HomeMy WebLinkAboutOctober 01, 2019 - Special Council - Capital BudgetTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM
COUNCIL BUDGET MEETING AGENDA
MUNICIPAL OFFICE
56169 Heritage Line, Straffordville, ON
Council Chambers
Tuesday, October 1 2019
6:30 p.m.
1. CALL TO ORDER
2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF
3. 2020 – 2029 CAPITAL BUDGET – DRAFT
A. Report TR-13/19 by Lorne James, Treasurer and Paul Shipway CAO | Clerk re 2020 –
2029 Capital Budget - Draft
4. ANNOUNCEMENTS
5. BY-LAW
A. By-Law No. 2019-076 Being a by-law to confirm all actions of Council
6. ADJOURNMENT
REPORT
TREASURY DEPARTMENT
TO: Mayor & Members of Council
FROM: Lorne James, Treasurer
Paul Shipway, CAO|Clerk
DATE: October 1, 2019
REPORT: TR-13/19 SUBJECT: 2020-2029 CAPITAL BUDGET - DRAFT
BACKGROUND:
Attached hereto for Co uncil review and direction is the 2020-2029 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 present a two (2) year Operating Budget for Council consideration on January 6, 2020.
In 2019, the Government of Ontario made substantial alterations and/or placed capital funding
programs under review which will place significant financial pressure on the Municipality of
Bayham Capital Budget:
1) Ontario Community Infrastructure Fund (OCIF) Top-Up Application
On March 14, 2019, the Ontario Minister of Infrastructure announced the OCIF Top-Up
Application Grant Program was canceled. The OCIF Top -Up Program provided
$100,000 million annually. In 2016 OCIF Top-Up provided the Municipality
$1,255,004.47. Further, the 2018 OCIF Top-up was expected to provide the Municipality
$1,324,932.
2) Ontario Community Infrastructure Fund (OCIF) Formula Component
In 2020 the Municipality of Bayham was expected to receive $350,000 from the OCIF
Formula Component. The Province has placed this program under review and at this
time no 2020 allocation or finding envelope is confirmed.
CONSULTATION
On February 7, 2019 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report TR-03/19 regarding 2020 Budget Schedule be received for information;
AND THAT the proposed Budget Guidelines and meeting dates be approved as set out
in Report TR-03/19.
Budget 2020 Budget Consultation Dates Start Time
Budget Public Consultation February 7, 2019 - August 31, 2019
2020 and 10 Year Capital
Plan
Tuesday, October 1, 2019 (Special
Meeting)
6:30 p.m.
2020 Levy Supported
Operating Budget
Monday January 6, 2020
(Special Meeting)
Thursday, January 16, 2020
(Budget Open House)
6:30 p.m.
6:00 p.m. to 7:00 p.m.
As part of the Budget Consultation the following activities were conducted:
1) Posting (February 7, 2019) 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.
Resolutions of Council pertaining to the Capital budget are attached hereto as Appendix ‘B’.
DISCUSSION
The 2020-2029 Capital Budget generally aims to focus on core assets such as roads, bridges,
culverts, water, equipment and wastewater, as funding allocated through Gas Tax 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, 2020-2024, while
2025-2029, 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.
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
2020-2029 capital funding model. When reserves are utilized the transfer is noted on the
bottom of the budget sheet utilizing estimated reserve balances.
As Council is aware from previous Budget Reports the Municipality of Bayham has not
historically held a normalized and stable capital levy.
Historical Capital Levy
Year Capital
Levy
Capital
Transfer
(Operating)
Total Capital
Levy
Capital
Budget
Change
2014 $825,000 $0 $825,000
2015 $597,851 $0 $597,851 -$227,149
2016 $289,141 $0 $289,141 -$308,710
2017 $422,000 $138,410 $560,410 $271,269
2018 $559,000 $118,671 $677,671 $117,261
2019 $713,000 $75,019 $788,019 $110,348
2020 $895,000 $895,000 $106,981
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. 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. 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 $27.5 million, with the storm water network comprising 46%.
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 2020-2029 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 municipal funding strategy aligns
with said programs to maximize potential funding allocations.
RECOMMENDATION
1.THAT Report TR-13/19 re 2020-2029 Capital Budget - Draft be received for information;
2.AND THAT Council approve in principle the 2020-2029 Capital Budget.
Respectfully submitted by,
__________________________ __________________________
Lorne James, CPA, CA Paul Shipway, CAO|Clerk
APPENDIX 'A'
2020-2029 CAPITAL BUDGET CONSULTATION RESULTS
Name Comments Relevant Capital Items
Staff Comment
Mr. John Lansink I live at 10342 Sandytown Rd. and have enjoyed
living in Bayham for over 5 years now.
I would again this year like to propose that Council
consider tar & chip and drainage improvements to
a few of the gravel hills in Bayham and in
particular the one on Sandytown Road just before
Eden line. This road is a ‘life line’ for our growing
family to schools, hospitals, and work. I believe
that tar & chip on a fe w of the gravel hills in
Bayham would cut down on the road grading and
gravel replacement. This could in the long term
save on the annual operating costs and ultimately
offset the initial capital cost.
Thank you for your consideration
Staff concur with the
comments of Mr. Lansink.
Within the context of the
Capital Budget it would be
beneficial to explore
improving drainage on
gravel road hills and
converting the same to tar
and chip along with
converting small isolated
portions of gravel road to
tar and chip. Please refer
to Capital Item PW-27
(2022) after which it may
be beneficial to explore
gravel hill upgrades.
Mr. Raymond &
Ms. Carol Martin
We would like Coyle Road between Jackson Line
and at least Lamers Line (if not Heritage Road) be
tarred & graveled. There are six homes on this
road. Due to the amount of traffic that uses this
road which causes pot holes that then requires it
to be graded quite a few times each year. In the
long run it would save tax dollars.
The other item we would like to see improved is
that the Large Item Drop Off be reinstated at least
once or twice a year. That may help with the
problem of people dumping items in the ditches on
back roads.
Although the road section
is not specifically identified
the purpose of Capital
Item PW -27 is to allocate
$250,000 annually,
commencing in 2022, to
convert gravel roads to tar
and chip based on
equipment efficiency,
operational effectiveness
and average annual daily
traffic etc.
Bulk waste is an operating
budget item.
APPENDIX 'B'
Capital Budget Resolutions
On February 7, 2019 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report CAO-08/19 re Development Charges be received for
information;
AND THAT Council refer Development Charges and a Development
Charges Background Study to 2020 Capital Budget.
Please refer to Capital Item No. GG-05 Development Charges Background Study $40,000 in
2021
On April 18, 2019 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report CAO-31/19 re Quality of Place Activities be received for
information;
AND THAT procurement of Quality of Place activities inventory be referred to
2020 Capital Budget deliberations
Please refer to Capital Item No. PR-05 Quality of Place Initiatives $40,000 in 2021.
On July 18, 2019 the Council of the Corporation of the Municipality of Bayham passed
the following resolution:
THAT Report CAO-44/19 re Port Burwell Lighthouse be received for
information;
AND THAT a copy of Report CAO-44/19 be provided to the Museums
Bayham Committee for informational purposes;
AND THAT Port Burwell Lighthouse capital renovations be referred to 2020
Capital budget deliberations.
Please refer to Capital Item No. FA-04 Port Burwell Lighthouse $184,000 in 2020.
On August 15, 2019 the Council of the Corporation of the Municipality of Bayham
passed the following resolution:
THAT the presentation from Chuck Buchanan, Port Burwell Historical
Society, Wheelhouse Committee be received for information.
AND THAT the request of the Port Burwell Historical Society be
referred to 2020 Capital Budget deliberations.
Port Burwell Historical Society Wheelhouse Committee request for fee waiver, electrical
service and insulation of the Wheelhouse has not been included in the 2020-2029 Capital
Budget as a Capital Item. Staff require Council direction, if any, regarding funding source,
priority in the context of existing Museums Bayham capital priorities and alteration of funding
and responsibility parameters from original Council approval of the Wheelhouse.
2020-2029
Capital Budget
1
2020202120222023202420252026202720282029General Government$135,000 $175,000 $170,000 $155,000 $135,000 $175,000 $150,000 $150,000 $135,000 $135,000Fire$0 $238,000 $250,000 $225,000 $337,500 $701,500 $225,000 $409,000 $225,000 $620,000Building$0$0$0$0$0$0$0$40,000$0$0Public Works$2,910,932 $1,100,000 $3,160,000 $6,253,000 $6,826,034 $7,255,513 $4,925,000 $1,606,000 $4,150,000 $2,550,000Water$20,000$0$15,000$15,000$70,000$0$0$42,000$0$55,000Wastewater$485,000$40,000$40,000$40,000$40,000$0$0$43,000$0$0Parks & Rec.$0$87,000$25,000 $100,000 $100,000 $300,000 $250,000$0$75,000$75,000Facilities$264,000 $568,000$90,000 $530,000 $150,000 $350,000$80,000$15,000$0$0Planning & Development$0$0$0$20,000$20,000$0$0$0$20,000$20,000$3,814,932 $2,208,000 $3,750,000 $7,338,000 $7,678,534 $8,782,013 $5,630,000 $2,305,000 $4,605,000 $3,455,000Tax Levy$895,000 $1,688,000 $3,390,000 $6,738,000 $7,001,034 $7,602,013 $5,300,000 $1,710,000 $4,605,000 $2,790,000Development Charges$0$0$0$0$0$0$0$0$0$0Grants$1,813,859 $365,000 $200,000 $530,000 $230,000 $200,000 $250,000 $240,000$0 $190,000Reserves$776,073 $105,000 $120,000$70,000 $447,500 $340,000$10,000 $340,000$0 $455,000Other$330,000$50,000$40,000$0$0 $640,000$70,000$15,000$0$20,000Debt Financing$0$0$0$0$0$0$0$0$0$0$3,814,932 $2,208,000 $3,750,000 $7,338,000 $7,678,534 $8,782,013 $5,630,000 $2,305,000 $4,605,000 $3,455,000Municipality of Bayham 2020 - 2029 Capital SummaryFinancingExpenditures2
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $135,000 $0 $0 $0 $0 $0 $135,000 14Fire $0 $0 $0 $0 $0 $0 $0 25Building $0 $0 $0 $0 $0 $0 $0 36Public Works $2,910,932 $236,073 $0 $0 $1,649,859 $330,000 $695,000 47Water $20,000 $20,000 $0 $0 $0 $0 $0 58Wastewater $485,000 $485,000 $0 $0 $0 $0 $0 69Parks & Rec. $0 $0 $0 $0 $0 $0 $0 80Facilities $264,000 $35,000 $0 $0 $164,000 $0 $65,000 91Planning & Development $0 $0 $0 $0 $0 $0 $0 102$3,814,932 $776,073 $0 $0 $1,813,859 $330,000 $895,000Municipality of Bayham 2020 Capital SummaryFinancingExpenditures3
Total CostReserve Fund DC's Debt Financing GrantsOther Tax LevyPage ReferenceGeneral Government$175,000$0$0$0$0$0$175,00015Fire$238,000$0$0$0$0$0$238,00026Building$0$0$0$0$0$0$037Public Works$1,100,000$0$0$0$265,000$50,000$785,00048Water$0$0$0$0$0$0$059Wastewater$40,000$40,000$0$0$0$0$070Parks & Rec.$87,000$0$0$0$0$0$87,00081Facilities$568,000$65,000$0$0$100,000$0$403,00092Planning & Development$0$0$0$0$0$0$0103$2,208,000$105,000$0$0$365,000$50,000 $1,688,000Municipality of Bayham 2021 Capital SummaryFinancingExpenditures4
