HomeMy WebLinkAboutOctober 06, 2015 - CouncilTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM
BUDGET MEETING AGENDA
MUNICIPAL OFFICE
9344 Plank Road, Straffordville, ON
Council Chambers
Tuesday, October 6, 2015
6:30 p.m.
Page
1. CALL TO ORDER
2. DECLARATION OF PECUNIARY INTEREST AND THE GENERAL
NATURE THEREOF
3. 2016 - 2025 CAPITAL DRAFT BUDGET
2 - 4 (a) Report TR-17/15 by Lorne James, Treasurer re 2016-2025
Capital Budget - Draft
5 - 286 (b) 2016 - 2025 Draft Capital Budget
4. BY-LAW
287 (a) By-law 2015-108 Being a By-law to confirm all actions of
Council
5. ADJOURNMENT
(a) Adjournment
Page 1 of 287
REPORT
TREASURY DEPARTMENT
TO: Mayor & Members of Council
FROM: Lorne James, Treasurer
DATE: October 6th, 2015
REPORT: TR-17/15 FILE NO.
SUBJECT: 2016-2025 Capital Budget - Draft
BACKGROUND:
Attached for Council review and direction is the 2016-2025 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
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 various items. The
multi-year budget also allows Council to direct staff to normalize costs so that the Capital
Budget is relatively ‘smooth’ and does not feature drastic ‘peaks’ in levy requirements.
Staff will present a two (2) year Operating Budget for Council consideration on January 6th,
2016.
DISCUSSION
The Capital Budget only factors in three (3) years of Gas Tax funding as various factors,
including the will of the Federal Government, make predicting Gas Tax funding beyond 2018,
the end of the current agreement, unreliable at best. Likewise, the Ontario Community
Infrastructure Fund (OCIF) program is only scheduled to last for two (2) years and its
continuation will be at the discretion of the Province. At this time no additional funding programs
have been identified; however staff is working diligently on sourcing all potential avenues of
funding in an attempt to produce a sustainable levy.
The Capital Budget features finite detail in the first five (5) years of the budget, 2016-2020, while
2021-2025, the final five (5) years, is broad and expected to require additional funding, however
Report TR-17/15 by Lorne James, Treasurer re 2016-2025 Capit...Page 2 of 287
is present to illustrate the known capital costs in said years.
The Capital Budget presented utilizes a mix of reserves, grant funding and tax levy throughout.
The Capital Budget does not rely on debt financing due to the financial realities of the
Municipality and the need to preserve debt capacity. The Treasurer has attempted to minimize
the capital impact on the levy by creating a dynamic reserve funding scheme. This scheme
suits the Municipal financial reality and provides the greatest opportunity to minimize the capital
impact of the levy, however it is not considered a risk adverse scheme, and unplanned capital
requirements have the capability to cause complications and financial strain within the 2016-
2025 capital funding model. When reserves are utilized the transfer is noted on the bottom of
the budget sheet.
The Municipality of Bayham has not historically held a normalized and stable capital levy.
The 2011-2015 Capital levies were as follows:
Historical Capital Levy 2011-2015
2011 $762,465
2012 $973,302
2013 $801,000
2014 $825,000
2015 $597,851
Avg. $791,924
For Council information staff present a chart which indicates the various historical capital
levies and projections of what 2016-2025 levies would be giving a 3% annual increase in
capital levy to attempt to prevent the infrastructure funding deficit from expanding.
Municipality of Bayham - Capital Levy
Capital Tax
Levy 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Average
2015 Levy $597,851 $615,787 $634,260 $653,288 $672,887 $693,073 $713,865 $735,281 $757,340 $780,060 $803,462 $705,930
2015 Levy -
Corrected $933,180 $961,175 $990,011 $1,019,711 $1,050,302 $1,081,811 $1,114,266 $1,147,694 $1,182,125 $1,217,588 $1,254,116 $1,101,880
Five Year
Historical
Average
$791,924 $815,682 $840,152 $865,357 $891,317 $918,057 $945,599 $973,967 $1,003,186 $1,033,281 $1,064,280 $935,088
2016-2025
Capital Budget $473,507 $1,780,594 $1,327,581 $1,107,024 $1,049,054 $1,039,535 $817,936 $1,018,541 $940,484 $1,190,000 $1,074,426
Deficit -
$335,329
-
$345,389 -$355,751 -$366,423 -$377,416 -$388,738 -$400,400 -$412,412 -$424,785 -$437,528 -$450,654 -$395,950
Notes:
1) 2015 Levy is based off of the actual capital levy which was utilized in calculating
the 2015 tax levy.
2) 2015 Levy – Corrected is what the 2015 Capital Levy actually was projected
required based on the 2015 capital budget report.
3) Five (5) Year Historical Average – Since the capital levy funding
model was not stable, this model utilizes the average levy 2011-2015
as the 2015 starting point, being $791,924.
4) 2016-2025 Capital Budget – Features the projected Capital Levy as
presented in the 2016-2025 Capital Budget, which still requires
additional funding areas to be input as per Council direction.
Within the right hand columns of the aforementioned chart exists the rolling
ten (10) year average capital levy of each funding model.
Report TR-17/15 by Lorne James, Treasurer re 2016-2025 Capit...Page 3 of 287
The bottom row outlines the yearly underfunded capital budget to projected
levy correct amount.
The Municipality is in deficit of funding in the amount of $395,950 annually on capital
programs over the 10 year capital levy for an aggregate total of $3.95 million as noted
above. The Municipality has several large life cycle asset replacements, betterments and
rehabilitations over the next ten years both in linear assets, equipment and infrastructure
which will be challenging based on the current financial implications. Deferring the capital
programs and replacements in the years projected only 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 needs/events
outside of the capital budget scope. The 2016-2018 years of the capital budget do not
sustainably fund reserves for future years (i.e. unexpected asset failures) based on
current projections and current asset conditions.
With Councils staff direction to maintain a levy increase of no more than 10% percent for
2016, the municipality would be required to increase the levy an additional 13.5% percent
to maintain capital programs in 2016 to avoid capital deficit growth. Balancing the
aforementioned facts staff is focusing on protecting the fair to good condition assets and
extending their useful lives as far as possible, while assets that are in poor condition will
be exhausted until replacement is a necessity .
RECOMMENDATION
1 . THAT Report TR-17-2015 re 2016-2025 Capital Budget-Draft be received for
information;
2 . AND THAT Council provide staff direction.
