HomeMy WebLinkAboutOctober 01, 2018 - Special Council - 2019-2028 Capital Budget THE CORPORATION OF THE MUNICIPALITY OF BAYHAM
COUNCIL MEETING AGENDA
MUNICIPAL OFFICE
56169 Heritage Line, Straffordville, ON
Council Chambers
Monday, October 1, 2018
6:30 p.m.
1. CALL TO ORDER
2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF
3. 2019 —2028 CAPITAL BUDGET - DRAFT
A. Report TR-13/18 by Lorne James, Treasurer and Paul Shipway, CAO I Clerk re 2019-
2028 Capital Budget - Draft
4. ANNOUNCEMENTS
5. BY-LAW
A. By-Law No. 2018-083 Being a by-law to confirm all actions of Council
6. ADJOURNMENT
�, REPORT
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TO: Mayor & Members of Council
FROM: Lorne James, Treasurer
Paul Shipway, CAOICIerk
DATE: October 1, 2018
REPORT: TR-13/18
SUBJECT: 2019-2028 CAPITAL BUDGET - DRAFT
BACKGROUND:
Attached hereto for Council review and direction, is the 2019-2028 Capital Budget-Draft. The
Capital Budget-Draft, as presented, introduces the recommendations contained within the:
1) Municipality of Bayham Asset Management Plan
2) Municipality of Bayham Ontario Regulation 453/07 Water Financial Plan
3) Municipality of Bayham Roads Need Study
4) Municipality of Bayham Bridge and Culvert Study
5) Municipality of Bayham Facility Audit
6) Municipality of Bayham Storm Sewer Assessment
The presentation and consideration of a ten (10) year Capital Budget allows Council to be
aware of, and proactive towards, long-term financial commitments and to be able to strategically
financially plan for the procurement, maintenance and/or replacement of capital items.
Staff will present a two (2) year Operating Budget for Council consideration on January 2, 2019.
CONSULTATION
On February 15, 2018 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report TR-03/18 regarding 2019 Budget Schedule be received for information;
AND THAT the proposed Budget Guidelines and meeting dates be approved as set out
in Report TR-03/18.
Budget 2019 Budget Consultation Dates Start Time
Budget Public Consultation February 15, 2018 - August 31, 2018
2019-2028 Capital Budget Monday, October 1, 2018 (Special 6:30 p.m.
Meeting)
2019 Operating Budget Wednesday January 2, 2019 6:30 p.m.
(Special Meeting)
Thursday, January 3, 2019 6:00 p.m. to 7:00 p.m.
(Budget Open House)
As part of the Budget Consultation the following activities were conducted:
1) Posting (February 16, 2018) of a Budget Consultations webpage including:
a. Historic Capital & Operating Budgets
b. Budget formulation information
c. Terminology
d. 'How the Municipal Budget Works' and 'How Property Tax is Calculated'
explanatory videos
e. Online Public Consultation Form
2) Budget Consultation Notice
a. Online
b. Municipal Facility Notice Boards
3) Summer Newsletter Posting
a. Included with Municipal Tax Bill
4) Availability of staff to discuss all of the above.
Attached hereto as Appendix 'A' is the submitted Budget Consultation comments relevant to the
Capital Budget.
DISCUSSION
The Capital Budget factors in Gas Tax and Ontario Community Infrastructure Fund (OCIF)
funding throughout, however continuation of the allocations are subject to the discretion of the
Province. Staff continuously work diligently on sourcing all potential avenues of funding in an
attempt to produce an effective and sustainable levy. As Federal and Provincial grant dollars
have increased in competitiveness and continue to be significantly over-subscribed since the
early days of the Building Canada Fund, the 2014-2018 term of Council has had success in
obtaining competitive application based grant dollars.
Average Annual Competitive Application
Based Grant Dollars
2010-2014 $265,964.40
2014-2018 $599,196.40
An annual difference of$333,232 during the 2014-2018 term is a substantial impact on the
tangible capital assets of the community largely attributed to strategic, objective, information
based decisions and directions of Council. Further, Council has supported staff through Council
direction to pre-plan and include projects in the multi-year capital budget. This allows the
Municipality to have identified projects for grant programs and allows staff the time to tailor the
application based on the specific grant criteria weaving the importance of the grant into the
various documents, studies and plans of the Municipality.
The 2019-2028 Capital Budget generally aims to focus on core assets such as roads, bridges,
culverts, water, equipment and wastewater, as funding allocated through Gas Tax and OCIF is
based on the Municipality's prior Net Book Values of core assets in previous Financial
Information Returns (FIR). This fact is further reinforced by the recently enacted Jobs for
Infrastructure and Prosperity Act and regulations under the same which mandate focus of
primary funding; municipal, provincial and federal, towards core assets.
The Capital Budget features finite detail in the first five (5) years of the budget, 2019-2023, while
2024-2028, the final five (5) years, is broad and expected to require additional funding and
refinement, however is present to illustrate the known capital costs in future years.
The Capital Budget presented utilizes a mix of reserves, grant funding and tax levy throughout.
The Capital Budget does not rely on debt financing due to the financial realities of the
Municipality and the need to preserve debt capacity. Staff have attempted to minimize the
capital impact on the levy by creating a dynamic reserve funding scheme in the later years of
the Capital Budget. This scheme suits the current Municipal financial reality and provides the
greatest opportunity to minimize the capital impact of the levy in the future, however it is not
considered a risk adverse scheme, and unplanned capital requirements have the capability to
cause complications and financial strain within the 2019-2028 capital funding model. When
reserves are utilized the transfer is noted on the bottom of the budget sheet.
As Council is aware from previous Budget Reports the Municipality of Bayham has not
historically held a normalized and stable capital levy. The 2014-2018 Capital levies were
as follows:
Historical Capital Levy 2014-2018
2014 $825,000
2015 $597,851
2016 $289,141
2017 $422,000* _
2018 _ $559,000**
2019 $713,000 (Draft)
* 2017 had an additional Capital Transfer of$138,410 within the 2017 Operating Budget.
**2018 had an additional Capital Transfer of$118,671 within the 2018 Operating Budget.
The 2019 Operating Budget will again include a staff recommendation for a significant
Capital Transfer to replenish reserves to work to ensure funds are available for
application based grant programs, specifically Infrastructure Phase 2 funding programs.
AMO indicates Infrastructure Phase 2 programs will be available for application early in
2019.
On April 5, 2018 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report CAO-28/18 re Investing in Canada Infrastructure Program be received for
information;
AND THAT Council direct staff to identify potential projects in the 2019-2028 Capital
Budget utilizing the Investing in Canada Infrastructure Programs for Council
consideration.
Infrastructure Phase 2 is intended to fund both existing infrastructure and new
infrastructure. As per Council direction staff have identified the following capital items
which would be considered new infrastructure, beyond existing assets:
PR-8 Beach Accessibility PR-12 Memorial Park Pavilion
PR-9 Beach Shade Structure FA-5 Straffordville Food Booth
PR-10 Eden Pavilion FA-10 PB Beach Washroom Expansion
PR-11 Richmond Pavilion
Additionally, specific comment is required for the following items within the 2019-2028
Capital Budget— Draft:
1) Fire Department Capital Budget—to fund roads, bridges, culverts and Public
Works Capital items the Fire Department reserve funding scheme has been
deferred until 2021. It will be critical to commence funding Fire Department
reserves in 2021, at the latest, to ensure that Fire Department rolling stock
replacements is not completely levy dependant as this would require a significant
portion of the projected annual capital levy for a number of years.
2) Capital Item FA-6 Straffordville Library Elevator shows a deficit in the Facilities Reserve
Budget. If the Enabling Accessibility Fund — Small Projects Grant Application is
successful the 2018-2022 Council will need to allocate funds based on actual tender
costs.
3) Capital Item PW-25 Port Burwell Storm Sewer is budgeted based on the Municipalities
for Climate Protection (MCIP) grant amount. As per the third party engineer review it is
expected the project will tender above grant estimates. The 2018-2022 Council will
need to allocate funds based on actual tender costs. The Road Construction Reserve
has allocation reserved for said project.
MUNICIPALITY OF BAYHAM ASSET MANAGEMENT PLAN
The Municipality of Bayham Asset Management Plan, utilizing audited 2016 values, determined
that an average annual capital levy investment of$2,250,000 is required to fully fund current
tangible capital assets. As a result an annual infrastructure funding deficit of$1,328,000 exists.
The Municipality of Bayham Asset Management Plan contains the following recommendations:
i. increasing tax revenues by 1.5% each year for the next 20 years solely for the purpose
of phasing in full funding to the asset categories covered in the Asset Management Plan.
ii. allocating the current Gas Tax and OCIF revenue to tangible Capital Assets
iii. allocating the scheduled OCIF grant increases to the infrastructure deficit as they occur.
iv. increasing existing and future infrastructure budgets by the applicable inflation index on
an annual basis in addition to the deficit phase-in.
Although the above noted financial strategies allow the Municipality of Bayham to meet its long-
term infrastructure funding requirements and reach fiscal sustainability, injection of additional
revenues will be required to mitigate existing infrastructure backlogs. The Municipality has a
combined infrastructure backlog of$28.7 million, with the storm water network comprising 49%.
The backlog represents the investment needed to meet previously deferred replacement needs.
The Municipality has several large life cycle asset replacements, betterments and
rehabilitations over the next ten years both in linear assets, rolling stock, fire equipment
and infrastructure which will be challenging based on the current financial implications.
Deferring the capital programs and replacements in the years projected increases the
funding deficit as the replacement or rehabilitation costs will inflate annually and make
the capital deficit increase. In addition to funding capital programs as required, proper
financial management requires the reserves to be replenished to be able to fund grant
programs and needs/events outside of the capital budget scope.
The attached 2019-2028 Capital Budget Draft focuses on protecting the fair to good
condition assets and extending their useful lives as far as possible, with both operating
and capital programs, while assets that are in poor condition will be exhausted until
replacement is a necessity and in some cases upon Council direction to divest the
Corporation of the asset(s). Staff will continue to monitor the underlying metrics of upper
level government granting programs to ensure that the staff presented municipal funding
strategy aligns with said programs to maximize potential funding allocations.
RECOMMENDATION
1. THAT Report TR-13/18 re 2019-2028 Capital Budget - Draft be received for information;
2. AND THAT Council approve in principle the 2019-2028 Capital Budget.
Respectfully submitted by,
Lorne James, CPA, CA Paul Shipway, CAOICIerk
APPENDIX 'B'
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2019-2028 CAPITAL BUDGET CONSULTATION RESULTS
Name Comments Relevant Capital Items
Staff Comment
Mr. John Lansink ...would like to propose that Council consider Staff concur with the
tar & chip and drainage improvements to a few comments of Mr. Lansink.
of the gravel hills in Bayham and in particular Moving forward, once the
the one on Sandytown Road just before Eden infrastructure deficit is
Line. Having now lived in Bayham for nearly 4 closed, it would be
years my family has come to enjoy it very beneficial to explore
much. Sandytown Road to Eden Line is our improving drainage on
'life line' to Tillsonburg being the location of our gravel road hills and
schools, church, and most importantly the converting the same to tar
Tillsonburg Hospital (having 5 kids this is very and chip along with
important for us). converting small isolated
portions of gravel road to
I believe that tar & chip on a few of the gravel tar and chip. Please refer
hills in Bayham would cut down on the road to Capital Item PW-27
grading and gravel replacement. This could, in (2021) after which it may
the long term, save on the annual operating be beneficial to explore
costs and ultimately offset the capital cost. gravel hill upgrades.
Thank you for your consideration
Mr. Bill Ball ...We need to get our roads department doing Contracting out Capital
their jobs not helping build roads. Thanks for Works and having Public
spending the $$ fixing the Stewart Rd. Bridge, was Works staff focus on
done 7 months ago, now get the road open!! Need operating maintenance is
12 lag screws to hold guard cables and 1/2 hour to a goal, however Public
grade hill. Next the ditches need to be cut now so Works completes Capital
noxious weeds don't go to seed and you can see Projects at a fraction of the
at corners. Some limb trimming is needed at cost of contracting out the
intersections. All road staff is chainsaw certified same. The financial
so do it themselves. Lastly for now 3 years is long realities of the Municipality
enough for residents on Maple Grove Line to put significantly reduced the
up with dust then mud and potholes continuously, Capital Budget in 2016,
get it done. further increasing the
infrastructure deficit.