Total CostReserve Fund DC'sDebt Financing GrantsOther Tax LevyPage ReferenceGeneral Government$170,000$35,000$0$0$0$0$135,00016Fire$250,000$0$0$0$0$0$250,00027Building$0$0$0$0$0$0$038Public Works$3,160,000$0$0$0$200,000$40,000 $2,920,00049Water$15,000$15,000$0$0$0$0$060Wastewater$40,000$40,000$0$0$0$0$071Parks & Rec.$25,000$0$0$0$0$0$25,00082Facilities$90,000$30,000$0$0$0$0$60,00093Planning & Development$0$0$0$0$0$0$0104$3,750,000$120,000$0$0$200,000$40,000 $3,390,000Municipality of Bayham 2022 Capital SummaryFinancingExpenditures5
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$155,000 $15,000$0$0$0$0 $140,00017Fire$225,000$0$0$0$0$0 $225,00028Building$0$0$0$0$0$0$039Public Works$6,253,000$0$0$0 $230,000$0 $6,023,00050Water$15,000 $15,000$0$0$0$0$061Wastewater$40,000 $40,000$0$0$0$0$072Parks & Rec.$100,000$0$0$0 $50,000$0 $50,00083Facilities$530,000$0$0$0 $250,000$0 $280,00094Planning & Development$20,000$0$0$0$0$0 $20,000105$7,338,000 $70,000$0$0 $530,000$0 $6,738,000Municipality of Bayham 2023 Capital SummaryFinancingExpenditures6
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$135,000$0$0$0$0$0 $135,00018Fire$337,500 $337,500$0$0$0$0$029Building$0$0$0$0$0$0$040Public Works$6,826,034$0$0$0 $230,000$0 $6,596,03451Water$70,000$70,000$0$0$0$0$062Wastewater$40,000$40,000$0$0$0$0$073Parks & Rec.$100,000$0$0$0$0$0 $100,00084Facilities$150,000$0$0$0$0$0 $150,00095Planning & Development$20,000$0$0$0$0$0$20,000106$7,678,534 $447,500$0$0 $230,000$0 $7,001,034Municipality of Bayham 2024 Capital SummaryFinancingExpenditures7
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$175,000$40,000$0$0$0$0 $135,00019Fire$701,500 $300,000$0$0$0$0 $401,50030Building$0$0$0$0$0$0$041Public Works$7,255,513$0$0$0 $200,000 $640,000 $6,415,51352Water$0$0$0$0$0$0$063Wastewater$0$0$0$0$0$0$074Parks & Rec.$300,000$0$0$0$0 $300,00085Facilities$350,000$0$0$0$0$0 $350,00096Planning & Development$0$0$0$0$0$0$0107$8,782,013 $340,000$0$0 $200,000 $640,000 $7,602,013Municipality of Bayham 2025 Capital SummaryFinancingExpenditures8
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$150,000$10,000$0$0$0$0 $140,00020Fire$225,000$0$0$0$0 $225,00031Building$0$0$0$0$0$0$042Public Works$4,925,000$0$0$0 $250,000$70,000 $4,605,00053Water$0$0$0$0$0$0$064Wastewater$0$0$0$0$0$0$075Parks & Rec.$250,000$0$0$0$0 $250,00086Facilities$80,000$0$0$0$0$0$80,00097Planning & Development$0$0$0$0$0$0$0108$5,630,000$10,000$0$0 $250,000$70,000 $5,300,000Municipality of Bayham 2026 Capital SummaryFinancingExpenditures9
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$150,000$15,000$0$0$0$0 $135,00021Fire$409,000 $200,000$0$0$0$0 $209,00032Building$40,000$40,000$0$0$0$043Public Works$1,606,000$0$0$0 $240,000$15,000 $1,351,00054Water$42,000$42,000$0$0$0$0$065Wastewater$43,000$43,000$0$0$0$0$076Parks & Rec.$0$0$0$0$0$0$087Facilities$15,000$0$0$0$0$0$15,00098Planning & Development$0$0$0$0$0$0$0109$2,305,000 $340,000$0$0 $240,000$15,000 $1,710,000Municipality of Bayham 2027 Capital SummaryFinancingExpenditures10
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$135,000$0$0$0$0$0 $135,00022Fire$225,000$0$0$0$0$0 $225,00033Building$0$0$0$0$0$0$044Public Works$4,150,000$0$0$0$0$0 $4,150,00055Water$0$0$0$0$0$0$066Wastewater$0$0$0$0$0$0$077Parks & Rec.$75,000$0$0$0$0$0$75,00088Facilities$0$0$0$0$0$0$099Planning & Development$20,000$0$0$0$0$0$20,000110$4,605,000$0$0$0$0$0 $4,605,000Municipality of Bayham 2028 Capital SummaryFinancingExpenditures11
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$135,000$0$0$0$0$0 $135,00023Fire$620,000 $400,000$0$0$0$0 $220,00034Building$0$0$0$0$0$0$045Public Works$2,550,000$0$0$0 $190,000$20,000 $2,340,00056Water$55,000$55,000$0$0$0$0$067Wastewater$0$0$0$0$0$0$078Parks & Rec.$75,000$0$0$0$0$0$75,00089Facilities$0$0$0$0$0$0$0100Planning & Development$20,000$0$0$0$0$0$20,000111$3,455,000 $455,000$0$0 $190,000$20,000 $2,790,000Municipality of Bayham 2029 Capital SummaryFinancingExpenditures12
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresGeneral Government $135,000 $175,000 $170,000 $155,000 $135,000 $175,000 $150,000 $150,000 $135,000 $135,000$135,000 $175,000 $170,000 $155,000 $135,000 $175,000 $150,000 $150,000 $135,000 $135,000FinancingTax Levy$135,000 $175,000 $135,000 $140,000 $135,000 $135,000 $140,000 $135,000 $135,000 $135,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $0 $0 $35,000 $15,000 $0 $40,000 $10,000 $15,000 $0 $0$135,000 $175,000 $170,000 $155,000 $135,000 $175,000 $150,000 $150,000 $135,000 $135,000Municipality of BayhamGeneral Government 2020-202913
FinancingTotal Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy$135,000 $0 $0 $0 $0 $0 $135,000$135,000 $0 $0 $0 $0 $0 $135,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A$135,000$0$0$0 $0 $0 $135,000Acc No.2301$123,496 $10,000$0$133,4962327$10,000 $10,000$0$20,0002331$33,620 $15,000$0$48,6202367$0 $100,000$0$100,000Guarantorship Loan ReserveOpening Balance Transfer to Transfer from Closing BalanceBudgeted Reserve BalanceExpendituresGeneral GovernmentFinancingCapital Item No.Municipality of BayhamGeneral Government - 2020 Capital ItemAcc. NameWorking Capital ReserveElection ReserveLiability Reserve14
FinancingTotal Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy$175,000 $0 $0 $0 $0 $0 $175,000$175,000 $0 $0 $0 $0 $0 $175,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceGG-01 $40,000 $0 $0 $0 $0 $0 $40,000 112N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AN/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AN/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AN/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A$175,000 $0 $0 $0 $0 $0 $175,000Acc No.2301 $133,496 $10,000 $0 $143,4962327 $20,000 $10,000 $0 $30,0002331 $48,620 $15,000 $0 $63,6202367 $100,000 $100,000 $0 $200,000Municipality of BayhamGeneral Government - 2021 Budgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameExpendituresGeneral GovernmentDevelopment Charges StudyLiability Reserve TransferWorking Capital TransferElection Reserve TransferGuarantorship Loan Reserve TransferLiability ReserveGuarantorship Loan ReserveCapital ItemCapital Item No.FinancingWorking Capital ReserveElection Reserve15
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy$170,000$35,000$0$0 $0 $0 $135,000$170,000$35,000$0$0 $0 $0 $135,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceComputer Infrastructure GG-02 $25,000 $25,000 $0 $0 $0 $0 $0 113Council Computers GG-03 $10,000 $10,000 $0 $0 $0 $0 $0 114Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A$100,000$0$0$0 $0 $0 $100,000 N/A$170,000$35,000$0$0 $0 $0 $135,000Acc No.2301$143,496$10,000$35,000 $118,4962327$30,000$10,000$40,000$02331$63,620$15,000$0$78,6202367$200,000$100,000$0 $300,000Opening Balance Transfer to Transfer from Closing BalanceAcc. NameFinancingFinancingExpendituresMunicipality of BayhamGeneral Government - 2022 General GovernmentWorking Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveCapital Item Capital Item No.Budgeted Reserve Balance16
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$155,000 $15,000$0$0 $0 $0 $140,000$155,000 $15,000$0$0 $0 $0 $140,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceMarket Analysis GG-04 $15,000 $15,000 $0 $0 $0 $0 $0 115Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AGuarantorship Loan Reserve TransferN/A$100,000$0$0$0 $0 $0 $100,000 N/A$155,000 $15,000$0$0 $0 $0 $140,000Acc No.2301$118,496 $10,000 $15,000 $113,4962327$0 $15,000$0$15,0002331$78,620 $15,000$0$93,6202367$300,000 $100,000$0 $400,000Municipality of BayhamGeneral Government - 2023 FinancingExpendituresCapital ItemCapital Item No.FinancingOpening Balance Transfer to Transfer from Closing BalanceAcc. NameWorking Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve Balance17
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$135,000$0$0$0 $0 $0 $135,000$135,000$0$0$0 $0 $0 $135,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceLiability Reserve TransferN/A$15,000$0$0$0 $0 $0 $15,000 N/AWorking Capital TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AElection Reserve TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A$100,000$0$0$0 $0 $0 $100,000 N/A$135,000$0$0$0 $0 $0 $135,000Acc No.2301$113,496$10,000$0 $123,4962327$15,000$10,000$0 $25,0002331$93,620$15,000$0 $108,6202367$400,000$100,000$0 $500,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceMunicipality of BayhamGeneral Government - 2024FinancingExpendituresCapital ItemCapital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name18
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$175,000$40,000$0$0 $0 $0 $135,000$175,000$40,000$0$0 $0 $0 $135,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceComputer Infrastructure GG-05$40,000$40,000$0$0 $0 $0 $0116Liability Reserve TransferN/A$15,000$0$0$0 $0 $0 $15,000 N/AWorking Capital TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AElection Reserve TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A$100,000$0$0$0 $0 $0 $100,000 N/A$175,000$40,000$0$0 $0 $0 $135,000Acc No.2301$123,496$10,000$40,000 $93,4962327$25,000$10,000$0 $35,0002331$108,620$15,000$0 $123,6202367$500,000$100,000$0 $600,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamGeneral Government - 2025FinancingExpenditures Capital ItemCapital Item No.Financing19
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$150,000$10,000$0$0 $0 $0 $140,000$150,000$10,000$0$0 $0 $0 $140,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceCouncil ComputersGG-06$10,000$10,000$0$0 $0 $0 $0117Liability Reserve TransferN/A$15,000$0$0$0 $0 $0 $15,000 N/AWorking Capital TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AElection Reserve TransferN/A$15,000$0$0$0 $0 $0 $15,000 N/AGuarantorship Loan Reserve Transfer N/A$100,000$0$0$0 $0 $0 $100,000 N/A$150,000$10,000$0$0 $0 $0 $140,000Acc No.2301$93,496$10,000$10,000 $93,4962327$35,000$15,000$50,000$02331$123,620$15,000$0 $138,6202367$600,000$100,000$0 $700,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2026Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital ItemCapital Item No.FinancingFinancingExpenditures 20
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$150,000$15,000$0$0 $0 $0 $135,000$150,000$15,000$0$0 $0 $0 $135,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceMarket Analysis GG-07 $15,000 $15,000 $0 $0 $0 $0 $0 118Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A$150,000 $15,000 $0 $0 $0 $0 $135,000Acc No.2301 $93,496 $10,000 $15,000 $88,4962327 $0 $10,000 $0 $10,0002331 $138,620 $15,000 $0 $153,6202367 $700,000 $100,000 $0 $800,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2027Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.FinancingFinancingExpenditures 21
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$135,000$0$0$0 $0 $0 $135,000$135,000$0$0$0 $0 $0 $135,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceLiability Reserve TransferN/A$15,000$0$0$0 $0 $0 $15,000 N/AWorking Capital TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AElection Reserve TransferN/A$10,000$0$0$0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A$100,000$0$0$0 $0 $0 $100,000 N/A$135,000$0$0$0 $0 $0 $135,000Acc No.2301$88,496$10,000$0 $98,4962327$10,000$10,000$0 $20,0002331$153,620$15,000$0 $168,6202367$800,000$100,000$0 $900,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2028Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital ItemCapital Item No.FinancingFinancingExpenditures 22