Report TR-17/15 by Lorne James, Treasurer re 2016-2025 Capit...Page 4 of 287
2016-2025 Capital Budget - Draft
2016 - 2025 Draft Capital Budget Page 5 of 287
20
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2016 - 2025 Draft Capital Budget Page 9 of 287
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2016 - 2025 Draft Capital Budget Page 10 of 287
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2016 - 2025 Draft Capital Budget Page 11 of 287
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2016 - 2025 Draft Capital Budget Page 12 of 287
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2016 - 2025 Draft Capital Budget Page 13 of 287
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2016 - 2025 Draft Capital Budget Page 14 of 287
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2016 - 2025 Draft Capital Budget Page 15 of 287
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2016 - 2025 Draft Capital Budget Page 16 of 287
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2016 - 2025 Draft Capital Budget Page 17 of 287
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2016 - 2025 Draft Capital Budget Page 18 of 287
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2016 - 2025 Draft Capital Budget Page 19 of 287
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2016 - 2025 Draft Capital Budget Page 20 of 287
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2016 - 2025 Draft Capital Budget Page 21 of 287
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2016 - 2025 Draft Capital Budget Page 22 of 287
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2016 - 2025 Draft Capital Budget Page 23 of 287
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2016 - 2025 Draft Capital Budget Page 24 of 287
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2016 - 2025 Draft Capital Budget Page 25 of 287
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2016 - 2025 Draft Capital Budget Page 26 of 287
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2016 - 2025 Draft Capital Budget Page 27 of 287
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2016 - 2025 Draft Capital Budget Page 28 of 287
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2016 - 2025 Draft Capital Budget Page 29 of 287
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2016 - 2025 Draft Capital Budget Page 30 of 287
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2016 - 2025 Draft Capital Budget Page 31 of 287
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2016 - 2025 Draft Capital Budget Page 32 of 287
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2016 - 2025 Draft Capital Budget Page 33 of 287
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2016 - 2025 Draft Capital Budget Page 34 of 287
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2016 - 2025 Draft Capital Budget Page 35 of 287
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2016 - 2025 Draft Capital Budget Page 36 of 287
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2016 - 2025 Draft Capital Budget Page 37 of 287
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2016 - 2025 Draft Capital Budget Page 38 of 287
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2016 - 2025 Draft Capital Budget Page 41 of 287
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2016 - 2025 Draft Capital Budget Page 44 of 287
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8
2016 - 2025 Draft Capital Budget Page 45 of 287
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2016 - 2025 Draft Capital Budget Page 46 of 287
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2016 - 2025 Draft Capital Budget Page 47 of 287
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-
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5
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d
e
w
a
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5
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I
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p
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p
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r
1
5
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d
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v
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a
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1
5
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e
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r
a
l
G
a
s
T
a
x
-
7
5
0
0
0
-
7
5
0
2016 - 2025 Draft Capital Budget Page 48 of 287
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a
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2016 - 2025 Draft Capital Budget Page 49 of 287
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2016 - 2025 Draft Capital Budget Page 50 of 287
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2016 - 2025 Draft Capital Budget Page 51 of 287
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2016 - 2025 Draft Capital Budget Page 52 of 287
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2016 - 2025 Draft Capital Budget Page 53 of 287
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2016 - 2025 Draft Capital Budget Page 54 of 287
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2016 - 2025 Draft Capital Budget Page 55 of 287
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2016 - 2025 Draft Capital Budget Page 56 of 287
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2016 - 2025 Draft Capital Budget Page 57 of 287
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2016 - 2025 Draft Capital Budget Page 58 of 287
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2016 - 2025 Draft Capital Budget Page 59 of 287
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2016 - 2025 Draft Capital Budget Page 60 of 287
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2016 - 2025 Draft Capital Budget Page 62 of 287
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2016 - 2025 Draft Capital Budget Page 63 of 287
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2016 - 2025 Draft Capital Budget Page 64 of 287
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2016 - 2025 Draft Capital Budget Page 65 of 287
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2016 - 2025 Draft Capital Budget Page 66 of 287
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2016 - 2025 Draft Capital Budget Page 67 of 287
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2016 - 2025 Draft Capital Budget Page 68 of 287
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2016 - 2025 Draft Capital Budget Page 69 of 287
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2016 - 2025 Draft Capital Budget Page 74 of 287
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2016 - 2025 Draft Capital Budget Page 108 of 287
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2016 - 2025 Draft Capital Budget Page 109 of 287
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2016 - 2025 Draft Capital Budget Page 110 of 287
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2016 - 2025 Draft Capital Budget Page 111 of 287
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2016 - 2025 Draft Capital Budget Page 112 of 287
Municipality of Bayham GG-1
Capital Budget - Information Sheet
Year: 2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 10,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Treasury Department
Postage Machine
The postage Machine is at the end of its useful life and needs replaced
2016 - 2025 Draft Capital Budget Page 113 of 287
Municipality of Bayham GG-2
Capital Budget - Information Sheet
Year: 2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
Treasury Department
Folding Insert Machine
This asset is at the end of its useful life and needs replaced
2016 - 2025 Draft Capital Budget Page 114 of 287
Municipality of Bayham GG-3
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 25,000
Specify the Expected Useful Life of the Asset (in years)8
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
General Government
Computer Infrastructure
Computer infrastructure technology renewal and upgrade
2016 - 2025 Draft Capital Budget Page 115 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # GG-4
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost 40,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 40,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 40,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 40,000
Specify the Expected Useful Life of the Asset (in years)8
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
General Government
General Government
Computer Infrastructure Upgrades
Replacement of Computer Operating Infrastructure
2016 - 2025 Draft Capital Budget Page 116 of 287
Municipality of Bayham FD-1
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments:
Capital Budget - Total Project Cost $20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 20,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000 2,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services/Emergency Management
Standby Generator (Secondary EOC)
Stations for Emergency Operations
Bayham's current secondary EOCs are documented as industrial companies primarily due to having
standby generator capability. For both regular emergency operations and acting as a functional backup
Emergency Operations Centre, a generator and switchover is required. Station One (Port Burwell) would
have priority due to being a remote alternate EOC.
2016 - 2025 Draft Capital Budget Page 117 of 287
Municipality of Bayham FD-2
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Operational Equipment
Ventilation Equipment
Replacement of fire suppression ventilation equipment such as Positive Pressure Ventilation (PPV) fans,
rotary saws, fire service chain saws, and hand tools as required
2016 - 2025 Draft Capital Budget Page 118 of 287
Municipality of Bayham FD-3
Capital Budget - Information Sheet
Year: 2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $60,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 60,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy $60,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $60,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Rescue
Extrication Hydraulics
Replacement of hydraulic rescue equipment as required for vehicle extrication and industrial accidents
including spreaders, cutters, rams, hydraulics power units, air bags, and other hand tools as required
2016 - 2025 Draft Capital Budget Page 119 of 287
Municipality of Bayham FD-4
Capital Budget - Information Sheet
Year: 2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $50,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 50,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 50,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $50,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
Emergency Management
Abandoned Gas Well Assessment
As a result of the leaking gas well emergency declared this year, the Ministry of Natural Resources
suggested the Municipality hire a consultant to assess the state of other abandoned gas well as per MNR
records as well as potentially locate other unknown wells. Any wells that could present a risk to residents
would be identified and an application made to MNR's abandoned gas well program to cap the well. With
two previous incidents of gas leaking, staff is recommending a proactive stance to reduce risk of
exposure to the toxic products released from gas wells.
2016 - 2025 Draft Capital Budget Page 120 of 287
Municipality of Bayham FD-5
Capital Budget - Information Sheet
Year: 2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $372,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 372,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 250,000
Reserves/ Reserve Funds $122,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 372,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1000 -1000 -1000 -1000 -1000
Net Impact (1,000) (1,000) (1,000) (1,000) (1,000)
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 1
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to potentially
meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear on an
apparatus seeing more use.
2016 - 2025 Draft Capital Budget Page 121 of 287
Municipality of Bayham FD-6
Capital Budget - Information Sheet
Year: 2020 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $329,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $329,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds 104,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 329,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1500 -1500 -1500 -1500 -1500
Net Impact (1,500) (1,500) (1,500) (1,500) (1,500)
Fire Services
Suppression Apparatus
Apparatus Replacement, Pump 1
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to
potentially meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear
on an apparatus seeing more use.
2016 - 2025 Draft Capital Budget Page 122 of 287
Municipality of Bayham FD-7
Capital Budget - Information Sheet
Year: 2022 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $413,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 413,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds $188,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 413,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1100 -1100 -1100 -1100 -1100
Net Impact (1,100) (1,100) (1,100) (1,100) (1,100)
Fire Services
Suppression Apparatus
Apparatus Replacement, Tanker 2
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to potentially
meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear on an
apparatus seeing more use.
2016 - 2025 Draft Capital Budget Page 123 of 287
Municipality of Bayham FD-8
Capital Budget - Information Sheet
Year: 2024 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work:
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $377,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 377,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 225,000
Reserves/ Reserve Funds 152,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 377,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs -1750 -1750 -1750 -1750 -1750
Net Impact (1,750) (1,750) (1,750) (1,750) (1,750)
Fire Services
Suppression Apparatus
Apparatus Replacement, Pump 2
Part of the standard for fire service apparatus replacement as per NFPA 1910. Tankers are planned for a 20
year cycle, pumpers at 15 years (NFPA recommends 10). The plan is to increase tanker capacity to
potentially meet the shuttle certification needs as well as reducing the pumper capacity, alleviating the wear
on an apparatus seeing more use.
2016 - 2025 Draft Capital Budget Page 124 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2025 Asset ID # FD-9
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $215,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds $215,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs 0 0 0 0 0
Savings (decrease) in Operating Costs 0 0 0 0 0
Net Impact - - - - -
Fire Services
SCBA
SCBA Replacement
Required replacement of SCBA packs, cylinders, and masks as well as RIT packs (emergency rescue
breathing packs)
2016 - 2025 Draft Capital Budget Page 125 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10000
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale 0
Other: specify
Total Financing 30000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Building
Vehicle Replacement
the township truck will be 10 years old in 2018, with the yearly savings of $2500/year , there will be
$30,000 to purchace a replacement vehicle
B-1
2016 - 2025 Draft Capital Budget Page 126 of 287
16/09/2015 C:\Users\pshipway\Desktop\Paul - Departmental Capital\By-law\BL-1 Capital - Info Sheet Bylaw Enforcement Vehicle
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # BL-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $30,000.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds $20,000.00
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 30,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs $0 $0 $0 $0 $0
Savings (decrease) in Operating Costs $0 $0 $0 $0 $0
Net Impact - - - - -
Bylaw Enforcement
Truck
Truck Replacement
1) the existing vehicle will need replacement simply from wear and tear resulting in increased maintenance
costs. 2) While the configuration of the current truck is marginally suitable for the needs of bylaw
enforcement, it doubles as the command/response truck for the fire chief. In this capacity, the vehicle is not
suited to carry any equipment in the cab that needs protection from the elements. Due to the requirement of
responding in inclimate weather conditions, a light 2-wheel drive vehicle is not safe. A 4-wheel drive is a
necessity. A new vehicle is not a necessary, used would be sufficient.