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2019-2028
Capital Budget
- Draft
2
Municipality of Bayham -2019 - 2028 Capital Summary
2019 I 2020 I 2021 I 2022 I 2023 I 2024 I 2025 I 2026 I 2027 I 2028
Expenditures($2
General Government 45,000 70,000 35,000 70,000 55,000 35,000 75,000 50,000 50,000 35,000
Fire 0 0 237,000 225,000 225,000 431,000 561,500 225,000 511,000 225,000
Building 0 0 0 0 0 0 0 0 40,000 0
Public Works 2,039,000 2,774,932 1,414,000 3,455,000 4,264,000 1,784,000 4,010,000 4,504,000 564,500 1,990,000
Water 64,500 13,500 20,000 15,000 15,000 66,000 0 0 20,000 0
Wastewater 517,500 175,000 195,000 165,000 40,000 40,000 0 0 20,000 0
Parks&Rec. 165,000 22,000 200,000 60,000 250,000 150,000 150,000 250,000 50,000 50,000
Facilities 243,000 30,000 220,000 85,000 500,000 100,000 0 100,000 65,000 0
Planning&Development 10,000 5,000 0 0 15,000 15,000 20,000 10,000 0 0
3,084,000 3,090,432 2,321,000 4,075,000 5,364,000 2,621,000 4,816,500 5,139,000 1,320,500 2,300,000
Financing($)
Tax levy 713,100 832,000 1,416,000 3,306,000 4,364,000 1,504,000 4,044,500 3,254,000 1,041,500 1,600,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 1,453,400 2,029,932 565,000 489,000 930,000 580,000 477,000 1,580,000 0 700,000
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 870,000 228,500 315,000 240,000 70,000 537,000 275,000 235,000 279,000 0
Other 47,500 0 25,000 40,000 0 0 20,000 70,000 0 0
Transfer reserve 0 0 0 0 0 0 0 0 0 0
Debt Financing 0 0 0 0 0 0 0 0 0 0
3,084,000 3,090,432 2,321,000 4,075,000 5,364,000 2,621,000 4,816,500 5,139,000 1,320,500 2,300,000
3
Municipality of Bayham - 2019 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 45,000 15,000 0 0 0 0 30,000 14
Fire 0 0 0 0 0 0 0 25
Building 0 0 0 0 0 0 0 36
Public Works 2,039,000 105,000 0 0 1,223,400 47,500 663,100 47
Water 64,500 64,500 0 0 0 0 0 58
Wastewater 517,500 517,500 0 0 0 0 0 69
Parks&Rec. 165,000 25,000 0 0 130,000 0 10,000 80
Facilities 243,000 143,000 0 0 100,000 0 0 91
Planning&Development 10,000 0 0 0 0 0 10,000 102
3,084,000 870,000 0 0 1,453,400 47,500 713,100
4
Municipality of Bayham - 2020 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
General Government 70,000 25,000 0 0 0 0 45,000 15
Fire 0 0 0 0 0 0 0 26
Building 0 0 0 0 0 0 0 37
Public Works 2,774,932 0 0 0 2,029,932 0 745,000 48
Water 13,500 13,500 0 0 0 0 0 59
Wastewater 175,000 175,000 0 0 0 0 0 70
Parks & Rec. 22,000 0 0 0 0 0 22,000 81
Facilities 30,000 15,000 0 0 0 0 15,000 92
Planning & Developmei 5,000 0 0 0 0 0 5,000 103
3,090,432 228,500 0 0 2,029,932 0 832,000
5
Municipality of Bayham - 2021 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 35,000 0 0 0 0 0 35,000 16
Fire 237,000 0 0 0 0 0 237,000 27
Building 0 0 0 0 0 0 0 38
Public Works 1,414,000 0 0 0 565,000 25,000 824,000 49
Water 20,000 20,000 0 0 0 0 0 60
Wastewater 195,000 195,000 0 0 0 0 0 71
Parks&Rec. 200,000 0 0 0 0 0 200,000 82
Facilities 220,000 100,000 0 0 0 0 120,000 93
Planning&Development 0 0 0 0 0 0 0 104
2,321,000 315,000 0 0 565,000 25,000 1,416,000
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Municipality of Bayham - 2022 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($j
General Government 70,000 35,000 0 0 0 0 35,000 17
Fire 225,000 0 0 0 0 0 225,000 28
Building 0 0 0 0 0 0 0 39
Public Works 3,455,000 0 0 0 489,000 40,000 2,926,000 50
Water 15,000 15,000 0 0 0 0 0 61
Wastewater 165,000 165,000 0 0 0 0 0 72
Parks&Rec. 60,000 0 0 0 0 0 60,000 83
Facilities 85,000 25,000 0 0 0 0 60,000 94
Planning&Development 0 0 0 0 0 0 0 105
4,075,000 240,000 0 0 489,000 40,000 3,306,000
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Municipality of Bayham - 2023 Capital Summary
•
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government M 55,000 15,000 0 0 0 0 40,000 18
Fire M 225,000 0 0 0 0 0 225,000 29
Building 0 0 0 0 0 0 0 40
Public Works 4,264,000 0 0 0 580,000 0 3,684,000 51
Water 15,000 15,000 0 0 0 0 0 62
Wastewater 40,000 40,000 0 0 0 0 0 73
Parks&Rec. 250,000 0 0 0 100,000 0 150,000 84
Facilities 500,000 0 0 0 250,000 0 250,000 95
Planning&Development 15,000 0 0 0 0 0 15,000 106
5,364,000 70,000 0 0 930,000 0 4,364,000
8
Municipality of Bayham - 2024 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 35,000 0 0 0 0 0 35,000 19
Fire 431,000 431,000 0 0 0 0 0 30
Building 0 0 0 0 0 0 0 41
Public Works 1,784,000 0 0 0 580,000 0 1,204,000 52
Water 66,000 66,000 0 0 0 0 0 63
Wastewater 40,000 40,000 0 0 0 0 0 74
Parks&Rec. 150,000 0 0 0 0 0 150,000 85
Facilities 100,000 0 0 0 0 0 100,000 96
Planning&Development 15,000 0 0 0 0 0 15,000 107
2,621,000 537,000 0 0 580,000 0 1,504,000
9
Municipality of Bayham - 2025 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 75,000 40,000 0 0 0 0 35,000 20
Fire 561,500 235,000 0 0 0 0 326,500 31
Building 0 0 0 0 0 0 0 42
Public Works 4,010,000 0 0 0 477,000 20,000 3,513,000 53
Water 0 0 0 0 0 0 0 64
Wastewater 0 0 0 0 0 0 0 75
Parks&Rec. 150,000 0 0 0 0 150,000 86
Facilities 0 0 0 0 0 0 0 97
Planning&Development 20,000 0 0 0 0 0 20,000 108
4,816,500 275,000 0 0 477,000 20,000 4,044,500
10
Municipality of Bayham - 2026 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 50,000 10,000 0 0 0 0 40,000 21
Fire 225,000 225,000 0 0 0 0 0 32
Building 0 0 0 0 0 0 0 43
Public Works 4,504,000 0 0 0 1,580,000 70,000 2,854,000 54
Water 0 0 0 0 0 0 0 65
Wastewater 0 0 0 0 0 0 0 76
Parks&Rec. 250,000 0 0 0 0 250,000 87
Facilities 100,000 0 0 0 0 0 100,000 98
Planning&Development 10,000 0 0 0 0 0 10,000 109
5,139,000 235,000 0 0 1,580,000 70,000 3,254,000
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Municipality of Bayham - 2027 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 50,000 15,000 0 0 0 0 35,000 22
Fire 511,000 184,000 0 0 0 0 327,000 33
Building 40,000 40,000 0 0 0 0 44
Public Works 564,500 0 0 0 0 0 564,500 55
Water 20,000 20,000 0 0 0 0 0 66
Wastewater 20,000 20,000 0 0 0 0 0 77
Parks&Rec. 50,000 0 0 0 0 0 50,000 88
Facilities 65,000 0 0 0 0 0 65,000 99
Planning&Development 0 0 0 0 0 0 0 110
1,320,500 279,000 0 0 0 0 1,041,500
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Municipality of Bayham - 2028 Capital Summary
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
General Government 35,000 0 0 0 0 0 35,000 23
Fire 225,000 0 0 0 0 0 225,000 34
Building 0 0 0 0 0 0 0 45
Public Works 1,990,000 0 0 0 700,000 0 1,290,000 56
Water 0 0 0 0 0 0 0 67
Wastewater 0 0 0 0 0 0 0 78
Parks&Rec. 50,000 0 0 0 0 0 50,000 89
Facilities 0 0 0 0 0 0 0 100
Planning&Development 0 0 0 0 0 0 0 111
2,300,000 0 0 0 700,000 0 1,600,000
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Municipality of Bayham
General Government-Years 2019-2028
2019 1 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
General Government 45,000 70,000 35,000 70,000 55,000 35,000 75,000 50,000 50,000 35,000
45,000 70,000 35,000 70,000 55,000 35,000 75,000 50,000 50,000 35,000
Financing ($)
Tax levy 30,000 45,000 35,000 35,000 40,000 35,000 35,000 40,000 35,000 35,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves- 15,000 25,000 0 35,000 15,000 0 40,000 10,000 15,000 0
45,000 70,000 35,000 70,000 55,000 35,000 75,000 50,000 50,000 35,000
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Municipality of Bayham
General Government-2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 45,000 15,000 0 0 0 0 30,000
45,000 15,000 0 0 0 0 30,000
Details of 2019-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants 'Other Tax Levy Page Reference
Market Analysis GG-1 15,000 15,000 0 0 0 0 0 112
Liability Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
45,000 15,000 0 0 0 0 30,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 122,937 10,000 15,000 117,937
2327 Election 0 10,000 0 10,000
2331 Liability 23,620 10,000 0 33,620
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Municipality of Bayham
General Government-2020 Projects ---
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 70,000 25,000 0 0 0 0 45,000
70,000 25,000 0 0 0 0 45,000
Details of 2020-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Postage Machine GG-3 10,000 10,000 0 0 0 0 0 114
Folding Insert Machine GG-4 15,000 15,000 0 0 0 0 0 115
Tender Portal GG-5 10,000 0 0 0 0 0 10,000 116
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
70,000 25,000 0 0 0 0 45,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 117,937 10,000 25,000 102,937
2327 Election 10,000 10,000 0 20,000
2331 Liability 33,620 15,000 0 48,620
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Municipality of Bayham
General Government-2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2021 -General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund (DC's Debt Financing (Grants Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 102,937 10,000 0 112,937
2327 Election 20,000 10,000 0 30,000
2331 Liability 48,620 15,000 0 63,620
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Municipality of Bayham
General Government-2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 70,000 35,000 0 0 0 0 35,000
70,000 35,000 0 0 0 0 35,000
Details of 2022-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing Grants 'Other Tax Levy Page Reference
Computer Infrastructure GG-6 25,000 25,000 0 0 0 0 0 117
Council Computers GG-2 10,000 10,000 0 0 0 0 0 113
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
70,000 35,000 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 112,937 10,000 35,000 87,937
2327 Election 30,000 10,000 40,000 0
2331 Liability 63,620 15,000 0 78,620
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Municipality of Bayham
General Government-2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 55,000 15,000 0 0 0 0 40,000
55,000 15,000 0 0 0 0 40,000
Details of 2023-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-8 15,000 15,000 0 0 0 0 0 119
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
55,000 15,000 0 0 0 0 40,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 87,937 10,000 15,000 82,937
2327 Election 0 15,000 0 15,000
2331 Liability 78,620 15,000 0 93,620
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Municipality of Bayham
General Government-2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($j
-
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2024-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing (Grants Other ITax Levy (Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 82,937 10,000 0 92,937
2327 Election 15,000 10,000 0 25,000
2331 Liability 93,620 15,000 0 108,620
20
Municipality of Bayham
General Government-2025 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
General Government 75,000 40,000 0 0 0 0 35,000
75,000 40,000 0 0 0 0 35,000
Details of 2025-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing Grants (Other Tax Levy Page Reference
I
Computer Infrastructure Upgrades GG-7 40,000 40,000 0 0 0 0 0 118
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
75,000 40,000 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 92,937 10,000 40,000 62,937
2327 Election 25,000 10,000 0 35,000
2331 Liability 108,620 15,000 0 123,620
21
Municipality of Bayham
General Government-2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($j
General Government 50,000 10,000 0 0 0 0 40,000
50,000 10,000 0 0 0 0 40,000
Details of 2026-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants (Other Tax Levy Page Reference
Council Computers GG-9 10,000 10,000 0 0 0 0 0 120
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
50,000 10,000 0 0 0 0 40,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 62,937 10,000 10,000 62,937
2327 Election 35,000 15,000 50,000 0
2331 Liability 123,620 15,000 0 138,620
22
Municipality of Bayham
General Government-2027 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($j
General Government 50,000 15,000 0 0 0 0 35,000
50,000 15,000 0 0 0 0 35,000
Details of 2027-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants (Other Tax Levy Page Reference
Market Analysis GG-10 15,000 15,000 0 0 0 0 0 121
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
50,000 15,000 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 62,937 10,000 15,000 57,937
2327 Election 0 10,000 0 10,000
2331 Liability 138,620 15,000 0 153,620
23
Municipality of Bayham
General Government-2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($j
General Government 35,000 0 0 0 0 0 35,000
35,000 0 0 0 0 0 35,000
Details of 2028-General Government-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants (Other Tax Levy Page Reference
Liability Reserve Transfer 15,000 0 0 0 0 0 15,000 N/A
Working Capital Transfer 10,000 0 0 0 0 0 10,000 N/A
Election Reserve Transfer 10,000 0 0 0 0 0 10,000 N/A
35,000 0 0 0 0 0 35,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2301 Working Capital 57,937 10,000 0 67,937
2327 Election 10,000 10,000 0 20,000
2331 Liability 153,620 15,000 0 168,620
24
Municipality of Bayham
Fire -Years 2019-2028
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Fire 0 0 237,000 225,000 225,000 431,000 561,500 225,000 511,000 225,000
0 0 237,000 225,000 225,000 431,000 561,500 225,000 511,000 225,000
Financing ($)
Tax levy 0 0 237,000 225,000 225,000 0 326,500 225,000 327,000 225,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 431,000 235,000 0 184,000 0
0 0 237,000 225,000 225,000 431,000 561,500 225,000 511,000 225,000
25
Municipality of Bayham
Fire-2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Fire 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2019-Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's (Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 5,251 0 5,251
26
Municipality of Bayham
Fire-2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Fire 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2020- Fire- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 5,251 0 5,251
27
Municipality of Bayham
Fire-2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Fire 237,000 0 0 0 0 0 237,000
237,000 0 0 0 0 0 237,000
Details of 2020-Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Hydraulic Ram E-Tool FD-1 12,000 0 0 0 0 0 12,000 122
Fire Equipment Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
237,000 0 0 0 0 0 237,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 5,251 225,000 0 230,251
28
Municipality of Bayham
Fire-2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2022- Fire- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 230,251 225,000 0 455,251
29
Municipality of Bayham
Fire-2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2022- Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing Grants Other ITax Levy Page Reference
Fire Equipment Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 455,251 225,000 0 680,251
30
Municipality of Bayham
Fire-2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 431,000 431,000 0 0 0 0 0
431,000 431,000 0 0 0 0 0
Details of 2024- Fire- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 1 Replacement FD-2 431,000 431,000 0 0 0 0 0 123
431,000 431,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 680,251 0 431,000 249,251
31
Municipality of Bayham
Fire-2025 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing(Grants Other (Tax Levy Page Reference
Expenditures($)
Fire 561,500 235,000 0 0 0 0 326,500
561,500 235,000 0 0 0 0 326,500
Details of 2025-Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing Grants Other Tax Levy Page Reference
Suppression Equipment FD-3 175,000 175,000 0 124
Pumper 2 Replacement FD-4 381,500 60,000 321,500 125
Tech Rescue-Equipment FD-5 5,000 5,000 126
561,500 235,000 0 0 0 0 326,500
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 249,251 0 235,000 14,251
32
Municipality of Bayham
Fire-2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2026- Fire- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 14,251 225,000 0 239,251
33
Municipality of Bayham
Fire-2027 Projects
Financing
Total Cost Reserve Fund [DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Fire 511,000 184,000 0 0 0 0 327,000
511,000 184,000 0 0 0 0 327,000
Details of 2027-Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 2- Replacement FD-6 471,000 184,000 0 0 0 0 287,000 127
Pick Up Truck FD-7 40,000 0 0 0 0 0 40,000 128
511,000 184,000 0 0 0 0 327,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 239,251 0 184,000 55,251
34
Municipality of Bayham
Fire-2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Fire 225,000 0 0 0 0 0 225,000
225,000 0 0 0 0 0 225,000
Details of 2028-Fire-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer 225,000 0 0 0 0 0 225,000 N/A
225,000 0 0 0 0 0 225,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2308 Fire Equipment 55,251 225,000 0 280,251
35
Municipality of Bayham
Building -Years 2019-2028
2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Building 0 0 0 0 0 0 0 0 40,000 0
0 0 0 0 0 0 0 0 40,000 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 40,000 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 40,000 0
36
Municipality of Bayham
Building -2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
Expenditures ($)
-
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2019 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
37
Municipality of Bayham
Building -2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2020 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
38
Municipality of Bayham
Building -2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
Expenditures ($)
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2021 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
39
Municipality of Bayham
Building -2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2022 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
40
Municipality of Bayham
Building - 2023 Projects
Financing
Total Cost _Reserve Fund IDC's Debt Financing (Grants Other (Tax Levy Page Reference