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$135,000$0$0$0 $0 $0 $135,000$135,000$0$0$0 $0 $0 $135,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AGuarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A$135,000$0$0$0 $0 $0 $135,000Acc No.2301$98,496$10,000$0 $108,4962327$20,000$10,000$0 $30,0002331$168,620$15,000$0 $183,6202367$900,000$100,000$0 $1,000,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2029Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital ItemCapital Item No.FinancingFinancingExpenditures 23
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresFire$0 $238,000 $250,000 $225,000 $337,500 $701,500 $225,000 $409,000 $225,000 $620,000$0 $238,000 $250,000 $225,000 $337,500 $701,500 $225,000 $409,000 $225,000 $620,000Financing Tax Levy$0 $238,000 $250,000 $225,000 $0 $401,500 $225,000 $209,000 $225,000 $220,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves$0 $0 $0 $0 $337,500 $300,000 $0 $200,000 $0 $400,000$0 $238,000 $250,000 $225,000 $337,500 $701,500 $225,000 $409,000 $225,000 $620,000Municipality of BayhamFire 2020-202924
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2308 $5,251 $0 $0 $5,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2020FinancingExpenditures Capital Item Capital Item No.Financing25
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$238,000$0$0$0 $0 $0 $238,000$238,000$0$0$0 $0 $0 $238,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceHydraulic Ram E-Tool FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 119Fire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/A$238,000 $0 $0 $0 $0 $0 $238,000Acc No.2308 $5,251 $225,000 $0 $230,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2021FinancingExpenditures Capital ItemCapital Item No.Financing26
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$250,000$0$0$0 $0 $0 $250,000$250,000$0$0$0 $0 $0 $250,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceBunker GearFD-02$25,000$0$0$0 $0 $0 $25,000120Fire Equipment Reserve Transfer N/A$225,000$0$0$0 $0 $0 $225,000 N/A$250,000$0$0$0 $0 $0 $250,000Acc No.2308$230,251 $225,000$0 $455,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2022FinancingExpenditures Capital ItemCapital Item No.Financing27
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$225,000$0$0$0 $0 $0 $225,000$225,000$0$0$0 $0 $0 $225,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A$225,000$0$0$0 $0 $0 $225,000 N/A$225,000$0$0$0 $0 $0 $225,000Acc No.2308$455,251 $225,000$0 $680,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2023FinancingExpenditures Capital ItemCapital Item No.Financing28
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$337,500 $337,500$0$0 $0 $0 $0$337,500 $337,500$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceTanker 1 Replacement FD-03 $337,500 $337,500 $0 $0 $0 $0 $0 121$337,500 $337,500 $0 $0 $0 $0 $0Acc No.2308 $680,251 $0 $337,500 $342,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2024FinancingExpenditures Capital Item Capital Item No.Financing29
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$701,500 $300,000$0$0 $0 $0 $401,500$701,500 $300,000$0$0 $0 $0 $401,500Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSCBA Suppression Equipment FD-04 $175,000 $0 $0 $0 $0 $0 $175,000 122Pumper 1 FD-05 $521,500 $300,000 $0 $0 $0 $0 $221,500 123Tech Rescue - Equipment FD-06 $5,000 $0 $0 $0 $0 $0 $5,000 124$701,500 $300,000 $0 $0 $0 $0 $401,500Acc No.2308 $342,751 $0 $300,000 $42,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2025FinancingExpenditures Capital ItemCapital Item No.Financing30
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$225,000$0$0$0 $0 $0 $225,000$225,000$0$0$0 $0 $0 $225,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/A$225,000 $0 $0 $0 $0 $0 $225,000Acc No.2308 $42,751 $225,000 $0 $267,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2026FinancingExpenditures Capital ItemCapital Item No.Financing31
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$409,000 $200,000$0$0 $0 $0 $209,000$409,000 $200,000$0$0 $0 $0 $209,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceTanker 2 FD-07 $369,000 $200,000 $0 $0 $0 $0 $169,000 125Pick Up Truck FD-08 $40,000 $0 $0 $0 $0 $0 $40,000 126$409,000 $200,000 $0 $0 $0 $0 $209,000Acc No.2308 $267,751 $0 $200,000 $67,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2027FinancingExpenditures Capital Item Capital Item No.Financing32
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$225,000$0$0$0 $0 $0 $225,000$225,000$0$0$0 $0 $0 $225,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/A$225,000 $0 $0 $0 $0 $0 $225,000Acc No.2308 $67,751 $225,000 $0 $292,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2028FinancingExpenditures Capital ItemCapital Item No.Financing33
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$620,000 $400,000$0$0 $0 $0 $220,000$620,000 $400,000$0$0 $0 $0 $220,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePumper 2 FD-09 $570,000 $400,000 $0 $0 $0 $0 $170,000 127Fire Equipment Reserve Transfer N/A $50,000 $0 $0 $0 $0 $0 $50,000 N/A$620,000 $400,000 $0 $0 $0 $0 $220,000Acc No.2308 $292,751 $50,000 $400,000 -$57,249Fire Equipment TransferBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2029FinancingExpenditures Capital ItemCapital Item No.Financing34
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresBuilding$0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0$0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0FinancingTax Levy$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves$0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0$0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0Municipality of BayhamBuilding 2020-202935
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $0 $33,698Building ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamBuilding - 2020FinancingExpenditures Capital Item Capital Item No.Financing36
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $0 $33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2021FinancingExpenditures Capital Item Capital Item No.Financing37
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $0 $33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2022FinancingExpenditures Capital Item Capital Item No.Financing38
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $0 $33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2023FinancingExpenditures Capital Item Capital Item No.Financing39
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2314$33,698$0$0 $33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2024FinancingExpenditures Capital Item Capital Item No.Financing40
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2314$33,698$0$0$33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2025FinancingExpenditures Capital Item Capital Item No.Financing41
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $0 $33,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2026FinancingExpenditures Capital Item Capital Item No.Financing42
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$40,000 $40,000$0$0 $0 $0 $0$40,000 $40,000$0$0 $0 $0 $0Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePick-Up Truck B-01 $40,000 $40,000 $0 $0 $0 $0 $0 128$40,000 $40,000 $0 $0 $0 $0 $0Acc No.2314 $33,698 $0 $40,000 -$6,302Building ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamBuilding - 2027FinancingExpenditures Capital Item Capital Item No.Financing43
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2314-$6,302$0$0 -$6,302Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2028FinancingExpenditures Capital Item Capital Item No.Financing44
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyBuilding$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2314-$6,302$0$0 -$6,302Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2029FinancingExpenditures Capital Item Capital Item No.Financing45
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresRoads2,910,932 $1,100,000 $3,160,000 $6,253,000 $6,826,034 $7,255,513 $4,925,000 $1,606,000 $4,150,000 $2,550,000$2,910,932 $1,100,000 $3,160,000 $6,253,000 $6,826,034 $7,255,513 $4,925,000 $1,606,000 $4,150,000 $2,550,000FinancingTax Levy695,000 $785,000 $2,920,000 $6,023,000 $6,596,034 $6,415,513 $4,605,000 $1,351,000 $4,150,000 $2,340,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0Grants 1,649,859 $265,000 $200,000 $230,000 $230,000 $200,000 $250,000 $240,000 $0 $190,000Other 330,000 $50,000 $40,000 $0 $0 $640,000 $70,000 $15,000 $0 $20,000Reserves $236,073 $0 $0 $0 $0 $0 $0 $0 $0 $0$2,910,932 $1,100,000 $3,160,000 $6,253,000 $6,826,034 $7,255,513 $4,925,000 $1,606,000 $4,150,000 $2,550,000Municipality of BayhamPublic Works 2020-202946
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$2,910,932 $236,073$0$0 $1,649,859 $330,000 $695,000$2,910,932 $236,073$0$0 $1,649,859 $330,000 $695,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/CulvertBaynor South BridgePW-01$575,000$0$0$0 $0 $325,000 $250,000129EquipmentPW Pick Up TruckPW-02$35,000 $5,000$0$0 $0 $0 $30,000130 Public Works Equipment ReservePW Pick Up TruckPW-03$35,000 $5,000$0$0 $0 $0 $30,000131 Public Works Equipment ReservePW Pick Up TruckPW-04$35,000 $5,000$0$0 $0 $0 $30,000132 Public Works Equipment Reserve2 Ton Pick Up TruckPW-05$95,000$0$0$0 $0 $5,000 $90,000133Road ConstructionVienna LinePW-06$500,000$0$0$0 $225,000 $0 $275,000134 Gas Tax OtherPB Storm Sewer - Phase 1C-D PW-08$1,645,932 $221,073$0$0 $1,424,859 $0$0136$1,324,859 - ICIP $221,073 - Road Construction Reserve $100,000 - Gas Tax SidewalksPW-09$75,000$0$0$0 $0 $0 $75,000137B & C InspectionPW-10$10,000$0$0$0 $0 $0 $10,000138Road SignsPW-11$5,000$0$0$0 $0 $0 $5,000139Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$2,910,932 $236,073$0$0 $1,649,859 $330,000 $695,000Acc No.2302$71,203$0$15,000 $56,2032305$499,351$0 $221,073 $278,2782362$381,029 $230,000 $325,000 $286,029Road Construction ReserveFederal Gas Tax ReserveFinancingPublic Works Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameFinancingExpenditures Capital ItemCapital Item No.Municipality of BayhamPublic Works - 202047
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works$1,100,000$0$0$0 $265,000 $50,000 $785,000$1,100,000$0$0$0 $265,000 $50,000 $785,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertLight Line Bridge PW-13 $125,000 $0 $0 $0 $125,000 $0 $0 141 Gas TaxGodby Rd. Bridge PW-14 $125,000 $0 $0 $0 $125,000 $0 $0 142 Gas TaxBest Line Culvert PW-15 $25,000 $0 $0 $0 $15,000 $0 $10,000 143 Gas TaxEquipmentFront End Loader PW-16 $300,000 $0 $0 $0 $0 $50,000 $250,000 144Road ConstructionMitchell Rd PW-17 $90,000 $0 $0 $0 $0 $90,000 145Teal Nevill Road PW-18 $175,000 $0 $0 $0 $0 $0 $175,000 146Murray Road PW-19 $270,000 $0 $0 $0 $0 $0 $270,000 147OtherSidewalks PW-09 $75,000 $0 $0 $0 $0 $0 $75,000 137Road Signs PW-11 $5,000 $0 $0 $0 $0 $0 $5,000 139Guardrails PW-12 $10,000 $0 $0 $0 $0 $0 $10,000 140Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$1,100,000 $0 $0 $0 $265,000 $50,000 $785,000Acc No.2302 $56,203 $0 $0 $56,2032305 $278,278 $0 $0 $278,2782362 $286,029 $220,000 $265,000 $241,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamPublic Works - 2021FinancingExpenditures Capital Item Capital Item No.Financing48