2016 - 2025 Draft Capital Budget Page 127 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $200,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $200,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 110,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 90,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 200,000
Specify the Expected Useful Life of the Asset (in years)20+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Carson Line bridge Repairs
Repair bridge approach, install joints and end treatments
2016 - 2025 Draft Capital Budget Page 128 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 15,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 15,000
Specify the Expected Useful Life of the Asset (in years)15-20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Power Washer (hot) Replacement
Replacement of power washer (hot) at Public Works Garage with new wall mounted, natural gas fired hot
wash unit
2016 - 2025 Draft Capital Budget Page 129 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $430,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $50,000 Year 4
Year 2 $150,000 Year 5
Year 3 $230,000 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 150,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 50,000 230,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 50,000 150,000 230,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Maple Grove Line Reconstruction, multi year
Yr 1 - survey drainage outlets, bore holes testing Yr 2 - drainage, culverts, pulverize and gravel, Yr 3 - double
cost of tar and chip
2016 - 2025 Draft Capital Budget Page 130 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-4
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $155,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $155,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 155,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 155,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Stafford Rd Reconstruction
Drainage, pulverize, gravel and double cost of tar & chip
2016 - 2025 Draft Capital Budget Page 131 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-5
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify 10,000
Total Financing
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Libbye St and Wilson lane
Libbye - repave from Provincial Park entrance to Addison St and reshape drainage ditches. Wilson Lane -
single coat of tar & chip
2016 - 2025 Draft Capital Budget Page 132 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-6
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $80,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $80,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 80,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 80,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Survey of dead-ends / develop turn-arounds
Numerous dead-ends within the Municipality require surveying for the purposes of developing proper,
standardized turn-arounds. Construction to follow based on survey report.
2016 - 2025 Draft Capital Budget Page 133 of 287
PW-7
Year: (indicate year)2016
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25010
Public Works
Schafer Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$25,506.90
repair and resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,506.90
Eden to Goshen
Service/Program:Roads
recent patching near Eden, some rough patches
Asset Replacement Other
Capital Project Description:
Department:
25,506.90
25,506.90
2016 - 2025 Draft Capital Budget Page 134 of 287
Municipality of Bayham PW-8
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 300,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 50,000.00$ Year 4 50,000.00$
Year 2 50,000.00$ Year 5 50,000.00$
Year 3 50,000.00$ Year 6 50,000.00$
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
Tax Levy 50,000 50,000 50,000 50,000 50,000 50,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 50,000 50,000 50,000 50,000 50,000 50,000
Specify the Expected Useful Life of the Asset (in years)25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Side Walk Upgrades/Removal
The sidealks in the entirety of the Municipality are in fair to poor condition and need to be removed or replaced with new
accessible sidewalks. A service Delivery Review on sidewalks is required.
2016 - 2025 Draft Capital Budget Page 135 of 287
Municipality of Bayham PW-9
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments:
Capital Budget - Total Project Cost 30,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000.00$ Year 4
Year 2 10,000.00$ Year 5
Year 3 10,000.00$ Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000.00$ 10,000.00$ 10,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000.00$ 10,000.00$ 10,000.00$
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Guard Rails
There are sections of guard rails that need to be installed according to the Roads Needs Study.
2016 - 2025 Draft Capital Budget Page 136 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-10
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement X Other
Comments:
Capital Budget - Total Project Cost $10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bridge & Culvert Inspections
Bridge & culvert infrastructure require inspections by a qualified engineer every 2 years. 2014 was the
last inspection.
2016 - 2025 Draft Capital Budget Page 137 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PW-11
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 7,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 3,000.00$ Year 4
Year 2 4,000.00$ Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 3,000.00$ 4,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 3,000.00$ 4,000.00$
Specify the Expected Useful Life of the Asset (in years)25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
NEW ROAD SIGNS
road sign upgrade as per roads need study
2016 - 2025 Draft Capital Budget Page 138 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-12
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $40,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $40,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 40,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 40,000
Specify the Expected Useful Life of the Asset (in years)25+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Best Line & Eden line culvert cable guard rails
Best Line and Eden Line culverts require triple cable guardrails to be installed
2016 - 2025 Draft Capital Budget Page 139 of 287
Municipality of Bayham PW-13
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
X Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 120,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 120,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 120,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 120,000.00$
Specify the Expected Useful Life of the Asset (in years)25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
STORM SEWER
Storm Sewer Upgrade - Port Burwell
The clay tile storm sewer pipe in Port Burwell is colapsing due to its age. This drain pipe is necessary for proper storm water
and road drainage. If it is not replaced, further damage will likely occur upstream to roads and private property.
2016 - 2025 Draft Capital Budget Page 140 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-14
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $470,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $470,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 470,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 470,000
Specify the Expected Useful Life of the Asset (in years)40
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bayham Drive Bridge Replacement
Bayham Drive bridge requires replacement with bridge similar to Clarke Rd with a rating suitable for the needs
of area residents & Public Works and fire equipment. Consider closing due to lack of funding - engineer letter
required.
2016 - 2025 Draft Capital Budget Page 141 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-15
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost 130,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 130,000.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 130,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 130,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Stewart Bridge
Remove old decking and replace bailey bridge stringers with existing inventory and re-deck Stewart Bridge with wood decking.
2016 - 2025 Draft Capital Budget Page 142 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-16
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $141,250
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $141,250 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 141,250
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 141,250
Specify the Expected Useful Life of the Asset (in years)25+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bridge End Treatments
Proper standardized bridge end treatments are required for the following bridges: Baynor South $31,500..Light
Line $24,000…Godby $61,750
2016 - 2025 Draft Capital Budget Page 143 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-17
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $60,000 ($30,000 from each dept)
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $60,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 30,000
Reserves/ Reserve Funds 30,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 60,000
Specify the Expected Useful Life of the Asset (in years)10-15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads & Wastewater
used 3500 series 4x4 truck
Both roads & wastewater depts require a multi-use truck able to facilitate effective service specific to
vacuum excavation, sign replacements
2016 - 2025 Draft Capital Budget Page 144 of 287
PW-18
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25006
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$58,627.80
resurface with single T&C
Eden Line Culv. (52003), CPS Pipe 8.5m pl.w., 24m l., 3.3m w.; 1960Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$58,627.80
Springerhill to Culloden
Service/Program:Roads
some patched road areas and narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
58,627
58,627
2016 - 2025 Draft Capital Budget Page 145 of 287
Municipality of Bayham PW-19
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement x Other
Comments:
Capital Budget - Total Project Cost 135,845.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 135,845.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 40,845.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant 95,000.00$
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 135,845.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
ROADS
Carson Line
Carson Line (Plank to Talbot) - patched surface, bridge approches are rough. Reconstruct bridge approches and resurface
with a single layer of T&C.
2016 - 2025 Draft Capital Budget Page 146 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-20
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $18,500
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $18,500 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 18,500
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 18,500
Specify the Expected Useful Life of the Asset (in years)3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Dennis Rd - Regular granular upgrade
Regular granular upgrade cycle to maintain adequate road surface.
2016 - 2025 Draft Capital Budget Page 147 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-21
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $76,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $76,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 76,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 76,000
Specify the Expected Useful Life of the Asset (in years)3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Godby Rd
Regular granular upgrade cycle to maintain adequate road surface. Relocate dead-end due to erosion
issues
2016 - 2025 Draft Capital Budget Page 148 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-22
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $275,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $275,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 275,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 275,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Jackson Line
Jackson Line was recently double-coated with tar & chip. Micro seal to further extend the life of the surface
treatment investment.
2016 - 2025 Draft Capital Budget Page 149 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-23
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $96,250
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $96,250 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 96,250
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 96,250
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Lamers Line
Lamers Line recently received a double coat of tar & chip. Micro seal to further extend the life of the
surface treatment investment.
