 , 0 0 0 De t a i l s o f 2 0 1 8 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Co u n c i l C o m p u t e r s GG - 1 10 , 0 0 0 1 0 , 0 0 0 0 00 0 0 1 2 3 Co m m u n i t y B a s e d S t r a t e g i c P l a n G G - 2 30 , 0 0 0 1 5 , 0 0 0 0 0 1 5 , 0 0 0 0 0 124 R E D De t a i l e d D e s i g n S t a n d a r d s G G - 8 15 , 0 0 0 1 5 , 0 0 0 0 00 0 0 1 3 0 Li a b i l i t y R e s e r v e T r a n s f e r 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 80 , 0 0 0 4 0 , 0 0 0 0 0 1 5 , 0 0 0 0 2 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 79 , 7 6 4 1 0 , 0 0 0 4 0 , 0 0 0 4 9 , 7 6 4 23 2 7 E l e c t i o n 40 , 0 0 0 1 0 , 0 0 0 4 0 , 0 0 0 1 0 , 0 0 0 23 3 7 L i a b i l i t y 21 8 , 6 2 0 5 , 0 0 0 0 2 2 3 , 6 2 0 14 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 70 , 0 0 0 25 , 0 0 0 0 0 0 0 4 5 , 0 0 0 70 , 0 0 0 25 , 0 0 0 0 0 0 0 4 5 , 0 0 0 De t a i l s o f 2 0 1 9 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Po s t a g e M a c h i n e G G - 3 10 , 0 0 0 10 , 0 0 0 0 0 0 0 0 125 Fo l d i n g I n s e r t M a c h i n e G G - 4 15 , 0 0 0 15 , 0 0 0 0 0 0 0 0 126 Te n d e r P o r t a l G G - 5 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 127 Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 70 , 0 0 0 25 , 0 0 0 0 0 0 0 4 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l 49 , 7 6 4 10 , 0 0 0 25 , 0 0 0 34 , 7 6 4 23 2 7 E l e c t i o n 10 , 0 0 0 10 , 0 0 0 0 20 , 0 0 0 23 3 7 L i a b i l i t y 22 3 , 6 2 0 15 , 0 0 0 0 23 8 , 6 2 0 15 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 0 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l 34 , 7 6 4 1 0 , 0 0 0 0 44 , 7 6 4 23 2 7 E l e c t i o n 20 , 0 0 0 1 0 , 0 0 0 0 30 , 0 0 0 23 3 7 L i a b i l i t y 23 8 , 6 2 0 1 5 , 0 0 0 0 25 3 , 6 2 0 16 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 1 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l 44 , 7 6 4 1 0 , 0 0 0 0 54 , 7 6 4 23 2 7 E l e c t i o n 30 , 0 0 0 1 0 , 0 0 0 0 40 , 0 0 0 23 3 7 L i a b i l i t y 25 3 , 6 2 0 1 5 , 0 0 0 0 26 8 , 6 2 0 17 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 60 , 0 0 0 25 , 0 0 0 0 0 0 0 3 5 , 0 0 0 60 , 0 0 0 25 , 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 2 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Co m p u t e r I n f r a s t r u c t u r e G G - 6 25 , 0 0 0 25 , 0 0 0 0 0 0 0 0 128 Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 60 , 0 0 0 25 , 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 1 W o r k i n g C a p i t a l 54 , 7 6 4 10 , 0 0 0 25 , 0 0 0 39 , 7 6 4 23 2 7 E l e c t i o n 40 , 0 0 0 10 , 0 0 0 40 , 0 0 0 10 , 0 0 0 23 3 7 L i a b i l i t y 26 8 , 6 2 0 15 , 0 0 0 0 28 3 , 6 2 0 18 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 De t a i l s o f 2 0 2 3 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 39 , 7 6 4 10 , 0 0 0 0 49 , 7 6 4 23 2 7 E l e c t i o n 10 , 0 0 0 15 , 0 0 0 0 25 , 0 0 0 23 3 7 L i a b i l i t y 28 3 , 6 2 0 15 , 0 0 0 0 29 8 , 6 2 0 19 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 4 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 49 , 7 6 4 10 , 0 0 0 0 59 , 7 6 4 23 2 7 E l e c t i o n 25 , 0 0 0 10 , 0 0 0 0 35 , 0 0 0 23 3 7 L i a b i l i t y 29 8 , 6 2 0 15 , 0 0 0 0 3 1 3 , 6 2 0 20 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 75 , 0 0 0 40 , 0 0 0 0 0 0 0 3 5 , 0 0 0 75 , 0 0 0 40 , 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 5 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Co m p u t e r I n f r a s t r u c t u r e U p g r a d e s G G - 7 40 , 0 0 0 40 , 0 0 0 0 0 0 0 0 129 Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 75 , 0 0 0 40 , 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 59 , 7 6 4 10 , 0 0 0 40 , 0 0 0 2 9 , 7 6 4 23 2 7 E l e c t i o n 35 , 0 0 0 10 , 0 0 0 0 4 5 , 0 0 0 23 3 7 L i a b i l i t y 31 3 , 6 2 0 15 , 0 0 0 0 3 2 8 , 6 2 0 21 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 6 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 29 , 7 6 4 10 , 0 0 0 0 39 , 7 6 4 23 2 7 E l e c t i o n 45 , 0 0 0 10 , 0 0 0 50 , 0 0 0 5, 0 0 0 23 3 7 L i a b i l i t y 32 8 , 6 2 0 15 , 0 0 0 0 3 4 3 , 6 2 0 22 Mu n i c i p a l i t y o f B a y h a m Ge n e r a l G o v e r n m e n t - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ge n e r a l G o v e r n m e n t 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 De t a i l s o f 2 0 2 7 - G e n e r a l G o v e r n m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Li a b i l i t y R e s e r v e T r a n s f e r 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 N / A Wo r k i n g C a p i t a l T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A El e c t i o n R e s e r v e T r a n s f e r 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 N / A 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o Tr a n s f e r f r o m B a l a n c e 23 0 1 W o r k i n g C a p i t a l 39 , 7 6 4 10 , 0 0 0 0 49 , 7 6 4 23 2 7 E l e c t i o n 5, 0 0 0 10 , 0 0 0 0 15 , 0 0 0 23 3 7 L i a b i l i t y 34 3 , 6 2 0 15 , 0 0 0 0 3 5 8 , 6 2 0 23 Mu n i c i p a l i t y o f B a y h a m Fi r e - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Fi r e 20 , 0 0 0 2 5 0 , 0 0 0 0 2 3 7 , 0 0 0 0 2 2 5 , 0 0 0 4 3 1 , 0 0 0 5 6 1 , 5 0 0 0 4 9 1 , 0 0 0 20 , 0 0 0 2 5 0 , 0 0 0 0 2 3 7 , 0 0 0 0 2 2 5 , 0 0 0 4 3 1 , 0 0 0 5 6 1 , 5 0 0 0 4 9 1 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 20 , 0 0 0 2 5 0 , 0 0 0 0 2 3 7 , 0 0 0 0 2 2 5 , 0 0 0 0 5 0 1 , 5 0 0 0 3 0 7 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 0 0 00 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 00 0 0 0 0 43 1 , 0 0 0 6 0 , 0 0 0 0 1 8 4 , 0 0 0 20 , 0 0 0 2 5 0 , 0 0 0 0 2 3 7 , 0 0 0 0 2 2 5 , 0 0 0 4 3 1 , 0 0 0 5 6 1 , 5 0 0 0 4 9 1 , 0 0 0 24 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 De t a i l s o f 2 0 1 7 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Re s c u e B o a t F D - 1 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 131 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 0 0 0 23 0 8 F i r e E q u i p m e n t 0 0 0 25 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 De t a i l s o f 2 0 1 9 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Fi r e D e p a r t m e n t A p p . R e s e r v e T r a n s f e r 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A Fi r e E q u i p m e n t R e s e r v e T r a n s f e r 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 N / A 25 0 , 0 0 0 0 0 0 0 0 2 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 0 2 2 5 , 0 0 0 0 2 2 5 , 0 0 0 23 0 8 F i r e E q u i p m e n t 0 2 5 , 0 0 0 0 2 5 , 0 0 0 26 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 22 5 , 0 0 0 0 0 2 2 5 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 27 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 23 7 , 0 0 0 0 0 0 0 0 2 3 7 , 0 0 0 23 7 , 0 0 0 0 0 0 0 0 2 3 7 , 0 0 0 De t a i l s o f 2 0 2 0 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Hy d r a u