HomeMy WebLinkAboutOctober 06, 2020 - Special Council - Capital BudgetTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM
SPECIAL COUNCIL MEETING AGENDA
MUNICIPAL OFFICE
56169 Heritage Line, Straffordville, ON
Council Chambers
Tuesday October 6, 2020
6:30 p.m.
1. CALL TO ORDER
2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF
3. 2021 – 2030 CAPITAL BUDGET - DRAFT
A. Report TR-10/20 by Lorne James, Treasurer and Paul Shipway CAO|Clerk re 2021-2030
Capital Budget – Draft
4. BY-LAW
A. By-law No. 2020-039 Being a by-law to confirm all actions of Council
5. ADJOURNMENT
REPORT
TREASURY DEPARTMENT
TO: Mayor & Members of Council
FROM: Lorne James, Treasurer
Paul Shipway, CAO|Clerk
DATE: October 6, 2020
REPORT: TR-10/20 SUBJECT: 2021-2030 CAPITAL BUDGET - DRAFT
BACKGROUND:
Attached hereto for Council review and direction is the 2021-2030 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 4, 2021.
CONSULTATION
On February 6, 2020 the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report TR-02/20 regarding 2021 Budget Schedule be received for information;
AND THAT the proposed Budget Guidelines and meeting dates be approved as set out
in Report TR-02/20.
Budget 2020 Budget Consultation Dates Start Time
Budget Public Consultation February 6, 2020 - August 31, 2020
2021 and 10 Year Capital
Plan
Tuesday, October 6, 2020 (Special
Meeting)
6:30 p.m.
2021 Levy Supported
Operating Budget
Monday January 4, 2021
(Special Meeting)
Thursday, January 14, 2021
(Budget Open House)
6:30 p.m.
6:30 p.m. to 7:00 p.m.
As part of the Budget Consultation the following activities were conducted:
1) Posting (February 6, 2020) 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 2021-2030 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 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, 2021-2025, while
2026-2030, 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
2021-2030 capital funding model. When reserves are utilized the transfer is noted on the
bottom of the budget sheet.
As Council is aware from previous Budget Reports the Municipality of Bayham has not
historically held a normalized and stable capital levy.
Historic Capital Levy
Capital Levy Capital Transfer Total Capital Capital Change
2010 $761,065 $0 $761,065 N/A
2011 $762,465 $0 $762,465 $1,400
2012 $973,302 $0 $973,302 $210,837
2013 $879,081 $0 $879,081 -$94,221
2014 $726,995 $0 $726,995 -$152,086
2015 $585,889 $0 $585,889 -$141,106
2016 $289,141 $0 $289,141 -$296,748
2017 $422,000 $138,410 $560,410 $271,269
2018 $559,000 $118,671 $677,671 $117,261
2019 $713,100 $74,614 $787,714 $110,043
2020 $895,000 $53,611 $948,611 $160,897
2021 $1,000,000 $0 $1,000,000 $51,389
2020 and the COVID-19 Pandemic has presented many challenges to the community and the
municipality. The decision of the Province to pause phased-in reassessment will have an impact
on the 2021 municipal levy.
The Municipality of Bayham generally realizes 8% annual assessment roll book growth. 6.9% is
phased-in assessment growth while 1.1% is new assessment growth. In 2021, due to the
deferral of the assessment update, the Municipality projects approximately 1.1% total
assessment growth. Lack of phased-in assessment growth will result in tax levy increases to
property owners who would not typically see as much, or any, levy increase with phased-in
assessment growth.
The Municipality of Bayham generally offers core infrastructure and legislated services with
minimal services offered beyond legislative services. In 2020, the Municipality of Bayham
Operating Budget included $6,041,201 of total operating levy expenses. $1,102,780 (18%) of
that operating levy expense is considered service level expense. This includes $330,686 of
guarantorship loan expenses. For the purposes of this explanation ‘service level expense’ is
defined as a service not explicitly legislated. This does not mean that the aforementioned
service level expenses are not critical to the Municipality i.e. Parks, Tourism, Recreation etc.
This does mean the Municipality has limited discretionary areas to reduce overall expenses.
The draft 2021 budget has a target of a projected notional levy increase of $390,000 matching
the 2020 budget notional levy increase. This is largely accomplished by reducing the annual
capital budget increase to $50,000. This represents a significant deviation from the 2016
Infrastructure Deficit funding strategy.
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.
An assessment of the 2020 proposed Capital Levy of $1,000,000 versus the 2022-2030 draft
capital levies demonstrates the difficult decisions for Council. As previously noted this is
exacerbated by the 2020 significant deviation from the 2016 Infrastructure Deficit funding
strategy.
The attached 2021-2030 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-10/20 re 2021-2030 Capital Budget - Draft be received for information;
2.AND THAT Council approve in principle the 2021-2030 Capital Budget.
Respectfully submitted by,
__________________________ __________________________
Lorne James, CPA, CA Paul Shipway, CAO|Clerk
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
Tax Levy $1,000,000 $3,718,500 $1,065,000 $5,382,000 $3,189,500 $4,520,000 $4,724,500 $5,997,000 $4,885,000 $6,727,000
Municipality of Bayham
2021 - 2030 Capital Summary
APPENDIX 'A'
2021-2030 CAPITAL BUDGET CONSULTATION RESULTS
Name(s) Comments Relevant Capital Items
Staff Comment
John Adshade
Carole Engelhardt
Martin Roelands
Rachel Roelands
Berhard Rempel
Barry Rempel
Christine Rempel
Chris Churchill
Mike Churchill
Please see correspondence attached hereto as Appendix
‘A-1’ regarding surface treatment to Woodworth Road
north of Vienna Line.
Staff generally concur with
the action to convert gravel
roads to surface treatment.
Staff respectfully
recommend considering
average annual daily traffic
and operational efficiencies
when converting roads to tar
and chip. Woodworth Road
ranks as the sixth busiest
gravel road over the past
four years by average
annual daily traffic.
Please refer to Capital Item
PW -29 – Gravel Program
commencing in 2022.
Jake Miller Please see correspondence attached hereto as Appendix
‘A-2’ regarding sidewalk extensions.
Staff and Public Health
support the expansion of
connected active
transportation (walking)
networks. In 2015, the
Municipality commenced a
multi-year reconstruction
project of approximately 18
km of sidewalk in the
Municipality; the annual
sidewalk capital amount has
increased from $50,000 to
$75,000 to $100,000 and is
carried throughout the
Capital Budget - PW -07.
2020 contemplates finishing
rebuild works in
Straffordville followed by
2021 in Vienna for a number
of years. Additional
allocations would be
required for network
expansion (Heritage Line,
Sandytown Road etc.) prior
to completion of
reconstruction.
Name(s) Comments Relevant Capital Items
Staff Comment
Dave Miller Richmond in the past years has had a baseball diamond at
the park. In recent years an amazing playground has been
installed but has taken the place of the outfield of the
diamond. The playground is a excellent spot for the 3-10
year olds. However there currently isn't anything for the 10-
15 year olds.
I'd like to suggest that the community install a full-size
basketball court. The base should be asphalt. Sturdy
backboard posts, could be manufactured in the Bayham
area.
Council could provide
direction to incorporate into
the 2022-2031 Capital
Budget.
John Willson A few notes for consideration in the 2021 budget are as
follows. Since taking residence in Bayham in 1990, we
have experienced annual increases in taxation and
reduced services. This years increase is 5.9% for our
residence. This is about average for each year. Yet, we
have experienced decreased services in refuse removal
and garbage services, snow removal, repaving (Shady
Lane). I have recently observed small dead end
streets(Best Line, and Green Line) getting face lifts for very
few permanent residences, yet, our street, Shady Lane,
could certainly use resurfacing. This is partially due to lack
of enforcement in years past regarding logging skidders
using the street. We have also tolerated Bayham residents
shoveling driveway snow onto the streets creating a
hazard to traffic, again with no visible enforcement. These
are but a few of the suggestions for your consideration of
next years budget.
Shady Lane is not currently
listed in the 10-year capital
budget for major
restoration.
Ray & Carol
Martin
Ray & Carol Martin (along with other residence on Coyle
Road between Laemers Line and Jackson Line) would like
to request that the Township of Bayham chip and tar Coyle
Road in 2021. We requested this last year and thought it
was being done in 2020 but you re-did Coyle Rd north of
Heritage Line and Vincent Line instead. We have owned
our property for 28 years and were told that it would be
done within 10 years and that all north and south roads
would be done first. Laemers and Vincent Line were down
in the last 2-3 years ago and they run east and west. We
are still waiting. The road was prepared to be down about
3-4 years ago. Ditches were dug, culverts were put in and
gravel was put down but it was never completed. It is a
very busy road and I walk it just about every day for my
health. I have to be careful when walking because it is
easy to twist and ankle and fall. I do not dare fall as I had a
hip replaced 2 years ago. It is also difficult this time of the
year because with all the traffic stones and dust are thrown
up by tires as vehicle fly by. Some people do not slow
down if they see someone walking. In the winter time it is
difficult to walk because gravel roads are the last to be
ploughed. Last year I had to call a couple of times to get it
down. Ray has talked to Mayor Ketchabaw a few times
and he has told us to submit our request to council to have
the road chipped and tarred. We would greatly appreciate
it if Council would approve this expense as the road is only
1.1 miles long and there are 6 dwelling in this section.
Staff generally concur with
the action to convert gravel
roads to surface treatment.
Staff respectfully
recommend considering
average annual daily traffic
and operational efficiencies
when converting roads to tar
and chip. Coyle Road ranks
as the fifth busiest gravel
road over the past four
years by average annual
daily traffic.
Please refer to Capital Item
PW -29 – Gravel Program
commencing in 2022.
Name(s) Comments Relevant Capital Items
Staff Comment
William Gheysen
Vienna Lions Club
Bayham had received a grant for an elevator at the Vienna
Lions Community Centre.
Engineers drawing were prepared and some adjustments
were made. When the Straffordville hall was being rebuild,
the Vienna project was cancelled.
We would like to have the elevator added to the 2021
budget.
On September 3, 2015,
Council directed a $50,000
grant be returned to the
Federal Government and
the Vienna Community
Centre Project was
received for information.
Capital Item FA-11
contemplates Vienna
Community Centre
accessibility upgrades in
2025.
Lynda Millard Request for serious consideration and support by Council
of Municipality of Bayham. As submitted by William
Gheysen, I certainly agree with the Vienna Lions and
Community support, as well as their patience, in waiting to
add an elevator to the Vienna Lions Community Centre.
This move is long overdue and should be added for
serious consideration to the 2021 Bayham Capital Budget.
With minimum or limited adjustment, the Engineer
drawings could be ready and available. As the original
intent, the proposed elevator would be added for use from
basement to upper level and return. The original
application, previously supported, should qualify if
submitted to appropriate grants that may be available.