2016 - 2025 Draft Capital Budget Page 150 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-24
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $9,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $9,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 9,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 9,000
Specify the Expected Useful Life of the Asset (in years)25+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Sandytown Rd
Sandytown Rd - close off at both sides of culvert located off of Eden Line and install signage, guardrails
and turnaround
2016 - 2025 Draft Capital Budget Page 151 of 287
PW-25
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25009
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,192.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,192.00
Schafer to major curve
Service/Program:Roads
generally good, narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
10,192
10,192
2016 - 2025 Draft Capital Budget Page 152 of 287
PW-26
Year: (indicate year)2017
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25067
Public Works
Toll Gate Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$24,024.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$24,024.00
Black Bridge to Heritage
Service/Program:Roads
good condition
Asset Replacement Other
Capital Project Description:
Department:
24,024
24,024
2016 - 2025 Draft Capital Budget Page 153 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-27
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments ):
Capital Budget - Total Project Cost $45,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $45,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 45,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 45,000
Specify the Expected Useful Life of the Asset (in years)3-5
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Stewart Rd - regular granular upgrades
Regular granular upgrade cycle to maintain adequate road surface.
2016 - 2025 Draft Capital Budget Page 154 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PW-28
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 100,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 100,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 100,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 100,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Public Works
Salt Storage Shed Replacement
Replacement of Salt Storage Shed
2016 - 2025 Draft Capital Budget Page 155 of 287
PW-29
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,096.00
Eng. Review: road closure feasibility; road would be only available as a field access lane
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,096.00
curved slope section to culvert
Service/Program:Roads
culvert replacement likely part of Bayham's 2014 upgrades (confirm)
Asset Replacement Other
Capital Project Description:
Department:
5,096
5,096
2016 - 2025 Draft Capital Budget Page 156 of 287
Municipality of Bayham PW-30
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 20,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 20,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
2016 Used Pick Up Truck
Truck 17, a 2007 Chevrolet Silverado 4x4 Pick Up Truck, needs to be replaced as it is cost prohibitive to maintain. This
unit is vital to the Public Works fleet to maintain municipal and county roads, Parks and Recreation. There is 260,000
kms on the truck.
2016 - 2025 Draft Capital Budget Page 157 of 287
Municipality of Bayham PW-31
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 20,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 20,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 20,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
2016 Used Pick Up Truck
Truck 17, a 2007 Chevrolet Silverado 4x4 Pick Up Truck, needs to be replaced as it is cost prohibitive to maintain. This unit
is vital to the Public Works fleet to maintain municipal and county roads, Parks and Recreation. There is 260,000 kms on
the truck.
2016 - 2025 Draft Capital Budget Page 158 of 287
PW-32
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25022
Public Works
Chute Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,895.60
regular granular upgrades (2013 improvements to culvert area)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,895.60
Just past Chapel to Tollgate
Service/Program:Roads
2013 improvements at culvert; cable guide rails added
Asset Replacement Other
Capital Project Description:
Department:
22,895.60
22,895.60
2016 - 2025 Draft Capital Budget Page 159 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-33
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $58,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $58,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 58,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 58,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bridge Repairs - Tunnel Line
Tunnel Line bridge requires repairs to the concrete abatements, install joints, waterproof & pave deck.
Engineer and tender
2016 - 2025 Draft Capital Budget Page 160 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-34
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $170,500
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $170,500 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 170,500
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 170,500
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Tunnel Line Micro Surface
Tunnel Line Micro Surface
2016 - 2025 Draft Capital Budget Page 161 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-35
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $52,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $52,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 52,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 52,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Bridge Repairs - Godby Rd
Godby bridge requires repairs to the concrete abatements, waterproof & pave deck. Engineer and
tender
2016 - 2025 Draft Capital Budget Page 162 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-36
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $68,750
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $68,750 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 68,750
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 68,750
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Best line - Culloden Rd to Springerhill Rd micro seal
Best line recently received a double layer of tar and chip - micro seal to extend the road surface
investment
2016 - 2025 Draft Capital Budget Page 163 of 287
PW-37
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25073
Public Works
Coyle Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$50,960.00
regular granular upgrades
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$50,960.00
Jackson to Heritage
Service/Program:Roads
regrade and rebuild road areas with poor drainage (Bayham 2014 budget incl. drainage
upgrades)
Asset Replacement Other
Capital Project Description:
Department:
50,960
50,960
2016 - 2025 Draft Capital Budget Page 164 of 287
PW-38
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25042
Public Works
Elliot Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$34,897.50
resurface with single T&C
OP - designated rural residential area on west sideSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$34,897.50
Green to Talbot
Service/Program:Roads
generally good surface, narrow shoulders, some minor patching and edge cracking
Asset Replacement Other
Capital Project Description:
Department:
34,897.50
34,897.50
2016 - 2025 Draft Capital Budget Page 165 of 287
PW-39
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $33,597.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
spot ditching (maint.), regular granular upgrades; construct turn-around if SAND-6 is
closed (budget included)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$33,597
Sandytown Road
Service/Program:Roads
short section from intersection; culvert is in SAND-6 section
Asset Replacement Other
Capital Project Description:
Department:
33,597
33,597
2016 - 2025 Draft Capital Budget Page 166 of 287
Municipality of Bayham PW-40
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 6,989.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 6,989.00$ Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 6,989.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 6,989.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact
PUBLIC WORKS
ROADS
Harmony Acres Line
Springer Hill to end - straight gravel road that narrows twoards the end; overgrown shoulders in west part. Re-establish road
width and add gravel
2016 - 2025 Draft Capital Budget Page 167 of 287
PW-41
Year: (indicate year)2018
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds $50,337.00
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25026
Public Works
Teall Nevill
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$50,337.00
Y4-6: resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$50,337.00
Plank to Glen Erie
Service/Program:Roads
generally good, but some resurfacing and spot repairs anticipated
Asset Replacement Other
Capital Project Description:
Department:
2016 - 2025 Draft Capital Budget Page 168 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PW-42
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 30,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Public Works
Plumbing & Electrical Upgrades
Plumbing & Electrical Upgrades
2016 - 2025 Draft Capital Budget Page 169 of 287
Municipality of Bayham PW-43
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 150,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 150,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 150,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
Loader Backhoe
Replace the existing loader which is at end of life
2016 - 2025 Draft Capital Budget Page 170 of 287
Municipality of Bayham PW-44
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
X Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 150,000.00$
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 150,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 150,000.00$
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 150,000.00$
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact -$ -$ -$ -$ -$
PUBLIC WORKS
FLEET
Front End Loader
Replacing existing asset which is costing too much in maintenance. Critical to operations
2016 - 2025 Draft Capital Budget Page 171 of 287
PW-45
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25004
Public Works
Bayham Norfolk Boundary Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$56,089.80
ome cracks, patches needed (maint.); add guide rails to bridge approaches (bridge item);
resurface with single T&C
Baynor S. Bridge (53003), conc. rigid frame, 9.3 m long, 5.4m wide; 1915Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$56,089.80
Eden to Heritage Line
Service/Program:Roads
narrow bridge - approach needs guard rails, 2MC, O. Hall int., Coyle int., two 90 deg. bends,
review curve signage
Asset Replacement Other
Capital Project Description:
Department:
56,089.80
56,089.80
2016 - 2025 Draft Capital Budget Page 172 of 287
PW-46
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25093
Public Works
Brown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$62,942.40
crack repairs to preserve surface (maint.);resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$62,942.40
Vienna to Nova Scotia
Service/Program:Roads
some surface cracking
Asset Replacement Other
Capital Project Description:
Department:
62,942.40
62,942.40
2016 - 2025 Draft Capital Budget Page 173 of 287
PW-47
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25101
Public Works
Csinos Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,550.00
Y1-3: create turn-around, install EOR checkerboard sign
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,550.00
Lakeshore to end
Service/Program:Roads
gravel access road to one residence, field access lane
Asset Replacement Other
Capital Project Description:
Department:
4,550
4,550
2016 - 2025 Draft Capital Budget Page 174 of 287
PW-48
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25102
Public Works
Goshen Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,828.80
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,828.80
Bayham Norfolk Boundary to Schafer
Service/Program:Roads
good, some uneven areas
Asset Replacement Other
Capital Project Description:
Department:
10,828,80
10,828.80
2016 - 2025 Draft Capital Budget Page 175 of 287
PW-49
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25041
Public Works
Green Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Talbot to end
Service/Program:Roads
older T&C, some cracking; serves autobody shop at end
Asset Replacement Other
Capital Project Description:
Department:
10,152
10,152
2016 - 2025 Draft Capital Budget Page 176 of 287
PW-50
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25035
Public Works
James Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$24,388.00
Sign Review: install curve signs and EOR sign at end of road; construct turn-around before gate
(review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$24,388.00
Richmond to end
Service/Program:Roads
generally good, narrows towards end; no curve signs or turn-around, some narrow shoulders
Asset Replacement Other
Capital Project Description:
Department:
24,388
24,388
2016 - 2025 Draft Capital Budget Page 177 of 287
PW-51
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25045
Public Works
Somers Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,003.00
recent road improvements (additional granular), follow-up with regular granular upgrades
widened to 5.5 m in 2014Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,003.00