Expenditures ($) _ i
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2023 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing (Grants Other (Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
41
Municipality of Bayham
Building - 2024 Projects
Financing
Total Cost Reserve Fund IDC's Debt Financing (Grants Other (Tax Levy Page Reference
Expenditures ($) _ i
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2024- Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing (Grants Other (Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
42
Municipality of Bayham
Building - 2025 Projects
Financing
Total Cost _Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
Expenditures ($) _ i
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2025- Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
43
Municipality of Bayham
Building -2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
Expenditures ($)
-
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2026 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy 'Page Reference
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
44
Municipality of Bayham
Building - 2027 Projects
Financing
Total Cost Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
Expenditures ($) i
Building 40,000 40,000 0 0 0 0 0
40,000 40,000 0 0 0 0 0
Details of 2027 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
Pick-Up Truck B-1 40,000 40,000 0 0 0 0 0 129
40,000 40,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 40,000 0
45
Municipality of Bayham
Building - 2028 Projects
Financing
Total Cost Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
Expenditures ($) i
Building 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2028 - Building - Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing (Grants (Other (Tax Levy Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2314 Building 40,000 0 0 40,000
46
Municipality of Bayham
Public Works -Years 2019-2028
I 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Roads 2,039,000 2,774,932 1,414,000 3,455,000 4,264,000 1,784,000 4,010,000 4,504,000 564,500 1,990,000
2,039,000 2,774,932 1,414,000 3,455,000 4,264,000 1,784,000 4,010,000 4,504,000 564,500 1,990,000
Financing ($)
Tax levy 663,100 745,000 824,000 2,926,000 3,684,000 1,204,000 3,513,000 2,854,000 564,500 1,290,000
Development charges 0 0 0 0 0 0 0 0 0
Grants 1,223,400 2,029,932 565,000 489,000 580,000 580,000 477,000 1,580,000 0 700,000
Third party 47,500 0 25,000 40,000 0 0 20,000 70,000 0 0
Reserves 105,000 0 0 0 0 0 0 0 0 0
2,039,000 2,774,932 1,414,000 3,455,000 4,264,000 1,784,000 4,010,000 4,504,000 564,500 1,990,000
47
Municipality of Bayham
Public Works-2019 Projects
Financing
Total Cost Reserve Fund I DC's (Debt Financing (Grants 'Other (Tax Levy 'Page Reference
Expenditures t$)
Roads 2,039,000 105,000 0 0 1,223,400 47,500 663,100
2,039,000 105,000 0 0 1,223,400 47,500 663,100
Details of 2019-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's (Debt Financing (Grants 'Other (Tax Levy 'Page Reference
Bridge/Culvert
Carson Line Bridge PW-1 215,000 0 0 0 200,000 0 15,000 130 OCIF
Baynor South Bridge PW-2 40,000 40,000 0 0 0 0 0 131 Road Construction Reserve
Equipment
Tandem Combo Unit PW-3 350,000 0 0 0 0 30,000 320,000 132
Bulldozer PW-4 140,000 0 0 0 0 15,000 125,000 133
20 Ton Float PW-5 40,000 20,000 0 0 0 2,500 17,500 134
Road Construction
Corinth PW-6 200,000 0 0 0 170,000 0 30,000 135 OCIF 55000 Gas Tax 115000
Chapel St PW-7 75,000 0 0 0 75,000 0 0 136 OCIF
Vienna Line Drainage PW-12 45,000 45,000 0 0 0 0 0 141 Road Construction Reserve
Other
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
PB Storm Sewer-Phase 1B PW-13 980,000 0 0 0 778,400 0 201,600 142 FCM-MCIP
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
2,039,000 105,000 0 0 1,223,400 47,500 663,100
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 54,646 0 20,000 34,646
2305 Road Construction 328,301 0 85,000 243,301
2362 Federal Gas Tax 29,860 220,000 115,000 134,860
48
Municipality of Bayham
Public Works-2020 Projects
Financing
Total Cost Reserve Fund IDC's (Debt Financing (Grants 'Other Tax Levy Page Reference
Expenditures($j
Roads 2,774,932 0 0 0 2,029,932 0 745,000
2,774,932 0 0 0 2,029,932 0 745,000
Details of 2020-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing (Grants 'Other (Tax Levy 'Page Reference
Bridge/Culvert
Baynor South Bridge PW-2 500,000 0 0 0 110,000 0 390,000 131 Gas Tax
Equipment
PW Pick Up Truck PW-14 35,000 0 0 0 0 0 35,000 143
PW Pick Up Truck PW-15 35,000 0 0 0 0 0 35,000 144
PW Pick Up Truck PW-16 35,000 0 0 0 0 0 35,000 145
2 Ton Pick Up Truck PW-17 80,000 0 0 0 0 0 80,000 146
Road Construction
Vienna Line PW-12 470,000 0 0 0 350,000 0 120,000 141 OCIF
Other
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
PB Storm Sewer-Phase 1C PW-18 1,645,932 0 0 0 1,569,932 0 76,000 147 OCIFTU Gas Tax 245000
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
B&C Inspection PW-10 10,000 0 0 0 0 0 10,000 139
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
2,774,932 0 0 0 2,029,932 0 745,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 134,860 230,000 355,000 9,860
49
Municipality of Bayham
Roads-2021 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants Other 'Tax Levy 'Page Reference
Expenditures($)
Roads 1,414,000 0 0 0 565,000 25,000 824,000
1,414,000 0 0 0 565,000 25,000 824,000
Public Works-2021 Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy 'Page Reference
Bridge/Culvert
Godby Rd.Bridge PW-19 100,000 0 0 0 100,000 0 0 148 Gas Tax
Light Line Bridge PW-20 100,000 0 0 0 100,000 0 0 149 Gas Tax
Best Line Culvert PW-21 20,000 0 0 0 15,000 0 5,000 150 Gas Tax
Equipment
Front End Loader PW-22 325,000 0 0 0 0 25,000 300,000 151
Road Construction
Mitchell Rd PW-23 90,000 0 0 0 0 90,000 152
Tollgate Rd PW-24 275,000 0 0 0 275,000 0 0 153 OCIF
Teal Nevill Road PW-25 75,000 0 0 0 75,000 0 0 154 OCIF
Jackson Line(East) PW-26 350,000 0 0 0 0 0 350,000 155
Conversion-Double PW-27 40,000 40,000 156
Other
Roads Needs Study PW-131 25,000 0 0 0 0 0 25,000 251
Fuel Monitoring System PW-28 30,000 30,000 157
Lakeshore Line Study PW-29 20,000 0 0 0 0 0 20,000 158
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
1,414,000 0 0 0 565,000 25,000 824,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 9,860 220,000 215,000 14,860
50
Municipality of Bayham
Public Works-2022 Projects
Financing
Total Cost Reserve Fund I DC's (Debt Financing IGrants 'Other ITax Levy (Page Reference
Expenditures(5)
Roads 3,455,000 0 0 0 489,000 40,000 2,926,000
3,455,000 0 0 0 489,000 40,000 2,926,000
Details of 2022-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's (Debt Financing I Grants 'Other ITax Levy (Page Reference
Bridge/Culvert
Eden Line Culvert PW-30 20,000 0 0 0 0 0 20,000 159
Equipment
Backhoe PW-36 170,000 0 0 0 0 20,000 150,000 164
Tandem PW-39 350,000 0 0 0 0 20,000 330,000 166
Road Construction
Maple Grove Line PW-40 140,000 0 0 0 140,000 0 0 167 Gas Tax
Springer Hill Dr. PW-41 140,000 0 0 0 0 140,000 168
Eden Line PW-42 40,000 0 0 0 0 0 40,000 169
Carson Line PW-31 250,000 0 0 0 100,000 0 150,000 160 OCIF
Elliot Road PW-32 105,000 0 0 0 0 105,000 161
Coyle Road PW-33 113,000 0 0 0 0 0 113,000 162
Baldwin Line PW-46 13,000 0 0 0 13,000 0 0 170 OCIF
Ball Line PW-47 4,000 0 0 0 4,000 0 0 171 OCIF
Bayham Drive PW-48 35,000 0 0 0 35,000 0 0 172 OCIF
Bayham Norfolk Boundary PW-49 75,000 0 0 0 75,000 0 0 173 OCIF
Beattie Road PW-50 35,000 0 0 0 35,000 0 0 174 OCIF
Black Bridge Line PW-51 10,000 0 0 0 10,000 0 0 175 OCIF
Chute Line PW-52 35,000 0 0 0 35,000 0 0 176 OCIF
Clarke Road PW-53 65,000 0 0 0 0 65,000 177
Clearview Drive PW-54 2,000 0 0 0 2,000 0 0 178 OCIF
Coyle Rd PW-55 40,000 0 0 0 20,000 0 20,000 179 OCIF
Creek Rd. PW-56 10,000 0 0 0 10,000 0 0 180 OCIF
Csinos Rd PW-57 10,000 0 0 0 10,000 0 0 181 OCIF
Dennis Road PW-58 15,000 0 0 0 0 0 15,000 182
Eden Line PW-59 25,000 0 0 0 0 0 25,000 183
Godby Rd. PW-60 75,000 0 0 0 0 0 75,000 184
Gregson Rd. PW-61 35,000 0 0 0 0 0 35,000 185
Hoover Valley Rd. PW-63 4,000 0 0 0 0 0 4,000 186
Howey Line PW-64 55,000 0 0 0 0 0 55,000 187
Jackson Line PW-65 10,000 0 0 0 0 0 10,000 188
Other 0
PB Storm Sewer-Phase 1D PW-38 1,600,000 1,600,000 165
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
B&C Inspection PW-10 10,000 0 0 0 0 0 10,000 139
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Reserve Transfer 0 0 0 0 0 0 0 N/A
3,455,000 0 0 0 489,000 40,000 2,926,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 14,860 220,000 140,000 94,860
51
Municipality of Bayham
Public Works-2023 Projects
Financing
Total Cost Reserve Fund I DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($1
Roads 4,264,000 0 0 0 580,000 0 3,684,000
4,264,000 0 0 0 580,000 0 3,684,000
Details of 2023-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's (Debt Financing(Grants 'Other (Tax Levy 'Page Reference
Bridge/Culvert
Equipment
Road Construction
Pressey Line PW-68 260,000 0 0 0 260,000 0 0 190 OCIF
Brown Road PW-69 160,000 0 0 0 90,000 0 70,000 191 OCIF
Green Line PW-70 30,000 0 0 0 0 0 30,000 192
Tollgate Rd. PW-72 230,000 0 0 0 230,000 0 193 Gas Tax
James Line PW-73 40,000 0 0 0 0 0 40,000 194
McQuiggan Line PW-74 25,000 0 0 0 0 0 25,000 195
Mitchell Rd PW-75 40,000 0 0 0 0 0 40,000 196
Orchard Line PW-76 5,000 0 0 0 0 0 5,000 197
Owl Cage Rd PW-78 8,000 0 0 0 0 0 8,000 198
Ridge Line PW-79 45,000 0 0 0 0 0 45,000 199
Sandytown Rd. PW-80 100,000 0 0 0 0 0 100,000 200
Somers Rd PW-81 87,000 0 0 0 0 0 87,000 201
Stewart Road PW-82 60,000 0 0 0 0 0 60,000 202
Toll Gate Rd PW-83 55,000 0 0 0 0 0 55,000 203
Woodworth Road PW-84 55,000 0 0 0 0 0 55,000 204
Other
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
PB Storm Sewer-Phase PW-66 3,100,000 0 0 0 0 3,100,000 189
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
4,264,000 0 0 0 580,000 0 3,684,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 34,646
2305 Road Construction 243,301 0 243,301
2362 Federal Gas Tax 94,860 220,000 230,000 84,860
52
Municipality of Bayham
Public Works-2024 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants IOther ITax Levy 'Page Reference
Expenditures($1
Roads 1,784,000 0 0 0 580,000 0 1,204,000
1,784,000 0 0 0 580,000 0 1,204,000
Details of 2024-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants IOther ITax Levy 'Page Reference
Bridge/Culvert
Equipment
Road Construction
Vienna Line PW-139 230,000 0 0 0 230,000 0 0 259 Gas Tax
Murray Road PW-85 60,000 0 0 0 0 0 60,000 205
Light Line PW-86 350,000 0 0 0 350,000 0 0 206 OCIF
Ann Street PW-88 80,000 0 0 0 0 0 80,000 208
Centre Street PW-89 160,000 0 0 0 0 0 160,000 209
Chestnut Street PW-90 50,000 0 0 0 0 0 50,000 210
Edison Drive PW-91 190,000 0 0 0 0 0 190,000 211
Elm Street PW-92 150,000 0 0 0 0 0 150,000 212
Front Street PW-93 15,000 0 0 0 0 0 15,000 213
Fulton Street PW-94 45,000 0 0 0 0 0 45,000 214
King Street PW-95 30,000 0 0 0 0 0 30,000 215
North Street PW-96 65,000 0 0 0 0 0 65,000 216
Oak Street PW-97 15,000 0 0 0 0 0 15,000 217
Old Mill Line PW-98 50,000 0 0 0 0 0 50,000 218
Otter Street PW-99 15,000 0 0 0 0 0 15,000 219
Pearl Street PW-100 30,000 0 0 0 0 0 30,000 220
Pine Street PW-101 25,000 0 0 0 0 0 25,000 221
Queen St. PW-102 15,000 0 0 0 0 0 15,000 222
Snow Street PW-103 30,000 0 0 0 0 0 30,000 223
Soper Road PW-104 75,000 0 0 0 0 0 75,000 224
Union Street PW-105 80,000 0 0 0 0 0 80,000 225
Walnut Street PW-106 35,000 0 0 0 0 0 35,000 226
Water Street PW-107 15,000 0 0 0 0 0 15,000 227
Other
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
B&C Inspection PW-10 10,000 0 0 0 0 0 10,000 139
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
1,784,000 0 0 0 580,000 0 1,204,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 84,860 220,000 230,000 74,860
53
Municipality of Bayham
Public Works-2025 Projects
Financing
Total Cost Reserve Fund I DC's Debt Financing (Grants 'Other (Tax Levy (Page Reference
Expenditures($)
Roads 4,010,000 0 0 0 477,000 20,000 3,513,000
4,010,000 0 0 0 477,000 20,000 3,513,000
Details of 2025-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's Debt Financing (Grants 'Other Tax Levy Page Reference
Bridge/Culvert
Equipment
Tandem PW-108 350,000 0 0 0 20,000 330,000 228
Road Construction
Jackson Line(East) PW-87 120,000 0 0 0 120,000 0 0 207 Gas Tax
Alward Street PW-109 35,000 0 0 0 35,000 0 0 229 OCIF
Arthur Street PW-110 18,000 0 0 0 18,000 0 0 230 OCIF
Donnelly Drive PW-111 18,000 0 0 0 18,000 0 0 231 OCIF
Duke Street PW-112 18,000 0 0 0 18,000 0 0 232 OCIF
East Street PW-113 35,000 0 0 0 35,000 0 0 233 OCIF
Elgin Street PW-114 18,000 0 0 0 18,000 0 0 234 OCIF
Fifth Street PW-115 35,000 0 0 0 35,000 0 0 235 OCIF
First Street PW-116 55,000 0 0 0 55,000 0 0 236 OCIF
Fourth Street PW-117 55,000 0 0 0 55,000 0 0 237 OCIF
Garner Rd. PW-118 15,000 0 0 0 15,000 0 0 238 OCIF
Garnham Street PW-119 55,000 0 0 0 55,000 0 0 239 OCIF
Hesch Street PW-120 18,000 0 0 0 0 0 18,000 240
Main Street PW-121 110,000 0 0 0 0 0 110,000 241
Old Chapel Street PW-122 35,000 0 0 0 0 0 35,000 242
Second St. PW-123 18,000 0 0 0 0 0 18,000 243
Sandytown Road PW-124 45,000 0 0 0 0 0 45,000 244
Short Street PW-125 18,000 0 0 0 0 0 18,000 245
Third Street PW-126 70,000 0 0 0 0 0 70,000 246
Wardwalk PW-127 35,000 0 0 0 0 0 35,000 247
West St. PW-128 70,000 0 0 0 0 0 70,000 248
Other
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
PB Storm Sewer-Phase 1F PW-129 2,800,000 2,800,000 249
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
0
4,010,000 0 0 0 477,000 20,000 3,513,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 74,860 220,000 120,000 174,860
54
Municipality of Bayham
Public Works-2026 Projects
Financing
Total Cost Reserve Fund DC's (Debt Financing (Grants 'Other Tax Levy 'Page Reference
Expenditures($)
Roads 4,504,000 0 0 0 1,580,000 70,000 2,854,000
4,504,000 0 0 0 1,580,000 70,000 2,854,000
Details of 2026-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's 'Debt Financing (Grants 'Other Tax Levy 'Page Reference
Bridge/Culvert
Best Line Culvert PW-34 50,000 0 0 0 0 0 50,000 163
Equipment
Grader PW-133 425,000 0 0 0 0 50,000 375,000 253
Tandem PW-134 350,000 0 0 0 0 20,000 330,000 254
Road Construction
Bay Nor Rd. PW-135 60,000 0 0 0 60,000 0 0 255 Gas Tax
Bogus Rd PW-136 20,000 0 0 0 20,000 0 0 256 Gas Tax
Other
PB Storm Sewer-Phase 2 PW-130 3,600,000 0 0 0 1,500,000 0 2,100,000 250 OCIF
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
B&C Inspection PW-10 10,000 0 0 0 0 0 10,000 139
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Roads Needs Study PW-131 25,000 0 0 0 0 0 25,000 251
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
4,504,000 0 0 0 1,580,000 70,000 2,854,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 34,646
2305 Road Construction 243,301 0 243,301
2362 Federal Gas Tax 174,860 220,000 80,000 314,860
55
Municipality of Bayham
Public Works-2027 Projects
Financing
Total Cost Reserve Fund I DC's (Debt Financing (Grants 'Other (Tax Levy 'Page Reference
Expenditure($)
Roads 564,500 0 0 0 0 0 564,500
564,500 0 0 0 0 0 564,500
Details of 2027-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's I Debt Financing Grants Other (Tax Levy IPage Reference
Bridge/Culvert
Sandytown Road Culvert PW-137 7,500 0 0 0 0 0 7,500 257
Equipment
Pick Up Truck PW-138 40,000 0 0 0 0 0 40,000 258
Road Construction
Baldwin Line PW-151 13,000 0 0 0 0 0 13,000 270
Ball Line PW-152 4,000 0 0 0 0 0 4,000 271
Bayham Drive PW-153 35,000 0 0 0 0 0 35,000 272
Bayham Norfolk Boundary PW-154 75,000 0 0 0 0 0 75,000 273
Beattie Road PW-155 35,000 0 0 0 0 0 35,000 274
Black Bridge Line PW-156 10,000 0 0 0 0 0 10,000 275
Chute Line PW-157 35,000 0 0 0 0 0 35,000 276
Clarke Road PW-158 65,000 0 0 0 0 0 65,000 277
Clearview Drive PW-159 2,000 0 0 0 0 0 2,000 278
Coyle Rd PW-160 40,000 0 0 0 0 0 40,000 279
Creek Rd. PW-161 10,000 0 0 0 0 0 10,000 280
Csinos Rd PW-162 10,000 0 0 0 0 0 10,000 281
Dennis Road PW-163 15,000 0 0 0 0 0 15,000 282
Eden Line PW-164 25,000 0 0 0 0 0 25,000 283
Godby Rd. PW-165 75,000 0 0 0 0 0 75,000 284
Gregson Rd. PW-166 35,000 0 0 0 0 0 35,000 285
Hoover Valley Rd. PW-168 4,000 0 0 0 0 0 4,000 286
Howey Line PW-169 55,000 0 0 0 0 0 55,000 287
Jackson Line PW-170 10,000 0 0 0 0 0 10,000 288
0
Other 0
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
564,500 0 0 0 0 0 564,500
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 314,860 220,000 0 534,860
56
Municipality of Bayham
Public Works-2028 Projects
Financing
Total Cost Reserve Fund I DC's Debt Financing Grants Other 'Tax Levy 'Page Reference
Expenditures($)
Roads 1,990,000 0 0 0 700,000 0 1,290,000
1,990,000 0 0 0 700,000 0 1,290,000
Details of 2028-Roads-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing (Grants 'Other (Tax Levy 'Page Reference
Bridge/Culvert
Equipment
Road Construction
Faye St. PW-141 18,000 0 0 0 0 0 18,000 260
Homer St. PW-142 18,000 0 0 0 0 0 18,000 261
Hurley Lane PW-143 30,000 0 0 0 0 0 30,000 262
Southey Street PW-144 20,000 0 0 0 0 0 20,000 263
Addison Street PW-145 130,000 0 0 0 0 0 130,000 264
Burwell Street PW-146 20,000 0 0 0 0 0 20,000 265
Tennyson Street PW-147 20,000 0 0 0 0 0 20,000 266
Cowper Street PW-148 20,000 0 0 0 0 0 20,000 267
Travis St. PW-149 10,000 0 0 0 0 0 10,000 268
Gray St. PW-150 30,000 0 0 0 0 0 30,000 269
0
0
Other 0
PB Storm Sewer-Phase 3 PW-132 1,700,000 0 0 0 700,000 0 1,000,000 252 OCIFX2
B&C Inspection PW-10 10,000 0 0 0 0 0 10,000 139
Machine Time -100,000 0 0 0 0 0 -100,000 N/A
Guard Rails PW-9 10,000 0 0 0 0 0 10,000 138
Road Signs PW-11 4,000 0 0 0 0 0 4,000 140
Sidewalks PW-8 50,000 0 0 0 0 0 50,000 137
Road Construction Transfer 0 0 0 0 0 0 0 N/A
Equipment Transfer 0 0 0 0 0 0 0 N/A
1,990,000 0 0 0 700,000 0 1,290,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2302 Equipment 34,646 0 0 34,646