The Vienna Lions Community Centre and the all of the
Bayham Communities have waited long enough for a
complete elevator access from the basement kitchen to the
upper hall in Vienna. Thank you for your time &
consideration.
Capital Item FA-11
contemplates Vienna
Community Centre
accessibility upgrades in
2025.
Deb Hayward As a resident of Bayham I would like to see an elevator
installed in the Vienna Community Center. It is a hall that
the Lions and community would very much like to see
made more accessible with the addition of an
elevator. Thank you for your consideration in this
matter.
Capital Item FA-11
contemplates Vienna
Community Centre
accessibility upgrades in
2025.
Jeff Robinson Municipality should consider purchase of a portable vehicle
speed display sign to be used on local roadways as an
effort to improve safety in local communities due to
excessive speed in local communities. Municipal
authorities are encouraged to investigate opportunities to
partner with neighbouring municipalities or the County of
Elgin to fund and operate such an item. While this is a
police matter it is also an issue of community safety as
speeding traffic on roadways within communities makes
use of roadways by pedestrians, bicycles, school children
and others a higher risk due to non-compliance with
posted speed limits. The signs at entrances to our built up
areas which ask persons to drive like your children live
here are helpful but eventually are not seen. A temporary
sign placed at entrances to reduced speed locations could
be more effective. Data could also be collected to inform
on non-compliance with posted speed limits and need for
further measures.
A Portable Vehicle Speed
Display Sign is not currently
listed in the 10-year capital
budget.
Name(s) Comments Relevant Capital Items
Staff Comment
Jeff Robinson Modifications to the current electrical distribution service in
Vienna Memorial Park. While upgrades were completed in
recent times there continues to be challenges in using
existing electrical services in the park during events as
there are too many outlets on one circuit, even for
Christmas display lighting which is installed and
maintained by our volunteer organization. The current
servicing layout often results in overloading of circuits and
subsequent tripping of circuit breakers due to overloading
from multiple outlets in the park. We would ask that the
municipality examine the existing electrical services and
engage community members who may use these services
(including Bayham Historical Society and Vienna Lions
Club) to review and possibly assist in addressing this
situation.
Vienna Memorial Park
Electrical Upgrades are not
currently listed in the 10-
year capital budget.
1
Paul Shipway
Subject:RE: 2021 Budget suggestion - Sidewalk
Good morning,
We would really like to see the sidewalks in Straffordville extended further east on Heritage Line.
Currently it ends somewhere between 3rd street and Alward street. We suggest the sidewalks be extended at
least to Gardner Road in 2021 but would be ideal if it went further than that, to Toll Gate Road.
There have been many houses built on Alward street and along Heritage Line in the last few years. There are
also currently 5 more houses going up on Heritage line in that area.
We see many people walking on the road where there are no sidewalks, many with little children. Me and my
family walk along the street almost daily and at times don't feel safe even walking on the sholders. There is a
lot of traffic on Heritage line.
I believe the extended sidewalk would be beneficial in multiple ways,
The environment, more people would walk to town and not drive their vehicles
Safety, it is always safer to walk on a sidewalk then on the street or shoulder
Local businesses, more people walking, higher chances of them stopping at the shops to get
refreshments, food, etc.
See rough map below,
Please let me know if I can do anything to make this happen.
Would a signed petition from all the residents along this stretch of road be helpful?
Thank you,
Jake
APPENDIX 'B'
Capital Budget Resolutions
On February 6, 2020, the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT Report FR-02/20 re Unmanned Aerial Vehicles (UAV) be received for
information;
AND THAT Report FR-02/20 be referred to 2021 Capital Budget deliberations.
Please refer to Capital Item FD-03 in the 2023 Fire Department Capital Budget.
On March 5, 2020, the Council of the Corporation of the Municipality of Bayham passed the
following resolution:
THAT correspondence from Barry Wade & Susanne Schlotzhaur and Earl &
Micheline Shea re Faye Street & Libby Avenue be received for information;
AND THAT the matter be referred to 2021 Capital Budget Deliberations to be
included with Phase 6 of the Port Burwell Storm Sewer Master Plan.
Please refer to Capital Item PW-28 in the 2024 Public Works Capital Budget.
2021-2030
Capital Budget - Draft
1
2021202220232024202520262027202820292030General Government$135,000 $150,000 $155,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $150,000Fire$160,000 $263,500 $230,000 $337,500 $741,500 $240,000 $424,500 $241,000 $695,000$17,000Building$0$0$0$0$0$0$40,000$0$0$0Public Works$1,130,000 $3,450,000 $790,000 $5,250,000 $2,363,000 $4,110,000 $4,175,000 $5,021,000 $4,540,000 $6,645,000Water$0$15,000$35,000$70,000$58,000$0$42,000$0 $105,000 $550,000Wastewater$99,000$45,000 $125,000$45,000$55,500$0$95,000$0$0$0Parks & Rec.$69,500$15,000$25,000$22,000 $300,000 $250,000 $200,000$75,000$85,000$75,000Facilities$0 $145,000$90,000 $200,000 $740,000 $100,000 $214,000 $500,000$0$0Planning & Development$0$0$20,000$20,000$0$0$0$20,000$0$0$1,593,500 $4,083,500 $1,470,000 $6,084,500 $4,398,000 $4,850,000 $5,345,500 $5,997,000 $5,565,000 $7,437,000Tax Levy$1,000,000 $3,718,500 $1,065,000 $5,382,000 $3,189,500 $4,520,000 $4,724,500 $5,997,000 $4,885,000 $6,727,000Development Charges$0$0$0$0$0$0$0$0$0$0Grants$444,500 $210,000 $230,000 $230,000 $200,000 $250,000 $170,000$0 $175,000 $150,000Reserves$99,000 $135,000 $175,000 $452,500 $388,500$10,000 $406,000$0 $485,000 $560,000Other$50,000$20,000$0$20,000 $620,000$70,000$45,000$0$20,000$0Debt Financing$0$0$0$0$0$0$0$0$0$0$1,593,500 $4,083,500 $1,470,000 $6,084,500 $4,398,000 $4,850,000 $5,345,500 $5,997,000 $5,565,000 $7,437,000Municipality of Bayham 2021 - 2030 Capital SummaryFinancingExpenditures2
Total Cost Reserve Fund DC's Debt Financing GrantsOther Tax LevyPage ReferenceGeneral Government$135,000$0$0$0$0$0$135,00014Fire$160,000$0$0$0$0$0$160,00025Building$0$0$0$0$0$0$036Public Works$1,130,000$0$0$0$425,000$50,000$655,00047Water$0$0$0$0$0$0$058Wastewater$99,000$99,000$0$0$0$0$069Parks & Rec.$69,500$0$0$0$19,500$0$50,00080Facilities$0$0$0$0$0$0$091Planning & Development$0$0$0$0$0$0$0102$1,593,500$99,000$0$0$444,500$50,000 $1,000,000Municipality of Bayham 2021 Capital SummaryFinancingExpenditures3
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax LevyPage ReferenceGeneral Government$150,000$10,000$0$0$0$0$140,00015Fire$263,500$0$0$0$0$0$263,50026Building$0$0$0$0$0$0$037Public Works$3,450,000$0$0$0$210,000$20,000 $3,220,00048Water$15,000$15,000$0$0$0$0$059Wastewater$45,000$45,000$0$0$0$0$070Parks & Rec.$15,000$0$0$0$0$0$15,00081Facilities$145,000$65,000$0$0$0$0$80,00092Planning & Development$0$0$0$0$0$0$0103$4,083,500$135,000$0$0$210,000$20,000 $3,718,500Municipality of Bayham 2022 Capital SummaryFinancingExpenditures4
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$155,000$15,000$0$0$0$0 $140,00016Fire$230,000$0$0$0$0$0 $230,00027Building$0$0$0$0$0$0$038Public Works$790,000$0$0$0 $230,000$0 $560,00049Water$35,000$35,000$0$0$0$0$060Wastewater$125,000 $125,000$0$0$0$0$071Parks & Rec.$25,000$0$0$0$0$0$25,00082Facilities$90,000$0$0$0$0$0$90,00093Planning & Development$20,000$0$0$0$0$0$20,000104$1,470,000 $175,000$0$0 $230,000$0 $1,065,000Municipality of Bayham 2023 Capital SummaryFinancingExpenditures5
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$140,000$0$0$0$0$0 $140,00017Fire$337,500 $337,500$0$0$0$0$028Building$0$0$0$0$0$0$039Public Works$5,250,000$0$0$0 $230,000$20,000 $5,000,00050Water$70,000$70,000$0$0$0$0$061Wastewater$45,000$45,000$0$0$0$0$072Parks & Rec.$22,000$0$0$0$0$0$22,00083Facilities$200,000$0$0$0$0$0 $200,00094Planning & Development$20,000$0$0$0$0$0$20,000105$6,084,500 $452,500$0$0 $230,000$20,000 $5,382,000Municipality of Bayham 2024 Capital SummaryFinancingExpenditures6
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$140,000$0$0$0$0$0 $140,00018Fire$741,500 $275,000$0$0$0$0 $466,50029Building$0$0$0$0$0$0$040Public Works$2,363,000$0$0$0 $200,000 $620,000 $1,543,00051Water$58,000$58,000$0$0$0$0$062Wastewater$55,500$55,500$0$0$0$0$073Parks & Rec.$300,000$0$0$0$0 $300,00084Facilities$740,000$0$0$0$0$0 $740,00095Planning & Development$0$0$0$0$0$0$0106$4,398,000 $388,500$0$0 $200,000 $620,000 $3,189,500Municipality of Bayham 2025 Capital SummaryFinancingExpenditures7
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$150,000$10,000$0$0$0$0 $140,00019Fire$240,000$0$0$0$0 $240,00030Building$0$0$0$0$0$0$041Public Works$4,110,000$0$0$0 $250,000$70,000 $3,790,00052Water$0$0$0$0$0$0$063Wastewater$0$0$0$0$0$0$074Parks & Rec.$250,000$0$0$0$0 $250,00085Facilities$100,000$0$0$0$0$0 $100,00096Planning & Development$0$0$0$0$0$0$0107$4,850,000$10,000$0$0 $250,000$70,000 $4,520,000Municipality of Bayham 2026 Capital SummaryFinancingExpenditures8
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$155,000$15,000$0$0$0$0 $140,00020Fire$424,500 $184,000$0$0$0$0 $240,50031Building$40,000$40,000$0$0$0$042Public Works$4,175,000$0$0$0 $120,000$45,000 $4,010,00053Water$42,000$42,000$0$0$0$0$064Wastewater$95,000$95,000$0$0$0$0$075Parks & Rec.$200,000$0$0$0$50,000$0 $150,00086Facilities$214,000$30,000$0$0$0$0 $184,00097Planning & Development$0$0$0$0$0$0$0108$5,345,500 $406,000$0$0 $170,000$45,000 $4,724,500Municipality of Bayham 2027 Capital SummaryFinancingExpenditures9
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$140,000$0$0$0$0$0 $140,00021Fire$241,000$0$0$0$0$0 $241,00032Building$0$0$0$0$0$0$043Public Works$5,021,000$0$0$0$0$0 $5,021,00054Water$0$0$0$0$0$0$065Wastewater$0$0$0$0$0$0$076Parks & Rec.$75,000$0$0$0$0$0$75,00087Facilities$500,000$0$0$0$0$0 $500,00098Planning & Development$20,000$0$0$0$0$0$20,000109$5,997,000$0$0$0$0$0 $5,997,000Municipality of Bayham 2028 Capital SummaryFinancingExpenditures10