l i c R a m E - T o o l F D - 2 12 , 0 0 0 0 0 0 0 0 1 2 , 0 0 0 132 Fi r e D e p a r t m e n t A p p R e s e r v e T r a n s f e r 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A 23 7 , 0 0 0 0 0 0 0 0 2 3 7 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 22 5 , 0 0 0 2 2 5 , 0 0 0 0 4 5 0 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 28 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 4 5 0 , 0 0 0 0 0 4 5 0 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 29 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 De t a i l s o f 2 0 2 2 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Fi r e D e p a r t m e n t A p p R e s e r v e T r a n s f e r 2 2 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 N / A 22 5 , 0 0 0 0 0 0 0 0 2 2 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 45 0 , 0 0 0 2 2 5 , 0 0 0 0 6 7 5 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 30 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 43 1 , 0 0 0 4 3 1 , 0 0 0 0 0 0 0 0 43 1 , 0 0 0 4 3 1 , 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ta n k e r 1 R e p l a c e m e n t F D - 3 43 1 , 0 0 0 4 3 1 , 0 0 0 0 0 0 0 0 133 43 1 , 0 0 0 4 3 1 , 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 67 5 , 0 0 0 0 4 3 1 , 0 0 0 2 4 4 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 31 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 56 1 , 5 0 0 6 0 , 0 0 0 0 0 0 0 5 0 1 , 5 0 0 56 1 , 5 0 0 6 0 , 0 0 0 0 0 0 0 5 0 1 , 5 0 0 De t a i l s o f 2 0 2 5 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Su p p r e s s i o n E q u i p m e n t FD - 5 17 5 , 0 0 0 175,000 135 Pu m p e r 2 R e p l a c e m e n t FD - 4 38 1 , 5 0 0 6 0 , 0 0 0 321,500 134 Te c h R e s c u e - E q u i p m e n t F D - 6 5, 0 0 0 5,000 136 56 1 , 5 0 0 6 0 , 0 0 0 0 0 0 0 5 0 1 , 5 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 24 4 , 0 0 0 0 6 0 , 0 0 0 1 8 4 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 32 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 18 4 , 0 0 0 0 0 1 8 4 , 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 33 Mu n i c i p a l i t y o f B a y h a m Fi r e - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fi r e 49 1 , 0 0 0 1 8 4 , 0 0 0 0 0 0 0 3 0 7 , 0 0 0 49 1 , 0 0 0 1 8 4 , 0 0 0 0 0 0 0 3 0 7 , 0 0 0 De t a i l s o f 2 0 2 7 - F i r e - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ta n k e r 2 - R e p l a c e m e n t F D - 7 47 1 , 0 0 0 1 8 4 , 0 0 0 0 0 0 0 2 8 7 , 0 0 0 137 Pi c k U p T r u c k BL - 1 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 139 49 1 , 0 0 0 1 8 4 , 0 0 0 0 0 0 0 3 0 7 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 3 F i r e D e p a r t m e n t A p p . 18 4 , 0 0 0 0 1 8 4 , 0 0 0 0 23 0 8 F i r e E q u i p m e n t 25 , 0 0 0 0 0 2 5 , 0 0 0 34 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - Y e a r s 2 0 1 8 -2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Bu i l d i n g 00 0 0 0 0 0 0 0 40,000 00 0 0 0 0 0 0 0 40,000 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 40,000 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 40,00035 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 8 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 36 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 1 9 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 37 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 38 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 2 1 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 39 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 40 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 2 3 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 41 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 42 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 43 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 2 6 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 44 Mu n i c i p a l i t y o f B a y h a m Bu i l d i n g - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Bu i l d i n g 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 De t a i l s o f 2 0 2 7 - B u i l d i n g - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k - U p T r u c k B - 1 4 0 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 138 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 4 B u i l d i n g 0 0 0 0 45 Mu n i c i p a l i t y o f B a y h a m By - l a w - Y e a r s 2 0 1 7 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) By - l a w 00 0 0 0 0 0 0 20,000 00 0 0 0 0 0 0 0 20,000 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 20,000 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 20,00046 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 8 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 47 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 1 9 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 48 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 49 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 50 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 2 2 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 51 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 52 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 53 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 00 0 0 0 0 0 De t a i l s o f 2 0 2 5 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 00 0 0 0 0 0 00 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 54 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 55 Mu n i c i p a l i t y o f B a y h a m By - l a w - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) By - l a w 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 De t a i l s o f 2 0 2 7 - B y - l a w - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k B L - 1 2 0 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 139 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 9 B y - l a w 0 0 0 0 56 Mu n i c i p a l i t y o f B a y h a m Ro a d s - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Ro a d s 1, 0 6 9 , 0 0 0 3 , 8 2 2 , 0 0 0 1 , 0 7 9 , 0 0 0 1 , 8 1 4 , 0 0 0 4 , 4 7 4 , 0 0 0 1 , 7 3 9 , 0 0 0 1 , 6 7 9 , 0 0 0 7 , 6 9 0 , 0 0 0 8 2 9 , 0 0 0 1 , 1 5 0 , 5 0 0 1, 0 6 9 , 0 0 0 3 , 8 2 2 , 0 0 0 1 , 0 7 9 , 0 0 0 1 , 8 1 4 , 0 0 0 4 , 4 7 4 , 0 0 0 1 , 7 3 9 , 0 0 0 1 , 6 7 9 , 0 0 0 7 , 6 9 0 , 0 0 0 8 2 9 , 0 0 0 1 , 1 5 0 , 5 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 48 9 , 0 0 0 1 , 0 3 4 , 6 0 0 4 8 9 , 0 0 0 3 9 4 , 0 0 0 2 , 1 9 0 , 0 0 0 1 , 1 5 9 , 0 0 0 1 , 2 2 9 , 0 0 0 2 , 7 9 0 , 0 0 0 7 5 9 , 0 0 0 1 , 1 5 0 , 5 0 0 De v e l o p m e n t c h a r g e s 0 0 0 0 0 0 0 0 0 Gr a n t s 52 0 , 0 0 0 2 , 7 5 7 , 4 0 0 5 6 5 , 0 0 0 1 , 4 0 0 , 0 0 0 2 , 2 6 4 , 0 0 0 5 8 0 , 0 0 0 4 5 0 , 0 0 0 4 , 9 0 0 , 0 0 0 0 0 Th i r d p a r t y 0 3 0 , 0 0 0 2 5 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 0 0 0 7 0 , 0 0 0 0 Re s e r v e s 60 , 0 0 0 0 0 0 0 0 0 0 0 0 1, 0 6 9 , 0 0 0 3 , 8 