2305 Road Construction 243,301 0 0 243,301
2362 Federal Gas Tax 324,860 220,000 0 544,860
57
Municipality of Bayham
Water-Years 2019-2028
2019 2020 2021 2022 2023 2024 2025 2026 2027 I 2028
Expenditures ($)
Water 64,500 13,500 20,000 15,000 15,000 66,000 0 0 20,000 0
64,500 13,500 20,000 15,000 15,000 66,000 0 0 20,000 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 64,500 13,500 20,000 15,000 15,000 66,000 0 0 20,000 0
64,500 13,500 20,000 15,000 15,000 66,000 0 0 20,000 0
58
Municipality of Bayham
Water-2019 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing'Grants 'Other 'Tax Levy'Page Reference
Expenditures($)
Water 64,500 64,500 0 0 0 0 0
64,500 64,500 0 0 0 0 0
Details of 2019-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valves W-1 13,500 13,500 0 0 0 0 0 289
Water Financial Plan W-2 35,000 35,000 0 0 0 0 0 290
Richmond Well Review W-7 16,000 16,000 0 0 0 0 0 295
64,500 64,500 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 707,117 100,000 64,500 742,617
59
Municipality of Bayham
Water-2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Water 13,500 13,500 0 0 0 0 0
13,500 13,500 0 0 0 0 0
Details of 2020 -Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Air Valves W-1 13,500 13,500 0 0 0 0 0 289
13,500 13,500 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 742,617 100,000 13,500 829,117
60
Municipality of Bayham
Water-2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Water 20,000 20,000 0 0 0 0 0
20,000 20,000 0 0 0 0 0
Details of 2021 -Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pick Up Truck W-5 20,000 20,000 0 0 0 0 0 293
20,000 20,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 829,117 100,000 20,000 909,117
61
Municipality of Bayham
Water-2022 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing Grants 'Other Tax Levy'Page Reference
Expenditures($)
Water 15,000 15,000 0 0 0 0 0
15,000 15,000 0 0 0 0 0
Details of 2022-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing Grants 'Other Tax Levy'Page Reference
Equipment-Richmond W-3 15,000 15,000 0 0 0 0 0 291
15,000 15,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 909,117 100,000 15,000 994,117
62
Municipality of Bayham
Water-2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
Expenditures($)
Water 15,000 15,000 0 0 0 0 0
15,000 15,000 0 0 0 0 0
Details of 2023-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
Equipment-Richmond W-3 15,000 15,000 0 0 0 0 0 291
15,000 15,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 994,117 100,000 15,000 1,079,117
63
Municipality of Bayham
Water-2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($) _
Water 66,000 66,000 0 0 0 0 0
66,000 66,000 0 0 0 0 0
-
Details of 2024-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing (Grants (Other ITax Levy(Page Reference
Equipment-Richmond W-3 15,000 15,000 0 0 0 0 0 291
Water Financial Plan W-4 35,000 35,000 0 0 0 0 0 292
Richmond Well Review W-8 16,000 16,000 0 0 0 0 0 296
66,000 66,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 1,079,117 100,000 66,000 1,113,117
64
Municipality of Bayham
Water-2025 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
Expenditures($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2025-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 1,113,117 100,000 0 1,213,117
65
Municipality of Bayham
Water-2026 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
Expenditures($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2026-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 1,213,117 100,000 0 1,313,117
66
Municipality of Bayham
Water-2027 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants bother 'Tax Levy'Page Reference
Expenditures($)
Water 20,000 20,000 0 0 0 0 0
20,000 20,000 0 0 0 0 0
Details of 2027-Water-Projects
Info Financing
Sheet# Total Cost .Reserve Fund IDC's 'Debt Financing 'Grants bother 'Tax Levy'Page Reference
Pick Up Truck W-6 20,000 20,000 0 0 0 0 0 294
20,000 20,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 1,313,117 100,000 20,000 1,393,117
67
Municipality of Bayham
Water-2028 Projects
Financing
Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
Expenditures($)
Water 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2027-Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2310 Water Works 1,313,117 100,000 0 1,413,117
68
Municipality of Bayham
Wastewater-Years 2019-2028
2019 1 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Waste Water 517,500 175,000 195,000 165,000 40,000 40,000 0 0 20,000 0
517,500 175,000 195,000 165,000 40,000 40,000 0 0 20,000 0
Financing ($)
Tax levy 0 0 0 0 0 0 0 0 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 517,500 175,000 195,000 165,000 40,000 40,000 0 0 20,000 0
517,500 175,000 195,000 165,000 40,000 40,000 0 0 20,000 0
69
Municipality of Bayham
Wastewater-2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Waste Water 517,500 517,500 0 0 0 0 0
517,500 517,500 0 0 0 0 0
Details of 2019-Waste Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
STP Energy Upgrades WW-1 282,500 282,500 0 0 0 0 0 297
Pump Station Check Valves WW-2 10,000 10,000 0 0 0 0 0 298
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
New Pumps WW-4 125,000 125,000 0 0 0 0 0 300
SCADA Packs WW-5 60,000 60,000 0 0 0 0 0 301
517,500 517,500 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,678,801 250,000 517,500 2,411,301
70
Municipality of Bayham
Wastewater-2020 Projects
Financing
Total Cost Reserve Fund DC's (Debt Financing Grants Other ITax Levy Page Reference
Expenditures($)
Waste Water 175,000 175,000 0 0 0 0 0
175,000 175,000 0 0 0 0 0
Details of 2020-Waste Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's (Debt Financing (Grants Other ITax Levy Page Reference
Pump Station Check Valves WW-2 10,000 10,000 0 0 0 0 0 298
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
New Pumps WW-4 125,000 125,000 0 0 0 0 0 300
175,000 175,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,411,301 250,000 175,000 2,486,301
71
Municipality of Bayham
Wastewater-2021 Projects
Financing
Total Cost Reserve Fund IDC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Waste Water 195,000 195,000 0 0 0 0 0
195,000 195,000 0 0 0 0 0
Details of 2021 -Waste Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing Grants Other Tax Levy Page Reference
Pump Station Check Valves WW-2 10,000 10,000 0 0 0 0 0 298
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
New Pumps WW-4 125,000 125,000 0 0 0 0 0 300
Pick Up Truck W-5 20,000 20,000 0 0 0 0 0 293
195,000 195,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,486,301 250,000 195,000 2,541,301
72
Municipality of Bayham
Wastewater-2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures($)
Waste Water 165,000 165,000 0 0 0 0 0
165,000 165,000 0 0 0 0 0
Details of 2022-Waste Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's (Debt Financing (Grants (Other (Tax Levy Page Reference
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
New Pumps WW-4 125,000 125,000 0 0 0 0 0 300
165,000 165,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,541,301 250,000 165,000 2,626,301
73
Municipality of Bayham
Wastewater-2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 40,000 40,000 0 0 0 0 0
40,000 40,000 0 0 0 0 0
Details of 2023-Waste Water-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's (Debt Financing Grants (Other ITax LevyjPage Reference
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
40,000 40,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,626,301 250,000 40,000 2,836,301
74
Municipality of Bayham
Wastewater-2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 40,000 40,000 0 0 0 0 0
40,000 40,000 0 0 0 0 0
Details of 2024-Waste Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pump Equipment WW-3 40,000 40,000 0 0 0 0 0 299
40,000 40,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 2,836,301 250,000 40,000 3,046,301
75
Municipality of Bayham
--- Wastewater-2025 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 0 0 0 0 0 0 0
--- 0 0 0 0 0 0 0
Details of 2025-Waste Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
--- 0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 3,046,301 250,000 0 3,296,301
76
Municipality of Bayham
--- Wastewater-2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 0 0 0 0 0 0 0
--- 0 0 0 0 0 0 0
Details of 2026-Waste Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
--- 0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 3,296,301 250,000 0 3,546,301
77
Municipality of Bayham
Wastewater-2027 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 20,000 20,000 0 0 0 0 0
20,000 20,000 0 0 0 0 0
Details of 2027-Waste Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pick Up Truck W-6 20,000 20,000 0 0 0 0 0 294
20,000 20,000 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 3,546,301 250,000 20,000 3,776,301
78
Municipality of Bayham
--- Wastewater-2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Waste Water 0 0 0 0 0 0 0
--- 0 0 0 0 0 0 0
Details of 2028-Waste Water- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
--- 0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2312 Sewage Works 3,776,301 250,000 0 4,026,301
79
Municipality of Bayham
Parks and Rec. -Years 2019-2028
2019 1 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Parks and Rec. 165,000 22,000 200,000 60,000 250,000 150,000 150,000 250,000 50,000 50,000
165,000 22,000 200,000 60,000 250,000 150,000 150,000 250,000 50,000 50,000
Financing ($)
Tax levy 10,000 22,000 200,000 60,000 150,000 150,000 150,000 250,000 50,000 50,000
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 130,000 0 0 0 100,000 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves-- 25,000 0 0 0 0 0 0 0 0 0
165,000 22,000 200,000 60,000 250,000 150,000 150,000 250,000 50,000 50,000
80
Municipality of Bayham
Parks and Rec.-2019 Projects
Financing
Total Cost Reserve Fund DC's _Debt Financing Grants Other Tax Levy_-Page Reference
Expenditures($) _
Parks and Rec. 165,000 25,000 0 0 130000 0 10,000
165,000 25,000 0 0 130000 0 10,000
Details of 2019-Parks&Rec.-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's (Debt Financing (Grants (Other (Tax Levy'Page Reference
Cenotaph Fence-Drainage PR-1 10,000 0 0 0 0 10,000 302
PB Shed-Pavilion Conversion PR-2 155,000 25,000 0 0 130000 0 0 303 OTF
165,000 25,000 0 0 130,000 0 10,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 120,478 10,000 0 130,478
2350 Parkland 9,027 0 0 9,027
2318 Parks&Playground 40,498 0 25000 15,498
81
Municipality of Bayham
Parks and Rec. -2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec. 22,000 0 0 0 0 0 22,000
22,000 0 0 0 0 0 22,000
Details of 2020- Parks &Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Straffordville Pavilion PR-3 10,000 0 0 0 0 0 10,000 304
Straffordville Storage Sheds PR-4 12,000 0 0 0 0 0 12,000 305
22,000 0 0 0 0 0 22,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 130,478 10,000 0 140,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
82
Municipality of Bayham
Parks and Rec. -2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec. 200,000 0 0 0 0 0 200,000
200,000 0 0 0 0 0 200,000
Details of 2021 - Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
East Pier Rehabilitation PR-5 150,000 0 0 0 0 150,000 306
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
200,000 0 0 0 0 0 200,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 140,478 10,000 0 150,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
83
Municipality of Bayham
Parks and Rec. -2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Parks and Rec. 60,000 0 0 0 0 0 60,000
60,000 0 0 0 0 0 60,000
Details of 2022- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
Electric Charging Station PR-7 10,000 0 0 0 0 0 10,000 308
60,000 0 0 0 0 0 60,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 150,478 10,000 0 160,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
84
Municipality of Bayham
Parks and Rec. -2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Parks and Rec. 250,000 0 0 0 100000 0 150,000
250,000 0 0 0 100000 0 150,000
Details of 2023- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
Beach Accessibility PR-8 200,000 0 0 0 100,000 0 100,000 309
250,000 0 0 0 100,000 0 150,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 160,478 10,000 0 170,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
85
Municipality of Bayham
Parks and Rec. -2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec. 150,000 0 0 0 0 0 150,000
150,000 0 0 0 0 0 150,000
Details of 2024- Parks &Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy'Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
Beach Shade Structure PR-9 100,000 100000 310
150,000 0 0 0 0 0 150,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 170,478 10,000 0 180,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
86
Municipality of Bayham
Parks and Rec. -2025 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec. 150,000 0 0 0 0 0 150,000
150,000 0 0 0 0 0 150,000
Details of 2025- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
Eden Pavilion PR-10 50,000 0 0 0 0 0 50,000 311
Richmond Pavilion PR-11 50,000 0 0 0 0 0 50,000 312
150,000 0 0 0 0 0 150,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 180,478 10,000 0 190,478
2350 Parkland 9,027 0 0 9,027
2318 Parks& Playground 15,498 0 0 15,498
87
Municipality of Bayham
Parks and Rec. -2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Parks and Rec. 250,000 0 0 0 0 0 250,000
250,000 0 0 0 0 0 250,000
Details of 2026- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
Memorial Park Pavilion PR-12 200,000 0 0 0 0 0 200,000 313
250,000 0 0 0 0 0 250,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 190,478 10,000 0 200,478
2350 Parkland 9,027 0 0 9,027
2318 Parks & Playground 15,498 0 0 15,498
88
Municipality of Bayham
Parks and Rec. -2027 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing !Grants Other Tax Levy Page Reference
I
Expenditures ($)
Parks and Rec. 50,000 0 0 0 0 0 50,000
50,000 0 0 0 0 0 50,000
Details of 2027- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
50,000 0 0 0 0 0 50,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 200,478 10,000 0 210,478
2350 Parkland 9,027 0 0 9,027
2318 Parks& Playground 15,498 0 0 15,498
89
Municipality of Bayham
Parks and Rec. -2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing !Grants Other Tax Levy Page Reference
I
Expenditures ($)
Parks and Rec. 50,000 0 0 0 0 0 50,000
50,000 0 0 0 0 0 50,000
Details of 2028- Parks & Rec. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-6 50,000 0 0 0 0 0 50,000 307
50,000 0 0 0 0 0 50,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2307 Trail 210,478 10,000 0 220,478
2350 Parkland 9,027 0 0 9,027
2318 Parks& Playground 15,498 0 0 15,498
90
Municipality of Bayham
Facilities -Years 2019-2028
2019 1 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Facilities 243,000 30,000 220,000 85,000 500,000 100,000 0 100,000 65,000 0
243,000 30,000 220,000 85,000 500,000 100,000 0 100,000 65,000 0
Financing ($)
Tax levy 0 15,000 120,000 60,000 250,000 100,000 0 100,000 65,000 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 100,000 0 0 0 250,000 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 143,000 15,000 100,000 25,000 0 0 0 0 0 0
243,000 30,000 220,000 85,000 500,000 100,000 0 100,000 65,000 0
91
Municipality of Bayham
Facilities.-2019 Projects
Financing
Total Cost Reserve Fund IDC's Debt Financing Grants 'Other Tax Levy'Page Reference
Expenditures($) _
Facilities 243,000 143,000 0 0 100,000 0 0
243,000 143,000 0 0 100,000 0 0
Details of 2019-Facilities.-Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's Debt Financing Grants 'Other Tax Levy'Page Reference
Straffordville Library Elevator FA-1 243,000 143,000 0 0 100,000 0 0 314 EAF
243,000 143,000 0 0 100,000 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities 23,620 40,000 143,000 -79,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 0 0 2,177
92
Municipality of Bayham
Facilities. -2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 30,000 15,000 0 0 0 0 15,000
30,000 15,000 0 0 0 0 15,000
Details of 2020- Facilities. -Projects
Info Financing
Sheet# Total Cost Reserve Fund I DC's (Debt Financing Grants Other Tax Levy'Page Reference
PB Library- HRV FA-2 15,000 15,000 0 0 0 0 0 315
Museum HRV Furnace/LED FA-3 15,000 0 0 0 0 0 15,000 316
30,000 15,000 0 0 0 0 15,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -79,380 40,000 15,000 -54,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
93
Municipality of Bayham
Facilities. -2021 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 220,000 100,000 0 0 0 0 120,000
220,000 100,000 0 0 0 0 120,000
Details of 2021 - Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
SCC Water Treatment System FA-4 20,000 0 0 0 0 0 20,000 317
Straffordville Food Booth FA-5 200,000 100,000 0 0 0 0 100,000 318
220,000 100,000 0 0 0 0 120,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -54,380 40,000 100,000 -114,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 0 0 2,177
94
Municipality of Bayham
Facilities. -2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 85,000 25,000 0 0 0 0 60000
85,000 25,000 0 0 0 0 60000
Details of 2022- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Facility Audits FA-6 30,000 0 0 0 0 0 30,000 319
SCC Old Chapel Parking FA-7 30,000 0 0 0 0 0 30,000 320
PB Library-Washroom FA-8 15,000 15,000 0 0 0 0 0 321
MM -Accessible Washroom FA-9 10,000 10,000 0 0 0 0 0 322
85,000 25,000 0 0 0 0 60,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -114,380 40,000 25,000 -99,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 0 0 2,177
95
Municipality of Bayham
Facilities. -2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 500,000 0 0 0 250,000 0 250,000