Pressey to Green
Service/Program:Roads
recent gravel reconstruction, widened to 5.5 m; maintained road - changed to Road Class 200
Asset Replacement Other
Capital Project Description:
Department:
3,003
3,003
2016 - 2025 Draft Capital Budget Page 178 of 287
PW-52
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $172,458.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25052
Public Works
Springer Hill Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface with double T&C
meas. 7.0m, Springer Hill Rd. Culv. (52004), 36.7m l., 3.4m w.;1960Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$172,458.00
Service/Program:Roads
older T&C surface, approx. 20% patched
Asset Replacement Other
Capital Project Description:
Department:
172,458
172,458
2016 - 2025 Draft Capital Budget Page 179 of 287
PW-53
Year: (indicate year)2019
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $261,160.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25070
Public Works
Toll Gate Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$261,160
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
261,160
261,160
2016 - 2025 Draft Capital Budget Page 180 of 287
PW-54
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25081
Public Works
Dennis Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,830.00
monitor shoulder erosion, regular granular upgrades
section length increased from 0.9 to 1.3km (maintained portion)Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,830.00
Calton to end
Service/Program:Roads
narrow road shoulders; road and shoulder erosion recently repaired
Asset Replacement Other
Capital Project Description:
Department:
11,830
11,830
2016 - 2025 Draft Capital Budget Page 181 of 287
PW-55
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $16,432.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Eng. Review: road widening feasibility, guide rails locations; Sign Review: additional
signage, determine advisory speed
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$16,432.00
major curve to Bayham Norfolk Boundary
Service/Program:Roads
safety concerns with steep side slopes, curves, trees in shoulders
Asset Replacement Other
Capital Project Description:
Department:
16,432
16,432
2016 - 2025 Draft Capital Budget Page 182 of 287
PW-56
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $20,202.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Godby Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Relocate turn-around / barrier north to field entrance (to avoid shoreline erosion),
reduce road section approx. 60m
erosion concern near shoreline; new gully on east side of GodbySpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$20,202.00
Glen Erie south to end (closed at Lakeshore)
Service/Program:Roads
good gravel surface; major erosion gully east of road end; relocate turn-around
Asset Replacement Other
Capital Project Description:
Department:
20,202
20,202
2016 - 2025 Draft Capital Budget Page 183 of 287
PW-57
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25091
Public Works
McQuiggan Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,196.00
Sign Review: install curve and EOR checkerboard signs; allowance to construct turn-
around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,196.00
Woodworth to end
Service/Program:Roads
generally good; some potholes, ponding along edges, no defined road turn-around, needs
curve, EOR signs
Asset Replacement Other
Capital Project Description:
Department:
14,196
14,196
2016 - 2025 Draft Capital Budget Page 184 of 287
PW-58
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25193
Public Works
Mitchell Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$89,887.50
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$89,887.50
Heritage to Jackson
Service/Program:Roads
generally good condition
Asset Replacement Other
Capital Project Description:
Department:
89,887.50
89,887.50
2016 - 2025 Draft Capital Budget Page 185 of 287
PW-59
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25097
Public Works
Orchard Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,382.00
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,382.00
Nova Scotia to Brown
Service/Program:Roads
some patches, generally good
Asset Replacement Other
Capital Project Description:
Department:
14,382
14,382
2016 - 2025 Draft Capital Budget Page 186 of 287
PW-60
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25027
Public Works
Pressey Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$29,610.00
reconstruct patched areas (est. 20%) and resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$29,610.00
Springer Hill to Culloden
Service/Program:Roads
previously resurfaced, some minor cracking, rough patches near Colloden
Asset Replacement Other
Capital Project Description:
Department:
29,610
29,610
2016 - 2025 Draft Capital Budget Page 187 of 287
PW-61
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25054
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$19,796.40
resurface with single T&C
rural residential section on west side, north of HeritageSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$19,796.40
Heritage to Just Past Stewart
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
19,796.40
19,796.40
2016 - 2025 Draft Capital Budget Page 188 of 287
PW-62
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25032
Public Works
Shady Lane
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
asphalt spot repairs (maint.),microsurface resurfacing
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Culloden to end
Service/Program:Roads
minor cracking, some patches
Asset Replacement Other
Capital Project Description:
Department:
10,152
10,152
2016 - 2025 Draft Capital Budget Page 189 of 287
PW-63
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $154,861.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25089
Public Works
Vienna Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
approx. 100 m - pulverize, add gran. A, grade and compact, single T&C; resurface with single
T&C (entire section)
rural residential section on north side, at east end near ViennaSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$154,861.00
Service/Program:Roads
some surface patches & cracking, especially approx. 100m west of residential area
Asset Replacement Other
Capital Project Description:
Department:
154,861.00
154,861.00
2016 - 2025 Draft Capital Budget Page 190 of 287
PW-64
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Coyle to Bayham Norfolk Boundary
Service/Program:Roads
T&C resurfaced in 2012; likely revise resurfacing until Year 7-9+
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$39,592.80
resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$39,592.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25076
Public Works
Vincent Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
39,592
39,592
2016 - 2025 Draft Capital Budget Page 191 of 287
PW-65
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington north to end
Service/Program:Roads
extensive cracking, utility patches; adjacent to future res. building area; provides access to exist.
housing development
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,844.00
resurface with slurry seal (or equivalent)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,844.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25165
Public Works
Elizabeth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,844
11,844
2016 - 2025 Draft Capital Budget Page 192 of 287
PW-66
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Jackson to end
Service/Program:Roads
farm access; sand road with min.gravel base; need curve and EOR checkerboard signs, turn-
around, culvert erosion noted
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,131.20
misc. road repairs (maint.), Sign Review: install EOR and curve signs; allowance to
construct turn-around (review)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,131.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25078
Public Works
Gregson Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
22,131.20
22,131.20
2016 - 2025 Draft Capital Budget Page 193 of 287
PW-67
Year: (indicate year)2020
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Elizabeth to McCord
Service/Program:Roads
former County Road, some larger cracks, surface remains level
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$9,136.80
resurface with slurry seal (or equivalent)
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$9,136.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Wellington Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
9,136.80
9,136.80
2016 - 2025 Draft Capital Budget Page 194 of 287
PW-68
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $28,629.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Erieus to Strachan
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,629.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25151
Public Works
Brock Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,629.00
8,629.00
2016 - 2025 Draft Capital Budget Page 195 of 287
PW-69
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to Chatham
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,961.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,961.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25174
Public Works
Burwell Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,961
2,961
2016 - 2025 Draft Capital Budget Page 196 of 287
PW-70
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington south to end
Service/Program:Roads
turn-around has older, uneven wood posts, no steel barrier
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,883.00
install new wood posts and steel barrier at turn-around; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,883.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25166
Public Works
Elizabeth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,883
8,883
2016 - 2025 Draft Capital Budget Page 197 of 287
PW-71
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Victoria to Elizabeth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,130.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,130.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25169
Public Works
Hannah Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3,130.20
3,130.20
2016 - 2025 Draft Capital Budget Page 198 of 287
PW-72
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Waterloo to end
Service/Program:Roads
very good cond., but no sign or turn-around at north end
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,076.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,076.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25171
Public Works
Milton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,076
5,076
2016 - 2025 Draft Capital Budget Page 199 of 287
PW-73
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Talbot to Eden
Service/Program:Roads
some spot repairs needed
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$54,144.00
spot repairs (maint.); resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$54,144.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25197
Public Works
Murray Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
54,144
54,144
2016 - 2025 Draft Capital Budget Page 200 of 287
PW-74
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Culloden to Bayham Drive
Service/Program:Roads
collector road to Tillsonburg; generally in good condition, some cracking
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$259,692.00
resurface with asphalt (50mm), add gran. A to shoulders
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$259,692.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25028
Public Works
Pressey Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
259,692
259,692
2016 - 2025 Draft Capital Budget Page 201 of 287
PW-75
Year: (indicate year)2021
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Tunnel to end
Service/Program:Roads
narrow gravel lane to one house and field access
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,020.20
upgrade to maintained road; widen to 5.5 m, Sign Review: EOR sign
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,020.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25072
Public Works
Toll Gate Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,020.20
2,020.20
2016 - 2025 Draft Capital Budget Page 202 of 287
PW-76
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Libbye to Cowper
Service/Program:Roads
some cracking, but generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$14,805.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$14,805.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25173
Public Works
Addison Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
14,805
14,805
2016 - 2025 Draft Capital Budget Page 203 of 287
PW-77
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $112,560
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
generally good condition, add curve / int. warning signs before Vincent
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan Sign Review: install curve / warning signs near Vincent; resurface with single T&C
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$112,560
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25075
Public Works
Coyle Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
112,560
112,560
2016 - 2025 Draft Capital Budget Page 204 of 287
PW-78
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Light to end
Service/Program:Roads
narrow road, no fencing for steep slopes at culvert, "Road Closed" sign should be "No Exit"
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,095.00
nstall cable guide rail on steep side slopes at culvert, Sign Review: change 'Road Closed' to 'No
Exit' sign (?)