2 2 , 0 0 0 1 , 0 7 9 , 0 0 0 1 , 8 1 4 , 0 0 0 4 , 4 7 4 , 0 0 0 1 , 7 3 9 , 0 0 0 1 , 6 7 9 , 0 0 0 7 , 6 9 0 , 0 0 0 8 2 9 , 0 0 0 1 , 1 5 0 , 5 0 0 57 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 0 6 9 , 0 0 0 6 0 , 0 0 0 0 0 5 2 0 , 0 0 0 0 4 8 9 , 0 0 0 1, 0 6 9 , 0 0 0 6 0 , 0 0 0 0 0 5 2 0 , 0 0 0 0 4 8 9 , 0 0 0 De t a i l s o f 2 0 1 8 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Tu n n e l L i n e B r i d g e PW - 1 7 5 , 0 0 0 0 0 0 7 5 , 0 0 0 0 140 O C I F Eq u i p m e n t Ro a d C o n s t r u c t i o n Ma p l e G r o v e L i n e PW - 3 2 3 0 , 0 0 0 0 0 0 2 3 0 , 0 0 0 0 142 G a s T a x Tu n n e l L i n e PW - 2 1 2 5 , 0 0 0 0 0 0 1 2 5 , 0 0 0 0 141 O C I F Be s t L i n e PW - 4 5 0 , 0 0 0 0 0 0 3 0 , 0 0 0 0 2 0 , 0 0 0 143 O C I F Sp r i n g e r H i l l R d . PW - 5 3 7 5 , 0 0 0 0 0 0 0 3 7 5 , 0 0 0 144 St e w a r t R o a d PW - 6 6 5 , 0 0 0 0 0 0 0 0 6 5 , 0 0 0 145 Ed e n L i n e PW - 7 1 6 0 , 0 0 0 6 0 , 0 0 0 0 0 6 0 , 0 0 0 0 4 0 , 0 0 0 146 G a s T a x R - R C R Ot h e r Gu a r d R a i l s PW - 9 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 148 Si d e w a l k s PW - 8 6 5 , 0 0 0 0 0 0 0 0 6 5 , 0 0 0 147 B & C I n s p e c t i o n PW - 1 0 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 149 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 Tr a n s f e r t o E q u i p m e n t R e s e r v e 0 0 0 0 0 0 0 N / A Tr a n s f e r t o R o a d R e s e r v e 0 0 0 0 0 0 0 N / A 1, 0 6 9 , 0 0 0 6 0 , 0 0 0 0 0 5 2 0 , 0 0 0 0 4 8 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 10 4 , 2 5 6 0 6 0 , 0 0 0 44 , 2 5 6 23 6 2 F e d e r a l G a s T a x 10 1 , 7 7 6 2 2 1 , 0 0 0 2 9 0 , 0 0 0 32 , 7 7 6 58 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 3, 8 2 2 , 0 0 0 0 0 0 2 , 7 5 7 , 4 0 0 3 0 , 0 0 0 1 , 0 3 4 , 6 0 0 3, 8 2 2 , 0 0 0 0 0 0 2 , 7 5 7 , 4 0 0 3 0 , 0 0 0 1 , 0 3 4 , 6 0 0 De t a i l s o f 2 0 1 9 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Ca r s o n L i n e B r i d g e PW - 1 2 2 0 0 , 0 0 0 0 0 0 2 0 0 , 0 0 0 0 0 151 O C I F Eq u i p m e n t Bu l l d o z e r PW - 1 3 1 0 0 , 0 0 0 0 0 0 0 1 0 , 0 0 0 9 0 , 0 0 0 152 20 T o n F l o a t PW - 1 4 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 153 PW P i c k U p T r u c k PW - 1 5 2 5 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 154 PW P i c k U p T r u c k PW - 1 6 2 5 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 155 Ta n d e m C o m b o U n i t PW - 1 7 3 5 0 , 0 0 0 20 , 0 0 0 3 3 0 , 0 0 0 156 Ro a d C o n s t r u c t i o n Ca r s o n L i n e PW - 1 8 1 0 0 , 0 0 0 0 0 0 1 0 0 , 0 0 0 0 0 157 O C I F To l l g a t e R d PW - 1 9 2 7 5 , 0 0 0 0 0 0 2 7 5 , 0 0 0 0 0 158 G a s T a x / O C Ch a p e l S t PW - 2 0 7 5 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 159 Mc Q u i g g a n L i n e PW - 2 1 4 5 , 0 0 0 45 , 0 0 0 160 Wo o d w o r t h R d PW - 2 2 1 5 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 161 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 Fu e l S y s t e m PW - 2 3 3 0 , 0 0 0 30 , 0 0 0 162 La k e s h o r e L i n e S t u d y PW - 2 4 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 163 PB S t o r m S e w e r - P h a s e 1 b , c , d P W - 2 5 2 , 5 3 3 , 0 0 0 2, 1 8 2 , 4 0 0 35 0 , 6 0 0 164 F C M - O C I F T Ro a d s N e e d s S t u d y PW - 1 3 1 2 5 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 270 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 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 3, 8 2 2 , 0 0 0 0 0 0 2 , 7 5 7 , 4 0 0 3 0 , 0 0 0 1 , 0 3 4 , 6 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 32 , 7 7 6 2 2 0 , 0 0 0 25 0 , 0 0 0 2, 7 7 6 59 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 0 7 9 , 0 0 0 0 0 0 5 6 5 , 0 0 0 2 5 , 0 0 0 4 8 9 , 0 0 0 1, 0 7 9 , 0 0 0 0 0 0 5 6 5 , 0 0 0 2 5 , 0 0 0 4 8 9 , 0 0 0 De t a i l s o f 2 0 2 0 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Li g h t L i n e G u i d e r a i l - E T P W - 2 6 25 , 0 0 0 0 0 0 2 5 , 0 0 0 0 0 165 G a s T a x Go d b y R d . B r i d g e P W - 2 7 1 1 0 , 0 0 0 0 0 0 0 0 1 1 0 , 0 0 0 166 Be s t L i n e C u l v e r t PW - 2 8 15 , 0 0 0 0 0 0 1 5 , 0 0 0 0 0 167 G a s T a x Eq u i p m e n t Fr o n t E n d L o a d e r P W - 2 9 3 2 5 , 0 0 0 0 0 0 0 2 5 , 0 0 0 3 0 0 , 0 0 0 168 Pi c k U p T r u c k PW - 3 0 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 169 2 T o n P i c k U p T r u c k P W - 3 1 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 170 Ro a d C o n s t r u c t i o n Te a l N e v i l l R o a d PW - 3 2 50 , 0 0 0 0 0 0 5 0 , 0 0 0 0 0 171 G a s T a x El l i o t R o a d PW - 3 3 35 , 0 0 0 0 0 0 3 5 , 0 0 0 0 0 172 G a s T a x Mi t c h e l l R d PW - 3 4 90 , 0 0 0 0 0 0 9 0 , 0 0 0 0 0 173 G a s T a x Ja c k s o n L i n e ( E a s t ) P W - 3 5 3 5 0 , 0 0 0 0 0 0 3 5 0 , 0 0 0 0 0 174 O C I F Ot h e r Ma c h i n e T i m e -1 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 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 B & C I n s p e c t i o n PW - 1 0 10 , 0 0 0 10 , 0 0 0 149 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 1, 0 7 9 , 0 0 0 0 0 0 5 6 5 , 0 0 0 2 5 , 0 0 0 4 8 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 44 , 2 5 6 23 6 2 F e d e r a l G a s T a x 2, 7 7 6 2 3 0 , 0 0 0 21 5 , 0 0 0 17 , 7 7 6 60 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 8 1 4 , 0 0 0 0 0 0 1 , 4 0 0 , 0 0 0 2 0 , 0 0 0 3 9 4 , 0 0 0 1, 8 1 4 , 0 0 0 0 0 0 1 , 4 0 0 , 0 0 0 2 0 , 0 0 0 3 9 4 , 0 0 0 De t a i l s o f 2 0 2 1 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ba c k h o e PW - 3 6 1 7 0 , 0 0 0 0 0 0 0 2 0 , 0 0 0 1 5 0 , 0 0 0 175 Ro a d C o n s t r u c t i o n Ot h e r Pi t t S t P a r k i n g L o t PW - 3 7 8 0 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 176 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 PB S t o r m S e w e r - P h a s e 1 e , f P W - 3 8 1 , 6 0 0 , 0 0 0 1, 4 0 0 , 0 0 0 200,000 177 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 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 1, 8 1 4 , 0 0 0 0 0 0 1 , 4 0 0 , 0 0 0 2 0 , 0 0 0 3 9 4 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 44 , 2 5 6 23 6 2 F e d e r a l G a s T a x 17 , 7 7 6 2 2 0 , 0 0 0 0 2 3 7 , 7 7 6 61 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 4, 4 7 4 , 0 0 0 0 0 0 2 , 2 6 4 , 0 0 0 2 0 , 0 0 0 2 , 1 9 0 , 0 0 0 4, 4 7 4 , 0 0 0 0 0 0 2 , 2 6 4 , 0 0 0 20 , 0 0 0 2 , 1 9 0 , 0 0 0 De t a i l s o f 2 0 2 2 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ta n d e m PW - 3 9 35 0 , 0 0 0 0 0 0 2 0 , 0 0 0 3 3 0 , 0 0 0 17 8 Ro a d C o n s t r u c t i o n Ma p l e G r o v e L i n e PW - 4 0 1 4 0 , 0 0 0 0 0 0 1 4 0 , 0 0 0 0 0 17 9 G a s T a x Sp r i n g e r H i l l D r . PW - 4 1 1 4 0 , 0 0 0 0 0 0 1 4 0 , 0 0 0 0 0 18 0 G a s T a x Ed e n L i n e PW - 4 2 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 18 1 Co y l e R o a d PW - 4 3 1 1 3 , 0 0 0 0 0 0 0 0 1 1 3 , 0 0 0 18 2 Ge o r g e S t . PW - 4 4 