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$3,160,000$0$0$0 $200,000 $40,000 $2,920,000$3,160,000$0$0$0 $200,000$40,000$2,920,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceReserve InfoBridge/CulvertEden Line Culvert PW-20 $20,000 $0 $0 $0 $20,000 $0 $0 148 Gas TaxCoyle Rd. PW-21 $50,000 $0 $0 $0 $0 $0 $50,000 149EquipmentBackhoe PW-22 $170,000 $0 $0 $0 $0 $20,000 $150,000 150Tandem PW-23 $350,000 $0 $0 $0 $0 $20,000 $330,000 151Road ConstructionMaple Grove Line PW-24 $140,000 $0 $0 $0 $140,000 $0 $0 152 Gas TaxSpringer Hill Rd. PW-25 $140,000 $0 $0 $0 $0 $0 $140,000 153Eden Line PW-26 $40,000 $0 $0 $0 $40,000 $0 $0 154 Gas TaxGravel Road Conversion PW-27 $250,000 $0 $0 $0 $0 $0 $250,000 155OtherSidewalks PW-09 $75,000 $0 $0 $0 $0 $0 $75,000 137B & C Inspection PW-10 $10,000 $0 $0 $0 $0 $0 $10,000 138Road Signs PW-11 $5,000 $0 $0 $0 $0 $0 $5,000 139Guardrails PW-12 $10,000 $0 $0 $0 $0 $0 $10,000 140PB Storm Sewer - Phase 1E-F PW-28 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 156Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$3,160,000$0$0$0 $200,000$40,000$2,920,000Acc No.2302$56,203$0$56,2032305$278,278$0 $278,2782362$241,029 $220,000 $200,000 $261,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2022FinancingExpenditures Capital ItemCapital Item No.Financing49
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$6,253,000$0$0$0 $230,000 $0 $6,023,000$6,253,000$0$0$0 $230,000 $0 $6,023,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEquipmentRoad ConstructionGravel Road Conversion PW-27 $250,000 $0 $0 $0 $0 $0 $250,000 155Carson Line PW-29 $250,000 $0 $0 $0 $230,000 $0 $20,000 157 Gas TaxCoyle Road PW-30 $113,000 $0 $0 $0 $0 $0 $113,000 158Jackson Line (East) PW-31 $350,000 $0 $0 $0 $0 $0 $350,000 159Tollgate Rd. PW-32 $1,300,000 $0 $0 $0 $0 $0 $1,300,000 160OtherSidewalksPW-09$75,000$0$0$0 $0 $0 $75,000137Road SignsPW-11$5,000$0$0$0 $0 $0 $5,000139GuardrailsPW-12$10,000$0$0$0 $0 $0 $10,000140PB Storm Sewer - Phase 6 PW-33$4,000,000$0$0$0$0 $4,000,000161Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$6,253,000$0$0$0 $230,000 $0 $6,023,000Acc No.2302$56,203$0$0$56,2032305$278,278$0$0 $278,2782362$261,029 $220,000 $230,000 $251,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2023FinancingExpenditures Capital ItemCapital Item No.Financing50
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$6,826,034$0$0$0 $230,000 $0 $6,596,034$6,826,034$0$0$0 $230,000 $0 $6,596,034Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/CulvertEquipmentRoad ConstructionLight LinePW-07$2,761,034$0$0$0$0 $0 $2,761,034135Gravel Road Conversion PW-27$250,000$0$0$0$0 $0 $250,000155Tollgate Rd.PW-32$700,000$0$0$0$0 $0 $700,000160Vienna LinePW-34$230,000$0$0$0 $230,000 $0$0162 Gas TaxMurray RoadPW-35$60,000$0$0$0$0 $0 $60,000163OtherSidewalksPW-09$75,000$0$0$0$0 $0 $75,000137B & C InspectionPW-10$10,000$0$0$0$0 $0 $10,000138Road SignsPW-11$5,000$0$0$0$0 $0 $5,000139GuardrailsPW-12$10,000$0$0$0$0 $0 $10,000140PB Storm Sewer - Phase 2 PW-37$2,800,000$0$0$0$0 $2,800,000165Roads Needs StudyPW-38$25,000$0$0$0$0 $0 $25,000166Machine TimeN/A-$100,000$0$0$0$0 $0 -$100,000 N/A$6,826,034$0$0$0 $230,000 $0 $6,596,034Acc No.2302$56,203$0$0$56,2032305$278,278$0$0$278,2782362$251,029$220,000$230,000$241,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2024FinancingExpenditures Capital Item Capital Item No.Financing51
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$7,255,513$0$0$0 $200,000 $640,000 $6,415,513$7,255,513$0$0$0 $200,000 $640,000 $6,415,513Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEquipmentTandem PW-39 $350,000 $0 $0 $0 $0 $20,000 $330,000 167Tractor PW-40 $130,000 $0 $0 $0 $0 $20,000 $110,000 168Road ConstructionLight Line PW-07 $565,513 $0 $0 $0 $0 $0 $565,513 135Gravel Road Conversion PW-27 $250,000 $0 $0 $0 $0 $0 $250,000 155Pressey Line PW-41 $1,200,000 $0 $0 $0 $0 $600,000 $600,000 169Brown Road PW-42 $200,000 $0 $0 $0 $200,000 $0 $0 170 Gas TaxGreen Line PW-43 $250,000 $0 $0 $0 $0 $0 $250,000 171Elliott Road PW-44 $250,000 $0 $0 $0 $0 $250,000 172OtherSidewalks PW-09 $75,000 $0 $0 $0 $0 $0 $75,000 137Road Signs PW-11 $5,000 $0 $0 $0 $0 $0 $5,000 139Guardrails PW-12 $10,000 $0 $0 $0 $0 $0 $10,000 140Fuel Monitoring System PW-45 $35,000 $0 $0 $0 $0 $0 $35,000 173Lakeshore Line Study PW-46 $35,000 $0 $0 $0 $0 $0 $35,000 174PB Storm Sewer - Phase 3 PW-47 $4,000,000 $0 $0 $0 $0 $0 $4,000,000 175Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$7,255,513$0$0$0 $200,000 $640,000 $6,415,513Acc No.2302$56,203$0$0$56,2032305$278,278$0$0$278,2782362$241,029$220,000$200,000$261,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2025FinancingExpenditures Capital ItemCapital Item No.Financing52
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$4,925,000$0$0$0 $250,000 $70,000 $4,605,000$4,925,000$0$0$0 $250,000 $70,000 $4,605,000Total CostReserve Fund DC'sDebt FinancingGrants Other Tax LevyPage ReferenceReserve InfoBridge/CulvertBest Line Culvert PW-48 $50,000 $0 $0 $0 $0 $0 $50,000 176EquipmentGrader PW-49 $425,000 $0 $0 $0 $0 $50,000 $375,000 177Tandem PW-50 $350,000 $0 $0 $0 $0 $20,000 $330,000 178Road ConstructionGravel Road Conversion PW-27 $250,000 $0 $0 $0 $0 $0 $250,000 155Baynor Rd. PW-51 $400,000 $0 $0 $0 $0 $0 $400,000 179Bogus Rd PW-52 $250,000 $0 $0 $0 $250,000 $0 $0 180 Gas TaxOtherSidewalks PW-09 $75,000 $0 $0 $0 $0 $0 $75,000 137B & C Inspection PW-10 $10,000 $0 $0 $0 $0 $0 $10,000 138Road Signs PW-11 $5,000 $0 $0 $0 $0 $0 $5,000 139Guardrails PW-12 $10,000 $0 $0 $0 $0 $0 $10,000 140PB Storm Sewer - Phase 4 PW-53 $3,200,000 $0 $0 $0 $0 $0 $3,200,000 181Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$4,925,000 $0 $0 $0 $250,000 $70,000 $4,605,000Acc No.2302 $56,203 $0 $56,2032305 $278,278 $0 $278,2782362 $261,029 $220,000 $250,000 $231,029Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2026FinancingExpenditures Capital Item Capital Item No.Financing53
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$1,606,000$0$0$0 $240,000 $15,000 $1,351,000$1,606,000$0$0$0 $240,000 $15,000 $1,351,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/CulvertEquipmentPick Up TruckPW-54$40,000$0$0$0 $0 $5,000 $35,000182Vac UnitPW-55$55,000$0$0$0 $0 $10,000 $45,000183Road ConstructionGravel Road Conversion PW-27$250,000$0$0$0 $0 $0 $250,000155Jackson Line (East) PW-56$120,000$0$0$0 $120,000 $0$0184 Gas TaxCarson LinePW-57$120,000$0$0$0 $120,000 $0$0185 Gas TaxCoyle RoadPW-58$50,000$0$0$0 $0 $0 $50,000186Vincent LinePW-59$50,000$0$0$0 $0 $0 $50,000187Alward StreetPW-60$35,000$0$0$0 $0 $0 $35,000188Arthur StreetPW-61$18,000$0$0$0 $0 $0 $18,000189Donnelly DrivePW-62$18,000$0$0$0 $0 $0 $18,000190Duke StreetPW-63$18,000$0$0$0 $0 $0 $18,000191East StreetPW-64$35,000$0$0$0 $0 $0 $35,000192Elgin StreetPW-65$18,000$0$0$0 $0 $0 $18,000193Fifth StreetPW-66$35,000$0$0$0 $0 $0 $35,000194First StreetPW-67$55,000$0$0$0 $0 $0 $55,000195Fourth StreetPW-68$55,000$0$0$0 $0 $0 $55,000196Garner Rd.PW-69$15,000$0$0$0 $0 $0 $15,000197Garnham StreetPW-70$55,000$0$0$0 $0 $0 $55,000198Hesch StreetPW-71$18,000$0$0$0 $0 $0 $18,000199Main StreetPW-72$110,000$0$0$0 $0 $0 $110,000200Old Chapel StreetPW-73$35,000$0$0$0 $0 $0 $35,000201Second St.PW-74$18,000$0$0$0 $0 $0 $18,000202Sandytown RoadPW-75$200,000$0$0$0 $0 $0 $200,000203Short StreetPW-76$18,000$0$0$0 $0 $0 $18,000204Third StreetPW-77$70,000$0$0$0 $0 $0 $70,000205Wardwalk StreetPW-78$35,000$0$0$0 $0 $0 $35,000206West StreetPW-79$70,000$0$0$0 $0 $0 $70,000207OtherSidewalksPW-09$75,000$0$0$0 $0 $0 $75,000137Road SignsPW-11$5,000$0$0$0 $0 $0 $5,000139GuardrailsPW-12$10,000$0$0$0 $0 $0 $10,000140Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$1,606,000$0$0$0 $240,000 $15,000 $1,351,000Acc No.2302$56,203$0$0$56,2032305$278,278$0$0 $278,2782362$231,029$220,000$240,000 $211,029Municipality of BayhamPublic Works - 2027FinancingExpenditures Capital Item Capital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveClosing BalanceAcc. NameBudgeted Reserve BalanceOpening Balance Transfer to Transfer from54
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works $4,150,000 $0 $0 $0 $0 $0 $4,150,000$4,150,000 $0 $0 $0 $0 $0 $4,150,000Total Cost Reserve Fund DC's Debt FinancingGrants Other Tax Levy Page Reference Reserve InfoBridge/CulvertEquipmentRoad ConstructionGravel Road Conversion PW-27$250,000$0$0$0 $0 $0 $250,000155Light LinePW-36$350,000$0$0$0 $0 $0 $350,000164Tollgate Rd.PW-80$700,000$0$0$0 $0 $0 $700,000208Travis St.PW-81$20,000$0$0$0 $0 $0 $20,000209Gray St.PW-82$30,000$0$0$0 $0 $0 $30,000210Baldwin LinePW-83$13,000$0$0$0 $0 $0 $13,000211Ball LinePW-84$4,000$0$0$0 $0 $0 $4,000212Bayham DrivePW-85$35,000$0$0$0 $0 $0 $35,000213Bayham Norfolk Boundary PW-86$75,000$0$0$0 $0 $0 $75,000214Beattie RoadPW-87$35,000$0$0$0 $0 $0 $35,000215Best LinePW-88$4,000$0$0$0 $0 $0 $4,000216Black Bridge LinePW-89$10,000$0$0$0 $0 $0 $10,000217Chute LinePW-90$35,000$0$0$0 $0 $0 $35,000218Clarke RoadPW-91$65,000$0$0$0 $0 $0 $65,000219Clearview DrivePW-92$4,000$0$0$0 $0 $0 $4,000220Coyle RdPW-93$40,000$0$0$0 $0 $0 $40,000221Creek Rd.PW-94$10,000$0$0$0 $0 $0 $10,000222Csinos RdPW-95$10,000$0$0$0 $0 $0 $10,000223Dennis RdPW-96$15,000$0$0$0 $0 $0 $15,000224Eden LinePW-97$25,000$0$0$0 $0 $0 $25,000225Godby Rd.PW-98$75,000$0$0$0 $0 $0 $75,000226Gregson Rd.PW-99$35,000$0$0$0 $0 $0 $35,000227Harmony Acres Line PW-100$10,000$0$0$0 $0 $0 $10,000228Hoover Valley Rd.PW-101$10,000$0$0$0 $0 $0 $10,000229Howey LinePW-102$55,000$0$0$0 $0 $0 $55,000230Jackson LinePW-103$10,000$0$0$0 $0 $0 $10,000231James LinePW-104$40,000$0$0$0 $0 $0 $40,000232McQuiggan LinePW-105$25,000$0$0$0 $0 $0 $25,000233Mitchell RdPW-106$40,000$0$0$0 $0 $0 $40,000234Orchard LinePW-107$5,000$0$0$0 $0 $0 $5,000235Ottergate LinePW-108$5,000$0$0$0 $0 $0 $5,000236Owl Cage RdPW-109$8,000$0$0$0 $0 $0 $8,000237Ridge Line PW-110$45,000$0$0$0 $0 $0 $45,000238Sandytown Rd.PW-111$100,000$0$0$0 $0 $0 $100,000239Somers RdPW-112$87,000$0$0$0 $0 $0 $87,000240Stewart RoadPW-113$60,000$0$0$0 $0 $0 $60,000241Toll Gate RdPW-114$55,000$0$0$0 $0 $0 $55,000242Woodworth RoadPW-115$55,000$0$0$0 $0 $0 $55,000243OtherSidewalksPW-09$75,000$0$0$0 $0 $0 $75,000137B & C InspectionPW-10$10,000$0$0$0 $0 $0 $10,000138Road SignsPW-11$5,000$0$0$0 $0 $0 $5,000139GuardrailsPW-12$10,000$0$0$0 $0 $0 $10,000140PB Storm Sewer - Phase 5 PW-116$1,700,000$0$0$0$0 $1,700,000244Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$4,150,000$0$0$0 $0 $0 $4,150,000Acc No.2302$56,203$0$0$56,2032305$278,278$0$0 $278,2782362$211,029$220,000$0 $431,029Municipality of BayhamPublic Works - 2028FinancingExpenditures Capital Item Capital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name55