500,000 0 0 0 250000 0 250000
Details of 2023- Facilities. -Projects
Info Financing
Sheet# Total Cost Reserve Fund IDC's 'Debt Financing 'Grants 'Other 'Tax Levy'Page Reference
PB Beach Washroom Expansion FA-10 500,000 0 0 0 250,000 0 250,000 323
500,000 0 0 0 250,000 0 250,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -99,380 40,000 0 -59,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
96
Municipality of Bayham
Facilities. -2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 100,000 0 0 0 0 0 100,000
100,000 0 0 0 0 0 100000
Details of 2024- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW HVAC/Heat Tubes FA-11 100,000 0 0 0 0 0 100,000 324
100,000 0 0 0 0 0 100,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -59,380 40,000 0 -19,380
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
97
Municipality of Bayham
Facilities. -2025 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2025- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities -19,380 40,000 0 20,620
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
98
Municipality of Bayham
Facilities. -2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 100,000 0 0 0 0 0 100000
100,000 0 0 0 0 0 100000
Details of 2026- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Salt Storage Shed FA-12 100,000 0 0 0 0 0 100,000 325
100,000 0 0 0 0 0 100,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities 20,620 40,000 0 60,620
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
99
Municipality of Bayham
Facilities. -2027 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Facilities 65,000 0 0 0 0 0 65000
65,000 0 0 0 0 0 65000
Details of 2027- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Straffordville Library HVAC FA-13 15,000 0 0 0 0 0 15000 326
SCC HVAC FA-14 50,000 0 0 0 0 0 50000 327
65,000 0 0 0 0 0 65,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities 60,620 40,000 0 100,620
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
100
Municipality of Bayham
Facilities. -2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Facilities 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2028- Facilities. - Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2336 Facilities 100,620 40,000 0 140,620
2361 VCC 84,168 0 0 84,168
2360 SCC 2,177 2,177
101
Municipality of Bayham
Planning & Development-Years 2019-2028
2019 1 2020 2021 2022 2023 2024 2025 2026 2027 2028
Expenditures ($)
Planning & Development 10,000 5,000 0 0 15,000 15,000 20,000 10,000 0 0
10,000 5,000 0 0 15,000 15,000 20,000 10,000 0 0
Financing ($)
Tax levy 10,000 5,000 0 0 15,000 15,000 20,000 10,000 0 0
Development charges 0 0 0 0 0 0 0 0 0 0
Grants 0 0 0 0 0 0 0 0 0 0
Third party 0 0 0 0 0 0 0 0 0 0
Reserves 0 0 0 0 0 0 0 0 0 0
10,000 5,000 0 0 15,000 15,000 20,000 10,000 0 0
102
Municipality of Bayham
Planning and Development-2019 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 10,000 0 0 0 0 0 10,000
10,000 0 0 0 0 0 10,000
Details of 2019- Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-1 10,000 0 0 0 0 0 10,000 328
10,000 0 0 0 0 0 10,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0
103
Municipality of Bayham
Planning and Development-2020 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 5,000 0 0 0 0 0 5,000
5,000 0 0 0 0 0 5,000
Details of 2020 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-1 5,000 0 0 0 0 0 5,000 328
5,000 0 0 0 0 0 5,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0 0
104
Municipality of Bayham
Planning and Development- 2021 Projects
Financing
Total Cost Reserve Fund (DC's 'Debt Financing (Grants lather (Tax LevylPage Reference
Expenditures ($)
Planning and Development 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2021 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing 'Grants lather 'Tax LevylPage Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0
105
Municipality of Bayham
Planning and Development-2022 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 0 0 0 0 0 0 0
0 0 0 0 0 0 0
Details of 2022 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0
106
Municipality of Bayham
Planning and Development-2023 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 15,000 0 0 0 0 0 15,000
15,000 0 0 0 0 0 15,000
Details of 2023 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-2 15,000 0 0 0 0 15,000 329
15,000 0 0 0 0 0 15,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0
107
Municipality of Bayham
--- Planning and Development-2024 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 15,000 0 0 0 0 0 15,000
15,000 0 0 0 0 0 15,000
Details of 2024- Planning and Development- Projects ---
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-2 15,000 0 0 0 0 15,000 329
15,000 0 0 0 0 0 15,000
Budgeted Reserve Balance
--- Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0
108
Municipality of Bayham
Planning and Development- 2025 Projects
Financing
Total Cost Reserve Fund IDC's (Debt Financing (Grants (Other (Tax Levy'Page Reference
Expenditures ($)
Planning and Development 20,000 0 0 0 0 0 20,000
20,000 0 0 0 0 0 20,000
Details of 2025- Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's (Debt Financing (Grants (Other (Tax Levy'Page Reference
OP Review PD-2 10,000 0 0 0 0 0 10,000 329'
Zoning By-Law PD-3 10,000 0 0 0 0 0 10,000 330
20,000 0 0 0 0 0 20,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 0 0 0
109
Municipality of Bayham
Planning and Development-2026 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($) _
Planning and Development 10,000 0 0 0 0 0 10,000
10,000 0 0 0 0 0 10,000
Details of 2026- Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-Law PD-3 10,000 0 0 0 0 0 10,000 330
10,000 0 0 0 0 0 10,000
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 0 10,000 0 10,000
110
Municipality of Bayham
---- Planning and Development-2027 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 0 0 0 0 0 0 0
--- 0 0 0 0 0 0 0
Details of 2027 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
--- 0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 10,000 10,000 0 20,000
111
Municipality of Bayham
---- Planning and Development-2028 Projects
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Expenditures ($)
Planning and Development 0 0 0 0 0 0 0
--- 0 0 0 0 0 0 0
Details of 2028 - Planning and Development- Projects
Info Financing
Sheet# Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
0
0 0 0 0 0 0 0
Budgeted Reserve Balance
Opening Closing
Acc No. Name Balance Transfer to Transfer from Balance
2363 Planning 20,000 10,000 0 30,000
112
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # GG-1
Department: General Government
Service/Program: L General Government
Capital Project Description: Market Analysis
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:
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy a Market
Analysis is conducted every four years.
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)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
113
Municipality of Bayham GG-2
Capital Budget - Information Sheet
Year: 2022 Asset ID #
Department: General Government
Service/Program: Council
Capital Project Description: Council Computers
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:
Replace Laptops for new term of Council
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 - - - - -
114
Municipality of Bayham GG-3
Capital Budget - Information Sheet
Year: 2020 Asset ID #
Department: General Government
Service/Program: L Treasury Department
Capital Project Description: Postage Machine
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:
The Postage Machine is at the end of its useful life and needs replaced
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 - - - - -
115
Municipality of Bayham GG-4
Capital Budget - Information Sheet
Year: 2020 Asset ID #
Department: General Government
Service/Program: L Treasury Department
Capital Project Description: Folding Insert Machine
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:
This asset is at the end of its useful life and needs replaced
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 - - - - -
116
Municipality of Bayham GG-5
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID #
Department: General Government
Service/Program: General Government
Capital Project Description: Tender Portal
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:
Design of custom Tender Portal to obtain compliance with procurement by-law for Municipal Website.
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
117
Municipality of Bayham GG-6
Capital Budget - Information Sheet
Year: 2022 Asset ID #
Department: General Government
Service/Program: L General Government
Capital Project Description: Computer Infrastructure
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:
Computer infrastructure technology renewal and upgrade
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 - - - - -
118
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2025 Asset ID # GG-7
Department: General Government
Service/Program: L General Government
Capital Project Description: Computer Infrastructure Upgrades
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:
Replacement of Computer Operating Infrastructure
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 - - - - -
119
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2023 Asset ID # GG-8
Department: General Government
Service/Program: L General Government
Capital Project Description: Market Analysis
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:
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy a Market
Analysis is conducted every four years.
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)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
120
Municipality of Bayham GG-9
Capital Budget - Information Sheet
Year: 2026 Asset ID #
Department: General Government
Service/Program: Council
Capital Project Description: Council Computers
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:
Replace Laptops for new term of Council
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 - - - - -
121
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2027 Asset ID # GG-10
Department: General Government
Service/Program: L General Government
Capital Project Description: Market Analysis
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:
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy a Market
Analysis is conducted every four years.
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)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
122
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2021 Asset ID # FD-1
Department: Fire Services
Service/Program: Technical Rescue
Capital Project Description: Hydraulic Ram E-Tool
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:
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.
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 - - - - -
123
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2024 Asset ID # FD-2
Department: Fire Services
Service/Program: Suppression Apparatus
Capital Project Description: Apparatus Replacement, Tanker 1
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:
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.
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
124
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2025 Asset ID # FD-3
Department: Fire Services
Service/Program: Suppression Equipment
Capital Project Description: Self Contained Breathing Apparatus (SCBA)
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:
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.
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
125
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2025 Asset ID # FD-4
Department: Fire Services
Service/Program: Suppression Apparatus
Capital Project Description: Apparatus Replacement, Pump 2
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:
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.
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
126
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # FD-5
Department: Fire Services
Service/Program: Technical Rescue
Capital Project Description: End Of Life Replacement
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:
Standard replacement of ten year life safety equipment such as carabiners, pulleys, helmets, ice/water
suits, etc.
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 - - - - -
127
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2027 Asset ID # FD-6
Department: Fire Services
Service/Program: Suppression Apparatus
Capital Project Description: Apparatus Replacement, Tanker 2
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:
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.
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
128
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # FD-7
Department: Fire Department
Service/Program:
Capital Project Description: Vehicle Replacement
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:
The Municipal truck will be 10 years old in 2027 and is need of replacement
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 - - - - -
129
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # B-1
Department: Building
Service/Program:
Capital Project Description: Vehicle Replacement
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:
The Municipal truck will be 10 years old in 2027 and is need of replacement
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 - - -
130
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PW-1
Department: Public Works
Service/Program: Roads
Capital Project Description: Carson Line Bridge Repairs
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:
Repair bridge approach, install joints and end treatments
Capital Budget - Total Project Cost $215,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $215,000 Year 4
Year 2 Year 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 200,000 OCIF
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing 215,000
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 - - -
131
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # FW-2
Department: Public Works
Service/Program: Roads
Capital Project Description: Baynor South Bridge
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 :
Replace Baynor South Bridge
Capital Budget - Total Project Cost $540,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $40,000 Year 4
Year 2 $500,000 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 390000
Reserves/ Reserve Funds 40000
Subdividers Agreements
Government Grant 110000 Gas Tax
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 40,000 500000
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 - - - - -
132
Municipality of Bayham PW-3
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Tandem Combo Unit
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:
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.
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
Year2 Year5
Year 3 Year 6
Capital Budget- Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 320,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale $ 30,000.00
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 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
133
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PW-4
Department: Public Works
Service/Program: Roads
Capital Project Description: Crawler Dozer
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 :
Replacement of 1993 Crawler Dozer
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 125,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 15,000
Other: specify
Total Financing 140,000
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 - - - - -
134
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PW-5
Department: Public Works
Service/Program: Roads
Capital Project Description: 20 Ton Float
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 :
20 Ton Float to be able to Float Equipment and operate more efficiently
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 17,500
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 2,500
Other: specify
Total Financing 40,000
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 - - - - -
135
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PW-6
Department: Public Works
Service/Program: Roads
Capital Project Description: Corinth
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 X Accessibility Improvement
X Asset Replacement Other
Comments:
Resurface Asphalt on Henry& George St. Replace sidewalks on Henry& George down to Corinth
Community Park
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 30,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 170000 OC 55000 Gas Tax 115000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 200,000
Specify the Expected Useful Life of the Asset (in years) 30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham PW-7 136
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # 25130
Department: Public Works
Service/Program: Roads
Capital Project Description: Chapel Street
Plank to Chute
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
Review
a few cracks and patches on sloped area
Upgrade
Plan resurface
Special
Features
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 $75,000.00 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 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) 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 - - -
137
Municipality of Bayham PW-8
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID #
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Side Walk Upgrades/Removal
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:
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.