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 18 3 He n r y S t . PW - 4 5 19 , 0 0 0 0 0 0 0 0 1 9 , 0 0 0 18 4 Ba l d w i n L i n 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 , 0 0 0 0 0 18 7 O C I F Ba y h a m N o r f o 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 i n e PW - 5 2 35 , 0 0 0 0 0 0 3 5 , 0 0 0 0 0 19 1 O C I F Cl a r k e R o a d PW - 5 3 65 , 0 0 0 0 0 0 6 5 , 0 0 0 0 0 19 2 O C I F Cl e a r v i e w D r i v e PW - 5 4 2, 0 0 0 0 0 0 2 , 0 0 0 0 0 19 3 O C I F Co y l e R d PW - 5 5 40 , 0 0 0 0 0 0 4 0 , 0 0 0 0 0 19 4 O C I F Cr e e k R d . PW - 5 6 10 , 0 0 0 0 0 0 1 0 , 0 0 0 0 0 19 5 O C I F Cs i n o s R d PW - 5 7 10 , 0 0 0 0 0 0 1 0 , 0 0 0 0 0 19 6 O C I F De n n i s R o a d PW - 5 8 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 19 7 Ed e n L i n e PW - 5 9 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 19 8 Go d b y R d . PW - 6 0 75 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 19 9 Gr e g s o n R d . PW - 6 1 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 20 0 Ha r m o n y A c r e s L i n e PW - 6 2 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 20 1 Ho o v e r V a l l e y R d . PW - 6 3 4, 0 0 0 0 0 0 0 0 4 , 0 0 0 20 2 Ho w e y L i n e PW - 6 4 55 , 0 0 0 0 0 0 0 0 5 5 , 0 0 0 20 3 Ja c k s o n L i n e PW - 6 5 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 20 4 Ot h e r 0 PB S t o r m S e w e r - P h a s e 3 P W - 6 6 3 , 1 0 0 , 0 0 0 0 0 0 1 , 6 5 0 , 0 0 0 0 1 , 4 5 0 , 0 0 0 20 5 O C I F / T U / G T Si d e w a l k s PW - 8 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 14 7 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 14 8 Ro a d S i g n s PW - 1 1 4, 0 0 0 0 0 0 0 0 4 , 0 0 0 15 0 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 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 14 9 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 R e s e r v e T r a n s f e r 0 0 0 0 0 0 0 N / A 4, 4 7 4 , 0 0 0 0 0 0 2 , 2 6 4 , 0 0 0 20 , 0 0 0 2 , 1 9 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 23 7 , 7 7 6 22 0 , 0 0 0 2 8 0 , 0 0 0 1 7 7 , 7 7 6 62 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 7 3 9 , 0 0 0 0 0 0 5 8 0 , 0 0 0 0 1 , 1 5 9 , 0 0 0 1, 7 3 9 , 0 0 0 0 0 0 5 8 0 , 0 0 0 0 1 , 1 5 9 , 0 0 0 De t a i l s o f 2 0 2 3 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Ba y n o r S o u t h B r i d g e P W - 6 7 27 5 , 0 0 0 0 0 0 2 3 0 , 0 0 0 0 4 5 , 0 0 0 206 G a s T a x Eq u i p m e n t Ro a d C o n s t r u c t i o n Pr e s s e y L i n e P W - 6 8 2 6 0 , 0 0 0 0 0 0 0 0 2 6 0 , 0 0 0 2 0 7 Br o w n R o a d P W - 6 9 1 6 0 , 0 0 0 0 0 0 0 0 1 6 0 , 0 0 0 2 0 8 Gr e e n L i n e P W - 7 0 3 0 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 2 0 9 Vi e n n a L i n e P W - 7 1 3 5 0 , 0 0 0 0 0 0 3 5 0 , 0 0 0 0 0 2 1 0 O C I F To l l g a t e R d . P W - 7 2 1 7 8 , 0 0 0 0 0 0 0 0 1 7 8 , 0 0 0 2 1 1 Ja m e s L i n e PW - 7 3 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 212 Mc Q u i g g a n L i n e PW - 7 4 25 , 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 i 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 , 0 0 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 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 1, 7 3 9 , 0 0 0 0 0 0 5 8 0 , 0 0 0 0 1 , 1 5 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 9 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 17 7 , 7 7 6 2 2 0 , 0 0 0 2 3 0 , 0 0 0 1 6 7 , 7 7 6 63 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 6 7 9 , 0 0 0 0 0 0 4 5 0 , 0 0 0 0 1 , 2 2 9 , 0 0 0 1, 6 7 9 , 0 0 0 0 0 0 4 5 0 , 0 0 0 0 1 , 2 2 9 , 0 0 0 De t a i l s o f 2 0 2 4 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ro a d C o n s t r u c t i o n Mu r r a y R o a d P W - 8 5 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 22 4 Li g h t L i n e PW - 8 6 33 0 , 0 0 0 0 0 0 3 3 0 , 0 0 0 0 0 22 5 O C I F Ja c k s o n L i n e ( E a s t ) P W - 8 7 12 0 , 0 0 0 0 0 0 1 2 0 , 0 0 0 0 0 22 6 G a s T a x An n S t r e e t PW - 8 8 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 22 7 Ce n t r e S t r e e t P W - 8 9 16 0 , 0 0 0 0 0 0 0 0 1 6 0 , 0 0 0 22 8 Ch e s t n u t S t r e e t P W - 9 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 22 9 Ed i s o n D r i v e P W - 9 1 19 0 , 0 0 0 0 0 0 0 0 1 9 0 , 0 0 0 23 0 El m S t r e e t PW - 9 2 15 0 , 0 0 0 0 0 0 0 0 1 5 0 , 0 0 0 23 1 Fr o n t S t r e e t P W - 9 3 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 23 2 Fu l t o n S t r e e t P W - 9 4 45 , 0 0 0 0 0 0 0 0 4 5 , 0 0 0 23 3 Ki n g S t r e e t P W - 9 5 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 23 4 No r t h S t r e e t P W - 9 6 65 , 0 0 0 0 0 0 0 0 6 5 , 0 0 0 23 5 Oa k S t r e e t P W - 9 7 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 23 6 Ol d M i l l L i n e P W - 9 8 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 23 7 Ot t e r S t r e e t P W - 9 9 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 23 8 Pe a r l S t r e e t P W - 1 0 0 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 23 9 Pi n e S t r e e t P W - 1 0 1 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 24 0 Qu e e n S t . PW - 1 0 2 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 24 1 Sn o w S t r e e t P W - 1 0 3 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 24 2 So p e r R o a d P W - 1 0 4 75 , 0 0 0 0 0 0 0 0 7 5 , 0 0 0 24 3 Un i o n S t r e e t P W - 1 0 5 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 24 4 Wa l n u t S t r e e t P W - 1 0 6 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 24 5 Wa t e r S t r e e t P W - 1 0 7 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 24 6 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 14 7 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 B & C I n s p e c t i o n P W - 1 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 14 9 Gu a r d R a i l s P W - 9 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 14 8 Ro a d S i g n s P W - 1 1 4, 0 0 0 0 0 0 0 0 4 , 0 0 0 15 0 Ro a d s N e e d s S t u d y P W - 1 3 1 25 , 0 0 0 0 0 0 0 0 2 5 , 0 0 0 27 0 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 1, 6 7 9 , 0 0 0 0 0 0 4 5 0 , 0 0 0 0 1 , 2 2 9 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 16 7 , 7 7 6 22 0 , 0 0 0 12 0 , 0 0 0 2 6 7 , 7 7 6 64 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 7, 6 9 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 7 9 0 , 0 0 0 7, 6 9 0 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 7 9 0 , 0 0 0 De t a i l s o f 2 0 2 5 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Eq u i p m e n t Ta n d e m PW - 1 0 8 35 0 , 0 0 0 0 0 0 35 0 , 0 0 0 247 Ro a d C o n s t r u c t i o n Al w a r d S t r e e t PW - 1 0 9 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 248 Ar t h u r S t r e e t PW - 1 1 0 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 249 Do n n e l l y D r i v e PW - 1 1 1 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 250 Du k e