Total Cost Reserve Fund DC'sDebt Financing GrantsOther Tax Levy Page ReferenceGeneral Government$140,000$0$0$0$0$0 $140,00022Fire$695,000 $380,000$0$0$0$0 $315,00033Building$0$0$0$0$0$0$044Public Works$4,540,000$0$0$0 $175,000$20,000 $4,345,00055Water$105,000 $105,000$0$0$0$0$066Wastewater$0$0$0$0$0$0$077Parks & Rec.$85,000$0$0$0$0$0$85,00088Facilities$0$0$0$0$0$0$099Planning & Development$0$0$0$0$0$0$0110$5,565,000 $485,000$0$0 $175,000$20,000 $4,885,000Municipality of Bayham 2029 Capital SummaryFinancingExpenditures11
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $150,000 $10,000 $0 $0 $0 $0 $140,000 23Fire $17,000 $0 $0 $0 $0 $0 $17,000 34Building $0 $0 $0 $0 $0 $0 $0 45Public Works $6,645,000 $0 $0 $0 $150,000 $0 $6,495,000 56Water $550,000 $550,000 $0 $0 $0 $0 $0 67Wastewater $0 $0 $0 $0 $0 $0 $0 78Parks & Rec. $75,000 $0 $0 $0 $0 $0 $75,000 89Facilities $0 $0 $0 $0 $0 $0 $0 100Planning & Development $0 $0 $0 $0 $0 $0 $0 111$7,437,000 $560,000 $0 $0 $150,000 $0 $6,727,000Municipality of Bayham 2030 Capital SummaryFinancingExpenditures12
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresGeneral Government $135,000 $150,000 $155,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $150,000$135,000 $150,000 $155,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $150,000FinancingTax Levy$135,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000Development 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 $10,000 $15,000 $0 $0 $10,000 $15,000 $0 $0 $0$135,000 $150,000 $155,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $140,000Municipality of BayhamGeneral Government 2021-203013
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 ReferenceN/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$135,000 $0 $0 $0 $0 $0 $135,000Acc No.2301 $77,562 $10,000 $0 $87,5622327 $20,000 $10,000 $0 $30,0002331 $15,474 $15,000 $0 $30,4742367 $100,000 $100,000 $0 $200,000Municipality of BayhamGeneral Government - 2021 Budgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameExpendituresGeneral GovernmentLiability Reserve TransferWorking Capital TransferElection Reserve TransferGuarantorship Loan Reserve TransferLiability ReserveGuarantorship Loan ReserveCapital Item Capital Item No.FinancingWorking Capital ReserveElection Reserve14
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy$150,000$10,000$0$0 $0 $0 $140,000$150,000$10,000$0$0 $0 $0 $140,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceCouncil ComputersGG-01$10,000$10,000$0$0 $0 $0 $0112Liability 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$87,562$10,000$10,000$87,5622327$30,000$15,000$45,000$02331$30,474$15,000$0$45,4742367$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 Balance15
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 Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceMarket Analysis GG-02 $15,000 $15,000 $0 $0 $0 $0 $0 113Liability 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 Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A$155,000 $15,000 $0 $0 $0 $0 $140,000Acc No.2301 $87,562 $10,000 $15,000 $82,5622327 $0 $15,000 $0 $15,0002331 $45,474 $15,000 $0 $60,4742367 $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 Balance16
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$140,000$0$0$0 $0 $0 $140,000$140,000$0$0$0 $0 $0 $140,000Total 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 $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$140,000$0$0$0 $0 $0 $140,000Acc No.2301$82,562$10,000$0 $92,5622327$15,000$15,000$0 $30,0002331$60,474$15,000$0 $75,4742367$400,000$100,000$500,000$0Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceMunicipality of BayhamGeneral Government - 2024FinancingExpendituresCapital ItemCapital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name17
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$140,000$0$0$0 $0 $0 $140,000$140,000$0$0$0 $0 $0 $140,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage 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$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$140,000$0$0$0 $0 $0 $140,000Acc No.2301$92,562$10,000$0 $102,5622327$30,000$15,000$0 $45,0002331$75,474$15,000$0 $90,4742367$0$100,000$0 $100,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamGeneral Government - 2025FinancingExpenditures Capital ItemCapital Item No.Financing18
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 LevyPage ReferenceCouncil Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 112Liability 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$150,000$10,000$0$0 $0 $0 $140,000Acc No.2301$102,562$10,000$10,000 $102,5622327$45,000$15,000$50,000 $10,0002331$90,474$15,000$0 $105,4742367$100,000$100,000$0 $200,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2026Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital ItemCapital Item No.FinancingFinancingExpenditures 19
Total CostReserve 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-02 $15,000 $15,000 $0 $0 $0 $0 $0 113Liability 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$102,562$10,000$15,000 $97,5622327$10,000$15,000$0 $25,0002331$105,474$15,000$0 $120,4742367$200,000$100,000$0 $300,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2027Budgeted 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$140,000$0$0$0 $0 $0 $140,000$140,000$0$0$0 $0 $0 $140,000Total 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 TransferN/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$140,000$0$0$0 $0 $0 $140,000Acc No.2301$97,562$10,000$0 $107,5622327$25,000$15,000$0 $40,0002331$120,474$15,000$0 $135,4742367$300,000$100,000$0 $400,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2028Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital ItemCapital Item No.FinancingFinancingExpenditures 21
Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyGeneral Government$140,000$0$0$0 $0 $0 $140,000$140,000$0$0$0 $0 $0 $140,000Total 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 TransferN/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$140,000$0$0$0 $0 $0 $140,000Acc No.2301$107,562$10,000$0 $117,5622327$40,000$15,000$0 $55,0002331$135,474$15,000$0 $150,4742367$400,000$100,000$0 $500,000Working Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2029Budgeted 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$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 LevyPage ReferenceCouncil Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 112Liability 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$150,000$10,000$0$0 $0 $0 $140,000Acc No.2301$117,562$10,000$0 $127,5622327$55,000$15,000$60,000 $10,0002331$150,474$15,000$0 $165,4742367$500,000$100,000$0 $600,000Municipality of BayhamGeneral Government - 2030FinancingExpenditures Capital ItemCapital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameWorking Capital ReserveElection ReserveLiability ReserveGuarantorship Loan ReserveBudgeted Reserve Balance23
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresFire$160,000 $263,500 $230,000 $337,500 $741,500 $240,000 $424,500 $241,000 $695,000 $17,000$160,000 $263,500 $230,000 $337,500 $741,500 $240,000 $424,500 $241,000 $695,000 $17,000Financing Tax Levy$160,000 $263,500 $230,000 $0 $466,500 $240,000 $240,500 $241,000 $315,000 $17,000Development 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 $337,500 $275,000 $0 $184,000 $0 $380,000 $0$160,000 $263,500 $230,000 $337,500 $741,500 $240,000 $424,500 $241,000 $695,000 $17,000Municipality of BayhamFire 2021-203024
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$160,000$0$0$0 $0 $0 $160,000$160,000$0$0$0 $0 $0 $160,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $160,000 $0 $0 $0 $0 $0 $160,000 N/A$160,000 $0 $0 $0 $0 $0 $160,000Acc No.2308 $5,251 $160,000 $0 $165,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2021FinancingExpenditures Capital ItemCapital Item No.Financing25
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$263,500$0$0$0 $0 $0 $263,500$263,500$0$0$0 $0 $0 $263,500Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceHydraulic Ram E-ToolFD-01$13,500$0$0$0 $0 $0 $13,500114PPE Bunker GearFD-02$25,000$0$0$0 $0 $0 $25,000115Fire Equipment Reserve Transfer N/A$225,000$0$0$0 $0 $0 $225,000 N/A$263,500$0$0$0 $0 $0 $263,500Acc No.2308$165,251 $225,000$0 $390,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2022FinancingExpenditures Capital ItemCapital Item No.Financing26
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$230,000$0$0$0 $0 $0 $230,000$230,000$0$0$0 $0 $0 $230,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFD-03 $5,000 $0 $0 $0 $0 $0 $5,000 116Fire Equipment Reserve Transfer N/A$225,000$0$0$0 $0 $0 $225,000 N/A$230,000$0$0$0 $0 $0 $230,000Acc No.2308$390,251 $225,000$0 $615,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2023FinancingExpenditures Capital ItemCapital Item No.FinancingDrone27
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 Levy Page ReferenceTanker 1 Replacement FD-04$337,500 $337,500$0$0 $0 $0 $0117$337,500 $337,500$0$0 $0 $0 $0Acc No.2308$615,251$0 $337,500 $277,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2024FinancingExpenditures Capital Item Capital Item No.Financing28
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$741,500 $275,000$0$0 $0 $0 $466,500$741,500 $275,000$0$0 $0 $0 $466,500Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSuppression Equipment FD-05 $215,000 $215,000 $0 $0 $0 $0 $0 118Pumper 1 Replacement FD-06 $521,500 $60,000 $0 $0 $0 $0 $461,500 119Tech Rescue - Equipment FD-07 $5,000 $0 $0 $0 $0 $0 $5,000 120$741,500 $275,000 $0 $0 $0 $0 $466,500Acc No.2308 $277,751 $0 $275,000 $2,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2025FinancingExpenditures Capital ItemCapital Item No.Financing29
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$240,000$0$0$0 $0 $0 $240,000$240,000$0$0$0 $0 $0 $240,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSuppression Equipment FD-05 $15,000 $0 $0 $0 $0 $0 $15,000 118Fire Equipment Reserve Transfer N/A$225,000$0$0$0 $0 $0 $225,000 N/A$240,000$0$0$0 $0 $0 $240,000Acc No.2308 $2,751 $225,000 $0 $227,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2026FinancingExpenditures Capital ItemCapital Item No.Financing30
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$424,500 $184,000$0$0 $0 $0 $240,500$424,500 $184,000$0$0 $0 $0 $240,500Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSuppression Equipment FD-05 $15,500 $0 $0 $0 $0 $0 $15,500 118Tanker 2 - Replacement FD-08 $369,000 $184,000 $0 $0 $0 $0 $185,000 121Pickup Truck FD-09 $40,000 $0 $0 $0 $0 $0 $40,000 122$424,500 $184,000 $0 $0 $0 $0 $240,500Acc No.2308 $227,751 $0 $184,000 $43,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2027FinancingExpenditures Capital ItemCapital Item No.Financing31