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$2,550,000$0$0$0 $190,000 $20,000 $2,340,000$2,550,000$0$0$0 $190,000 $20,000 $2,340,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/CulvertEquipmentTandemPW-117$350,000$0$0$0 $0 $20,000 $330,000245Road ConstructionGravel Road Conversion PW-27$250,000$0$0$0 $0 $0 $250,000155Brown RoadPW-118$50,000$0$0$0 $50,000 $0$0246 Gas TaxGreen LinePW-119$70,000$0$0$0 $70,000 $0$0247Elliott RoadPW-120$70,000$0$0$0 $70,000 $0$0248Eden LinePW-121$250,000$0$0$0 $0 $0 $250,000249Bayham DrivePW-122$350,000$0$0$0 $0 $0 $350,000250Ann StreetPW-123$80,000$0$0$0 $0 $0 $80,000251Centre StreetPW-124$160,000$0$0$0 $0 $0 $160,000252Chestnut StreetPW-125$50,000$0$0$0 $0 $0 $50,000253Edison DrivePW-126$190,000$0$0$0 $0 $0 $190,000254Elm StreetPW-127$150,000$0$0$0 $0 $0 $150,000255Front StreetPW-128$15,000$0$0$0 $0 $0 $15,000256Fulton StreetPW-129$45,000$0$0$0 $0 $0 $45,000257King StreetPW-130$30,000$0$0$0 $0 $0 $30,000258North StreetPW-131$65,000$0$0$0 $0 $0 $65,000259Oak StreetPW-132$15,000$0$0$0 $0 $0 $15,000260Old Mill LinePW-133$50,000$0$0$0 $0 $0 $50,000261Otter StreetPW-134$15,000$0$0$0 $0 $0 $15,000262Pearl StreetPW-135$30,000$0$0$0 $0 $0 $30,000263Pine StreetPW-136$25,000$0$0$0 $0 $0 $25,000264Queen St.PW-137$15,000$0$0$0 $0 $0 $15,000265Snow StreetPW-138$30,000$0$0$0 $0 $0 $30,000266Soper RoadPW-139$75,000$0$0$0 $0 $0 $75,000267Union StreetPW-140$80,000$0$0$0 $0 $0 $80,000268Walnut StreetPW-141$35,000$0$0$0 $0 $0 $35,000269Water StreetPW-142$15,000$0$0$0 $0 $0 $15,000270OtherSidewalksPW-09$75,000$0$0$0 $0 $0 $75,000137Road SignsPW-11$5,000$0$0$0 $0 $0 $5,000139GuardrailsPW-12$10,000$0$0$0 $0 $0 $10,000140Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$2,550,000$0$0$0 $190,000 $20,000 $2,340,000Acc No.2302$56,203$0$0$56,2032305$278,278$0$0$278,2782362$431,029$220,000$190,000$461,029Municipality of BayhamPublic Works - 2029FinancingExpenditures Capital ItemCapital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name56
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresWater$20,000 $0 $15,000 $15,000 $70,000 $0 $0 $42,000 $0 $55,000$20,000 $0 $15,000 $15,000 $70,000 $0 $0 $42,000 $0 $55,000FinancingTax Levy$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $20,000 $0 $15,000 $15,000 $70,000 $0 $0 $42,000 $0 $55,000$20,000 $0 $15,000 $15,000 $70,000 $0 $0 $42,000 $0 $55,000Municipality of BayhamWater 2020-202957
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $20,000 $20,000 $0 $0 $0 $0 $0$20,000 $20,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePick Up Truck W-01 $20,000 $20,000 $0 $0 $0 $0 $0 271$20,000 $20,000 $0 $0 $0 $0 $0Acc No.$2,310 $777,032 $100,000 $20,000 $857,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer toFinancingExpenditures Municipality of BayhamWater - 2020Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.Financing58
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2310 $857,032 $100,000 $0 $957,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWater - 2021FinancingExpenditures Capital Item Capital Item No.Financing59
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$15,000$15,000$0$0 $0 $0 $0$15,000$15,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceEquipment - Richmond W-02$15,000$15,000$0$0 $0 $0 $0272$15,000$15,000$0$0 $0 $0 $0Acc No.2310$957,032$100,000 $15,000 $1,042,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2022FinancingExpenditures Capital Item Capital Item No.Financing60
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$15,000$15,000$0$0 $0 $0 $0$15,000$15,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceEquipment - Richmond W-02$15,000$15,000$0$0 $0 $0 $0272$15,000$15,000$0$0 $0 $0 $0Acc No.2310$1,042,032$100,000$15,000 $1,127,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2023FinancingExpenditures Capital Item Capital Item No.Financing61
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$70,000$70,000$0$0 $0 $0 $0$70,000$70,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceEquipment - Richmond W-02$15,000$15,000$0$0 $0 $0 $0272Water Financial Plan W-03$35,000$35,000$0$0 $0 $0 $0273Richmond Well Review W-04$20,000$20,000$0$0 $0 $0 $0274$70,000$70,000$0$0 $0 $0 $0Acc No.2310$1,127,032$100,000$70,000 $1,157,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2024FinancingExpenditures Capital Item Capital Item No.Financing62
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0$0$0$0 $0 $0 $0Acc No.2310$1,157,032$100,000$0 $1,257,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2025FinancingExpenditures Capital Item Capital Item No.Financing63
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0$0$0$0 $0 $0 $0Acc No.2310$1,257,032$100,000$0 $1,357,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2026FinancingExpenditures Capital Item Capital Item No.Financing64
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$42,000$42,000$0$0 $0 $0 $0$42,000$42,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePick Up Truck W-05$20,000$20,000$0$0 $0 $0 $0275Vac UnitPW-55$22,000$22,000$0$0 $0 $0 $0183$42,000$42,000$0$0 $0 $0 $0Acc No.2310$1,357,032$100,000$42,000 $1,415,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2027FinancingExpenditures Capital Item Capital Item No.Financing65
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0$0$0$0 $0 $0 $0Acc No.2310$1,415,032$100,000$0 $1,515,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2028FinancingExpenditures Capital Item Capital Item No.Financing66
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$55,000$55,000$0$0 $0 $0 $0$55,000$55,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceWater Financial Plan W-03$35,000$35,000$0$0 $0 $0 $0273Richmond Well Review W-04$20,000$20,000$0$0 $0 $0 $0274$55,000$55,000$0$0 $0 $0 $0Acc No.2310$1,515,032$100,000$55,000 $1,560,032Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2029FinancingExpenditures Capital Item Capital Item No.Financing67
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresWastewater$485,000 40,000 $40,000 $40,000 $40,000 $0 $0 $43,000 $0 $0$485,000 $40,000 $40,000 $40,000 $40,000 $0 $0 $43,000 $0 $0FinancingTax Levy$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves$485,000 $40,000 $40,000 $40,000 $40,000 $0 $0 $43,000 $0 $0$485,000 $40,000 $40,000 $40,000 $40,000 $0 $0 $43,000 $0 $0Municipality of BayhamWastewater 2020-202968
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$485,000 $485,000$0$0 $0 $0 $0$485,000 $485,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePick Up Truck W-01 $20,000 $20,000 $0 $0 $0 $0 $0 271System Equipment WW-01 $40,000 $40,000 $0 $0 $0 $0 $0 276New Pumps WW-02 $425,000 $425,000 $0 $0 $0 $0 $0 277$485,000 $485,000 $0 $0 $0 $0 $0Acc No.2312 $2,507,563 $250,000 $485,000 $2,272,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2020FinancingExpenditures Capital Item Capital Item No.Financing69
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$40,000$40,000$0$0 $0 $0 $0$40,000$40,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem EquipmentWW-01$40,000$40,000$0$0 $0 $0 $0276$40,000$40,000$0$0 $0 $0 $0Acc No.2312$2,272,563 $250,000$40,000 $2,482,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2021FinancingExpenditures Capital ItemCapital Item No.Financing70
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater40,000$ 40,000$ -$ -$ -$ -$ -$ 40,000$ 40,000$ -$ -$ -$ -$ -$ Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $40,000 $40,000 $0 $0 $0 $0 $0 276$40,000 $40,000 $0 $0 $0 $0 $0Acc No.2312 $2,482,563 $250,000 $40,000 $2,692,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2022FinancingExpenditures Capital Item Capital Item No.Financing71
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$40,000 $40,000$0$0 $0 $0 $0$40,000 $40,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $40,000 $40,000 $0 $0 $0 $0 $0 276$40,000 $40,000 $0 $0 $0 $0 $0Acc No.2312 $2,692,563 $250,000 $40,000 $2,902,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2023FinancingExpenditures Capital Item Capital Item No.Financing72
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$40,000$40,000$0$0 $0 $0 $0$40,000$40,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $40,000 $40,000 $0 $0 $0 $0 $0 276$40,000 $40,000 $0 $0 $0 $0 $0Acc No.2312 $2,902,563 $250,000 $40,000 $3,112,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2024FinancingExpenditures Capital Item Capital Item No.Financing73
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2312 $3,112,563 $250,000 $0 $3,362,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2025FinancingExpenditures Capital Item Capital Item No.Financing74
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2312 $3,362,563 $250,000 $0 $3,612,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2026FinancingExpenditures Capital Item Capital Item No.Financing75
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$43,000$43,000$0$0 $0 $0 $0$43,000$43,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePick Up Truck W-05 $20,000 $20,000 $0 $0 $0 $0 $0 275Vac Unit PW-55 $23,000 $23,000 $0 $0 $0 $0 $0 183$43,000 $43,000 $0 $0 $0 $0 $0Acc No.2312 $3,612,563 $250,000 $43,000 $3,819,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2027FinancingExpenditures Capital Item Capital Item No.Financing76
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2312 $3,819,563 $250,000 $0 $4,069,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2028FinancingExpenditures Capital Item Capital Item No.Financing77
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2312 $4,069,563 $250,000 $0 $4,319,563Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2029FinancingExpenditures Capital Item Capital Item No.Financing78
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresParks & Recreation$0 $87,000 $25,000 $100,000 $100,000 $300,000 $250,000 $0 $75,000 $75,000$0 $87,000 $25,000 $100,000 $100,000 $300,000 $250,000 $0 $75,000 $75,000FinancingTax Levy$0 $87,000 $25,000 $50,000 $100,000 $300,000 $250,000 $0 $75,000 $75,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0$0 $0Grants $0 $0 $0 $50,000 $0 $0 $0 $0$0 $0Other $0 $0 $0 $0 $0 $0 $0 $0$0 $0Reserves $0 $0 $0 $0 $0 $0 $0 $0$0 $0$0 $87,000 $25,000 $100,000 $100,000 $300,000 $250,000 $0 $75,000 $75,000Municipality of BayhamParks & Recreation 2020-202979
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2307 $122,222 $10,000 $0 $132,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2020FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance80
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$87,000$0$0$0 $0 $0 $87,000$87,000$0$0$0 $0 $0 $87,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceStraffordville Pavilion PR-01 $10,000 $0 $0 $0 $0 $0 $10,000 278Straffordville Storage Sheds PR-02 $12,000 $0 $0 $0 $0 $0 $12,000 279Port Burwell Ball Diamond PR-03 $10,000 $0 $0 $0 $0 $0 $10,000 280Corinth Park PR-04 $15,000 $0 $0 $0 $0 $0 $15,000 281Quality of Place Initiatives PR-05 $40,000 $0 $0 $0 $0 $0 $40,000 282$87,000 $0 $0 $0 $0 $0 $87,000Acc No.2307 $132,222 $10,000 $0 $142,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2021FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing Balance81
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$25,000$0$0$0 $0 $0 $25,000$25,000$0$0$0 $0 $0 $25,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceElectric Charging Station PR-06 $10,000 $0$0$0 $0 $0 $10,000 283Port Burwell Tennis CourtPR-07$15,000$0$0$0 $0 $0 $15,000284$25,000$0$0$0 $0 $0 $25,000Acc No.2307$142,222 $10,000$0 $152,2222350$17,268$0$0 $17,2682318$10,225$0$0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2022FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance82
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$100,000$0$0$0 $50,000 $0 $50,000$100,000$0$0$0 $50,000 $0 $50,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceBeach Accessibility PR-08 $100,000 $0 $0 $0 $50,000 $0 $50,000 285$100,000 $0 $0 $0 $50,000 $0 $50,000Acc No.2307 $152,222 $10,000 $0 $162,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2023FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing Balance83