S t r e e t PW - 1 1 2 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 251 Ea s t S t r e e t PW - 1 1 3 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 252 El g i n S t r e e t PW - 1 1 4 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 253 Fi f t h S t r e e t PW - 1 1 5 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 254 Fi r s t S t r e e t PW - 1 1 6 55 , 0 0 0 0 0 0 0 0 5 5 , 0 0 0 255 Fo u r t h S t r e e t PW - 1 1 7 55 , 0 0 0 0 0 0 0 0 5 5 , 0 0 0 256 Ga r n e r R d . PW - 1 1 8 15 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 257 Ga r n h a m S t r e e t PW - 1 1 9 55 , 0 0 0 0 0 0 0 0 5 5 , 0 0 0 258 He s c h S t r e e t PW - 1 2 0 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 259 Ma i n S t r e e t PW - 1 2 1 11 0 , 0 0 0 0 0 0 0 0 1 1 0 , 0 0 0 260 Ol d C h a p e l S t r e e t PW - 1 2 2 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 261 Se c o n d S t . PW - 1 2 3 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 262 Sa n d y t o w n R o a d PW - 1 2 4 45 , 0 0 0 0 0 0 0 0 4 5 , 0 0 0 263 Sh o r t S t r e e t PW - 1 2 5 18 , 0 0 0 0 0 0 0 0 1 8 , 0 0 0 264 Th i r d S t r e e t PW - 1 2 6 70 , 0 0 0 0 0 0 0 0 7 0 , 0 0 0 265 Wa r d w a l k PW - 1 2 7 35 , 0 0 0 0 0 0 0 0 3 5 , 0 0 0 266 We s t S t . PW - 1 2 8 70 , 0 0 0 0 0 0 0 0 7 0 , 0 0 0 267 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 PB S t o r m S e w e r - P h a s e 2 P W - 1 2 9 2, 8 0 0 , 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 , 0 0 0 0 0 0 4 , 9 0 0 , 0 0 0 0 2 , 7 9 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 2 E q u i p m e n t 9 , 1 8 8 0 0 9 , 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 4 4 , 2 5 6 0 0 4 4 , 2 5 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 i t y o f B a y h a m Ro a d s - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) 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 - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / 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 i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 48 7 , 7 7 6 22 0 , 0 0 0 0 7 0 7 , 7 7 6 66 Mu n i c i p a l i t y o f B a y h a m Ro a d s - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Ro a d s 1, 1 5 0 , 5 0 0 0 0 0 0 0 1 , 1 5 0 , 5 0 0 1, 1 5 0 , 5 0 0 0 0 0 0 0 1 , 1 5 0 , 5 0 0 De t a i l s o f 2 0 2 7 - R o a d s - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Br i d g e / C u l v e r t Sa n d y t o w n R o a d C u l v e r t P W - 1 3 7 7, 5 0 0 0 0 0 0 0 7 , 5 0 0 27 6 Eq u i p m e n t Pi c k U p T r u c k PW - 1 3 8 40 , 0 0 0 0 0 0 0 0 4 0 , 0 0 0 27 7 Ro a d C o n s t r u c t i o n Vi e n n a L i 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 0 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 , 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 e e t PW - 1 4 6 20 , 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 , 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 0 0 0 5 5 , 0 0 0 30 8 Ja c k s o n L i n e PW - 1 7 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 30 9 0 Ot h e r 0 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 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 14 8 Ro a d S i g n s PW - 1 1 4, 0 0 0 0 0 0 0 0 4 , 0 0 0 15 0 Si d e w a l k s PW - 8 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 14 7 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 1, 1 5 0 , 5 0 0 0 0 0 0 0 1 , 1 5 0 , 5 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 0 2 E q u i p m e n t 9, 1 8 8 0 0 9, 1 8 8 23 0 5 R o a d C o n s t r u c t i o n 44 , 2 5 6 0 0 4 4 , 2 5 6 23 6 2 F e d e r a l G a s T a x 70 7 , 7 7 6 22 0 , 0 0 0 0 9 2 7 , 7 7 6 67 Mu n i c i p a l i t y o f B a y h a m Wa t e r - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Wa t e r 13 , 5 0 0 4 8 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 8 , 5 0 0 1 5 , 0 0 0 5 0 , 0 0 0 0 0 2 0 , 0 0 0 13 , 5 0 0 4 8 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 8 , 5 0 0 1 5 , 0 0 0 5 0 , 0 0 0 0 0 2 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0 0 0 0 Gr a n t s 00 0 0 0 0 0 0 0 0 Th i r d p a r t y 00 0 0 0 0 0 0 0 0 Re s e r v e s 1 3 , 5 0 0 4 8 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 8 , 5 0 0 1 5 , 0 0 0 5 0 , 0 0 0 0 0 2 0 , 0 0 0 13 , 5 0 0 4 8 , 5 0 0 1 3 , 5 0 0 3 3 , 5 0 0 2 8 , 5 0 0 1 5 , 0 0 0 5 0 , 0 0 0 0 0 2 0 , 0 0 0 68 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 1 8 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W - 1 1 3 , 5 0 0 1 3 , 5 0 0 0 00 0 0 3 1 0 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 3 9 2 , 7 5 6 1 0 0 , 0 0 0 1 3 , 5 0 0 4 7 9 , 2 5 6 69 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 48 , 5 0 0 48 , 5 0 0 0 00 0 0 48 , 5 0 0 48 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 1 9 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W- 1 13 , 5 0 0 13 , 5 0 0 0 00 0 0 3 1 0 Wa t e r F i n a n c i a l P l a n W - 2 35 , 0 0 0 35 , 0 0 0 0 00 0 0 3 1 1 48 , 5 0 0 48 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 47 9 , 2 5 6 1 0 0 , 0 0 0 48 , 5 0 0 5 3 0 , 7 5 6 70 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 0 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W - 1 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 3 1 0 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 53 0 , 7 5 6 1 0 0 , 0 0 0 1 3 , 5 0 0 6 1 7 , 2 5 6 71 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 1 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k W - 5 20 , 0 0 0 2 0 , 0 0 0 0 00 0 0 3 1 4 Ai r V a l v e s W - 1 13 , 5 0 0 1 3 , 5 0 0 0 00 0 0 3 1 0 33 , 5 0 0 3 3 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 61 7 , 2 5 6 1 0 0 , 0 0 0 33 , 5 0 0 6 8 3 , 7 5 6 72 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 28 , 5 0 0 28 , 5 0 0 0 00 0 0 28 , 5 0 0 28 , 5 0 0 0 00 0 0 De t a i l s o f 2 0 2 2 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t Re s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ai r V a l v e s W- 1 13 , 5 0 0 13 , 5 0 0 0 00 0 0 3 1 0 Eq u i p m e n t - R i c h m o n d W - 3 15 , 0 0 0 15 , 0 0 0 0 00 0 0 3 1 2 28 , 5 0 0 28 , 5 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 0 W a t e r W o r k s 68 3 , 7 5 6 10 0 , 0 0 0 2 8 , 5 0 0 7 5 5 , 2 5 6 73 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 15 , 0 0 0 15 , 0 0 0 0 00 0 0 15 , 0 0 0 15 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 3 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Eq u i p m e n t - R i c h m o n d W - 3 15 , 0 0 0 15 , 0 0 0 0 00 0 0 3 1 2 15 , 0 0 0 15 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 75 5 , 2 5 6 10 0 , 0 0 0 15 , 0 0 0 84 0 , 2 5 6 74 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 50 , 0 0 0 50 , 0 0 0 0 00 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 4 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Wa t e r F i n a n c i a l P l a n W - 4 35 , 0 0 0 35 , 0 0 0 0 00 0 313 Eq u i p m e n t - R i c h m o n d W - 3 15 , 0 0 0 15 , 