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 Year2 Year 3 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs _
Net Impact
138
Municipality of Bayham PW-9
Capital Budget-Information Sheet
Year: (indicate year) 2020 Asset ID#
Department: L PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Guard Rails
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:
There are sections of guard rails that need to be installed according to the Roads Needs Study.
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 $ - $ - $ - $ - $
139
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID # PW-10
Department: Public Works
Service/Program: Roads
Capital Project Description: Bridge &Culvert Inspections
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:
Bridge &culvert infrastructure require inspections by a qualified engineer every 2 years.
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 - - - - -
140
Municipality of Bayham
Capital Budget- Information Sheet
Year: (rndreate year) 2019 Asset ID# PW-11
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: NEW ROAD SIGNS
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:
road sign upgrades
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 4,000
Year 2 $ 4,000.00 Year 5 4,000
Year 3 $ 4,000.00 Year 6 4,000
Capital Budget-Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 4,000.00 $ 4,000.00 $ 4,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $ 4,000.00 $ 4,000.00 $ 4,000.00
Specify the Expected Useful Life of the Asset(in years) 25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
141
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PW-12
Department: Public Works
Service/Program: Roads
Capital Project Description: Vienna Line
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:
2019 new cross culverts and drainage. 2020 gravel, double surface tar and chip
Capital Budget - Total Project Cost $515,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $45,000 Year 4
Year 2 $470,000 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 120000
Reserves/Reserve Funds 45000
Subdividers Agreements
Government Grant 350000 OCIF
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing 45,000 470000
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 - - -
142
Municipality of Bayham PW-13
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer-Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Capital Construction of
Phase 1B-FCM MCIP Program(Stachan&Memorial Park)
'Capital Budget-Total Project Cost $ 980,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $ 980,000.00 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 $ 201,600.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant $ 778,400.00 FCM-MCIP
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $ 980,000.00
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 $ - $ - $ - $ - $
143
Municipality of Bayham PW-14
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Pick Up Truck
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:
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.
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 35,000 Year 4
Year2 Year5
Year 3 Year 6
Capital Budget- Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 35,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing $ 35,000.00
Specify the Expected Useful Life of the Asset(in years) 10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
144
Municipality of Bayham PW-15
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Pick Up Truck
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:
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.
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 35,000 Year 4
Year2 Year5
Year 3 Year 6
Capital Budget- Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 35,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing $ 35,000.00
Specify the Expected Useful Life of the Asset(in years) 10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
145
Municipality of Bayham PW-16
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Pick Up Truck
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:
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.
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 35,000 Year 4
Year2 Year5
Year 3 Year 6
Capital Budget- Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 35,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing $ 35,000.00
Specify the Expected Useful Life of the Asset(in years) 10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
146
Municipality of Bayham PW-17
Capital Budget- Information Sheet
Year: (rndreate year) 2020 Asset ID#
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: 2 Ton Pick Up Truck
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:
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.
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 $ - $ - $ - $ - $
147
Municipality of Bayham PW-18
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer-Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Capital Construction of
Phase 1C-OCIF Top-Up(Brock&Erieus)
'Capital Budget-Total Project Cost $ 1,645,932.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $1,645,932.00 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 $ 76,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant $ 1,569,932.00 OCIFTU/Ga 245000
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $ 1,645,932.00
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 $ - $ - $ - $ - $
148
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-19
Department: Public Works
Service/Program: Roads
Capital Project Description: Bridge Repairs-Godby Rd
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 :
Godby bridge requires repairs to the concrete abatements, end treatments, waterproof& pave deck.
Engineer and tender
Capital Budget - Total Project Cost $100,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $100,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 100000 Gas Tax
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 - - - - -
149
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-20
Department: Public Works
Service/Program: Roads
Capital Project Description: Light Line Bridge
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:
Light Line bridge requires repairs to the concrete abatements, end treatments, waterproof& pave deck.
Engineer and tender
Capital Budget - Total Project Cost $100,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $100,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/Reserve Funds
Subdividers Agreements
Government Grant 100,000 Gas Tax
Trillium Grant
Trade In/Proceeds on Sale
Other: specify
Total Financing 100,000
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 - - - - -
150
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-21
Department: Public Works
Service/Program: Roads
Capital Project Description: Best Line Culvert Cable Guard Rails
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 :
Best Line Culvert requires triple cable guardrails to be installed
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 5,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 15000 Gas Tax
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 20,000
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 - - - - -
151
Municipality of Bayham PW-22
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID#
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Front End Loader
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:
Replacing existing 2007 asset which is costing too much in maintenance. Critical to operations
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 $ - $ - $ - $ - $
Municipality of Bayham PW-23 152
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # 25193
Department: Public Works
Service/Program: Roads
Capital Project Description: Mitchell Road
Heritage to Jackson
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
Review
generally good condition
Upgrade
Plan resurface with single T&C, rebuild where required
Special
Features
Capital Budget - Total Project Cost $90000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $90,000 Year 4
Year 2 Year 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
Other: specify
Total Financing 90,000
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 - - - -
Municipality of Bayham PW-24 153
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # 25070
Department: Public Works
Service/Program: Roads
Capital Project Description: Toll Gate Road
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
Review
0
Upgrade
Plan resurface with single T&C
Special
Features
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 $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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 275,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 275,000
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 - - - -
Municipality of Bayham 154
Capital Budget - Information Sheet PW-25
Year: (indicate year) 2021 Asset ID # 25026
Department: Public Works
Service/Program: Roads
Capital Project Description: Teall Nevill
Plank to Glen Erie
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
Review
generally good, but some resurfacing and spot repairs anticipated
Upgrade
Plan Y4-6: resurface with single T&C
Special
Features
Capital Budget - Total Project Cost $75,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $75,000.00 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 75,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 75,000
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 - - - -
155
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-26
Department: Public Works
Service/Program: Roads
Capital Project Description: Jackson Line East
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:
Jackson Line East reconstruction and double surface treatment
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 350000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
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 - - - - -
156
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-27
Department: Public Works
Service/Program: Roads
Capital Project Description: Gravel Road Conversion
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:
Convert gravel portions of Best Line, Ottergate Line and Harmony Acres to Tar&Chip
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 40000
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 - - - - -
157
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-28
Department: Public Works
Service/Program: Fleet
Capital Project Description: Fuel Cardlock System
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 :
Fuel Cardlock System will assist in rebate claims. Rekey shop so no other persons required inside shop
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 - - - - -
158
Municipality of Bayham PW-29
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID #
Department: L_ PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Lakeshore Line Study
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:
Lakeshore Line Study
Capital Budget- Total Project Cost $ 20,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $20,000.00 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 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)
Impact on Operating Budget:
Year 1 Year2 Year 3 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs _
Net Impact
159
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-30
Department: Public Works
Service/Program: Roads
Capital Project Description: Eden Line Culvert Cable Guard Rails
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 :
Eden Line Culvert requires triple cable guardrails to be installed
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) 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 - - - - -
160
Municipality of Bayham PW-31
Capital Budget-Information Sheet
Year: (indicate year) 2022 Asset ID#
Department: L PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Carson Line
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:
Carson Line(Plank to Talbot)-patched surface,bridge approches are rough. Reconstruct bridge approches and resurface
with a double layer of T&C.
Capital Budget-Total Project Cost $ 250,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $ 250,000.00 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget-Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy $ 150,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant $ 100,000.00 OCIF
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $ 250,000.00
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 $ - $ - $ - $ - $
Municipality of Bayham PW-32 161
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25042
Department: Public Works
Service/Program: Roads
Capital Project Description: Elliot Road
Pressey to Talbot
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
Review
generally good surface, narrow shoulders,some minor patching and edge cracking
Upgrade resurface with double T&C
Plan
Special OP-designated rural residential area on west side
Features
Capital Budget - Total Project Cost $105,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $105,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 105000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 105,000
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 - - -
Municipality of Bayham PW-33 162
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25075
Department: Public Works
Service/Program: Roads
Capital Project Description: Coyle Road
Heritage-Banor
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
Review
generally good condition, add curve/int.warning signs before Vincent
Upgrade resurface with single T&C
Plan
Special
Features
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 $113,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 113,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 113,000
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 - - -
163
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # PW-34
Department: Public Works
Service/Program: Roads
Capital Project Description: Best Line Culvert
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 :
Slipline
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) 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 - - - - -
164
Municipality of Bayham PW-36
Capital Budget- Information Sheet
Year: (rndreate year) 2022 Asset ID#
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Backhoe
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:
Replace the existing 2011 backhoe which is at end of life
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 $ - $ - $ - $ - $
165
Municipality of Bayham PW-38
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer Detailed Design-Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Capital Construction of
Phase 1D
'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 $ 1,600,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
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 $ - $ - $ - $ - $
166
Municipality of Bayham PW-39
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Tandem
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:
Truck 03, a 2012 International needs to be replaced as it is cost prohibitive to maintain.
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
Year2 Year5
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 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
167
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-40
Department: Public Works
Service/Program: Roads
Capital Project Description: Maple Grove Line
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:
single TC
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 - - -
Municipality of Bayham PW-41 168
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25052
Department: Public Works
Service/Program: Roads
Capital Project Description: Springer Hill Road
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
Review
Upgrade
Plan rsingle T&C
Special meas. 7.0m, Springer Hill Rd. Culv. (52004), 36.7m I., 3.4m w.;1960
Features
Capital Budget - Total Project Cost $140,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $140,000.00 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 140000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 140000
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 - - - -
Municipality of Bayham PW-42 169
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25006
Department: Public Works
Service/Program: Roads
Capital Project Description: Eden Line
Springerhill to Culloden
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
Review
Upgrade
Plan single TC
Special Eden Line Culv. (52003), CPS Pipe 8.5m pl.w., 24m I., 3.3m w.; 1960
Features
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 - - - - -
170
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-46
Department: Public Works
Service/Program: Roads
Capital Project Description: Baldwin Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
171
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-47
Department: Public Works
Service/Program: Roads
Capital Project Description: Ball Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
172
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-48
Department: Public Works
Service/Program: Roads
Capital Project Description: Bayham Drive
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
Municipality of Bayham PW-49 173
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25004
Department: Public Works
Service/Program: Roads
Capital Project Description: Bayham Norfolk Boundary Road
Plank to Heritage Line
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
Review narrow bridge-approach needs guard rails, 2MC,0. Hall int.,Coyle int.,two 90 deg. bends,
review curve signage
Upgrade Gravel- resurface with single T&C
Plan
Special Baynor S. Bridge (53003), conc. rigid frame, 9.3 m long, 5.4m wide; 1915
Features
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
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 75,000
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 - - - - -
174
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-50
Department: Public Works
Service/Program: Roads
Capital Project Description: Beattie Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
175
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-51
Department: Public Works
Service/Program: Roads
Capital Project Description: Black Bridge Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
Municipality of Bayham PW-52 176
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25022
Department: Public Works
Service/Program: Roads
Capital Project Description: Chute Line
Just past Chapel to Tollgate
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
Review
Upgrade
Plan regular granular upgrades
Special 1.7km
Features
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 $35,000.00 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 35,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 35,000.00
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 - - - - -
177
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-53
Department: Public Works
Service/Program: Roads
Capital Project Description: Clarke Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
178
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-54
Department: Public Works
Service/Program: Roads
Capital Project Description: Clearview Drive
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
179
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-55
Department: Public Works
Service/Program: Roads
Capital Project Description: Coyle Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 20,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 20,000
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 - - - - -
180
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-56
Department: Public Works
Service/Program: Roads
Capital Project Description: Creek Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
181
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-57
Department: Public Works
Service/Program: Roads
Capital Project Description: Csinos Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
Municipality of Bayham PW-58 182
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 25081
Department: Public Works
Service/Program: Roads
Capital Project Description: Dennis Road
Calton to end
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
Review
narrow road shoulders; road and shoulder erosion recently repaired
Upgrade
Plan monitor shoulder erosion, regular granular upgrades
Special section length increased from 0.9 to 1.3km (maintained portion)
Features
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) 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 - - - - -
Municipality of Bayham PW-59 183
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Eden Line
major curve to Bayham Norfolk Boundary
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
Review
safety concerns with steep side slopes,curves,trees in shoulders
Upgrade Granular Upgrades
Plan
Special
Features
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) 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 - - - -
184
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-60
Department: Public Works
Service/Program: Roads
Capital Project Description: Godby Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
185
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PW-61
Department: Public Works
Service/Program: Roads
Capital Project Description: Gregson Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
186
Municipality of Bayham PW-63
Capital Budget- Information Sheet
Year: (indicate year) 20221 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Hoover Valley Rd
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
187
Municipality of Bayham PW-64
Capital Budget- Information Sheet
Year: (indicate year) 20221 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Howey Line
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
188
Municipality of Bayham PW-65
Capital Budget- Information Sheet
Year: (indicate year) 20221 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Jackson Line
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
189
Municipality of Bayham PW-66
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer Detailed Design-Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Capital Construction of
Phase 1E
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 $ 3,100,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
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 $ - $ - $ - $ - $
Municipality of Bayham PW-68 190
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25028
Department: Public Works
Service/Program: Roads
Capital Project Description: Pressey Line
Springer Hill to Bayham Drive
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
Review
collector road to Tillsonburg;generally in good condition,some cracking
Upgrade
Plan resurface with asphalt(50mm), add gran.A to shoulders
Special
Features
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 $260,000 Year 4
Year 2 Year 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 260,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 260,000
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 - - - -
Municipality of Bayham PW-69 191
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25093
Department: Public Works
Service/Program: Roads
Capital Project Description: Brown Road
Vienna to Nova Scotia
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
Review
some surface cracking
Upgrade resurface with double T&C
Plan
Special
Features
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 $160,000 Year 4
Year 2 Year 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 90,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 160,000
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 - - -
Municipality of Bayham PW-70 192
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25041
Department: Public Works
Service/Program: Roads
Capital Project Description: Green Line
Talbot to end
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
Review
older T&C,some cracking;serves autobody shop at end
Upgrade resurface with double T&C
Plan
Special
Features
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) 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 - - -
Municipality of Bayham PW-72 193
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25072
Department: Public Works
Service/Program: Roads
Capital Project Description: Toll Gate Road
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
Review
Upgrade
Plan resurface single TC
Special
Features
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
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 - - - -
Municipality of Bayham PW-73 194
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25035
Department: Public Works
Service/Program: Roads
Capital Project Description: James Line
Richmond to end
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
Review
generally good, narrows towards end; no curve signs or turn-around,some narrow shoulders
Upgrade granular upgrades
Plan
Special
Features
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) 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 - - - -
Municipality of Bayham PW-74 195
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25091
Department: Public Works
Service/Program: Roads
Capital Project Description: McQuiggan Line
Woodworth to end
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
Review generally good; some potholes, ponding along edges, no defined road turn-around, needs
curve, EOR signs
Upgrade Granular Upgrades
Plan
Special
Features
Capital Budget - Total Project Cost $25,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $25,000.00 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 25,000
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) 2-5
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 - - - -
196
Municipality of Bayham PW-75
Capital Budget- Information Sheet
Year: (indicate year) 20231 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Mitchell Rd
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
Municipality of Bayham PW-76 197
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25097
Department: Public Works
Service/Program: Roads
Capital Project Description: Orchard Line
Nova Scotia to Brown
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
Review
Upgrade
Plan granular upgrades
Special
Features
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) 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 - -
198
Municipality of Bayham PW-78
Capital Budget- Information Sheet
Year: (indicate year) 20231 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Owlcage Rd
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
199
Municipality of Bayham PW-79
Capital Budget- Information Sheet
Year: (indicate year) 20231 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Ridge Line
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
Municipality of Bayham PW-80 200
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Sandytown Road
Sandytown Road
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
Review
Upgrade regular granular upgrades
Plan
Special
Features
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 Year 4
Year 2 Year 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) 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 - -
Municipality of Bayham PW-81 201
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # 25047
Department: Public Works
Service/Program: Roads
Capital Project Description: Somers Road
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
Review
granular upgrades
Upgrade
Plan
Special
Features
Capital Budget - Total Project Cost $87,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $87,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 87,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 87,000
Specify the Expected Useful Life of the Asset (in years) 3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - -
202
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # PW-82
Department: Public Works
Service/Program: Roads
Capital Project Description: Stewart Rd -regular granular upgrades
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 2:
Regular granular upgrade cycle to maintain adequate road surface. Improve drainage
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 - - - - -
203
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # PW-83
Department: Public Works
Service/Program: Roads
Capital Project Description: Toll Gate Rd
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 2:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
204
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # PW-84
Department: Public Works
Service/Program: Roads
Capital Project Description: Woodworth Rd
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 2:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
Municipality of Bayham PW-85 205
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25197
Department: Public Works
Service/Program: Roads
Capital Project Description: Murray Road
Talbot to Eden
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
Review
some spot repairs needed
Upgrade
Plan resurface with single T&C
Special
Features
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) 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 - - -
Municipality of Bayham PW-86 206
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25083
Department: Public Works
Service/Program: Roads
Capital Project Description: Light Line
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
Review recent surface coat-very good,except minor cracking near bridge; recommend guard rails for
bridge approaches(bridge item)
Upgrade
Plan resurface as required
Special Light Line Br. (53005); rigid frame- 2 lanes; 9.1m long, 7.8m wide; 1930
Features
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 - - - - -
207
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PW-87
Department: Public Works
Service/Program: Roads
Capital Project Description: Jackson Line East
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:
Single TC
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 - - - - -
Municipality of Bayham PW-88 208
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25140
Department: Public Works
Service/Program: Roads
Capital Project Description: Ann Street
Union to Edison
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
Review
0
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $80,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $80,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 80,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 80,000
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 - - -
Municipality of Bayham PW-89 209
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Centre Street
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
Review
local access road,some cracking, pavement cuts/patches, no signs or turn-around at end
Upgrade
Plan Sign Review: install EOR checkerboard sign at end; resurface as required
Special
Features
Capital Budget - Total Project Cost $160,000
the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $160,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 160,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 160,000
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 - - - - -
Municipality of Bayham PW-90 21 0
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25143
Department: Public Works
Service/Program: Roads
Capital Project Description: Chestnut Street
Union to Elm
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
Review
a few large cracks, mostly between Queen and Elm
Upgrade
Plan seal large cracks(maint.); resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-91 21 1
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Edison Drive
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
Review
Upgrade Resurface as required
Plan
Special
Features
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 $190,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 190,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 190,000
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 - - -
Municipality of Bayham PW-92 212
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25141
Department: Public Works
Service/Program: Roads
Capital Project Description: Elm Street
Plank to Chestnut
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
Review
additional parking lane between Plank and Fulton
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $150,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 150,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 150,000
Specify the Expected Useful Life of the Asset (in years) 20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - -
Municipality of Bayham PW-93 213
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25135
Department: Public Works
Service/Program: Roads
Capital Project Description: Front Street
Plank to end
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
Review
no sign at end of street
Upgrade seal large cracks(maint.), install EOR checkerboard sign at end of street;Y10+: resurface as
Plan required
Special
Features
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 - - - -
Municipality of Bayham PW-94 214
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25129
Department: Public Works
Service/Program: Roads
Capital Project Description: Fulton Street
Union to Centre
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
Review
0
Upgrade
Plan seal large cracks(maint.); resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-95 215
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25132
Department: Public Works
Service/Program: Roads
Capital Project Description: King Street
Water to North
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-96 216
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25131
Department: Public Works
Service/Program: Roads
Capital Project Description: North Street
Plank to Chapel
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
Review
pavement reasonably level, but extensive small cracks on north part
Upgrade
Plan resurface
Special
Features
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) 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 - - -
Municipality of Bayham PW-97 217
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25137
Department: Public Works
Service/Program: Roads
Capital Project Description: Oak Street
Plank to Queen
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
Review
0
Upgrade
Plan seal large cracks(maint.); resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-98 218
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25148
Department: Public Works
Service/Program: Roads
Capital Project Description: Old Mill Line
Plank Road to end
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-99 219
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25136
Department: Public Works
Service/Program: Roads
Capital Project Description: Otter Street
Plank to end
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
Review
no sign at end of street
Upgrade install EOR checkerboard sign at end of street; resurface as required
Plan
Special
Features
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 - - -
Municipality of Bayham PW-100 220
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25146
Department: Public Works
Service/Program: Roads
Capital Project Description: Pearl Street
Centre to end
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
Review
no sign at end of street or turn-around
Upgrade install EOR checkerboard sign at end of pavement(start of laneway); resurface as required
Plan
Special
Features
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 - - - - -
Municipality of Bayham PW-101 221
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25144
Department: Public Works
Service/Program: Roads
Capital Project Description: Pine Street
Fulton to end
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
Review
no sign at end of street or turn-around, house/laneway at end of street
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
Special
Features
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) 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 - - -
222
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # PW-1 02
Department: Public Works
Service/Program: Roads
Capital Project Description: Queen St.