section length reduced from 1.0 km to 0.5 km (maintained portion)Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,095.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25087
Public Works
Creek Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,095
4,095
2016 - 2025 Draft Capital Budget Page 205 of 287
PW-79
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Strachan to Victoria
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,614.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,614.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25167
Public Works
Newton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,614
7,614
2016 - 2025 Draft Capital Budget Page 206 of 287
PW-80
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington to Hagerman
Service/Program:Roads
downtown comm. area, road section extends from ER 42 south to beach
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$16,074.00
resurface as required
block s. of Wellington has parking lanes, sidewalks both sides (exc. last 25m); then sidewalk on east to beachSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$16,074.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25181
Upgrade Years 7 to 9
Robinson Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
16,074
16,074
2016 - 2025 Draft Capital Budget Page 207 of 287
PW-81
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Best to Talbot
Service/Program:Roads
straight, level road with recent resurfacing
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$34,009.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$34,009.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25047
Public Works
Somers Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
34,009.20
34,009.20
2016 - 2025 Draft Capital Budget Page 208 of 287
PW-82
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to Chatham
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,961.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,961.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25176
Upgrade Years 7 to 9
Southey Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,961
2,961
2016 - 2025 Draft Capital Budget Page 209 of 287
Line
PW-83
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $12,394.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
good pavement, checkerboard sign and steel barrier at end; street adjacent to park but no turn-
around
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
const. paved turn-around area using adjacent grassed shoulders; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,394
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25159
Public Works
Strachan Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,394
12,394
2016 - 2025 Draft Capital Budget Page 210 of 287
Line
PW-84
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds $4,441.50
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Waterloo to Wellington
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,441.50
Y7-9: resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,441.50
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25161
Public Works
Strachan Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2016 - 2025 Draft Capital Budget Page 211 of 287
PW-85
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Wellington to Pitt
Service/Program:Roads
some patches, generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,752.80
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,752.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25164
Public Works
Victoria Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,752.80
5,752.80
2016 - 2025 Draft Capital Budget Page 212 of 287
PW-86
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Robinson to Victoria
Service/Program:Roads
minor cracks, generally good
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$13,959.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$13,959.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25156
Public Works
Waterloo Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
13,959
13,959
2016 - 2025 Draft Capital Budget Page 213 of 287
PW-87
Year: (indicate year)2022
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Addison to end
Service/Program:Roads
some cracks, patching needed on west side of Chatham
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,230.00
resurface with single T&C or slurry seal
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,230.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25192
Public Works
Cowper Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,230
4,230
2016 - 2025 Draft Capital Budget Page 214 of 287
PW-88
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $27,410.00
the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
suburban - large lot residential and agriculturalSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$27,410.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Eden Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
27,410
27,410
2016 - 2025 Draft Capital Budget Page 215 of 287
PW-89
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $39,890
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
old asphalt; 40% has surface distress, edge cracking; future resurfacing needed
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
Review: delay upgrade until status of County bridge is determined
County-owned bridge requires upgradingSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$39,890
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Edison Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
39,890
39,890
2016 - 2025 Draft Capital Budget Page 216 of 287
PW-90
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Chestnut
Service/Program:Roads
additional parking lane between Plank and Fulton
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$22,842.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$22,842.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25141
Public Works
Elm Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
22,842
22,842
2016 - 2025 Draft Capital Budget Page 217 of 287
PW-91
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
no sign at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
seal large cracks (maint.), install EOR checkerboard sign at end of street; Y10+: resurface as
required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25135
Public Works
Front Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
2016 - 2025 Draft Capital Budget Page 218 of 287
PW-92
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Centre
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$6,768.00
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$6,768.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25129
Public Works
Fulton Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
6,798
6,798
2016 - 2025 Draft Capital Budget Page 219 of 287
PW-93
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $281,295.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds $281,295
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to approx. 230m before Beattie
Service/Program:Roads
generally good condition, T&C surface pulverized, double T&C in 2012
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$281,295
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25019
Public Works
Jackson Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2016 - 2025 Draft Capital Budget Page 220 of 287
PW-94
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Water to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,076.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,076.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25132
Public Works
King Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,076
5,076
2016 - 2025 Draft Capital Budget Page 221 of 287
PW-95
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Queen
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$3,553.20
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$3,553.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25137
Public Works
Oak Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
3,553.20
3,553.20
2016 - 2025 Draft Capital Budget Page 222 of 287
PW-96
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank Road to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,740.90
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,740.90
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25148
Public Works
Old Mill Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,740.90
7,740.90
2016 - 2025 Draft Capital Budget Page 223 of 287
PW-97
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
no sign at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
install EOR checkerboard sign at end of street; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25136
Public Works
Otter Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
2016 - 2025 Draft Capital Budget Page 224 of 287
PW-98
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Centre to end
Service/Program:Roads
no sign at end of street or turn-around
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,653.00
install EOR checkerboard sign at end of pavement (start of laneway); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,653.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25146
Public Works
Pearl Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,653
4,653
2016 - 2025 Draft Capital Budget Page 225 of 287
PW-99
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Fulton to end
Service/Program:Roads
no sign at end of street or turn-around, house / laneway at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,230.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,230.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25144
Public Works
Pine Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,230
4,230
2016 - 2025 Draft Capital Budget Page 226 of 287
PW-100
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Fulton to end
Service/Program:Roads
no sign at end of street or turn-around, house / laneway at end of street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$4,653.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$4,653.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25142
Public Works
Snow Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
4,653
4,653
2016 - 2025 Draft Capital Budget Page 227 of 287
PW-101
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Old Mill to Light Line
Service/Program:Roads
generally good condition, some cracking, especially along edges
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,674.80
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,674.80
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25149
Public Works
Soper Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,674.80
11,674.80
2016 - 2025 Draft Capital Budget Page 228 of 287
PW-102
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
end south of Fulton to north end
Service/Program:Roads
no signs or turn-arounds at north / south ends; adjacent houses at both ends
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$12,690.00
install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,690.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25145
Public Works
Union Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,690
12,690
2016 - 2025 Draft Capital Budget Page 229 of 287
PW-103
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to North
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,414.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,414.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25133
Public Works
Walnut Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,414.40
5,414.40
2016 - 2025 Draft Capital Budget Page 230 of 287
PW-104
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank / Walnut to King
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,538.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,538.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25134
Public Works
Water Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,538
2,538
2016 - 2025 Draft Capital Budget Page 231 of 287
Line
PW-105
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Victoria to Elizabeth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,876.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,876.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25170
Public Works
William Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,876.40
2,876.40
2016 - 2025 Draft Capital Budget Page 232 of 287
PW-106
Year: (indicate year)2023
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Bridge Street to end
Service/Program:Roads
harbour access road, good construction wtih steel guide rails
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,160.60
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,160.60
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Hurley Lane
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,161.60
5,161,60
2016 - 2025 Draft Capital Budget Page 233 of 287
PW-107
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25126
Public Works
Alward Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,688.20
2016 - 2025 Draft Capital Budget Page 234 of 287
PW-108
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Edison
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$12,690.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$12,690.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25140
Public Works
Ann Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
12,690
12,690
2016 - 2025 Draft Capital Budget Page 235 of 287
PW-109
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25127
Public Works
Arthur Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 236 of 287
PW-110
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $25,380.00
the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
local access road, some cracking, pavement cuts / patches, no signs or turn-around at end
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan Sign Review: install EOR checkerboard sign at end; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$25,380.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 0
Public Works
Centre Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
25,380
25,380
2016 - 2025 Draft Capital Budget Page 237 of 287
PW-111
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to est. 110m east of North St.