0 0 0 0 00 0 0 3 1 2 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 84 0 , 2 5 6 10 0 , 0 0 0 50 , 0 0 0 89 0 , 2 5 6 75 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 0 0 0 00 0 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 5 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 89 0 , 2 5 6 10 0 , 0 0 0 0 99 0 , 2 5 6 76 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 0 0 0 00 0 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 6 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 99 0 , 2 5 6 10 0 , 0 0 0 0 1, 0 9 0 , 2 5 6 77 Mu n i c i p a l i t y o f B a y h a m Wa t e r - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa t e r 20 , 0 0 0 20 , 0 0 0 0 00 0 0 20 , 0 0 0 20 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 7 - W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k W - 6 20 , 0 0 0 20 , 0 0 0 315 20 , 0 0 0 20 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 0 W a t e r W o r k s 1, 0 9 0 , 2 5 6 10 0 , 0 0 0 20 , 0 0 0 1, 1 7 0 , 2 5 6 78 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 10 1 , 6 6 7 5 1 , 6 6 7 1 0 1 , 6 6 7 8 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 7 0 , 0 0 0 10 1 , 6 6 7 5 1 , 6 6 7 1 0 1 , 6 6 7 8 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 7 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 00 0 0 0 0 0000 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0000 Gr a n t s 00 0 0 0 0 0000 Th i r d p a r t y 00 0 0 0 0 0000 Re s e r v e s 1 0 1 , 6 6 7 5 1 , 6 6 7 1 0 1 , 6 6 7 8 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 7 0 , 0 0 0 10 1 , 6 6 7 5 1 , 6 6 7 1 0 1 , 6 6 7 8 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 7 0 , 0 0 0 79 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 10 1 , 6 6 7 1 0 1 , 6 6 7 0 0 0 0 0 10 1 , 6 6 7 1 0 1 , 6 6 7 0 0 0 0 0 De t a i l s o f 2 0 1 8 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ma n h o l e R e h a b i l i t a t i o n W W - 2 50 , 0 0 0 5 0 , 0 0 0 0 0 0 0 0 317 Pu m p S t a t i o n C h e c k V a l v e s W W - 3 10 , 0 0 0 1 0 , 0 0 0 0 0 0 0 0 318 Pu m p E q u i p m e n t WW - 1 41 , 6 6 7 4 1 , 6 6 7 0 0 0 0 0 316 10 1 , 6 6 7 1 0 1 , 6 6 7 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 2, 3 5 5 , 9 2 7 2 5 0 , 0 0 0 10 1 , 6 6 7 2 , 5 0 4 , 2 6 0 80 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 De t a i l s o f 2 0 1 9 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pu m p S t a t i o n C h e c k V a l v e s W W - 3 10 , 0 0 0 1 0 , 0 0 0 0 00 0 0 3 1 8 Pu m p E q u i p m e n t WW - 1 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 3 1 6 51 , 6 6 7 5 1 , 6 6 7 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 2, 5 0 4 , 2 6 0 2 5 0 , 0 0 0 51 , 6 6 7 2 , 7 0 2 , 5 9 3 81 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 De t a i l s o f 2 0 2 0 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pu m p S t a t i o n C h e c k V a l v e s W W - 3 10 , 0 0 0 1 0 , 0 0 0 0 00 0 0 3 1 8 Ne w P u m p s WW - 4 50 , 0 0 0 5 0 , 0 0 0 0 00 0 0 3 1 9 Pu m p E q u i p m e n t WW - 1 41 , 6 6 7 4 1 , 6 6 7 0 00 0 0 3 1 6 10 1 , 6 6 7 1 0 1 , 6 6 7 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 2, 7 0 2 , 5 9 3 2 5 0 , 0 0 0 10 1 , 6 6 7 2 , 8 5 0 , 9 2 6 82 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 80 , 0 0 0 80 , 0 0 0 80 , 0 0 0 80 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 1 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k W- 5 20 , 0 0 0 20 , 0 0 0 0 00 0 0 3 1 4 Ne w P u m p s WW - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 Pu m p S t a t i o n C h e c k V a l v e s W W - 3 10 , 0 0 0 10 , 0 0 0 0 0 0 0 0 318 80 , 0 0 0 80 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 2, 8 5 0 , 9 2 6 25 0 , 0 0 0 80 , 0 0 0 3 , 0 2 0 , 9 2 6 83 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 0 00 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 2 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 3, 0 2 0 , 9 2 6 25 0 , 0 0 0 50 , 0 0 0 3 , 2 2 0 , 9 2 6 84 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 0 00 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 3 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m Ba l a n c e 23 1 2 S e w a g e W o r k s 3, 2 2 0 , 9 2 6 2 5 0 , 0 0 0 50 , 0 0 0 3 , 4 2 0 , 9 2 6 85 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 0 00 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 4 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 3, 4 2 0 , 9 2 6 25 0 , 0 0 0 5 0 , 0 0 0 3 , 6 2 0 , 9 2 6 86 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 0 00 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 5 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 3 , 6 2 0 , 9 2 6 25 0 , 0 0 0 5 0 , 0 0 0 3 , 8 2 0 , 9 2 6 87 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 6 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 50 , 0 0 0 50 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 3 , 8 2 0 , 9 2 6 25 0 , 0 0 0 5 0 , 0 0 0 4 , 0 2 0 , 9 2 6 88 Mu n i c i p a l i t y o f B a y h a m Wa s t e W a t e r - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Wa s t e W a t e r 70 , 0 0 0 70 , 0 0 0 70 , 0 0 0 70 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 7 - W a s t e W a t e r - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pi c k U p T r u c k W - 6 20 , 0 0 0 20 , 0 0 0 0 00 0 0 3 1 5 Ne w P u m p s W W - 4 50 , 0 0 0 50 , 0 0 0 0 00 0 0 3 1 9 70 , 0 0 0 70 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 1 2 S e w a g e W o r k s 4 , 0 2 0 , 9 2 6 25 0 , 0 0 0 7 0 , 0 0 0 4 , 2 0 0 , 9 2 6 89 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 25 0 , 0 0 0 8 0 , 0 0 0 2 2 , 0 0 0 5 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 25 0 , 0 0 0 8 0 , 0 0 0 2 2 , 0 0 0 5 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 15 , 0 0 0 8 0 , 0 0 0 2 2 , 0 0 0 5 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0000 Gr a n t s 19 1 , 0 0 0 00 0 0 0 0000 Th i r d p a r t y 00 0 0 0 0 0000 Re s e r v e s 44 , 0 0 0 00 0 0 0 0000 25 0 , 0 0 0 8 0 , 0 0 0 2 2 , 0 0 0 5 0 , 0 0 0 6 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 90 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 25 0 , 0 0 0 4 4 , 0 0 0 0 0 1 9 1 , 0 0 0 0 1 5 , 0 0 0 25 0 , 0 0 0 4 4 , 0 0 0 0 0 1 9 1 , 0 0 0 0 1 5 , 0 0 0 De t a i l s o f 2 0 1 8 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ea s t P i e r R e h a b i l i t a t i o n P R - 1 1 5 0 , 0 0 0 0 0 0 1 5 0 , 0 0 0 0 0 3 2 0 O T F Ri c h m o n d F e n c e - C S A P R - 2 3 5 , 0 0 0 2 0 , 0 0 0 0 0 0 0 1 5 , 0 0 0 3 2 1 Ac c e s s i b l e V i e w i n g P l a t f o r m P R - 3 6 5 , 0 0 0 2 4 , 0 0 0 0 0 4 1 , 0 0 0 0 0 3 2 2 E A F 25 0 , 0 0 0 4 4 , 0 0 0 0 0 1 9 1 , 0 0 0 0 1 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 97 , 0 2 3 1 0 , 0 0 0 0 1 0 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 31 , 0 3 4 0 2 0 , 0 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 71 , 7 2 2 0 2 4 , 0 0 0 4 7 , 7 2 2 91 