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$241,000$0$0$0 $0 $0 $241,000$241,000$0$0$0 $0 $0 $241,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSuppression Equipment FD-05 $16,000 $0 $0 $0 $0 $0 $16,000 118Fire Equipment Reserve TransferN/A$225,000$0$0$0 $0 $0 $225,000 N/A$241,000$0$0$0 $0 $0 $241,000Acc No.2308$43,751 $225,000$0 $268,751Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2028FinancingExpenditures Capital ItemCapital Item No.Financing32
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$695,000 $380,000$0$0 $0 $0 $315,000$695,000 $380,000$0$0 $0 $0 $315,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSuppression Equipment FD-05 $16,500 $0 $0 $0 $0 $0 $16,500 118Pumper 2 FD-10 $570,000 $380,000 $0 $0 $0 $0 $190,000 123Fire Equipment Reserve Transfer N/A $125,000 $0 $0 $0 $0 $0 $125,000 N/A$695,000 $380,000 $0 $0 $0 $0 $315,000Acc No.2308 $268,751 $125,000 $380,000 $13,751Fire Equipment TransferBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamFire - 2029FinancingExpenditures Capital ItemCapital Item No.Financing33
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFire$17,000$0$0$0 $0 $0 $17,000$17,000$0$0$0 $0 $0 $17,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceSuppression Equipment FD-05$17,000$0$0$0 $0 $0 $17,000118$17,000$0$0$0 $0 $0 $17,000Acc No.2308$5,251$0$0$5,251Fire Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamFire - 2030FinancingExpenditures Capital Item Capital Item No.Financing34
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresBuilding$0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0$0 $0 $0 $0 $0 $0 $40,000 $0 $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 $40,000 $0 $0 $0$0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0Municipality of BayhamBuilding 2021-203035
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 CostReserve 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.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 CostReserve 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.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 CostReserve 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.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 - 2024FinancingExpenditures 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 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 - 2025FinancingExpenditures 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 - 2026FinancingExpenditures Capital Item Capital Item No.Financing41
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 ReferencePickup Truck B-01$40,000 $40,000$0$0 $0 $0 $0124$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.Financing42
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 CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage 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.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 CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage 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.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 CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference$0$0$0$0 $0 $0 $0Acc No.2314-$6,302$0$0-$6,302Building ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamBuilding - 2030FinancingExpenditures Capital Item Capital Item No.Financing45
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresRoads$1,130,000 $3,450,000 $790,000 $5,250,000 $2,363,000 $4,110,000 $4,175,000 $5,021,000 $4,540,000 $6,645,000$1,130,000 $3,450,000 $790,000 $5,250,000 $2,363,000 $4,110,000 $4,175,000 $5,021,000 $4,540,000 $6,645,000FinancingTax Levy$655,000 $3,220,000 $560,000 $5,000,000 $1,543,000 $3,790,000 $4,010,000 $5,021,000 $4,345,000 $6,495,000Development Charges$0 $0 $0$0 $0 $0 $0 $0 $0Grants $425,000 $210,000 $230,000 $230,000 $200,000 $250,000 $120,000 $0 $175,000 $150,000Other $50,000 $20,000 $0 $20,000 $620,000 $70,000 $45,000 $0 $20,000 $0Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,130,000 $3,450,000 $790,000 $5,250,000 $2,363,000 $4,110,000 $4,175,000 $5,021,000 $4,540,000 $6,645,000Municipality of BayhamPublic Works 2021-203046
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $1,130,000 $0 $0 $0 $425,000 $50,000 $655,000$1,130,000 $0 $0 $0 $425,000 $50,000 $655,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceReserve InfoBridge/CulvertLight Line Bridge PW-01 $225,000 $0 $0 $0 $225,000 $0 $0 125 Gas TaxGodby Rd. Bridge PW-02 $200,000 $0 $0 $0 $200,000 $0 $0 126 Gas TaxEquipmentFront End Loader PW-03 $250,000 $0 $0 $0 $0 $50,000 $200,000 127Road ConstructionMitchell Rd. PW-04 $140,000 $0 $0 $0 $0 $140,000 128Teal Nevill Rd. PW-05 $65,000 $0 $0 $0 $0 $0 $65,000 129Murray Rd. PW-06 $235,000 $0 $0 $0 $0 $0 $235,000 130OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$1,130,000 $0 $0 $0 $425,000 $50,000 $655,000Acc No.2302 $0 $0 $0 $02305 $449,865 $0 $0 $449,8652362 $249,381 $220,000 $425,000 $44,381Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2021FinancingExpenditures Capital ItemCapital Item No.Financing47
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$3,450,000$0$0$0 $210,000 $20,000 $3,220,000$3,450,000$0$0$0 $210,000 $20,000 $3,220,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEden Line Culvert PW-10 $30,000 $0 $0 $0 $30,000 $0 $0 134 Gas TaxCoyle Rd. PW-11 $50,000 $0 $0 $0 $50,000 $0 $0 135 Gas TaxBest Line Culvert PW-12 $30,000 $0 $0 $0 $30,000 $0 $0 136 Gas TaxEquipmentBackhoe PW-13 $180,000 $0 $0 $0 $0 $20,000 $160,000 137Road ConstructionMurray Rd. PW-06 $80,000 $0 $0 $0 $0 $0 $80,000 129Maple Grove Line PW-14 $140,000 $0 $0 $0 $0 $0 $140,000 138Springer Hill Rd. PW-15 $140,000 $0 $0 $0 $0 $0 $140,000 139Eden Line PW-16 $50,000 $0 $0 $0 $50,000 $0 $0 140 Gas TaxStafford Rd. PW-17 $50,000 $0 $0 $0 $50,000 $0 $0 141 Gas TaxCarson Line PW-18 $75,000 $0 $0 $0 $0 $0 $75,000 142Gravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144PB Storm Sewer - Phase 1C-D PW-21 $2,500,000 $0 $0 $0 $0 $0 $2,500,000 145Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$3,450,000 $0 $0 $0 $210,000 $20,000 $3,220,000Acc No.2302 $0 $0 $02305 $449,865 $0 $449,8652362 $44,381 $220,000 $210,000 $54,381Public 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.Financing48
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$790,000$0$0$0 $230,000 $0 $560,000$790,000$0$0$0 $230,000 $0 $560,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEquipmentRoad ConstructionCarson Line PW-18 $400,000 $0 $0 $0 $230,000 $0 $170,000 142 Gas TaxGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Tollgate Rd. PW-22 $250,000 $0 $0 $0 $0 $0 $250,000 146Chapel St. PW-23 $25,000 $0 $0 $0 $0 $0 $25,000 147OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133Machine Time N/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$790,000$0$0$0 $230,000 $0 $560,000Acc No.2302$0$0$0$02305$449,865$0$0 $449,8652362$54,381 $220,000 $230,000 $44,381Public 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.Financing49
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$5,250,000$0$0$0 $230,000 $20,000 $5,000,000$5,250,000$0$0$0 $230,000 $20,000 $5,000,000Total CostReserve Fund DC'sDebt FinancingGrants Other Tax LevyPage ReferenceReserve InfoBridge/CulvertStewart Bridge PW-24 $55,000 $0 $0 $0 $0 $0 $55,000 148EquipmentTandem PW-25 $400,000 $0 $0 $0 $0 $20,000 $380,000 149Road ConstructionGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Tollgate Rd. PW-22 $400,000 $0 $0 $0 $0 $0 $400,000 146Vienna Line PW-26 $230,000 $0 $0 $0 $230,000 $0 $0 150 Gas Tax2020 OCIF Works PW-27 $40,000 $0 $0 $0 $0 $0 $40,000 151OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144PB Storm Sewer - Phase 6 PW-28 $4,000,000 $0 $0 $0 $0 $4,000,000 152Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$5,250,000 $0 $0 $0 $230,000 $20,000 $5,000,000Acc No.2302 $0 $0 $0 $02305 $449,865 $0 $0 $449,8652362 $44,381 $220,000 $230,000 $34,381Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2024FinancingExpenditures Capital ItemCapital Item No.Financing50
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$2,363,000$0$0$0 $200,000 $620,000 $1,543,000$2,363,000$0$0$0 $200,000 $620,000 $1,543,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEquipmentTandem PW-29 $400,000 $0 $0 $0 $0 $20,000 $380,000 153Road ConstructionGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Coyle Rd. PW-30 $413,000 $0 $0 $0 $0 $0 $413,000 154Pressey Line PW-31 $1,200,000 $0 $0 $0 $0 $600,000 $600,000 155Brown Rd. PW-32 $200,000 $0 $0 $0 $200,000 $0 $0 156 Gas TaxOtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133Lakeshore Line Study PW-33 $35,000 $0 $0 $0 $0 $0 $35,000 157Machine Time N/A-$100,000$0$0$0$0$0 -$100,000 N/A$2,363,000$0$0$0 $200,000 $620,000 $1,543,000Acc No.2302$0$0$0$02305$449,865$0$0$449,8652362$34,381$220,000$200,000$54,381Public 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.Financing51
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$4,110,000$0$0$0 $250,000 $70,000 $3,790,000$4,110,000$0$0$0 $250,000 $70,000 $3,790,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertBest Line CulvertPW-34$50,000$0$0$0 $0$0 $50,000158EquipmentGraderPW-35$425,000$0$0$0 $0 $50,000 $375,000159Tandem PW-36$400,000$0$0$0 $0 $20,000 $380,000160Road ConstructionGravel ProgramPW-19$100,000$0$0$0 $0$0 $100,000143Murray Rd.PW-37$60,000$0$0$0 $0$0 $60,000161Green LinePW-38$500,000$0$0$0 $250,000$0 $250,000162 Gas TaxElliott Rd.PW-39$250,000$0$0$0$0 $250,000163OtherSidewalksPW-07$100,000$0$0$0 $0$0 $100,000131Road SignsPW-08$5,000$0$0$0 $0$0 $5,000132GuardrailsPW-09$10,000$0$0$0 $0$0 $10,000133B & C InspectionPW-20$10,000$0$0$0 $0$0 $10,000144PB Storm Sewer - Phase 1E-F PW-40$2,300,000$0$0$0 $0$0 $2,300,000164Machine TimeN/A-$100,000$0$0$0 $0$0 -$100,000 N/A$4,110,000$0$0$0 $250,000 $70,000 $3,790,000Acc No.2302$0$0$02305$449,865$0 $449,8652362$54,381$220,000$250,000$24,381Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2026FinancingExpenditures Capital ItemCapital Item No.Financing52