Service/Program:Roads
a few cracks and patches on sloped area
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,883.00
seal cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,883.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25130
Public Works
Chapel Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,883
8,883
2016 - 2025 Draft Capital Budget Page 238 of 287
PW-112
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Union to Elm
Service/Program:Roads
a few large cracks, mostly between Queen and Elm
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$7,614.00
seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$7,614.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25143
Public Works
Chestnut Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
7,614
7,614
2016 - 2025 Draft Capital Budget Page 239 of 287
PW-113
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Duke to Old Chapel
Service/Program:Roads
some cracking, especially along edges; adjacent to res. building lots - subject to future
construction impacts
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
seal larger cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25123
Public Works
Donnelly Drive
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 240 of 287
PW-114
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Donnelly
Service/Program:Roads
adjacent paved church area along street
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
paved parking adj. to churchSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25128
Public Works
Duke Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,824.10
2016 - 2025 Draft Capital Budget Page 241 of 287
PW-115
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Main to First
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25118
Public Works
East Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,668.20
2016 - 2025 Draft Capital Budget Page 242 of 287
PW-116
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Third to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25187
Public Works
Elgin Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 243 of 287
PW-117
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to end
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,922.00
Sign Review: install EOR / checkerboard sign at end of paved road; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,922.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25112
Public Works
Fifth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,922
5,922
2016 - 2025 Draft Capital Budget Page 244 of 287
PW-118
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,502.30
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502.30
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25115
Public Works
First Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502.30
8,502.30
2016 - 2025 Draft Capital Budget Page 245 of 287
PW-119
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $8,502.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25113
Public Works
Fourth Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502
8,502
2016 - 2025 Draft Capital Budget Page 246 of 287
PW-120
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Hesch
Service/Program:Roads
paved parking lanes between Heritage and Main
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$8,502.30
Sign Review: install school caution sign at south end of road; resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$8,502.30
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25125
Public Works
Garnham Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
8,502.30
8,502.30
2016 - 2025 Draft Capital Budget Page 247 of 287
PW-121
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
east end to west end at school
Service/Program:Roads
street extends west into school yard, west into private driveway (exist. sign)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
Sign Review: install EOR sign east end driveway, school caution sign at school driveway;
resurface as required
Hesch St. west is rear driveway to Straffordville P.S.Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25124
Public Works
Hesch Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 248 of 287
PW-122
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Tollgate to Elgin Rd 55
Service/Program:Roads
road reconstructed in 2013; gravel and double T&C
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$106,596.00
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$106,596.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25077
Public Works
Lamers Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
106,596
106,596
2016 - 2025 Draft Capital Budget Page 249 of 287
PW-123
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $170,554.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Service/Program:Roads
recent surface coat - very good, except minor cracking near bridge; recommend guard rails for
bridge approaches (bridge item)
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan resurface as required
Light Line Br. (53005); rigid frame - 2 lanes; 9.1m long, 7.8m wide; 1930Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$170,554.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25083
Public Works
Light Line
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
170,554
170,554
2016 - 2025 Draft Capital Budget Page 250 of 287
PW-124
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost $17,004.00
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Old Chapel to Plank
Service/Program:Roads
good condition, some cracks
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan seal large cracks (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$17,004.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25116
Public Works
Main Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
17,004
17,004
2016 - 2025 Draft Capital Budget Page 251 of 287
PW-125
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Main to Donnelly
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$5,668.20
resurface as required
gravel parking adj. to Comm. CentreSpecial
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$5,668.20
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25122
Public Works
Old Chapel Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
5,668.20
5,668.20
2016 - 2025 Draft Capital Budget Page 252 of 287
PW-126
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Heritage to Plank
Service/Program:Roads
some minor cracking along edges
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$17,004.60
patch edge cracks as required (maint.); resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$17,004.60
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25121
Public Works
Sandytown Road
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
17,004.60
17,004.60
2016 - 2025 Draft Capital Budget Page 253 of 287
PW-127
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
West to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25117
Public Works
Second Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 254 of 287
PW-128
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Third to Fourth
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$2,834.10
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$2,834.10
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25120
Public Works
Short Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
2,834.10
2,834.10
2016 - 2025 Draft Capital Budget Page 255 of 287
PW-129
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Elgin to CPR Corridor
Service/Program:Roads
0
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$11,336.40
resurface as required
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$11,336.40
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25114
Public Works
Third Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
11,336.40
11,336.40
2016 - 2025 Draft Capital Budget Page 256 of 287
PW-130
Year: (indicate year)2024
Capital Project Priority / Need For Work: (check all that apply)
x
x
x
Comments
Review
Notes
Capital Budget - Total Project Cost
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Year 1 Year 2 Year 3
Reserves/ Reserve Funds
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Plank to Chapel
Service/Program:Roads
pavement reasonably level, but extensive small cracks on north part
Asset Replacement Other
Capital Project Description:
Department:
10
Trillium Grant
Trade In / Proceeds on Sale
Upgrade
Plan
$10,152.00
resurface with single T&C or alternative
0Special
Features
Other: specify
Total Financing
Tax Levy
Subdividers Agreements
Government Grant
Source:
$10,152.00
Municipality of Bayham
Capital Budget - Information Sheet
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset ID # 25131
Public Works
North Street
Health or Safety Issue
Energy-Environmental Sustainability
Growth Related Need
Service Enhancement
10,152
10,152
2016 - 2025 Draft Capital Budget Page 257 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)Asset ID # PW-131
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
X Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
X Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $120,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $60,000 Year 4
Year 2 $60,000 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 5
Tax Levy 60,000 60,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 60,000 60,000
Specify the Expected Useful Life of the Asset (in years)20+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Public Works
Roads
Roads Needs Study
Update of Roads Needs Study
2016 - 2025 Draft Capital Budget Page 258 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # W-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $1,800,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $1,800,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 180,000
Subdividers Agreements
Government Grant 1,620,000
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $1,800,000
Specify the Expected Useful Life of the Asset (in years)50+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less frequent leaks, water loss and operational costs
Net Impact - - - - -
ombined Richmond and Bayham distribution system project. Ensure secure, safe distribution network at all time
Water and Wastewater
Water -- Richmond
Replacement of the Richmond distribution system + meters
2016 - 2025 Draft Capital Budget Page 259 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # W-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $36,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
2017 Year 1 $6,000 Year 4 $6,000 2020
2018 Year 2 $6,000 Year 5 $6,000 2021
2019 Year 3 $6,000 Year 6 $6,000 2022
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 6,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $6,000
Specify the Expected Useful Life of the Asset (in years)30+
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure safe reliable water infrastructure at all times
Water and Wastewater
Water
Evaluation and associated repairs of air release valve chambers
2016 - 2025 Draft Capital Budget Page 260 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # W-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $34,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 33,500
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale $500
Other: specify
Total Financing $34,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
New pick up truck to be shared between water and wastewater dept.(20% Bayham,10%Richmond,70%
wastewater)
Water and Wastewater
Water/Wastewater
New Pick up truck
2016 - 2025 Draft Capital Budget Page 261 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # W-4
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $44,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $14,000 Year 4
Year 2 $15,000 Year 5
Year 3 $15,000 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds x
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $44,000
Specify the Expected Useful Life of the Asset (in years)20-25
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less operator time due to breakdowns
Net Impact - - - - -
Ensure water treatment equipment reliability at all times
Water and Wastewater
Water -- Richmond
Water treatment equipment rebuilds/replacement
2016 - 2025 Draft Capital Budget Page 262 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $25,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $25,000
Specify the Expected Useful Life of the Asset (in years)30-35
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable,efficient wastewater network
Water and Wastewater
Wastewater Collection
Replacement of upper discharge piping at PS #7 & 8
2016 - 2025 Draft Capital Budget Page 263 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $50,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 2015 $8,300 Year 4 $8,300 2018
Year 2 2016 $8,300 Year 5 $8,300 2019
Year 3 2017 $8,300 Year 6 $8,300 2020
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 8,300
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $8,300
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less frequent maint.
Net Impact - - - - -
Ensure secure, safe, reliable standby power for wastewater network at all times.
Water and Wastewater
Wastewater collection & treatment plant
Generator load testing,condition assessment and required repair
2016 - 2025 Draft Capital Budget Page 264 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $32,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $32,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 32,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $32,000
Specify the Expected Useful Life of the Asset (in years)30-40
Impact on Operating Budget:
Year 1 Year 2 Year 3
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - -
Ensure secure, safe, storage of municipal assests.
Water and Wastewater
Wastewater Treatment Plant
20ft x 40ft storage building
2016 - 2025 Draft Capital Budget Page 265 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-4
Department:
Service/Program:
Capital Project Description
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $250,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
2015 Year 1 $41,667 2018 Year 4 $41,667
2016 Year 2 $41,667 2019 Year 5 $41,667
2017 Year 3 $41,667 2020 Year 6 $41,667
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 42,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $42,000
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3
Increase in Operating Costs
Savings (decrease) in Operating Costs less freq. breakdowns and energy savings
Net Impact - - -
Ensure secure, safe, reliable,efficient wastewater equipment.