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 De t a i l s o f 2 0 1 9 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PB S h e d - P a v i l i o n C o n v e r s i o n P R - 4 4 5 , 0 0 0 0 0 0 0 0 4 5 , 0 0 0 323 Ce n o t a p h PR - 1 0 2 5 , 0 0 0 0 0 0 0 25,000 329 Fl a g P o l e s PR - 5 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 324 80 , 0 0 0 0 0 0 0 0 8 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 10 7 , 0 2 3 1 0 , 0 0 0 0 1 1 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 92 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 22 , 0 0 0 0 0 0 0 0 2 2 , 0 0 0 22 , 0 0 0 0 0 0 0 0 2 2 , 0 0 0 De t a i l s o f 2 0 2 0 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e St r a f f o r d v i l l e P a v i l i o n P R - 6 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 325 St r a f f o r d v i l l e S t o r a g e S h e d s P R - 7 1 2 , 0 0 0 0 0 0 0 0 1 2 , 0 0 0 326 22 , 0 0 0 0 0 0 0 0 2 2 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 11 7 , 0 2 3 1 0 , 0 0 0 0 1 2 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 93 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 1 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 12 7 , 0 2 3 1 0 , 0 0 0 0 1 3 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 94 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 De t a i l s o f 2 0 2 2 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e El e c t r i c C h a r g i n g S t a t i o n P R - 9 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 328 Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 60 , 0 0 0 0 0 0 0 0 6 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 13 7 , 0 2 3 1 0 , 0 0 0 0 1 4 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 95 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 3 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 14 7 , 0 2 3 1 0 , 0 0 0 0 1 5 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 96 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 4 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 15 7 , 0 2 3 1 0 , 0 0 0 0 1 6 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 97 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 5 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 16 7 , 0 2 3 1 0 , 0 0 0 0 1 7 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 98 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 6 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 17 7 , 0 2 3 1 0 , 0 0 0 0 1 8 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 99 Mu n i c i p a l i t y o f B a y h a m Pa r k s a n d R e c . - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pa r k s a n d R e c . 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 De t a i l s o f 2 0 2 7 - P a r k s & R e c . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Pl a y g r o u n d E q u i p m e n t P R - 8 5 0 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 327 50 , 0 0 0 0 0 0 0 0 5 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 0 7 T r a i l 18 7 , 0 2 3 1 0 , 0 0 0 0 1 9 7 , 0 2 3 23 2 8 W a s t e M a n a g e m e n t 83 , 1 7 7 0 0 8 3 , 1 7 7 23 5 0 P a r k l a n d 11 , 0 3 4 0 0 1 1 , 0 3 4 23 1 8 P a r k s & P l a y g r o u n d 47 , 7 2 2 0 0 4 7 , 7 2 2 100 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 12 5 , 0 0 0 2 5 0 , 0 0 0 1 6 5 , 0 0 0 3 0 , 0 0 0 2 5 , 0 0 0 12 5 , 0 0 0 2 5 0 , 0 0 0 1 6 5 , 0 0 0 3 0 , 0 0 0 2 5 , 0 0 0 0 0000 Fi n a n c i n g ( $ ) Ta x l e v y 0 1 8 5 , 0 0 0 1 3 0 , 0 0 0 3 0 , 0 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0000 Gr a n t s 23 , 0 0 0 5 0 , 0 0 0 00 0 0 0000 Th i r d p a r t y 00 0 0 0 0 0000 Re s e r v e s 10 2 , 0 0 0 1 5 , 0 0 0 3 5 , 0 0 0 0 2 5 , 0 0 0 0 0000 12 5 , 0 0 0 2 5 0 , 0 0 0 1 6 5 , 0 0 0 3 0 , 0 0 0 2 5 , 0 0 0 0 0000101 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 12 5 , 0 0 0 1 0 2 , 0 0 0 0 0 2 3 , 0 0 0 0 0 12 5 , 0 0 0 1 0 2 , 0 0 0 0 0 2 3 , 0 0 0 0 0 De t a i l s o f 2 0 1 8 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e SC C C h a i r s & S t a g e FA - 1 2 3 , 0 0 0 0 0 0 2 3 , 0 0 0 0 0 330 N H S F SC C G e n e r a t o r FA - 2 7 5 , 0 0 0 7 5 , 0 0 0 0 00 0 0 3 3 1 PB L i b r a r y R a m p FA - 3 1 5 , 0 0 0 1 5 , 0 0 0 0 00 0 0 3 3 2 FD S t n 2 - H V A C FA - 4 1 2 , 0 0 0 1 2 , 0 0 0 0 00 0 0 3 3 3 12 5 , 0 0 0 1 0 2 , 0 0 0 0 0 2 3 , 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 68 , 0 0 0 4 0 , 0 0 0 1 0 2 , 0 0 0 6, 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 21 2 9 2, 1 2 9 102 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 25 0 , 0 0 0 1 5 , 0 0 0 0 0 5 0 , 0 0 0 0 1 8 5 , 0 0 0 25 0 , 0 0 0 1 5 , 0 0 0 0 0 5 0 , 0 0 0 0 1 8 5 , 0 0 0 De t a i l s o f 2 0 1 9 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e SC C W a t e r T r e a t m e n t S y s t e m F A - 5 2 0 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 334 St r a f f o r d v i l l e L i b r a r y E l e v a t o r F A - 6 2 0 0 , 0 0 0 0 0 5 0 , 0 0 0 0 1 5 0 , 0 0 0 335 E A F PB L i b r a r y - H R V FA - 7 1 5 , 0 0 0 1 5 , 0 0 0 0 00 0 0 3 3 6 Mu s e u m H R V F u r n a c e FA - 8 1 5 , 0 0 0 0 0 0 0 0 1 5 , 0 0 0 337 25 0 , 0 0 0 1 5 , 0 0 0 0 0 5 0 , 0 0 0 0 1 8 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . Na m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 6, 0 0 0 4 0 , 0 0 0 1 5 , 0 0 0 3 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 0 0 2, 1 2 9 103 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 16 5 , 0 0 0 3 5 , 0 0 0 0 0 0 0 1 3 0 , 0 0 0 16 5 , 0 0 0 3 5 , 0 0 0 0 0 0 0 1 3 0 , 0 0 0 De t a i l s o f 2 0 2 0 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Sa l t S t o r a g e S h e d F A - 9 1 0 0 , 0 0 0 0 0 0 0 0 1 0 0 , 0 0 0 338 SC C O l d C h a p e l P a r k i n g F A - 1 0 3 0 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 339 St r a f f o r d v i l l e F o o d B o o t h F A - 1 1 3 5 , 0 0 0 3 5 , 0 0 0 0 00 0 0 3 4 0 16 5 , 0 0 0 3 5 , 0 0 0 0 0 0 0 1 3 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 31 , 0 0 0 4 0 , 0 0 0 3 5 , 0 0 0 3 6 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 104 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 De t a i l s o f 2 0 2 1 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Fa c i l i t y A u d i t s FA - 1 2 3 0 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 341 30 , 0 0 0 0 0 0 0 0 3 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 36 , 0 0 0 4 0 , 0 0 0 0 7 6 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 0 0 2 , 1 2 9 105 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 25 , 0 0 0 2 5 , 0 0 0 0 00 0 0 25 , 0 0 0 2 5 , 0 0 0 0 00 0 0 De t a i l s o f 2 0 2 2 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e PB L i b r a r y - W a s h r o o m F A - 1 3 1 5 , 0 0 0 1 5 , 0 0 0 0 00 0 0 3 4 2 MM - A c c e s s i b l e W a s h r o o m F A - 1 4 1 0 , 0 0 0 1 0 , 0 0 0 0 00 0 0 3 4 3 25 , 0 0 0 2 5 , 0 0 0 0 00 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 