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$4,175,000$0$0$0 $120,000 $45,000 $4,010,000$4,175,000$0$0$0 $120,000 $45,000 $4,010,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertVan Order Culvert PW-41 $50,000 $0 $0 $0 $0 $0 $50,000 165EquipmentTractor PW-42 $130,000 $0 $0 $0 $0 $20,000 $110,000 166Pickup Truck PW-43 $40,000 $0 $0 $0 $0 $5,000 $35,000 167Pickup Truck PW-44 $100,000 $0 $0 $0 $0 $10,000 $90,000 168Pickup Truck PW-45 $40,000 $0 $0 $0 $0 $0 $40,000 169Vac Unit PW-46 $55,000 $0 $0 $0 $0 $10,000 $45,000 170Road ConstructionGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Carson Line PW-47 $120,000 $0 $0 $0 $120,000 $0 $0 171 Gas TaxBaynor Rd. PW-48 $400,000 $0 $0 $0 $0 $0 $400,000 172Bogus Rd. PW-49 $250,000 $0 $0 $0 $0 $0 $250,000 173OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133PB Storm Sewer - Phase 2 PW-50 $2,800,000 $0 $0 $0 $0 $2,800,000 174Communication Tower PW-51 $75,000 $0 $0 $0 $0 $0 $75,000 175Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$4,175,000 $0 $0 $0 $120,000 $45,000 $4,010,000Acc No.2302 $0 $0 $0 $02305 $449,865 $0 $0 $449,8652362 $24,381 $220,000 $120,000 $124,381Municipality 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 from53
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works $5,021,000 $0 $0 $0 $0 $0 $5,021,000$5,021,000 $0 $0 $0 $0 $0 $5,021,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertEquipmentRoad ConstructionGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Arthur St. PW-52 $18,000 $0 $0 $0 $0 $0 $18,000 176Donnelly Drive PW-53 $18,000 $0 $0 $0 $0 $0 $18,000 177Duke St. PW-54 $18,000 $0 $0 $0 $0 $0 $18,000 178East St. PW-55 $35,000 $0 $0 $0 $0 $0 $35,000 179Elgin St. PW-56 $18,000 $0 $0 $0 $0 $0 $18,000 180Fifth St. PW-57 $35,000 $0 $0 $0 $0 $0 $35,000 181First St. PW-58 $55,000 $0 $0 $0 $0 $0 $55,000 182Fourth St. PW-59 $55,000 $0 $0 $0 $0 $0 $55,000 183Garner Rd. PW-60 $15,000 $0 $0 $0 $0 $0 $15,000 184Garnham St. PW-61 $55,000 $0 $0 $0 $0 $0 $55,000 185Hesch St. PW-62 $18,000 $0 $0 $0 $0 $0 $18,000 186Main St. PW-63 $110,000 $0 $0 $0 $0 $0 $110,000 187Old Chapel St. PW-64 $35,000 $0 $0 $0 $0 $0 $35,000 188Second St. PW-65 $18,000 $0 $0 $0 $0 $0 $18,000 189Sandytown Rd. PW-66 $200,000 $0 $0 $0 $0 $0 $200,000 190Short St. PW-67 $18,000 $0 $0 $0 $0 $0 $18,000 191Third St. PW-68 $70,000 $0 $0 $0 $0 $0 $70,000 192Wardwalk St. PW-69 $35,000 $0 $0 $0 $0 $0 $35,000 193West St. PW-70 $70,000 $0 $0 $0 $0 $0 $70,000 194OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144PB Storm Sewer - Phase 3 PW-71 $4,000,000 $0 $0 $0 $0 $0 $4,000,000 195Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$5,021,000 $0 $0 $0 $0 $0 $5,021,000Acc No.2302$0$0$0$02305$449,865$0$0 $449,8652362$124,381$220,000$0 $344,381Municipality 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. Name54
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$4,540,000$0$0$0 $175,000 $20,000 $4,345,000$4,540,000$0$0$0 $175,000 $20,000 $4,345,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/CulvertEquipmentTandem PW-72 $400,000 $0 $0 $0 $0 $20,000 $380,000 196Road ConstructionGravel Program PW-19 $100,000 $0 $0 $0 $0 $0 $100,000 143Brown Rd. PW-73 $75,000 $0 $0 $0 $75,000 $0 $0 197 Gas TaxCoyle Rd. PW-74 $100,000 $0 $0 $0 $100,000 $0 $0 198 Gas TaxEden Line PW-75 $250,000 $0 $0 $0 $0 $0 $250,000 199Bayham Drive PW-76 $350,000 $0 $0 $0 $0 $0 $350,000 200Travis St. PW-77 $20,000 $0 $0 $0 $0 $0 $20,000 201Gray St. PW-78 $30,000 $0 $0 $0 $0 $0 $30,000 202OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133PB Storm Sewer - Phase 4 PW-79 $3,200,000 $0 $0 $0 $0 $0 $3,200,000 203Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$4,540,000 $0 $0 $0 $175,000 $20,000 $4,345,000Acc No.2302 $0 $0 $0 $02305 $449,865 $0 $0 $449,8652362 $344,381 $220,000 $175,000 $389,381Municipality 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. Name55
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPublic Works$6,645,000$0$0$0 $150,000 $0 $6,495,000$6,645,000$0$0$0 $150,000 $0 $6,495,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/Culvert$0$0$0$0 $0 $0$0Equipment$0$0$0$0 $0 $0$0Road ConstructionGravel ProgramPW-19$100,000$0$0$0 $0 $0 $100,000143Green LinePW-80$100,000$0$0$0 $100,000 $0$0204 Gas TaxElliott Rd.PW-81$50,000$0$0$0 $50,000 $0$0205 Gas TaxLight LinePW-82$3,000,000$0$0$0 $0 $0 $3,000,000206Jackson Line (East)PW-83$500,000$0$0$0 $0 $0 $500,000207Ann St.PW-84$80,000$0$0$0 $0 $0 $80,000208Centre St.PW-85$160,000$0$0$0 $0 $0 $160,000209Chestnut St.PW-86$50,000$0$0$0 $0 $0 $50,000210Edison DrivePW-87$190,000$0$0$0 $0 $0 $190,000211Elm St.PW-88$150,000$0$0$0 $0 $0 $150,000212Front St.PW-89$15,000$0$0$0 $0 $0 $15,000213Fulton St.PW-90$45,000$0$0$0 $0 $0 $45,000214King St.PW-91$30,000$0$0$0 $0 $0 $30,000215North St.PW-92$65,000$0$0$0 $0 $0 $65,000216Oak St.PW-93$15,000$0$0$0 $0 $0 $15,000217Old Mill LinePW-94$50,000$0$0$0 $0 $0 $50,000218Otter St.PW-95$15,000$0$0$0 $0 $0 $15,000219Pearl St.PW-96$30,000$0$0$0 $0 $0 $30,000220Pine St.PW-97$25,000$0$0$0 $0 $0 $25,000221Queen St.PW-98$15,000$0$0$0 $0 $0 $15,000222Snow St.PW-99$30,000$0$0$0 $0 $0 $30,000223Soper Rd.PW-100$75,000$0$0$0 $0 $0 $75,000224Union St.PW-101$80,000$0$0$0 $0 $0 $80,000225Walnut St.PW-102$35,000$0$0$0 $0 $0 $35,000226Water St.PW-103$15,000$0$0$0 $0 $0 $15,000227OtherSidewalksPW-07$100,000$0$0$0 $0 $0 $100,000131Road SignsPW-08$5,000$0$0$0 $0 $0 $5,000132GuardrailsPW-09$10,000$0$0$0 $0 $0 $10,000133B & C InspectionPW-20$10,000$0$0$0 $0 $0 $10,000144PB Storm Sewer - Phase 5 PW-104$1,700,000$0$0$0$0 $1,700,000228Machine TimeN/A-$100,000$0$0$0 $0 $0 -$100,000 N/A$6,645,000$0$0$0 $150,000 $0 $6,495,000Acc No.2302$0$0$0$02305$449,865$0$0 $449,8652362$389,381 $230,000 $150,000 $469,381Road 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 - 203056
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresWater$0 $15,000 $35,000 $70,000 $58,000 $0 $42,000 $0 $105,000 $550,000$0 $15,000 $35,000 $70,000 $58,000 $0 $42,000 $0 $105,000 $550,000FinancingTax 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 $0 $15,000 $35,000 $70,000 $58,000 $0 $42,000 $0 $105,000 $550,000$0 $15,000 $35,000 $70,000 $58,000 $0 $42,000 $0 $105,000 $550,000Municipality of BayhamWater 2021-203057
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 Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2310$865,000 $100,000$0 $965,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWater - 2021FinancingExpenditures Capital Item Capital Item No.Financing58
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-01 $15,000 $15,000 $0 $0 $0 $0 $0 229$15,000 $15,000 $0 $0 $0 $0 $0Acc No.2310 $965,000 $100,000 $15,000 $1,050,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2022FinancingExpenditures Capital Item Capital Item No.Financing59
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$35,000$35,000$0$0 $0 $0 $0$35,000$35,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceEquipment - Richmond W-01 $15,000 $15,000 $0 $0 $0 $0 $0 229Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 230$35,000 $35,000 $0 $0 $0 $0 $0Acc No.2310 $1,050,000 $100,000 $35,000 $1,115,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2023FinancingExpenditures Capital Item Capital Item No.Financing60
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-01 $15,000 $15,000 $0 $0 $0 $0 $0 229Water Financial Plan W-03 $35,000 $35,000 $0 $0 $0 $0 $0 231Richmond Well Review W-04 $20,000 $20,000 $0 $0 $0 $0 $0 232$70,000 $70,000 $0 $0 $0 $0 $0Acc No.2310 $1,115,000 $100,000 $70,000 $1,145,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2024FinancingExpenditures Capital Item Capital Item No.Financing61
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$58,000$58,000$0$0 $0 $0 $0$58,000$58,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceBooster Upgrades W-05 $58,000 $58,000 $0 $0 $0 $0 $0 233$58,000 $58,000 $0 $0 $0 $0 $0Acc No.2310 $1,145,000 $100,000 $58,000 $1,187,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2025FinancingExpenditures 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 $1,187,000 $100,000 $0 $1,287,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2026FinancingExpenditures Capital Item Capital Item No.Financing63
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 ReferencePickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 230PW-46 $22,000 $22,000 $0 $0 $0 $0 $0 170$42,000 $42,000 $0 $0 $0 $0 $0Acc No.2310 $1,287,000 $100,000 $42,000 $1,345,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2027FinancingExpenditures Capital Item Capital Item No.FinancingVac Unit64
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 $1,345,000 $100,000 $0 $1,445,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2028FinancingExpenditures Capital Item Capital Item No.Financing65
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWater$105,000$105,000$0$0 $0 $0 $0$105,000$105,000$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 $0 231Richmond Well Review W-04 $20,000 $20,000 $0 $0 $0 $0 $0 232Watermain Re-insulation W-06 $50,000 $50,000 $0 $0 $0 $0 $0 234$105,000 $105,000 $0 $0 $0 $0 $0Acc No.2310 $1,445,000 $100,000 $105,000 $1,440,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2029FinancingExpenditures Capital Item Capital Item No.Financing66
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $550,000 $550,000 $0 $0 $0 $0 $0$550,000 $550,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceWater Meter Replacement W-07 $550,000 $550,000 $0 $0 $0 $0 $0 235$550,000 $550,000 $0 $0 $0 $0 $0Acc No.$2,310 $1,440,000 $100,000 $550,000 $990,000Water ReserveBudgeted Reserve BalanceOpening Balance Transfer toFinancingExpenditures Municipality of BayhamWater - 2030Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.Financing67
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresWastewater99,000 $45,000 $125,000 $45,000 $55,500 $0 $95,000 $0 $0 $0$99,000 $45,000 $125,000 $45,000 $55,500 $0 $95,000 $0 $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$99,000 $45,000 $125,000 $45,000 $55,500 $0 $95,000 $0 $0 $0$99,000 $45,000 $125,000 $45,000 $55,500 $0 $95,000 $0 $0 $0Municipality of BayhamWastewater 2021-203068
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$99,000 $99,000$0$0 $0 $0 $0$99,000 $99,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236Influent Auger Replacement WW-02 $20,000 $20,000 $0 $0 $0 $0 $0 237VFD PS#5 & #6 WW-03 $34,000 $34,000 $0 $0 $0 $0 $0 238$99,000 $99,000 $0 $0 $0 $0 $0Acc No.2312 $2,423,453 $250,000 $99,000 $2,574,453Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2021FinancingExpenditures Capital ItemCapital Item No.Financing69
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater45,000$ 45,000$ $0$0 $0 $0 $045,000$ 45,000$ $0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01$45,000$45,000$0$0 $0 $0 $0236$45,000$45,000$0$0 $0 $0 $0Acc No.2312$2,574,453$250,000$45,000 $2,779,453Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2022FinancingExpenditures Capital Item Capital Item No.Financing70