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$100,000$0$0$0 $0 $0 $100,000$100,000$0$0$0 $0 $0 $100,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceBeach Shade Structure PR-09 $100,000 $0 $0 $0 $0 $0 $100,000 286$100,000 $0 $0 $0 $0 $0 $100,000Acc No.2307 $162,222 $10,000 $0 $172,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2024FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance84
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$300,000$0$0$0 $0 $0 $300,000$300,000$0$0$0 $0 $0 $300,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceEden Pavilion PR-10 $50,000 $0 $0 $0 $0 $0 $50,000 287Richmond Pavilion PR-11 $50,000 $0 $0 $0 $0 $0 $50,000 288East Pier Rehabilitation PR-12 $200,000 $0 $0 $0 $0 $0 $200,000 289$300,000 $0 $0 $0 $0 $0 $300,000Acc No.2307 $172,222 $10,000 $0 $182,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2025FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance85
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$250,000$0$0$0 $0 $0 $250,000$250,000$0$0$0 $0 $0 $250,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceMemorial Park Pavilion PR-13 $250,000 $0$0$0 $0 $0 $250,000 290$250,000 $0 $0 $0 $0 $0 $250,000Acc No.2307 $182,222 $10,000 $0 $192,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2026FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing Balance86
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2307 $192,222 $10,000 $0 $202,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2027FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing Balance87
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$75,000$0$0$0 $0 $0 $75,000$75,000$0$0$0 $0 $0 $75,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePlayground EquipmentPR-14$75,000$0$0$0 $0 $0 $75,000291$75,000$0$0$0 $0 $0 $75,000Acc No.2307$202,222 $10,000$0 $212,2222350$17,268$0$0 $17,2682318$10,225$0$0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2028FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance88
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$75,000$0$0$0 $0 $0 $75,000$75,000$0$0$0 $0 $0 $75,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePlayground Equipment PR-14 $75,000 $0$0$0 $0 $0 $75,000 291$75,000 $0 $0 $0 $0 $0 $75,000Acc No.2307 $212,222 $10,000 $0 $222,2222350 $17,268 $0 $0 $17,2682318 $10,225 $0 $0 $10,225Acc. NameParks & Playground ReserveParkland ReserveMunicipality of BayhamParks & Recreation - 2029FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing Balance89
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresFacilities$264,000 $568,000 $90,000 $530,000 $150,000 $350,000 $80,000 $15,000 $0 $0$264,000 $568,000 $90,000 $530,000 $150,000 $350,000 $80,000 $15,000 $0 $0FinancingTax Levy$65,000 $403,000 $60,000 $280,000 $150,000 $350,000 $80,000 $15,000 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants$164,000 $100,000 $0 $250,000 $0 $0 $0 $0 $0 $0Other$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves$35,000 $65,000 $30,000 $0 $0 $0 $0 $0 $0 $0$264,000 $568,000 $90,000 $530,000 $150,000 $350,000 $80,000 $15,000 $0 $0Municipality of BayhamFacilities 2020-202990
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$264,000 $35,000$0$0 $164,000 $0 $65,000$264,000 $35,000$0$0 $164,000 $0 $65,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePB Library - HRV FA-01 $15,000 $15,000 $0 $0 $0 $0 $0 292SCC HVAC (Ground Units) FA-02 $52,000 $0 $0 $0 $0 $0 $52,000 293PW Salt Storage Shed FA-03 $13,000 $0 $0 $0 $0 $0 $13,000 294Port Burwell Lighthouse FA-04 $184,000 $20,000 $0 $0 $164,000 $0 $0 295$264,000 $35,000 $0 $0 $164,000 $0 $65,000Acc No.2336 $28,752 $40,000 $35,000 $33,7522361 $86,050 $0 $0 $86,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501Municipality of BayhamFacilities - 2020FinancingExpenditures Capital ItemCapital Item No.FinancingClosing BalanceAcc. NameVCC ReserveSCC ReserveSCC Capital Donations ReserveFacilities ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from91
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$568,000 $65,000$0$0 $100,000 $0 $403,000$568,000 $65,000$0$0 $100,000 $0 $403,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePW Storage Yard - Port Burwell FA-05 $20,000 $0 $0 $0 $0 $0 $20,000 296Straffordville Library Elevator FA-06 $243,000 $0 $0 $0 $100,000 $0 $143,000297SCC Water Treatment System FA-07$20,000$0$0$0 $0 $0 $20,000298Straffordville Food Booth FA-08$200,000$0$0$0 $0 $0 $200,000299Museum HRV Furnace /LED FA-09$20,000$0$0$0 $0 $0 $20,000300VCC Water Furnace FA-10$65,000 $65,000$0$0 $0 $0 $0301$568,000 $65,000$0$0 $100,000 $0 $403,000Acc No.2336$33,752 $40,000 $100,000 -$26,2482361$86,050$0 $65,000 $21,0502360$2,226$0$0 $2,2262364$5,501$0$0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2021FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name92
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$90,000 $30,000$0$0 $0 $0 $60,000$90,000 $30,000$0$0 $0 $0 $60,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFacility Audits FA-11 $30,000 $0 $0 $0 $0 $0 $30,000 302SCC Old Chapel Parking FA-12 $30,000 $0 $0 $0 $0 $0 $30,000 303PB Library - Washroom FA-13 $15,000 $15,000 $0 $0 $0 $0 $0 304MM - Accessible Washroom FA-14 $15,000 $15,000 $0 $0 $0 $0 $0 305$90,000 $30,000 $0 $0 $0 $0 $60,000Acc No.2336 -$26,248 $40,000 $30,000 -$16,2482361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2022FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name93
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$530,000$0$0$0 $250,000 $0 $280,000$530,000$0$0$0 $250,000 $0 $280,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePB Beach Washroom Expansion FA-15 $500,000 $0$0$0 $250,000 $0 $250,000 306Straffordville Library Parking Lot FA-16 $30,000 $0$0$0 $0 $0 $30,000 307$530,000 $0 $0 $0 $250,000 $0 $280,000Acc No.2336 -$16,248 $40,000 $0 $23,7522361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2023FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name94
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$150,000$0$0$0 $0 $0 $150,000$150,000$0$0$0 $0 $0 $150,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePW HVAC/Heat Tubes FA-17 $100,000 $0$0$0 $0 $0 $100,000308VCC Parking Lot FA-18$50,000$0$0$0 $0 $0 $50,000309$150,000$0$0$0 $0 $0 $150,000Acc No.2336$23,752 $40,000$0 $63,7522361$21,050$0$0 $21,0502360$2,226$0$0 $2,2262364$5,501$0$0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2024FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name95
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$350,000$0$0$0 $0 $0 $350,000$350,000$0$0$0 $0 $0 $350,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceVCC Accessibility Upgrades FA-19 $350,000 $0$0$0 $0 $0 $350,000 310$350,000 $0 $0 $0 $0 $0 $350,000Acc No.2336 $63,752 $40,000 $0 $103,7522361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2025FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name96
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$80,000$0$0$0 $0 $0 $80,000$80,000$0$0$0 $0 $0 $80,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSCC Parking Lot FA-20$80,000$0$0$0 $0 $0 $80,000311$80,000$0$0$0 $0 $0 $80,000Acc No.2336$103,752 $40,000$0 $143,7522361$21,050$0$0 $21,0502360$2,226$0$0 $2,2262364$5,501$0$0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2026FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name97
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities15,000$ -$ -$ -$ -$ -$ 15,000$ 15,000$ -$ -$ -$ -$ -$ 15,000$ Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceStraffordville Library HVAC FA-21 $15,000 $0$0$0 $0 $0 $15,000 312$15,000 $0 $0 $0 $0 $0 $15,000Acc No.2336 $143,752 $40,000 $0 $183,7522361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2027FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name98
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2336 $183,752 $40,000 $0 $223,7522361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2028FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name99
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2336 $223,752 $40,000 $0 $263,7522361 $21,050 $0 $0 $21,0502360 $2,226 $0 $0 $2,2262364 $5,501 $0 $0 $5,501SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2029FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name100
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029ExpendituresPlanning & Development$0 $0 $0 $20,000 $20,000 $0 $0 $0$20,000 $20,000$0 $0 $0 $20,000 $20,000 $0 $0 $0 $20,000 $20,000FinancingTax Levy$0 $0 $0 $20,000 $20,000 $0 $0 $0$20,000 $20,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $20,000 $20,000 $0 $0 $0 $20,000 $20,000Municipality of BayhamPlanning & Development 2020-2029101
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2020FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name102
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2021FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name103
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2022FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name104
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$20,000$0$0$0 $0 $0 $20,000$20,000$0$0$0 $0 $0 $20,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-01 $20,000 $0 $0 $0 $0 $0 $20,000 313$20,000 $0 $0 $0 $0 $0 $20,000Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2023FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name105
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$20,000$0$0$0 $0 $0 $20,000$20,000$0$0$0 $0 $0 $20,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceZoning By-law ReviewPD-02$20,000$0$0$0 $0 $0 $20,000314$20,000$0$0$0 $0 $0 $20,000Acc No.2363$0$0$0$0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2024FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name106
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Municipality of BayhamPlanning & Development - 2025FinancingExpenditures Planning & Development ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name107
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2026FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name108
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$0$0$0$0 $0 $0 $0$0$0$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2027FinancingExpenditures Capital ItemCapital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name109
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPlanning & Development$20,000$0$0$0 $0 $0 $20,000$20,000$0$0$0 $0 $0 $20,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-01 $20,000 $0 $0 $0 $0 $0 $20,000 313$20,000 $0 $0 $0 $0 $0 $20,000Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2028FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name110
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $20,000 $0 $0 $0 $0 $0 $20,000$20,000 $0 $0 $0 $0 $0 $20,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceZoning By-law Review PD-02 $20,000 $0 $0 $0 $0 $0 $20,000 31420,000 0 0 0 0 0 20,000Acc No.2363 $0 $0 $0 $0Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2029FinancingExpenditures Capital ItemCapital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer toTransfer fromClosing BalanceAcc. Name111
GG-01
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Development Charges Background Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Development Charges StudyCapital Project Item:
Department:
Year: Capital Item No.