76 , 0 0 0 4 0 , 0 0 0 2 5 , 0 0 0 9 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 0 0 2 , 1 2 9 106 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 3 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 91 , 0 0 0 4 0 , 0 0 0 0 1 3 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 107 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 4 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 13 1 , 0 0 0 4 0 , 0 0 0 0 1 7 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 108 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 5 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 17 1 , 0 0 0 4 0 , 0 0 0 0 2 1 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 109 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 6 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 21 1 , 0 0 0 4 0 , 0 0 0 0 2 5 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 110 Mu n i c i p a l i t y o f B a y h a m Fa c i l i t i e s . - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Fa c i l i t i e s 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 7 - F a c i l i t i e s . - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 00 0 00 0 0 00 0 00 0 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 3 6 F a c i l i t i e s 25 1 , 0 0 0 4 0 , 0 0 0 0 2 9 1 , 0 0 0 23 6 1 V C C 82 , 3 2 7 0 0 8 2 , 3 2 7 23 6 0 S C C 2, 1 2 9 2, 1 2 9 111 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g & D e v e l o p m e n t - Y e a r s 2 0 1 8 - 2 0 2 7 20 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 2 0 2 7 Ex p e n d i t u r e s ( $ ) Pl a n n i n g & D e v e l o p m e n t 1 7 , 0 0 0 5 , 0 0 0 0 0 0 1 5 , 0 0 0 2 5 , 0 0 0 2 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 17 , 0 0 0 5 , 0 0 0 0 0 0 1 5 , 0 0 0 2 5 , 0 0 0 2 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Fi n a n c i n g ( $ ) Ta x l e v y 10 , 0 0 0 5 , 0 0 0 0 0 0 1 2 , 0 0 0 2 2 , 0 0 0 2 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 De v e l o p m e n t c h a r g e s 00 0 0 0 0 0000 Gr a n t s 00 0 0 0 0 0000 Th i r d p a r t y 00 0 0 0 0 0000 Re s e r v e s 7, 0 0 0 00 0 0 3, 0 0 0 3 , 0 0 0 0 0 0 17 , 0 0 0 5 , 0 0 0 0 0 0 1 5 , 0 0 0 2 5 , 0 0 0 2 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 112 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 1 8 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d DC ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 7 , 0 0 0 7 , 0 0 0 0 0 0 0 1 0 , 0 0 0 17 , 0 0 0 7 , 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 1 8 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Of f i c i a l P l a n R e v i e w P D - 1 7 , 0 0 0 7 , 0 0 0 0 0 0 0 0 344 Zo n i n g B y - L a w P D - 2 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 345 17 , 0 0 0 7 , 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 11 , 6 2 5 0 7, 0 0 0 4 , 6 2 5 113 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 1 9 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 5 , 0 0 0 0 0 0 0 0 5 , 0 0 0 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 De t a i l s o f 2 0 1 9 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 2 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 345 5, 0 0 0 0 0 0 0 0 5 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 4, 6 2 5 0 4, 6 2 5 114 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 0 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 0 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 4, 6 2 5 0 0 4, 6 2 5 115 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 1 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 1 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 4, 6 2 5 0 4, 6 2 5 116 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 2 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 0 0 0 00 0 0 0 0 0 0 0 0 0 De t a i l s o f 2 0 2 2 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e 0 0 0 0 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 4 , 6 2 5 0 4 , 6 2 5 117 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 3 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 15 , 0 0 0 3 , 0 0 0 0 0 0 0 1 2 , 0 0 0 15 , 0 0 0 3 , 0 0 0 0 0 0 0 1 2 , 0 0 0 De t a i l s o f 2 0 2 3 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Of f i c i a l P l a n R e v i e w P D - 3 1 5 , 0 0 0 3 , 0 0 0 0 0 0 0 1 2 , 0 0 0 346 15 , 0 0 0 3 , 0 0 0 0 0 0 0 1 2 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 4, 6 2 5 3, 0 0 0 1, 6 2 5 118 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 4 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 2 5 , 0 0 0 3 , 0 0 0 0 0 0 0 2 2 , 0 0 0 25 , 0 0 0 3 , 0 0 0 0 0 0 0 2 2 , 0 0 0 De t a i l s o f 2 0 2 4 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 4 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 3 4 7 Of f i c i a l P l a n R e v i e w PD - 3 1 5 , 0 0 0 3 , 0 0 0 0 0 0 0 1 2 , 0 0 0 346 25 , 0 0 0 3 , 0 0 0 0 0 0 0 2 2 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g 1, 6 2 5 3, 0 0 0 - 1 , 3 7 5 119 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 5 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 2 0 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 De t a i l s o f 2 0 2 5 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Zo n i n g B y - L a w P D - 4 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 3 4 7 OP R e v i e w P D - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 3 4 6 20 , 0 0 0 0 0 0 0 0 2 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g -1 , 3 7 5 0 0 - 1 , 3 7 5 120 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 6 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 2 6 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e OP R e v i e w P D - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 3 4 6 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g C l o s i n g Ac c N o . N a m e B a l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g - 1 , 3 7 5 1 0 , 0 0 0 0 8 , 6 2 5 121 Mu n i c i p a l i t y o f B a y h a m Pl a n n i n g a n d D e v e l o p m e n t - 2 0 2 7 P r o j e c t s Fi n a n c i n g To t a l C o s t R e s e r v e F u n d D C ' s D e b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e Ex p e n d i t u r e s ( $ ) Pl a n n i n g a n d D e v e l o p m e n t 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 De t a i l s o f 2 0 2 7 - P l a n n i n g a n d D e v e l o p m e n t - P r o j e c t s In f o Fi n a n c i n g Sh e e t # T o t a l C o s t R e s e r v e F u n d D C ' s De b t F i n a n c i n g G r a n t s O t h e r T a x L e v y P a g e R e f e r e n c e OP R e v i e w P D - 3 1 0 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 346 10 , 0 0 0 0 0 0 0 0 1 0 , 0 0 0 Bu d g e t e d R e s e r v e B a l a n c e Op e n i n g Cl o s i n g Ac c N o . N a m e Ba l a n c e T r a n s f e r t o T r a n s f e r f r o m B a l a n c e 23 6 3 P l a n n i n g -1 , 3 7 5 1 0 , 0 0 0 0 8, 6 2 5 122 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