Water and Wastewater
Wastewater Treatment Plant and Collection
Pumps,blowers,electric motors --- replace with high efficient
2016 - 2025 Draft Capital Budget Page 266 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-5
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $60,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $10,000 2015 Year 4 $10,000 2018
Year 2 $10,000 2016 Year 5 $10,000 2019
Year 3 $10,000 2017 Year 6 $10,000 2020
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 10,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $10,000
Specify the Expected Useful Life of the Asset (in years)25-30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less frequent maint.
Net Impact - - - - -
Ensure secure, safe, reliable wastewater network with min. I&I at all times.
Water and Wastewater
Wastewater collection
Manhole Rehabilitation
2016 - 2025 Draft Capital Budget Page 267 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # WW-6
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $25,000
Specify the Expected Useful Life of the Asset (in years)30
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe, reliable operations of wastewater treatment process at all times.
Water and Wastewater
Wastewater treatment plant
Alum room structural evaluation and repairs -- eng. review
2016 - 2025 Draft Capital Budget Page 268 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # WW-7
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments :
Capital Budget - Total Project Cost $20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $20,000
Specify the Expected Useful Life of the Asset (in years)35-40
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Ensure secure, safe structures to protect asset value at all times.
Water and Wastewater
Wastewater collection
Roofing replacement (steel) PS#1,2,5 and 6
2016 - 2025 Draft Capital Budget Page 269 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2021 Asset ID # WW-8
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost $34,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 33,500
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale $500
Other: specify
Total Financing $34,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
New pick up truck to be shared between water and wastewater dept.(20% Bayham,10%Richmond,70%
wastewater)
Water and Wastewater
Water/Wastewater
New Pick up truck
2016 - 2025 Draft Capital Budget Page 270 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-9
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 25,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $25,000
Specify the Expected Useful Life of the Asset (in years)15-20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less frequent maint.
Net Impact - - - - -
Ensure secure, safe, reliable operations of wastewater treatment process at all times.
Water and Wastewater
Wastewater treatment plant
Ultra violet light equipment replacements/upgrades
2016 - 2025 Draft Capital Budget Page 271 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # WW-10
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
x Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost $20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 $20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing $20,000
Specify the Expected Useful Life of the Asset (in years)15-20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs less frequent maint.
Net Impact - - - - -
Ensure secure, safe, reliable operations of wastewater treatment process at all times.
Water and Wastewater
Wastewater
Process Automation - Tablets
2016 - 2025 Draft Capital Budget Page 272 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PR-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
x Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments
Capital Budget - Total Project Cost 30,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 30,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 30,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 30,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Public Space Recycling
Public Space Recycling - Replacement of Garbage barrells with recycling options
2016 - 2025 Draft Capital Budget Page 273 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2017 Asset ID # PR-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 35,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 35,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 35,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 35,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Fence Repairs
Replace Fencing in Straffordville, Port Burwell, Richmond
2016 - 2025 Draft Capital Budget Page 274 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2018 Asset ID # PR-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset x Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 40,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4 10,000
Year 2 10,000 Year 5
Year 3 10,000 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000 10,000 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 10,000 10,000 10,000
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Picnic Table Replacement
Lifecycle Replacement 10,000/year for 4 years
2016 - 2025 Draft Capital Budget Page 275 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020 Asset ID # PR-4
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset x Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 300,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 50,000 Year 4 50,000
Year 2 50,000 Year 5 50,000
Year 3 50,000 Year 6 50,000
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 50,000 50,000 50,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 50,000 50,000 50,000
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Playground Equipment Replacement
10 Year Cycle of Playground Equipment Replacement - Approximately $50,000/location
2016 - 2025 Draft Capital Budget Page 276 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PR-5
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset x Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Corinth Pavilion
Corinth Pavilion
2016 - 2025 Draft Capital Budget Page 277 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PR-6
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset x Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 20,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 20,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 20,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Parks & Rec
Parks & Rec
Accessible Viewing Platform
Accessible Viewing Platform - Remove, Rebuild
2016 - 2025 Draft Capital Budget Page 278 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # L-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 2,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 2,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 2,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)10
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Port Burwell Library
Port Burwell Library
Mortar Joints - Concrete Repairs
Mortar Joints - Concrete RepairsAccessible Washroom
2016 - 2025 Draft Capital Budget Page 279 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # L-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Port Burwell Library
Port Burwell Library
HRV - PTAC
HRV - PTAC
2016 - 2025 Draft Capital Budget Page 280 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # L-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 15,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Port Burwell Library
Port Burwell Library
Accessible Washroom - Upgrades
Accessible Washroom - Upgrades
2016 - 2025 Draft Capital Budget Page 281 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # PD-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability x Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments ('sell' the need of the project ):
Capital Budget - Total Project Cost 20000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 16000 Year 4
Year 2 4000 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10000 4000
Reserves/ Reserve Funds 6000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 16000 4000 0
Specify the Expected Useful Life of the Asset (in years)5 years
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning and Development
Planning
Official Plan Review
5 Year Review regulated by the Planning Act - due to be completed by 2017
2016 - 2025 Draft Capital Budget Page 282 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2020-2024 Asset ID #
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability X Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
Asset Replacement Other
Comments:
Capital Budget - Total Project Cost 25,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 5000 Year 4 5000
Year 2 5000 Year 5 5000
Year 3 5000 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 5000 5000 5000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Planning and Development
Planning
Official Plan and Zoning By-law updates
build up reserve for planning documents - Official Plan ammendments and zoning by-law
PD-2
2016 - 2025 Draft Capital Budget Page 283 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2016 Asset ID # M-1
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 5,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 5,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy
Reserves/ Reserve Funds 5,000
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing 5,000
Specify the Expected Useful Life of the Asset (in years)20
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Marine Museum
Marine Museum
Building Envelope Repairs
Building Envelope Repairs
2016 - 2025 Draft Capital Budget Page 284 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2019 Asset ID # M-2
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 15,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 15,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 15,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Marine Museum
Marine Museum
HRV Furnance Replacement
HRV Furnance Replacement
2016 - 2025 Draft Capital Budget Page 285 of 287
Municipality of Bayham
Capital Budget - Information Sheet
Year: (indicate year)2022 Asset ID # M-3
Department:
Service/Program:
Capital Project Description:
Capital Project Priority / Need For Work: (check all that apply)
x Health or Safety Issue Growth Related Need
Energy-Environmental Sustainability Service Enhancement
Cost Savings-Improvement to Existing Asset Accessibility Improvement
x Asset Replacement Other
Comments
Capital Budget - Total Project Cost 10,000
If the Project Cost will be incurred over more than 1 year - indicate which years below:
Year 1 10,000 Year 4
Year 2 Year 5
Year 3 Year 6
Capital Budget - Financing (indicate sources of funding for the project)
Source:Year 1 Year 2 Year 3
Tax Levy 10,000
Reserves/ Reserve Funds
Subdividers Agreements
Government Grant
Trillium Grant
Trade In / Proceeds on Sale
Other: specify
Total Financing
Specify the Expected Useful Life of the Asset (in years)15
Impact on Operating Budget:
Year 1 Year 2 Year 3 Year 4 Year 5
Increase in Operating Costs
Savings (decrease) in Operating Costs
Net Impact - - - - -
Marine Museum
Marine Museum
Accessible Washroom
Accessible Washroom
2016 - 2025 Draft Capital Budget Page 286 of 287
THE CORPORATION OF THE
MUNICIPALITY OF BAYHAM
BY-LAW NO. 2015 - 108
A BY-LAW TO CONFIRM ALL ACTIONS OF
THE COUNCIL OF THE CORPORATION OF
THE MUNICIPALITY OF BAYHAM FOR THE
BUDGET MEETING HELD OCTOBER 6, 2015
WHEREAS under Section 5 (1) of the Municipal Act, 2001 S.O. 2001, Chapter 25, the powers
of a municipal corporation are to be exercised by the Council of the municipality;
AND WHEREAS under Section 5 (3) of the Municipal Act, 2001, the powers of Council are to
be exercised by by-law;
AND WHEREAS the Council of the Corporation of the Municipality of Bayham deems it
advisable that the proceedings of the meeting be confirmed and adopted by by-law.
THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY
OF BAYHAM ENACTS AS FOLLOWS:
1. THAT the actions of the Council of the Corporation of the Municipality of Bayham in
respect of each recommendation and each motion and resolution passed and other
action by the Council at the budget meeting held October 6, 2015 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,
2015.
____________________________ _____________________________
MAYOR CLERK
By-law 2015-108 Being a By-law to confirm all actions of Cou...Page 287 of 287