General Government
2021
112
GG-02
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Computer InfrastructureCapital Project Item:
Department:
Year: Capital Item No.
General Government
2022
Description
Computer infrastructure technology renewal and upgrade
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)8
113
GG-03
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council ComputersCapital Project Item:
Department:
Year: Capital Item No.
General Government
2022
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
114
GG-04
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
115
GG-05
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)8
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Computer infrastructure technology renewal and upgrade
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Computer InfrastructureCapital Project Item:
Department:
Year: Capital Item No.
General Government
2025
116
GG-06
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council ComputersCapital Project Item:
Department:
Year: Capital Item No.
General Government
2026
117
GG-07
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2027
118
FD-01
X
$13,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$13,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hydraulic Ram E-ToolCapital Project Item:
Department:
Year: Capital Item No.
Fire Department
2021
Description
Port Burwell Station does not have Hydraulic Ram E-Tool capabilities.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$13,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
119
FD-02
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bunker GearCapital Project Item:
Department:
Year: Capital Item No.
Fire Department
2022
Description
Bunker Gear ten (10) year replacement cycle
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
120
FD-03
X
X
$337,500 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$337,500 $0 $0 $0 $0 $0 $0
$337,500 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 1Capital Project Item:
Department:
Year: Capital Item No.
Fire Department
2024
Description
Tanker 1 replacement (2000). NFPA recommends 20 years of use for a Tanker. Operating and maintenance costs
will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$337,500
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
121
FD-04
X
X
$175,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$175,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$175,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$175,000
$0
$0
$0
Description
Asset replacement - 22 backpacks, 66 air cylinders, 50 masks and 2 rapid intervention team (RIT) packs
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCBA Suppression EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Fire Department
2025
122
FD-05
X
X
$175,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$221,500 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
$521,500 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 1Capital Project Item:
Department:
Year: Capital Item No.
Fire Department
2025
Description
Pumper 1 replacement (2005). NFPA recommends 10 years of use for a Tanker. Operating and maintenance costs
will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$521,500
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
123
FD-06
X
$5,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tech Rescue - EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Fire Department
2025
Description
Replacement of life safety equipment including carabiners, pulleys, helmets and ice water suits
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
124
FD-07
X
X
$369,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$169,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
$369,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$369,000
$0
$0
$0
Description
Tanker 2 replacement (2003). NFPA recommends 20 years of use for a Tanker. Operating and maintenance costs
will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 2Capital Project Item:
Department:
Year: Capital Item No.
Fire Department
2027
125
FD-08
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Command 1 replacement (2017). Operating and maintenance costs will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Fire Department
2027
126
FD-09
X
X
$570,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$170,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
$570,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$570,000
$0
$0
$0
Description
Pumper 2 replacement (2009). Operating and maintenance costs will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 2Capital Project Item:
Department:
Year: Capital Item No.
Fire Department
2029
127
B-01
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Building Department
2027
Description
CBO vehicle replacement (2017). Operating and maintenance costs will be monitored to determine replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
128
PW-01
X
X
$575,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$325,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$575,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baynor South BridgeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
Description
Replace Baynor South Bridge
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$575,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
129
PW-02
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
Description
Replace Truck 14 (2007 Dodge)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
130
PW-03
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Replace Truck 17 (2008 Silverado)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
131
PW-04
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Replace Truck 18 (2010 GMC)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
132
PW-05
X
X
$95,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$90,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$95,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$95,000
$0
$0
$0
Description
2 Ton required to haul vac unit. Truck 2 (2007 Silverado - 1 Ton) will be utilized with reduced service.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
2 Ton Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
133
PW-06
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$275,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
Description
Pulverize surface, add granular material, resurface with double coat of tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
134
PW-07
X
X
X
$2,761,034 Year 4 Year 7 $0
$565,513 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$2,761,034 $565,513 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,761,034 $565,513 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
2024 ditching, brushing, tree removal, replacement of culverts and Light Line Bridge works. 2025 Pulverize surface,
add granular material, resurface with double coat of tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,326,547
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
135
PW-08
XX
X
X
$1,645,932 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,424,859 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$221,073 $0 $0 $0 $0 $0 $0
$1,645,932 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,645,932
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent (ICIP)
*Note, if completed removes future Capital Items for Erieus St. and Brock St.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
136
PW-09
X
X
X
X
$75,000 Year 4 Year 7 $75,000
$75,000 Year 5 Year 8 $75,000
$75,000 Year 6 Year 9 $75,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$675,000
$75,000
$75,000
$75,000
Description
Sidewalk Replacement - 2020 Straffordville (First St. West St. - Plank Rd., West St. First St. - Third St., Second St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
137
PW-10
X
X
$10,000 Year 4 Year 7 $10,000
$0 Year 5 Year 8 $0
$10,000 Year 6 Year 9 $10,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $10,000 $0 $10,000 $0 $10,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $10,000 $0 $10,000 $0 $10,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bridge & Culvert InspectionsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
Description
Ontario Structure Inspection Manual (OSIM) Inspections
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$10,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)2
138
PW-11
X
XX
$5,000 Year 4 Year 7 $5,000
$5,000 Year 5 Year 8 $5,000
$5,000 Year 6 Year 9 $5,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$5,000
$5,000
$5,000
Description
Road Sign Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road SignsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2020
139
PW-12
X
XX
$10,000 Year 4 Year 7 $10,000
$10,000 Year 5 Year 8 $10,000
$10,000 Year 6 Year 9 $10,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$10,000
$10,000
$10,000
Description
Guardrail Replacement/Repair
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GuardrailsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
140
PW-13
X
X
$125,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light Line BridgeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
Description
Light Line Bridge concrete abatements, end treatments, waterproof and pave deck, engineer and tender.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$125,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
141
PW-14
X
X
$125,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Godby Rd. BridgeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
Description
Godby Rd. Bridge concrete abatements, end treatments, waterproof and pave deck, engineer and tender.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$125,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
142
PW-15
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Installation of triple cable guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
143
PW-16
X
X
X
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Description
Replace Truck 13 (2007 Loader)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front End LoaderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
144
PW-17
X
X
X
$90,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$90,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$90,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$0
$0
$0
Description
Mitchell Rd. Heritage Line - Jackson Line - resurface with single coat tar and chip. Rebuild where required.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
145
PW-18
X
X
X
$175,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$175,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$175,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$175,000
$0
$0
$0
Description
Teal Nevill Rd. Plank Rd - Glen Erie Line - brush, ditch, culverts, granular and resurface with double coat tar and
chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Teal Nevill Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
146
PW-19
X
X
X
$270,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$270,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$270,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
Description
Murray Rd. Eden Line - Best Line - brush, ditch, culverts, road base reconstruction, granular and resurface with
double coat tar and chip. - If Capital Item No. PW-07 is unsuccessful this Capital Item will be moved to 2020.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$270,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
147
PW-20
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Installation of triple cable guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
148
PW-21
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Installation of triple cable guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
149
PW-22
X
X
X
$170,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$170,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front End LoaderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Replace Truck 10 (2011 Backhoe)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$170,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
150
PW-23
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$330,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Replace Truck 3 (2012 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
151
PW-24
X
X
X
$140,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Maple Grove LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Maple Grove Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$140,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
152
PW-25
X
X
X
$140,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$140,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Springer Hill Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Springer Hill Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$140,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
153
PW-26
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $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 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Eden Line Culloden Rd. - Springer Hill Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
154
PW-27
X
X
X
$250,000 Year 4 Year 7 $250,000
$250,000 Year 5 Year 8 $250,000
$250,000 Year 6 Year 9 $250,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $250,000 $250,000 $250,000 $250,000 $250,000 $250,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gravel Road ConversionCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Gravel Road Conversion Program
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,250,000
$250,000
$250,000
$250,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
155
PW-28
XX
X
X
$2,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$2,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1E-FCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Storm Sewer Master Plan Phase 1E-F (Pitt St.) *Note, if completed removes future Capital Items for Pitt St.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
156
PW-29
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Carson Line - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
157
PW-30
X
X
X
$113,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$113,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$113,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$113,000
$0
$0
$0
Description
Coyle Rd. Heritage Line - Baynor Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
158
PW-31
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line (East)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Jackson Line Plank Rd - Elgin County Rd. 55 - brush, ditch, culverts, granular and resurface with double coat tar and
chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
159
PW-32
X
X
X
$1,300,000 Year 4 Year 7 $0
$700,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$1,300,000 $700,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,300,000 $700,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Tollgate Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
160
PW-33
XX
X
X
$4,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$4,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 6Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Storm Sewer Master Plan Phase 6 (Addison St., Libbye St., Burwell St., Tennyson St., Southey St., Cowper St.,
Homer St.) *Note, if completed removes future Capital Items for Addison St., Libbye St., Burwell St., Tennyson St.,
Southey St., Cowper St., Homer St., Hurley Lane
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
161
PW-34
X
X
X
$230,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$230,000
$0
$0
$0
Description
Vienna Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
162
PW-35
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Murray Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
163
PW-36
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Light Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
164
PW-37
XX
X
X
$2,800,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$2,800,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,800,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 2Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Storm Sewer Master Plan Phase 2 (Victoria St., Elizabeth St., Wellington St.) *Note, if completed removes future
Capital Items for Victoria St., Elizabeth St., Wellington St.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,800,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
165
PW-38
X
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Roads Needs Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Roads Needs StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
166
PW-39
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$330,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Replace Truck 4 (2015 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
167
PW-40
X
X
X
$130,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$130,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$130,000
$0
$0
$0
Description
Replace Truck 20 (2006 Tractor)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TractorCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
168
PW-41
X
X
X
$1,200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$600,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$600,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pressey LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Pressey Line - resurface with cold in place.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
169
PW-42
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
Brown Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
170
PW-43
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Green Line. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
171
PW-44
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Green Line. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
172
PW-45
XX
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fuel Monitoring SystemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Fuel Monitoring System
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
173
PW-46
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Lakeshore Line Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Lakeshore Line StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
174
PW-47
XX
X
X
$4,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$4,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 3 (Robinson St.) *Note, if completed removes future Capital Items for Robinson St.,
Submariners Way.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 3Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
175
PW-48
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Best Line Culvert lining
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
176
PW-49
X
X
X
$425,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$375,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GraderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 6 (2011 Grader)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$425,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
177
PW-50
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$330,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 8 (2016 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
178
PW-51
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$400,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baynor Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Baynor Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
179
PW-52
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Bogus Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bogus Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
180
PW-53
XX
X
X
$3,200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$3,200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 4Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Storm Sewer Master Plan Phase 4 (Erieus St., Strachan St., Skaespeare St., Newton St., Milton St.) *Note, if
completed removes future Capital Items forErieus St., Strachan St., Skaespeare St., Newton St., Milton St.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
181
PW-54
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 1 (2017 Silverado)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
182
PW-55
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vac UnitCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 27 (2012 Vermeer Vac Unit)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
183
PW-56
X
X
X
$120,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line (East)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Jackson Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
184
PW-57
X
X
X
$120,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$0
$0
$0
Description
Carson Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
185
PW-58
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Coyle Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
186
PW-59
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vincent LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Vincent Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
187
PW-60
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Alward St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Alward StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
188
PW-61
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Arthur StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Arthur St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
189
PW-62
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Donnelly Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Donnelly DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
190
PW-63
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Duke StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Duke St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
191
PW-64
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
East St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
192
PW-65
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Elgin St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elgin StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
193
PW-66
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Fifth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fifth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
194
PW-67
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
First St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
First StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
195
PW-68
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fourth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Fourth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
196
PW-69
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garner RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Garner Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
197
PW-70
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garnham StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Garnham St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
198
PW-71
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hesch StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Hesch St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
199
PW-72
X
X
X
$110,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Main StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Main St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$110,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
200
PW-73
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Chapel StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Old Chapel St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
201
PW-74
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Second StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Second St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