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$125,000 $125,000$0$0 $0 $0 $0$125,000 $125,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceSystem Equipment WW-01$45,000 $45,000$0$0 $0 $0 $0236Transfer Switches WW-04$60,000 $60,000$0$0 $0 $0 $0239Pickup Truck W-02$20,000 $20,000$0$0 $0 $0 $0230$125,000 $125,000$0$0 $0 $0 $0Acc No.2312$2,779,453 $250,000$125,000 $2,904,453Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2023FinancingExpenditures Capital Item Capital Item No.Financing71
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$45,000$45,000$0$0 $0 $0 $0$45,000$45,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236$45,000 $45,000 $0 $0 $0 $0 $0Acc No.2312 $2,904,453 $250,000 $45,000 $3,109,453Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2024FinancingExpenditures Capital Item Capital Item No.Financing72
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$55,500$55,500$0$0 $0 $0 $0$55,500$55,500$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceAir BlowersWW-05$27,500$27,500$0$0 $0 $0 $0240Wastewater Sampler WW-06$28,000$28,000$0$0 $0 $0 $0241$55,500$55,500$0$0 $0 $0 $0Acc No.2312$3,109,453 $250,000 $55,500 $3,303,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2025FinancingExpenditures 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 Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2312$3,303,953 $250,000$0 $3,553,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2026FinancingExpenditures Capital Item Capital Item No.Financing74
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyWastewater$95,000$95,000$0$0 $0 $0 $0$95,000$95,000$0$0 $0 $0 $0Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 230PW-46 $23,000 $23,000 $0 $0 $0 $0 $0 170Communication TowerPW-51$75,000$75,000$0$0 $0 $0 $0175$95,000$95,000$0$0 $0 $0 $0Acc No.2312$3,553,953 $250,000 $95,000 $3,708,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2027FinancingExpenditures Capital Item Capital Item No.FinancingVac Unit75
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 Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2312$3,708,953 $250,000$0 $3,958,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2028FinancingExpenditures 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 Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2312$3,958,953 $250,000$0 $4,208,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2029FinancingExpenditures 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 $0 $0Acc No.2312 $4,208,953 $250,000 $0 $4,458,953Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2030FinancingExpenditures Capital Item Capital Item No.Financing78
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresParks & Recreation $69,500 $15,000 $25,000 $22,000 $300,000 $250,000 $200,000 $75,000 $85,000 $75,000$69,500 $15,000 $25,000 $22,000 $300,000 $250,000 $200,000 $75,000 $85,000 $75,000FinancingTax Levy$50,000 $15,000 $25,000 $22,000 $300,000 $250,000 $150,000 $75,000 $85,000 $75,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants$19,500 $0 $0 $0 $0 $0 $50,000 $0 $0 $0Other$0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves$0 $0 $0 $0 $0 $0 $0 $0 $0 $0$69,500 $15,000 $25,000 $22,000 $300,000 $250,000 $200,000 $75,000 $85,000 $75,000Municipality of BayhamParks & Recreation 2021-203079
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$69,500$0$0$0 $19,500 $0 $50,000$69,500$0$0$0 $19,500 $0 $50,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceQuality of Place Initiatives PR-01$59,500$0$0$0 $19,500 $0 $40,000242Beach AmenitiesPR-02$10,000$0$0$0 $0 $0 $10,000243$69,500$0$0$0 $19,500 $0 $50,000Acc No.2307$129,000 $10,000$0 $139,0002350$20,137$0$0 $20,1372318$6,660$0$0$6,660Municipality of BayhamParks & Recreation - 2021FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameParks & Playground ReserveParkland Reserve80
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$15,000$0$0$0 $0 $0 $15,000$15,000$0$0$0 $0 $0 $15,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePort Burwell Tennis Court PR-03 $15,000 $0$0$0 $0 $0 $15,000 244$15,000 $0 $0 $0 $0 $0 $15,000Acc No.2307 $139,000 $10,000 $0 $149,0002350 $20,137 $0 $0 $20,1372318 $6,660 $0 $0 $6,660Municipality of BayhamParks & Recreation - 2022FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameParks & Playground ReserveParkland Reserve81
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 Levy Page ReferencePort Burwell Ball Diamond PR-04$10,000$0$0$0 $0 $0 $10,000245Corinth ParkPR-05$15,000$0$0$0 $0 $0 $15,000246$25,000$0$0$0 $0 $0 $25,000Acc No.2307$149,000 $10,000$0 $159,0002350$20,137$0$0 $20,1372318$6,660$0$0 $6,660Municipality of BayhamParks & Recreation - 2023FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameParks & Playground ReserveParkland Reserve82
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$22,000$0$0$0 $0 $0 $22,000$22,000$0$0$0 $0 $0 $22,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceStraffordville PavilionPR-06$10,000$0$0$0 $0 $0 $10,000247Straffordville Storage Sheds PR-07$12,000$0$0$0 $0 $0 $12,000248$22,000$0$0$0 $0 $0 $22,000Acc No.2307$159,000 $10,000$0 $169,0002350$20,137$0$0 $20,1372318$6,660$0$0$6,660Municipality of BayhamParks & Recreation - 2024FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameParks & Playground ReserveParkland Reserve83
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-08 $50,000 $0 $0 $0 $0 $0 $50,000 249Richmond Pavilion PR-09 $50,000 $0 $0 $0 $0 $0 $50,000 250East Pier Rehabilitation PR-10 $200,000 $0 $0 $0 $0 $0 $200,000 251$300,000 $0 $0 $0 $0 $0 $300,000Acc No.2307 $169,000 $10,000 $0 $179,0002350 $20,137 $0 $0 $20,1372318 $6,660 $0 $0 $6,660Municipality of BayhamParks & Recreation - 2025FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameParks & Playground ReserveParkland Reserve84
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-11 $250,000 $0$0$0 $0 $0 $250,000 252$250,000 $0 $0 $0 $0 $0 $250,000Acc No.2307 $179,000 $10,000 $0 $189,0002350 $20,137 $0 $0 $20,1372318 $6,660 $0 $0 $6,660Municipality of BayhamParks & Recreation - 2026FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameParks & Playground ReserveParkland Reserve85
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$200,000$0$0$0 $50,000 $0 $150,000$200,000$0$0$0 $50,000 $0 $150,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceBeach Accessibility PR-12$100,000$0$0$0 $50,000 $0 $50,000253Beach Shade Structure PR-13$100,000$0$0$0 $0 $0 $100,000254$200,000$0$0$0 $50,000 $0 $150,000Acc No.2307$189,000 $10,000$0 $199,0002350$20,137$0$0 $20,1372318$6,660$0$0 $6,660Municipality of BayhamParks & Recreation - 2027FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameParks & Playground ReserveParkland Reserve86
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 Levy Page ReferencePlayground Equipment PR-14$75,000$0$0$0 $0 $0 $75,000255$75,000$0$0$0 $0 $0 $75,000Acc No.2307$199,000 $10,000$0 $209,0002350$20,137$0$0 $20,1372318$6,660$0$0$6,660Municipality of BayhamParks & Recreation - 2028FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameParks & Playground ReserveParkland Reserve87
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyParks & Recreation$85,000$0$0$0 $0 $0 $85,000$85,000$0$0$0 $0 $0 $85,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePlayground Equipment PR-14$75,000$0$0$0 $0 $0 $75,000255Electric Charging Station PR-15$10,000$0$0$0 $0 $0 $10,000256$85,000$0$0$0 $0 $0 $85,000Acc No.2307$209,000 $10,000$0 $219,0002350$20,137$0$0 $20,1372318$6,660$0$0 $6,660Municipality of BayhamParks & Recreation - 2029FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameParks & Playground ReserveParkland Reserve88
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 $75,000255$75,000$0$0$0 $0 $0 $75,000Acc No.2307$219,000 $10,000$0 $229,0002350$20,137$0$0$20,1372318$6,660$0$0$6,660Municipality of BayhamParks & Recreation - 2030FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameParks & Playground ReserveParkland Reserve89
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresFacilities$0 $145,000 $90,000 $200,000 $740,000 $100,000 $214,000 $500,000 $0 $0$0 $145,000 $90,000 $200,000 $740,000 $100,000 $214,000 $500,000 $0 $0FinancingTax Levy$0 $80,000 $90,000 $200,000 $740,000 $100,000 $184,000 $500,000 $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 $65,000 $0 $0 $0 $0 $30,000 $0 $0 $0$0 $145,000 $90,000 $200,000 $740,000 $100,000 $214,000 $500,000 $0 $0Municipality of BayhamFacilities 2021-203090
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 $0 $40,000 $0 $40,0002361 $87,888 $0 $0 $87,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2021FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name91
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$145,000 $65,000$0$0 $0 $0 $80,000$145,000 $65,000$0$0 $0 $0 $80,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax Levy Page ReferenceStraffordville Library HVAC FA-01$15,000$0$0$0 $0 $0 $15,000257Museum HRV Furnace /LED FA-02$20,000$0$0$0 $0 $0 $20,000258Touchless Renovations FA-03$45,000$0$0$0 $0 $0 $45,000259VCC Water Furnace FA-04$65,000 $65,000$0$0 $0 $0 $0260$145,000 $65,000$0$0 $0 $0 $80,000Acc No.2336$40,000 $40,000$0 $80,0002361$87,888$0 $65,000 $22,8882360$2,273$0$0 $2,2732364$15,129$0$0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2022FinancingExpenditures 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$0$0$0 $0 $0 $90,000$90,000$0$0$0 $0 $0 $90,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceFacility Audits FA-05 $30,000 $0 $0 $0 $0 $0 $30,000 261SCC Old Chapel Parking FA-06 $30,000 $0 $0 $0 $0 $0 $30,000 262Straffordville Library Parking Lot FA-07 $30,000 $0$0$0 $0 $0 $30,000 263$90,000 $0 $0 $0 $0 $0 $90,000Acc No.2336 $80,000 $40,000 $0 $120,0002361 $22,888 $0 $0 $22,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2023FinancingExpenditures 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$200,000$0$0$0 $0 $0 $200,000$200,000$0$0$0 $0 $0 $200,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePW HVAC/Heat Tubes FA-08 $150,000 $0$0$0 $0 $0 $150,000 264VCC Parking Lot FA-09 $50,000 $0$0$0 $0 $0 $50,000 265$200,000 $0 $0 $0 $0 $0 $200,000Acc No.2336 $120,000 $40,000 $0 $160,0002361 $22,888 $0 $0 $22,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2024FinancingExpenditures 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$740,000$0$0$0 $0 $0 $740,000$740,000$0$0$0 $0 $0 $740,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceStraffordville Food Booth FA-10 $200,000 $0$0$0 $0 $0 $200,000 266VCC Accessibility Upgrades FA-11 $540,000 $0$0$0 $0 $0 $540,000 267$740,000 $0 $0 $0 $0 $0 $740,000Acc No.2336 $160,000 $40,000 $0 $200,0002361 $22,888 $0 $0 $22,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2025FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name95