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:
resurface
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 - - - - -
Municipality of Bayham PW-103 223
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25142
Department: Public Works
Service/Program: Roads
Capital Project Description: Snow Street
Fulton to end
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
Review
no sign at end of street or turn-around, house/laneway at end of street
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-104 224
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25149
Department: Public Works
Service/Program: Roads
Capital Project Description: Soper Road
Old Mill to Light Line
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
Review
generally good condition,some cracking,especially along edges
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-105 225
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25145
Department: Public Works
Service/Program: Roads
Capital Project Description: Union Street
end south of Fulton to north end
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
Review
no signs or turn-arounds at north/south ends;adjacent houses at both ends
Upgrade
Plan install EOR checkerboard sign at end; resurface as required
Special
Features
Capital Budget - Total Project Cost $80,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $80,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 80,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 80,000
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 - - -
Municipality of Bayham PW-106 226
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25133
Department: Public Works
Service/Program: Roads
Capital Project Description: Walnut Street
Plank to North
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-107 227
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25134
Department: Public Works
Service/Program: Roads
Capital Project Description: Water Street
Plank/Walnut to King
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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 - - -
228
Municipality of Bayham PW-108
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Tandem
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:
Truck 04, a 2015 International needs to be replaced as it is cost prohibitive to maintain.
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
Year2 Year5
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 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
Municipality of Bayham PW-109 229
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25126
Department: Public Works
Service/Program: Roads
Capital Project Description: Alward Street
Heritage to end
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-110 230
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25127
Department: Public Works
Service/Program: Roads
Capital Project Description: Arthur Street
Plank to end
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
Review
0
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 18,000
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 - - -
Municipality of Bayham PW-111 231
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25123
Department: Public Works
Service/Program: Roads
Capital Project Description: Donnelly Drive
Duke to Old Chapel
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
Review some cracking, especially along edges;adjacent to res. building lots-subject to future
construction impacts
Upgrade
Plan seal larger cracks(maint.); resurface as required
Special
Features
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 18,000
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 - -
Municipality of Bayham PW-112 232
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25128
Department: Public Works
Service/Program: Roads
Capital Project Description: Duke Street
Heritage to Donnelly
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
Review
adjacent paved church area along street
Upgrade
Plan resurface as required
Special
Features paved parking adj. to church
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 18,000
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 - - -
Municipality of Bayham PW-113 233
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25118
Department: Public Works
Service/Program: Roads
Capital Project Description: East Street
Main to First
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-114 234
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25187
Department: Public Works
Service/Program: Roads
Capital Project Description: Elgin Street
Third to end
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
Review
0
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 18,000
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 - - -
Municipality of Bayham PW-115 235
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25112
Department: Public Works
Service/Program: Roads
Capital Project Description: Fifth Street
Plank to end
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
Review
0
Upgrade Sign Review: install EOR/checkerboard sign at end of paved road; resurface as required
Plan
Special
Features
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 $35,0000 Year 4
Year 2 Year 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) 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 - - - -
Municipality of Bayham PW-116 236
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25115
Department: Public Works
Service/Program: Roads
Capital Project Description: First Street
Plank to CPR Corridor
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 55,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 55,000
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 - - -
Municipality of Bayham PW-117 237
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25113
Department: Public Works
Service/Program: Roads
Capital Project Description: Fourth Street
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 55,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 55,000
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 - - -
238
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PW-118
Department: Public Works
Service/Program: Roads
Capital Project Description: Garner Rd
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:
resurface
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
Subdividers Agreements
Government Grant 15,000
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 - - - - -
Municipality of Bayham PW-119 239
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25125
Department: Public Works
Service/Program: Roads
Capital Project Description: Garnham Street
Heritage to Hesch
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
Review
paved parking lanes between Heritage and Main
Upgrade
Plan Sign Review: install school caution sign at south end of road; resurface as required
Special
Features
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
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 55,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 55,000
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 - - -
Municipality of Bayham PW-120 240
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25124
Department: Public Works
Service/Program: Roads
Capital Project Description: Hesch Street
east end to west end at school
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
Review
street extends west into school yard,west into private driveway(exist.sign)
Upgrade Sign Review: install EOR sign east end driveway,school caution sign at school driveway;
Plan resurface as required
Special Hesch St. west is rear driveway to Straffordville P.S.
Features
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 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 - - - -
Municipality of Bayham PW-121 241
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25116
Department: Public Works
Service/Program: Roads
Capital Project Description: Main Street
Old Chapel to Plank
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
Review
good condition,some cracks
Upgrade
Plan seal large cracks(maint.); resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-122 242
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25122
Department: Public Works
Service/Program: Roads
Capital Project Description: Old Chapel Street
Main to Donnelly
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
Review
0
Upgrade
Plan resurface as required
Special gravel parking adj. to Comm. Centre
Features
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 - - -
Municipality of Bayham PW-123 243
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25117
Department: Public Works
Service/Program: Roads
Capital Project Description: Second Street
West to CPR Corridor
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
Review
0
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 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 - - -
Municipality of Bayham PW-124 244
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25121
Department: Public Works
Service/Program: Roads
Capital Project Description: Sandytown Road
Heritage to Plank
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
Review
some minor cracking along edges
Upgrade
Plan patch edge cracks as required (maint.); resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-125 245
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25120
Department: Public Works
Service/Program: Roads
Capital Project Description: Short Street
Third to Fourth
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
Review
0
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $18,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $18,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 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 - - -
Municipality of Bayham PW-126 246
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # 25114
Department: Public Works
Service/Program: Roads
Capital Project Description: Third Street
Elgin to CPR Corridor
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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 - - -
247
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PW-127
Department: Public Works
Service/Program: Roads
Capital Project Description: Wardwalk St.
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:
resurface
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 - - - - -
248
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PW-128
Department: Public Works
Service/Program: Roads
Capital Project Description: West St.
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:
resurface
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 - - - - -
249
Municipality of Bayham PW-129
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer Detailed Design-Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements-
Phase 1F
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 $ 2,800,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant
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 $ - $ - $ - $ - $
250
Municipality of Bayham PW-130
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer -Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements-
Phase 2
Capital Budget-Total Project Cost $ 3,600,000.00
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $ 3,600,000.00 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 $ 2,100,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant $ 1,500,000.00
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $ 3,600,000.00
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 $ - $ - $ - $ - $
251
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PW-131
Department: Public Works
Service/Program: Roads
Capital Project Description: Roads Needs Study
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 :
Update of Roads Needs Study
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 - - -
252
Municipality of Bayham PW-132
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID#
Department: PUBLIC WORKS
Service/Program: STORM SEWER
Capital Project Description: Storm Sewer -Port Burwell
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:
Storm Sewer Master Plan and Analysis have determined a path forward for Storm Sewer Replacement. Conduct replacements-
Phase 3
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 $ 1,000,000.00
Reserves/Reserve Funds
Subdividers Agreements
Government Grant $ 700,000.00
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 $ - $ - $ - $ - $
253
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # PW-133
Department: Public Works
Service/Program: Roads/Water/Wastewater
Capital Project Description: L _ Grader Replacement
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 :
Replace 1986 Grader
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 - - -
254
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # PW-134
Department: Public Works
Service/Program: Roads/Water/Wastewater
Capital Project Description: L _ Tandem Truck Replacement
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 :
Replace 2015 MAC
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 - - -
Municipality of Bayham PW-135 255
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # 25004
Department: Public Works
Service/Program: Roads
Capital Project Description: Bayham Norfolk Boundary Road
Plank to Heritage Line
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
Review narrow bridge-approach needs guard rails, 2MC,0. Hall int.,Coyle int.,two 90 deg. bends,
review curve signage
Upgrade resurface with single T&C
Plan
Special Baynor S. Bridge (53003), conc. rigid frame, 9.3 m long, 5.4m wide; 1915
Features
Capital Budget - Total Project Cost $60,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $60,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 60,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 60,000
Specify the Expected Useful Life of the Asset (in years) 10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
256
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # PW-136
Department: Public Works
Service/Program: Roads
Capital Project Description: L Bogus Rd
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 :
Resurface
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
Reserves/Reserve Funds
Subdividers Agreements
Government Grant 20,000
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 - - -
257
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-137
Department: Public Works
Service/Program: Roads
Capital Project Description: L Sandytown Rd Culvert
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 :
Sandytown Rd Culvert Replacement
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 - - -
258
Municipality of Bayham PW-138
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID #
Department: PUBLIC WORKS
Service/Program: FLEET
Capital Project Description: Pick Up Truck
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:
2017 Truck Replacement
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
Year2 Year5
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 Year4 Year 5
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact $ - $ - $ - $ - $
Municipality of Bayham PW-139 259
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # 25089
Department: Public Works
Service/Program: Roads
Capital Project Description: Vienna Line
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
Review
some surface patches&cracking, especially approx. 100m west of residential area
Upgrade pulverize,add gran.A,grade and compact,double T&C
Plan
Special
Features Single TC
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
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 - - - -
260
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # PW-141
Department: Public Works
Service/Program: Roads
Capital Project Description: L Faye St.
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 :
Asphalt
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 - - -
261
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # PW-142
Department: Public Works
Service/Program: Roads
Capital Project Description: L Homer St.
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 :
Asphalt
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 - - -
Municipality of Bayham PW-143 262
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Hurley Lane
Bridge Street to end
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
Review
harbour access road,good construction wtih steel guide rails
Upgrade
Plan resurface as required
Special
Features
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 - - -
Municipality of Bayham PW-144 263
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # 25176
Department: Upgrade Years 7 to 9
Service/Program: Roads
Capital Project Description: Southey Street
Addison to Chatham
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-145 264
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # 25173
Department: Public Works
Service/Program: Roads
Capital Project Description: Addison Street
Libbye to Cowper
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
Review
some cracking, but generally good
Upgrade
Plan resurface as required
Special
Features
Capital Budget - Total Project Cost $130,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 $130,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 130,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 130,000
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 - - -
Municipality of Bayham PW-146 265
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # 25174
Department: Public Works
Service/Program: Roads
Capital Project Description: Burwell Street
Addison to Chatham
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
Review
0
Upgrade
Plan resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham Line 266
Capital Budget - Information Sheet PW-147
Year: (indicate year) 2028 Asset ID # 25161
Department: Public Works
Service/Program: Roads
Capital Project Description: Tennyson
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
Review
0
Upgrade
Plan Y7-9: resurface as required
Special
Features
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) 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 - - -
Municipality of Bayham PW-148 267
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # 25192
Department: Public Works
Service/Program: Roads
Capital Project Description: Cowper Street
Addison to end
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
Review
some cracks, patching needed on west side of Chatham
Upgrade
Plan resurface
Special
Features
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) 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 - - -
268
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # PW-149
Department: Public Works
Service/Program: Roads
Capital Project Description: L Travis St.
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 :
Asphalt
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 - - -
269
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2028 Asset ID # PW-150
Department: Public Works
Service/Program: Roads
Capital Project Description: L Grey St.