202
PW-75
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Sandytown Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
203
PW-76
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Short StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Short St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
204
PW-77
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Third StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Third St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
205
PW-78
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wardwalk StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Wardwalk St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
206
PW-79
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
West StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
West St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
207
PW-80
X
X
X
$700,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$700,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$700,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$700,000
$0
$0
$0
Description
Tollgate Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
208
PW-81
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Description
Travis St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Travis StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
209
PW-82
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Gray St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gray StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
210
PW-83
X
X
X
$13,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$13,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baldwin LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$13,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
211
PW-84
X
X
X
$4,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$4,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ball LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
212
PW-85
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
213
PW-86
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham Norfolk Boundary RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
214
PW-87
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beattie RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
215
PW-88
X
X
X
$4,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$4,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
216
PW-89
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Black Bridge LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
217
PW-90
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chute LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
218
PW-91
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Clarke RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
219
PW-92
X
X
X
$4,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$4,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Clearview DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
220
PW-93
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
221
PW-94
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Creek RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
222
PW-95
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Csinos RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
223
PW-96
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Dennis RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
224
PW-97
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
225
PW-98
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Godby RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
226
PW-99
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gregson RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
227
PW-100
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Harmony Acres LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
228
PW-101
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hoover Valley RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
229
PW-102
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Howey LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
230
PW-103
X
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
231
PW-104
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
James LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
232
PW-105
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
McQuiggan LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
233
PW-106
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
234
PW-107
X
X
X
$5,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Orchard LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
235
PW-108
X
X
X
$5,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Orchard LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
236
PW-109
X
X
X
$8,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$8,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$8,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Owl Cage RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$8,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
237
PW-110
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ridge LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
238
PW-111
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
239
PW-112
X
X
X
$87,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$87,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$87,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Somers RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$87,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
240
PW-113
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Stewart RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
241
PW-114
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Toll Gate RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
242
PW-115
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
Granular upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Woodworth RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
243
PW-116
XX
X
X
$1,700,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$1,700,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,700,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,700,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 5 (William St., Hannah St., MacNeil Crt., Elizabeth St.) *Note, if completed removes
future Capital Items for William St., Hannah St., MacNeil Crt., Elizabeth St.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 5Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
244
PW-117
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$330,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Replace Truck 9 (2019 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
245
PW-118
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Brown Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
246
PW-119
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Green Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
247
PW-120
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Elliott Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
248
PW-121
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Eden Line - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
249
PW-122
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Bayham Drive - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
250
PW-123
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ann StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Ann St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
251
PW-124
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Centre StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Centre St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
252
PW-125
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chestnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Chestnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
253
PW-126
X
X
X
$190,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Edison DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Edison Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$190,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
254
PW-127
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elm StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Elm St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
255
PW-128
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Front St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
256
PW-129
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fulton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Fulton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
257
PW-130
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
King StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
King St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
258
PW-131
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
North StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
North St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
259
PW-132
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Oak StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Oak St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
260
PW-133
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Mill LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Old Mill Line - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
261
PW-134
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Otter StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Otter St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
262
PW-135
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pearl StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Pearl St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
263
PW-136
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pine StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Pine St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
264
PW-137
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Queen StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Queen St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
265
PW-138
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Snow StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Snow St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
266
PW-139
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Soper RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Soper Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
267
PW-140
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Union StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Union St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
268
PW-141
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Walnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Walnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
269
PW-142
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Water St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
270
W-01
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Add a new Pick Up Truck to the Water/Wastewater Fleet
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2022
271
W-02
X
X
X
$15,000 Year 4 Year 7 $0
$15,000 Year 5 Year 8 $0
$15,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $15,000 $15,000 $0 $0 $0 $0
$15,000 $15,000 $15,000 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Equipment - RichmondCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2022
Description
Richmond Water Equipment Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
272
W-03
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $35,000 $0
$35,000 $0 $0 $0 $0 $35,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Financial PlanCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2024
Description
Water/Wastewater Financial Plan
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$35,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
273
W-04
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $20,000 $0
$20,000 $0 $0 $0 $0 $20,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond Well ReviewCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2024
Description
Richmond Well Review
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$20,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
274
W-05
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2027
Description
Replace Water/Wastewater Manager Truck
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
275
WW-01
X
X
X
$40,000 Year 4 Year 7 $0
$40,000 Year 5 Year 8 $0
$40,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $40,000 $40,000 $40,000 $40,000 $0 $0
$40,000 $40,000 $40,000 $40,000 $40,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
System EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Wastewater Department
2020
Description
Replacement of Wastewater System Elements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$40,000
$40,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
276
WW-02
X
X
X
$425,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$425,000
$0
$0
$0
Description
Replace Sludge Digestor Pumps
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
New PumpsCapital Project Item:
Department:
Year: Capital Item No.
Wastewater Department
2020
277
PR-01
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
Description
Replace roof and façade steel on the Straffordville Pavilion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
278
PR-02
X
$12,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$12,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$12,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$12,000
$0
$0
$0
Description
Replace roof, doors and façade steel on the Straffordville Storage Sheds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Storage ShedsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
279
PR-03
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Ball DiamondCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
Description
Replace fence mesh, repaint and repair heave on Port Burwell Ball Diamond Backstop
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
280
PR-04
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Replace backstop and benches
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Corinth ParkCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
281
PR-05
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Quality of Place InitiativesCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
Description
Replace banners and/or Christmas Lights
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
282
PR-06
XX
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Description
Install an electric charging station ot the Port Burwell East Beach
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Electric Charging StationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2022
283
PR-07
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Tennis CourtCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2022
Description
New asphalt, net poles and repair fence mesh
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
284
PR-08
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Beach Accessibility improvements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach AccessibilityCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2023
285
PR-09
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach Shade StructureCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2024
Description
Install a permanent beach shade structure over the accessible viewing platform (sun shade sails)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
286
PR-10
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
Description
Install a pavilion in Eden Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
287
PR-11
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
Description
Install a pavilion in Richmond Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
288
PR-12
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East Pier RehabilitationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
Description
East Pier Rehabilitation
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
289
PR-13
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Memorial Park PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
Description
Memorial Park Pavilion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
290
PR-14
X
X
X
$75,000 Year 4 Year 7 $0
$75,000 Year 5 Year 8 $0
$75,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Playground EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028
Description
Playground Equipment replacement (Eden Community Park, Corinth Community Park, Richmond Community Park,
Straffordville Community Park, Vienna Community Park, Port Burwell Community Park)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$450,000
$75,000
$75,000
$75,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
291
FA-01
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Replace Port Burwell Library HRV System
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Library HRVCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2020
292
FA-02
X
X
X
$52,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$52,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$52,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC HVAC (Ground Units)Capital Project Item:
Department:
Year: Capital Item No.
Facilities
2020
Description
Replace SCC HVAC System (main hall ground units x 2) Current system is 26 years old, estimated life is 20 years
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$52,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
293
FA-03
X
X
$13,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$13,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Salt Storage ShedCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2020
Description
Install steel sheeting on the inside of the PW Salt Storage Shed to protect the wood frame and elongate the life of
the structure.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$13,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
294
FA-04
X
X
X
$184,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$164,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$184,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell LighthouseCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2020
Description
Remove and replace existing siding, replace door frame and sills. Required to rectfiy water and flying ant issues
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$184,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
295
FA-05
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Storage Yard - Port BurwellCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
Description
Establish a formal material PW Storage Yard in Port Burwell beside the Port Burwell Ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
296
FA-06
X
X
$243,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$143,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$243,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library ElevatorCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
Description
Install an elevator at the Straffordville Library
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$243,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
297
FA-07
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC Water Treatment SystemCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
Description
Install a water treatment system at the Straffordville Community Centre
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
298
FA-08
X
XX
XX
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Food BoothCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
Description
Renovate and redevelope the Straffordville Food Booth
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
299
FA-09
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Museum HRV Furnace/LED Capital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
Description
Replace the Marine Museum HRV, furnace and lighting
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
300
FA-10
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Description
Replace the VCC geothermal water furnace
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Water FurnaceCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2021
301
FA-11
X
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Facility Audits of all municipal facilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Facility AuditsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
302
FA-12
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Install a parking lot for the SCC on Old Chapel St
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC Old Chapel Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
303
FA-13
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PB Library WashroomCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
Description
Renovate the Port Burwell Library Washroom
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
304
FA-14
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Renovate the Marine Museum Washroom
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Marine Museum Accessible WashroomCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
305
FA-15
X
XX
XX
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Port Burwell East Beach Washroom Expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell East Beach Washroom ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2023
306
FA-16
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Repave the Straffordville Library Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2023
307
FA-17
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Replace the PW HVAC system and heat tubes
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW HVAC-Heat TubesCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
308
FA-18
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Reconstruct the VCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
309
FA-19
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
VCC Accessibility Upgrades (entrance, washrooms)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Accessibility UpgradesCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
310
FA-20
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Repave SCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
311
FA-21
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Replace Straffordville Library HVAC
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library HVACCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2027
312
PD-01
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $20,000 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $20,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Official Plan ReviewCapital Project Item:
Department:
Year: Capital Item No.
Planning & Development
2023
Description
Official Plan Review
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$20,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
313
PD-02
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $20,000 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $20,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Zoning By-law ReviewCapital Project Item:
Department:
Year: Capital Item No.
Planning & Development
2024
Description
Zoning By-law Review
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$20,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
314
THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO. 2019-076
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, 2019
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, 2019 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, 2019.
____________________________ _____________________________
MAYOR CLERK