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$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 Levy Page ReferencePW Storage Yard - Port Burwell FA-12$20,000$0$0$0 $0 $0 $20,000268SCC Parking LotFA-13$80,000$0$0$0 $0 $0 $80,000269$100,000$0$0$0 $0 $0 $100,000Acc No.2336$200,000 $40,000$0 $240,0002361$22,888$0$0 $22,8882360$2,273$0$0 $2,2732364$15,129$0$0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2026FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name96
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities214,000$ 30,000$ $0$0 $0 $0 $184,000214,000$ 30,000$ $0$0 $0 $0 $184,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePB Library - Washroom FA-14 $15,000 $15,000 $0 $0 $0 $0 $0 270MM - Accessible Washroom FA-15 $15,000 $15,000 $0 $0 $0 $0 $0 271Port Burwell Lighthouse FA-16 $184,000 $0 $0 $0 $0 $0 $184,000 272$214,000 $30,000 $0 $0 $0 $0 $184,000Acc No.2336 $240,000 $40,000 $30,000 $250,0002361 $22,888 $0 $0 $22,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2027FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name97
Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyFacilities$500,000$0$0$0$0 $0 $500,000$500,000$0$0$0$0 $0 $500,000Total Cost Reserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferencePB Beach Washroom Expansion FA-17 $500,000 $0$0$0 $0 $0 $500,000 273$500,000 $0 $0 $0 $0 $0 $500,000Acc No.2336 $250,000 $40,000 $0 $290,0002361 $22,888 $0 $0 $22,8882360 $2,273 $0 $0 $2,2732364 $15,129 $0 $0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2028FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing 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$290,000 $40,000$0 $330,0002361$22,888$0$0 $22,8882360$2,273$0$0 $2,2732364$15,129$0$0 $15,129SCC ReserveSCC Capital Donations ReserveVCC ReserveMunicipality of BayhamFacilities - 2029FinancingExpenditures 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 Levy Page Reference$0$0$0$0 $0 $0 $0Acc No.2336$330,000 $40,000$0 $370,0002361$22,888$0$0 $22,8882360$2,273$0$0$2,2732364$15,129$0$0 $15,129Municipality of BayhamFacilities - 2030FinancingExpenditures Capital ItemCapital Item No.FinancingClosing BalanceAcc. NameVCC ReserveSCC ReserveSCC Capital Donations ReserveFacilities ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from100
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030ExpendituresPlanning & Development$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 $20,000 $0FinancingTax Levy$0 $0 $20,000 $20,000 $0 $0 $0 $20,000 $20,000 $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 $0 $0 $0$0 $0 $20,000 $20,000 $0 $0 $0 $20,000 $20,000 $0Municipality of BayhamPlanning & Development 2021-2030101
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 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 - 2022FinancingExpenditures 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$20,000$0$0$0 $0 $0 $20,000$20,000$0$0$0 $0 $0 $20,000Total CostReserve Fund DC'sDebt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-01 $20,000 $0 $0 $0 $0 $0 $20,000 274$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. 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 ReferenceZoning By-law ReviewPD-02$20,000$0$0$0 $0 $0 $20,000275$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. Name105
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 CostReserve 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. 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 CostReserve 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. 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 Levy Page 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. Name108
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 $20,000 274$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. 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's Debt Financing Grants Other Tax LevyPage ReferenceZoning By-law ReviewPD-02$20,000$0$0$0 $0 $0 $20,00027520,000000 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 to Transfer from Closing BalanceAcc. Name110
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 CostReserve 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. Name111
GG-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
$0 $0 $0 $0 $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 $10,000 $0
$10,000 $0 $0 $0 $0 $10,000 $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
$10,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
112
GG-02
X
$15,000 Year 4 Year 7 $15,000
$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 $15,000
$15,000 $0 $0 $0 $0 $0 $15,000
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
113
FD-01
X
$13,500 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
$13,500 $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
$0 $0 $0 $0 $0 $0 $0
$13,500 $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
2022
Description
There is currently no hydraulic RAM capability in the Port Burwell station. They have only a cutter and combi-tool
for vehicle extrication. This proposal is to add the capability as part of a standard vehicle extrication tool set. This
was delayed from a 2021 purchase to 2022 to help offset expenses incurred due to COVID-19
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
$0
$0
$0
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost $13,500
Other
Reserves
Total
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
114
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
PPE Bunker GearCapital Project Item:
Department:
Year: Capital Item No.
Fire
2022
Description
Bunker gear needs to be replaced after ten years of service. A program of continuous replacement in the
operating budget was started in 2015, however due to a single large purchase in 2012, several sets of gear will be
coming out of service. A capital purchase of ten sets will be required to maintain a minimum level of servicable
gear.
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
115
FD-03
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
DroneCapital Project Item:
Department:
Year: Capital Item No.
Fire
2023
Description
As per Council approval, a drone would be purchased to use in search and rescue operations as well as fire
suppression activites with infrared capability.
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
116
FD-04
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
2024
Description
Replaces the 1999 Superior unit currently in service. Projected life span of a tanker is currently set at 25 years.
This is over the NFPA recommendation of 20 years for tankers. The cost of maintaining the apparatus will be
monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of
the assessment.
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)25
117
FD-05
X
$215,000 Year 4 Year 7 $0
$15,000 Year 5 Year 8 $0
$15,500 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $15,000 $15,500 $16,000 $16,500 $17,000 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$215,000 $0 $0 $0 $0 $0 $0
$215,000 $15,000 $15,500 $16,000 $16,500 $17,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Self Contained Breathing Apparatus (SCBA) replacementCapital Project Item:
Department:
Year: Capital Item No.
Fire
2025
Description
Required replacement of SCBA packs, masks, cylinders, and Rapid Intervention Team (RIT) packs. Straight
replacement would cost ~$317,000 + 5 years inflation (~$367,000). Proposed alternative is to single source MSA
and replace packs and masks in 2025 while continuing to use the current cylinders. These would be replaced over
the next 5 years at 10 cylinders per year.
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
$295,000
$16,000
$16,500
$17,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
118
FD-06
X
$521,500 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
$461,500 $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
$60,000 $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
2025
Description
Replaces the 2005 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part
of the assessment.
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
119
FD-07
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
Technical RescueCapital Project Item:
Department:
Year: Capital Item No.
Fire
2025
Description
Standard ten year replacement of life safety equipment such as carabiners, pulleys, helmets, ice/water suits, etc.
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
120
FD-08
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
$185,000 $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
$184,000 $0 $0 $0 $0 $0 $0
$369,000 $0 $0 $0 $0 $0 $0
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
2027
Description
Replacement for the 2002 Superior Tanker currently in service. Projected life span of tankers is 25 years. This is
over the NFPA recommendations of 20 years for tankers. The cost of maintaining the apparatus will be monitored
to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of the 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
$369,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
121
FD-09
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
Command VehicleCapital Project Item:
Department:
Year: Capital Item No.
Fire
2027
Description
Ten year replacement for the Silverado Command One pickup 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
122
FD-10
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
$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
$380,000 $0 $0 $0 $0 $0 $0
$570,000 $0 $0 $0 $0 $0 $0
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
2029
Description
Replaces the 2009 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part
of the assessment.
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
$570,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
123
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
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
CBO vehicle replacement (2017). Operating and maintenance costs will be monitored to determine
replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainabil
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.