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 :
Asphalt
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 - - -
270
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-151
Department: Public Works
Service/Program: Roads
Capital Project Description: Baldwin Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
271
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-152
Department: Public Works
Service/Program: Roads
Capital Project Description: Ball Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
272
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-153
Department: Public Works
Service/Program: Roads
Capital Project Description: Bayham Drive
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
Municipality of Bayham PW-154 273
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # 25004
Department: Public Works
Service/Program: Roads
Capital Project Description: Bayham Norfolk Boundary Road
Plank to Heritage Line
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
Review narrow bridge-approach needs guard rails, 2MC,0. Hall int.,Coyle int.,two 90 deg. bends,
review curve signage
Upgrade Gravel
Plan
Special Baynor S. Bridge (53003), conc. rigid frame, 9.3 m long, 5.4m wide; 1915
Features
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
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 75,000
Specify the Expected Useful Life of the Asset (in years) 2-5
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 - - - - -
274
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-155
Department: Public Works
Service/Program: Roads
Capital Project Description: Beattie Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
275
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-156
Department: Public Works
Service/Program: Roads
Capital Project Description: Black Bridge Line
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:
Regular granular upgrade cycle to maintain adequate road surface.
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) 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 - - - - -
Municipality of Bayham PW-157 276
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # 25022
Department: Public Works
Service/Program: Roads
Capital Project Description: Chute Line
Just past Chapel to Tollgate
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
Review
Upgrade
Plan regular granular upgrades
Special 1.7km
Features
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 $35,000.00 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 35,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 35,000.00
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 - - -
277
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-158
Department: Public Works
Service/Program: Roads
Capital Project Description: Clarke Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
278
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-159
Department: Public Works
Service/Program: Roads
Capital Project Description: Clearview Drive
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 2,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
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 - - - - -
279
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-160
Department: Public Works
Service/Program: Roads
Capital Project Description: Coyle Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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) 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 - - - - -
280
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-161
Department: Public Works
Service/Program: Roads
Capital Project Description: Creek Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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) 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 - - - - -
281
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-162
Department: Public Works
Service/Program: Roads
Capital Project Description: Csinos Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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) 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 - - - - -
Municipality of Bayham PW-163 282
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # 25081
Department: Public Works
Service/Program: Roads
Capital Project Description: Dennis Road
Calton to end
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
Review
narrow road shoulders; road and shoulder erosion recently repaired
Upgrade
Plan monitor shoulder erosion, regular granular upgrades
Special section length increased from 0.9 to 1.3km (maintained portion)
Features
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) 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 - - - - -
Municipality of Bayham PW-164 283
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # 0
Department: Public Works
Service/Program: Roads
Capital Project Description: Eden Line
major curve to Bayham Norfolk Boundary
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
Review
safety concerns with steep side slopes,curves,trees in shoulders
Upgrade Granular Upgrades
Plan
Special
Features
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) 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 - - - -
284
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-165
Department: Public Works
Service/Program: Roads
Capital Project Description: Godby Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
285
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # PW-166
Department: Public Works
Service/Program: Roads
Capital Project Description: Gregson Rd
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:
Regular granular upgrade cycle to maintain adequate road surface.
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 - - - - -
286
Municipality of Bayham PW-168
Capital Budget-Information Sheet
Year: (indicate year) 2027 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Hoover Valley Rd
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:
Granular Upgrades
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
287
Municipality of Bayham PW-169
Capital Budget- Information Sheet
Year: (indicate year) 20271 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Howey Line
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
288
Municipality of Bayham PW-170
Capital Budget- Information Sheet
Year: (indicate year) 20271 Asset ID#
Department: PUBLIC WORKS
Service/Program: ROADS
Capital Project Description: Jackson Line
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:
Granular Upgrades
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 Years
Increase in Operating Costs
Savings(decrease)in Operating Costs
Net Impact
289
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # W-1
Department: Water and Wastewater
Service/Program: Water
Capital Project Description: Air Valves
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:
Evaluation and associated repairs of air release valve chambers
Capital Budget - Total Project Cost $27,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $13,500 Year 4
2020 Year 2 $13,500 Year 5
2021 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 13,500 13,500
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing $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 - - - - -
290
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # W-2
Department: Water and Wastewater
Service/Program: Water
Capital Project Description: Water Financial Plan
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:
Water Financial Plan Update
Capital Budget - Total Project Cost $35,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $35,000 Year 4 $0
2020 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 - - - - -
291
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID# W-3
Department: Water and Wastewater
Service/Program: Water--Richmond
Capital Project Description: L Water treatment equipment rebuilds/replacement
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:
Ensure water treatment equipment reliability at all times
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 15,000 15,000 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/Proceeds on Sale
Other:specify
Total Financing $15,000 15,000 15,000
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 - - -
292
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # W-4
Department: Water and Wastewater
Service/Program: Water
Capital Project Description: Water Financial Plan
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:
Water Financial Plan Update
Capital Budget - Total Project Cost $35,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $35,000 Year 4 $0
2020 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 - - - - -
293
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # W-5
Department: Water and Wastewater
Service/Program: Water/Wastewater
Capital Project Description: New Pick up truck
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:
New pick up truck to be shared between water and wastewater dept.
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 - - - - -
294
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # W-6
Department: Water and Wastewater
Service/Program: Water/Wastewater
Capital Project Description: New Pick up truck
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 :
New pick up truck to be shared between water and wastewater dept.
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 - - - - -
295
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # W-7
Department: Water and Wastewater
Service/Program: Water
Capital Project Description: Richmond Well Review
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:
Evaluation and assessment of Richmond Well
Capital Budget - Total Project Cost $16,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $16,000 Year 4
2020 Year 2 Year 5
2021 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 16,000
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) 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 - - - - -
296
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # W-8
Department: Water and Wastewater
Service/Program: Water
Capital Project Description: Richmond Well Review
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:
Evaluation and assessment of Richmond Well
Capital Budget - Total Project Cost $16,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $16,000 Year 4
2020 Year 2 Year 5
2021 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 16,000
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) 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 - - - - -
297
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # WW-1
Department: Water and Wastewater
Service/Program: Wastewater Treatment Plant
Capital Project Description:
Capital Project Priority/ Need For Work:
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Energy conservation project- natural gas high efficiency gas heating with AC, new
windows and doors as well as updated pipe insulation
Capital Budget - Total Project Cost $282,500
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $282,500 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
Reserves/ Reserve Funds 282,500
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $282,500
Specify the Expected Useful Life of the Asset (in years) 25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3
Increase in Operating Costs
Savings (decrease) in Operating Costs energy savings
Net Impact
298
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # WW-2
Department: Water and Wastewater
Service/Program: Wastewater Collection
Capital Project Description Replacement of pump station check valves (PS#1,2,5,6)
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 :
Ensure secure, safe, reliable,efficient wastewater equipment.
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $10,000 Year 4 $0
2020 Year 2 $10,000 Year 5 $0
2021 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 I
Savings (decrease) in Operating Costs less freq. breakdowns and energy savings
Net Impact - - -
299
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # WW-3
Department: Water and Wastewater
Service/Program: Nastewater Treatment Plant and Collectior
Capital Project Description Pumps,blowers,electric motors, etc. --- rebuild/ replace with high efficient
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 :
Ensure secure, safe, reliable,efficient wastewater equipment.
Capital Budget - Total Project Cost $240,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 _ $40,000 Year 4 $40,000
Year 2 $40,000 Year 5 $40,000
Year 3 $40,000 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 $40,000 40,000 40,000
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 I
Savings (decrease) in Operating Costs less freq. breakdowns and energy savings
Net Impact - - -
300
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # WW-4
Department: Water and Wastewater
Service/Program: Wastewater Collection and Plant Pumps
Capital Project Description Replacement of wastewater pumps
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 :
Ensure secure, safe, reliable,efficient wastewater equipment.
Capital Budget - Total Project Cost $500,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
2019 Year 1 $125,000 2023 Year 4 $125,000
2020 Year 2 $125,000 2024 Year 5
2021 Year 3 $125,000 2025 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 125,000 $125,000 $125,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $125,000 125,000 125,000
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 r
Savings (decrease) in Operating Costs less freq. breakdowns and energy savings
Net Impact - - -
301
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # WW-5
Department: Water and Wastewater
Service/Program: (Wastewater treatment plant and collection
Capital Project Description: cement of SCADA Packs for wastewater communications and
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 :
Ensure secure, safe, reliable operations of wastewater treatment process at all times.
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)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 60,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing $60,000
Specify the Expected Useful Life of the Asset (in years) 20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
302
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # PR-1
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Cenotaph Fence
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
Replace Cenotaph fence and do minor drainage works improvements
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 - - - - -
303
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PR-2
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: PB Shed Conversion
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
Convert existing PB Diamond Storage Shed into a Pavilion with Electrical Room and Universal Washroom
Capital Budget - Total Project Cost 155,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 155,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant 130,000
Trade In/ Proceeds on Sale
Other: specify
Total Financing 155,000
Specify the Expected Useful Life of the Asset (in years) 30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
304
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID # PR-3
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Straffordville Pavilion
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
Replace exterior Roof and Fascia on Pavilion
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 - - - - -
305
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2020 Asset ID # PR-4
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Straffordville Storage Sheds
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
Replace exterior roof, paint and replace doors where required
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 - - - - -
306
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PR-5
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: East Pier Rehabilitation
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
Rehabilitation of the PB East Pier
Capital Budget - Total Project Cost 150,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 150,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 150,000
Specify the Expected Useful Life of the Asset (in years) 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 - - - - -
307
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2021 Asset ID # PR-6
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Playground Equipment Replacement
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
Cycle of Playground Equipment Replacement-Approximately$50,000/location
Capital Budget - Total Project Cost 400,000
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 - - - - -
308
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # PR-7
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Electric Charging Station
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
Installation of an Electric Charging Station in PB
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 - - - - -
309
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # PR-8
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Beach Accessibility Improvements
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
Install Mobi-mats and other beach related accessibility improvements
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 100,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 100,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 200,000
Specify the Expected Useful Life of the Asset (in years) 10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
310
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2024 Asset ID # PR-9
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Beach Shade Structure
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
Beach Shade Structure over the Accessible Viewing Platform
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) 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 - - - - -
311
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PR-10
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Eden Pavilion
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
Install a Pavilion in Eden Community Park
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) 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 - - - - -
312
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PR-11
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Richmond Pavilion
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
Install a Pavilion in Richmond Community Park
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) 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 - - - - -
313
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2026 Asset ID # PR-12
Department: Parks & Rec
Service/Program: Parks & Rec
Capital Project Description: Richmond Pavilion
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
Install a Pavilion in Port Burwell Memorial Park
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 200,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 200,000
Specify the Expected Useful Life of the Asset (in years) 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 - - - - -
314
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2019 Asset ID # FA-1
Department: Straffordville Library
Service/Program: Straffordville Library
Capital Project Description: Straffordville Library Elevator
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
Straffordville Library Elevator Installation
Capital Budget - Total Project Cost 243,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 243,000 Year 4
Year 2 Year 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 143,000
Subdividers Agreements
Government Grant 100,000
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 243,000
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 - - - - -
315
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2020 Asset ID # FA-2
Department: Port Burwell Library
Service/Program: Port Burwell Library
Capital Project Description: HRV- PTAC
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
HRV- PTAC
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 - - - - -
316
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2020 Asset ID # FA-3
Department: Marine Museum
Service/Program: Marine Museum
Capital Project Description: HRV Furnance Replacement
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
HRV Furnance Replacement
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 - - - - -
317
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2021 Asset ID # FA-4
Department: Facilities
Service/Program: SCC
Capital Project Description: SCC Water Treatment System
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 :
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.
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 - - - - -
318
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2021 Asset ID # FA-5
Department: Parks
Service/Program: Parks
Capital Project Description: SCC Food Booth
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
Repair inner ceiling, repair food booth portion, install comercial kitchen, new plumbing. Paint exterior and
new roof.
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 100,000
Reserves/ Reserve Funds 100,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In/ Proceeds on Sale
Other: specify
Total Financing 200,000
Specify the Expected Useful Life of the Asset (in years) 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 - - - - -
319
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2022 Asset ID # FA-6
Department: General Government
Service/Program: L General Government
Capital Project Description: Facility Audits
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
Facility Audit Updates
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 - - - - -
320
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2022 Asset ID # FA-7
Department: Parks
Service/Program: Parks
Capital Project Description: SCC Old Chapel Parking
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
SCC Old Chapel Parking
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 - - - - -
321
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # FA-8
Department: Port Burwell Library
Service/Program: Port Burwell Library
Capital Project Description: Accessible Washroom - Upgrades
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
Accessible Washroom - Upgrades
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 - - - - -
322
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2022 Asset ID # FA-9
Department: Marine Museum
Service/Program: Marine Museum
Capital Project Description: Accessible Washroom
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
Accessible Washroom
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) 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 - - - - -
323
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2023 Asset ID # FA-10
Department: Facilities
Service/Program: Facilities
Capital Project Description: Port Burwell Beach Washroom Expansion
Capital Project Priority/ Need For Work:
Health or Safety Issue X Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset X Accessibility Improvement
X Asset Replacement Other
Comments:
Expand Port Burwell Beach Washrooms to increase facilities, add a universal washroom and change
rooms.
Capital Budget - Total Project Cost $500,000
If the Project Cost will be incurred over more than 1 year-indicate which years below:
Year 1 500,000 Year 4 _
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 250000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 250000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 500,000
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
324
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2024 Asset ID # FA-11
Department: Facilities
Service/Program: Public Works
Capital Project Description: Public Works HVAC/Heat Tubes
Capital Project Priority/ Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Replacement and upgrade of Public Works HVAC System and Heat Tubes
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) 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 - - - - -
325
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2026 Asset ID # FA-12
Department: Public Works
Service/Program: Public Works
Capital Project Description: Salt Storage Shed Replacement
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
Replacement of Salt Storage Shed
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 - - - - -
326
Municipality of Bayham
Capital Budget - Information Sheet
Year: 2027 Asset ID # FA-1 3
Department: Facilities
Service/Program: Facilities
Capital Project Description: Straffordville Library HVAC
Capital Project Priority/ Need For Work:
_ Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Replace Straffordville Library HVAC
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 - - - - -
327
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2027 Asset ID # FA-14
Department: Facilities
Service/Program: Facilities
Capital Project Description: SCC HVAC
Capital Project Priority/ Need For Work:
_ Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Replace SCC HVAC
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 - - - - -
328
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2019 Asset ID # PD-1
Department: Planning and Development
Service/Program: Planning
Capital Project Description: Zoning By-law Updates
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:
Zoning By-law Review Process
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 - - - - -
329
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2023 Asset ID # PD-2
Department: Planning and Development
Service/Program: Planning
Capital Project Description: Official Plan and Zoning By-law updates
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:
OP Review
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 15,000 Year 4
Year 2 15,000 Year 5
Year 3 10,000 Year 6
Capital Budget - Financing(indicate sources of funding for the project)
Source: Year 1 Year 2 Year 3
Tax Levy 15,000 15,000 10,000
Reserves/ Reserve Funds
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 - - - - -
330
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year) 2025 Asset ID # PD-3
Department: Planning and Development
Service/Program: Planning
Capital Project Description: Zoning By-law Updates
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:
Zoning By-law Review Process
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 - - - - -
THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO. 2018-083
A BY-LAW TO CONFIRM ALL ACTIONS OF
THE COUNCIL OF THE CORPORATION OF
THE MUNICIPALITY OF BAYHAM FOR THE
BUDGET MEETING HELD OCTOBER 1, 2018
WHEREAS under Section 5 (1) of the Municipal Act, 2001 S.O. 2001, Chapter 25, the
powers of a municipal corporation are to be exercised by the Council of the municipality;
AND WHEREAS under Section 5 (3) of the Municipal Act, 2001, the powers of Council
are to be exercised by by-law;
AND WHEREAS the Council of the Corporation of the Municipality of Bayham deems it
advisable that the proceedings of the meeting be confirmed and adopted by by-law.
THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF
BAYHAM ENACTS AS FOLLOWS:
1. THAT the actions of the Council of the Corporation of the Municipality of Bayham
in respect of each recommendation and each motion and resolution passed and
other action by the Council at the budget meeting held October 1, 2018 is hereby
adopted and confirmed as if all proceedings were expressly embodied in this by-
law.
2. THAT the Mayor and Clerk of the Corporation of the Municipality of Bayham are
hereby authorized and directed to do all things necessary to give effect to the
action of the Council including executing all documents and affixing the
Corporate Seal.
READ A FIRST, SECOND AND THIRD TIME and finally passed this 1st day of
October, 2018.
MAYOR CLERK