Building Department
2027
124
PW-01
X
X
$225,000 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
$225,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $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
$225,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
125
PW-02
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
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
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
126
PW-03
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
$200,000 $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
$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
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
127
PW-04
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
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
$140,000
$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
128
PW-05
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
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
$65,000
$0
$0
$0
Description
Teal Nevill Rd. Plank Rd - Glen Erie Line - brush, ditch, culverts, granular and 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
Teal Nevill Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
129
PW-06
X
X
X
$235,000 Year 4 Year 7 $0
$80,000 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
$235,000 $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
$235,000 $80,000 $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 - 2021. Resurface with
double coat tar and chip - 2022
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
$315,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
130
PW-07
X
X
X
X
$100,000 Year 4 Year 7 $100,000
$100,000 Year 5 Year 8 $100,000
$100,000 Year 6 Year 9 $100,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $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
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
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
$900,000
$100,000
$100,000
$100,000
Description
Sidewalk Replacement - 2021 Straffordville (Third St., Fourth St., Duke St., 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
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
131
PW-08
X
X X
$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
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
2021
Description
Road Sign 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
$5,000
$5,000
$5,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
132
PW-09
X
X X
$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
133
PW-10
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $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
Eden Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Installation of 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
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
134
PW-11
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
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Installation of 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
135
PW-12
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $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
Installation of 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
2022
136
PW-13
X
X
X
$180,000 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
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$180,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
BackhoeCapital 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
$180,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
137
PW-14
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
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
$140,000
$0
$0
$0
Description
Maple Grove 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
Maple Grove LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
138
PW-15
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
139
PW-16
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
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
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
140
PW-17
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
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
$50,000
$0
$0
$0
Description
Stafford 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
Stafford RoadCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
141
PW-18
X
X
X
$75,000 Year 4 Year 7 $0
$400,000 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
$75,000 $170,000 $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
$75,000 $400,000 $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
2022
Description
Carson Line - brush, ditch, culverts, hill reconstruction - 2022 Granular and resurface with double coat tar and chip
2023
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
$475,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
142
PW-19
X
X
X
$100,000 Year 4 Year 7 $100,000
$100,000 Year 5 Year 8 $100,000
$100,000 Year 6 Year 9 $100,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $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
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
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 Program and/or 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
$900,000
$100,000
$100,000
$100,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
143
PW-20
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
2022
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
144
PW-21
X X
X
X
$2,500,000 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
$2,500,000 $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
$2,500,000 $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 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent
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
$2,500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
145
PW-22
X
X
X
$250,000 Year 4 Year 7 $0
$400,000 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
$250,000 $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
$250,000 $400,000 $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
Rebuild Light Line - Tunnel (remains gravel) - 2023, tar and chip - 2024
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
$650,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
146
PW-23
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
Chapel St.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Chapel St. - 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
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
147
PW-24
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)50
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
Stewart Bridge concrete abatements, end treatments, engineer and tender.
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
Stewart BridgeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
148
PW-25
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
$380,000 $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
$400,000 $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
2024
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
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
149
PW-26
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
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
Description
Vienna 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
$230,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
150
PW-27
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
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
$40,000
$0
$0
$0
Description
2020 OCIF Works (Ottergate, Harmony, Best, Green) - 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
151
PW-28
X X
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
2024
Description
Storm Sewer Master Plan Phase 6 (Addison St., Libbye St., Burwell St., Tennyson St., Southey St., Cowper St.,
Homer 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
$4,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
152
PW-29
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
$380,000 $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
$400,000 $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
$400,000
$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
153
PW-30
X
X
X
$413,000 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
$413,000 $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
$413,000 $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
$413,000
$0
$0
$0
Description
Coyle Rd. Heritage Line - Baynor Rd. - resurface with single coat tar and chip, double coat tar and chip Jackson
Line to Heritage Line
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
2025
154
PW-31
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
155
PW-32
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
156
PW-33
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
157
PW-34
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
158
PW-35
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
159
PW-36
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
$380,000 $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
$400,000 $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
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
160
PW-37
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
2026
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
161
PW-38
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
$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)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$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
2026
162
PW-39
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
Elliot 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
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
163
PW-40
X X
X
X
$2,300,000 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
$2,300,000 $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
$2,300,000 $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
2026
Description
Storm Sewer Master Plan Phase 1E-F (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
$2,300,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
164
PW-41
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
Van Order CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Guardrails & End Treatments
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
165
PW-42
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
2027
166
PW-43
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
Pickup 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
167
PW-44
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
$90,000 $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
$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)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Replace Truck 2 (2007 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
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
168
PW-45
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
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
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
169
PW-46
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
170
PW-47
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
171
PW-48
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
2027
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
172
PW-49
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
2027
173
PW-50
X X
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
2027
Description
Storm Sewer Master Plan Phase 2 (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
174
PW-51
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
$75,000 $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
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Description
Replace Communication Tower at 8354 Plank Rd.
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
Communication TowerCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
175
PW-52
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
2028
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
176
PW-53
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
2028
177
PW-54
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
2028
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
178
PW-55
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
2028
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
179
PW-56
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
2028
180
PW-57
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
2028
181
PW-58
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
2028
182
PW-59
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
2028
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
183
PW-60
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
2028
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
184
PW-61
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
Garnham 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
Garnham StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
185
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
Hesch 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
Hesch StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
186
PW-63
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
2028
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
187
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
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
Old Chapel 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
Old Chapel StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
188
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
Second 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
Second StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
189
PW-66
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
2028
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
190
PW-67
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
2028
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
191
PW-68
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
2028
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
192
PW-69
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
2028
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
193
PW-70
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
2028
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
194
PW-71
X X
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.)
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
2028
195
PW-72
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
$380,000 $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
$400,000 $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
$400,000
$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
196
PW-73
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $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
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
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
197
PW-74
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
$0 $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
$100,000 $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
2029
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
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
198
PW-75
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
199
PW-76
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
200
PW-77
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
2029
201
PW-78
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
2029
202
PW-79
X X
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
2029
Description
Storm Sewer Master Plan Phase 4 (Erieus 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
203
PW-80
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
$0 $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
$100,000 $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
2030
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
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
204
PW-81
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
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elliot 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
205
PW-82
X
X
X
$3,000,000 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
$3,000,000 $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
$3,000,000 $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
2030
Description
Ditching, brushing, tree removal, replacement of culverts, 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
$3,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
206
PW-83
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
$500,000 $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
$500,000 $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
2030
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
$500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
207
PW-84
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
2030
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
208
PW-85
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
2030
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
209
PW-86
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
2030
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
210
PW-87
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
2030
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
211
PW-88
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
2030
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
212
PW-89
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
2030
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
213
PW-90
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
2030
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
214
PW-91
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
2030
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
215
PW-92
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
2030
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
216
PW-93
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
2030
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
217
PW-94
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
2030
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
218
PW-95
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
2030
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
219
PW-96
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
2030
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
220
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
Pine StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
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
221
PW-98
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
2030
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
222
PW-99
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
2030
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
223
PW-100
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
2030
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
224
PW-101
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
2030
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
225
PW-102
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
2030
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
226
PW-103
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
2030
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
227
PW-104
X X
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.)
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
2030
228
W-01
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
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
$45,000
$0
$0
$0
Description
Richmond Water Equipment 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
Equipment - RichmondCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2022
229
W-02
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 $40,000 $0 $0
$40,000 $0 $0 $0 $40,000 $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
2023
Description
Add Pickup Truck to Water/Wastewater Fleet - 2023 Replace Water/Wastewater Manager Truck -2027
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
$40,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
230
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
231
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
232
W-05
x
x x
x
x
$58,000 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
$58,000 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$58,000
$0
$0
$0
Description
Replacement of booster pump including associated valves, controls, electrical, SCADA and alarming capabilities
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
Upgrades to Vienna Booster Station
Department:
Year: Capital Item No.
Water
2025
233
W-06
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $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
Replacement of water main insulation on the Port Burwell Bridge
Department:
Year: Capital Item No.
Water
2029
Description
Replacement of the water main insulation on the Port Burwell 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
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
234
W-07
x
x
x
$550,000 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
$550,000 $0 $0 $0 $0 $0 $0
$550,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Meter Replacement
Department:
Year: Capital Item No.
Water
2030
Description
Replacement of water meters
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
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
235
WW-01
X
X
X
$45,000 Year 4 Year 7 $0
$45,000 Year 5 Year 8 $0
$45,000 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
$45,000 $45,000 $45,000 $45,000 $0 $0
$45,000 $45,000 $45,000 $45,000 $0 $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
2021
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
$180,000
$45,000
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
236
WW-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
$0 $0 $0 $0 $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
$20,000 $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
$20,000
$0
$0
$0
Description
Replacement of the influent works auger at the wastewater treatment plant
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
Replacement of Influent Works Auger
Department:
Year: Capital Item No.
Wastewater
2021
237
WW-03
x x
x
x
$34,000 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
$34,000 $0 $0 $0 $0 $0 $0
$34,000 $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
$34,000
$0
$0
$0
Description
Replacement of soft starter units with VFD`s at pump stations #5 & #6
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
Variable Frequency Drive (VFD`s) units at Pump Stations #5 & #6
Department:
Year: Capital Item No.
Wastewater
2021
238
WW-04
x 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
$0 $0 $0 $0 $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
$60,000 $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
$60,000
$0
$0
$0
Description
Replacement of the generator transfer switches at pump stations #1,2,5, & 6
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
Replacement of generator transfer switches at PS#1,2,5,& 6
Department:
Year: Capital Item No.
Wastewater
2023
239
WW-05
x
x
x
$27,500 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
$27,500 $0 $0 $0 $0 $0 $0
$27,500 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of wastewater treatment air blowers
Department:
Year: Capital Item No.
Wastewater
2025
Description
Replacement of the wastewater treatment air blowers
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
$27,500
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
240
WW-06
x
x
x
$28,000 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
$28,000 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of wastewater treatment auto samplers
Department:
Year: Capital Item No.
Wastewater
2025
Description
Replacement of the wastewater treatment auto samplers
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
$28,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
241
PR-01
X
$59,500 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
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$19,500 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$59,500 $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 existing community banners with standardized banners across the entire Municipality
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
$59,500
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
242
PR-02
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
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 a plag pole for water conditions and three (3) accessible picnic tables
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 AmenitiesCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
243
PR-03
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
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
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
244
PR-04
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
2023
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
245
PR-05
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
2023
246
PR-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
$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
2024
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
247
PR-07
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
2024
248
PR-08
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
249
PR-09
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
250
PR-10
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
251
PR-11
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
252
PR-12
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
2027
253
PR-13
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
2027
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
254
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
255
PR-15
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
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
2029
256
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
$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
2022
257
FA-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 $0 $0
$0 $0 $0 $0 $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
2022
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
258
FA-03
X
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
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
$45,000
$0
$0
$0
Description
Facility touchless retrofits
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
Touchless RetrofitsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
259
FA-04
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
2022
260
FA-05
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
2023
261
FA-06
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
2023
262
FA-07
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
263
FA-08
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
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
$150,000
$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
264
FA-09
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
265
FA-10
X
X X
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
Straffordville Food BoothCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
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
266
FA-11
X
X
X
$540,000 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
$540,000 $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
$540,000 $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
$540,000
$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
267
FA-12
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
2026
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
268
FA-13
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
269
FA-14
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
2027
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
270
FA-15
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
2027
271
FA-16
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
$184,000 $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
$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
2027
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
272
FA-17
X
X 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
$500,000 $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
$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
2028
273
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
274
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
275
THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO. 2020-039
A BY-LAW TO CONFIRM ALL ACTIONS OF
THE COUNCIL OF THE CORPORATION OF
THE MUNICIPALITY OF BAYHAM FOR THE
SPECIAL COUNCIL MEETING HELD OCTOBER 6, 2020
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 Special Council meeting held October 6, 2020 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 6th day of October,
2020.
____________________________ _____________________________
MAYOR CLERK