HomeMy WebLinkAboutOctober 05, 2021 - Special Council - Capital BudgetTHE CORPORATION OF THE MUNICIPALITY OF BAYHAM SPECIAL COUNCIL MEETING AGENDA MUNICIPAL OFFICE 56169 Heritage Line, Straffordville, ON
Council Chambers Tuesday October 5, 2021 6:30 p.m. The October 5, 2021 Special Council Meeting will be held virtually via Zoom and livestreamed on YouTube. The Public may watch the Council meeting utilizing the Municipality of Bayham YouTube Channel: https://www.youtube.com/channel/UCpY8wjivr1zSsi0tvbgtUrg 1. CALL TO ORDER 2. DISCLOSURES OF PECUNIARY INTEREST & THE GENERAL NATURE THEREOF 3. 2022 – 2031 CAPITAL BUDGET - DRAFT
A. Report TR-12/21 by Lorne James, Treasurer re 2022-2031 Capital Budget – Draft 4. BY-LAW
A. By-law No. 2021-052 Being a by-law to confirm all actions of Council
5. ADJOURNMENT
REPORT
TREASURY DEPARTMENT
TO: Mayor & Members of Council
FROM: Lorne James CPA, CA, Treasurer
DATE: October 5, 2021
REPORT: TR-12/21 SUBJECT: 2022-2031 CAPITAL BUDGET - DRAFT
BACKGROUND: Attached hereto for Council review and direction is the 2022-2031 Capital Budget-Draft. The
Capital Budget-Draft, as presented, introduces the recommendations contained within the: 1) Municipality of Bayham Asset Management Plan 2) Municipality of Bayham Ontario Regulation 453/07 Water Financial Plan
3) Municipality of Bayham Roads Need Study 4) Municipality of Bayham Bridge and Culvert Study 5) Municipality of Bayham Facility Audit
6) Municipality of Bayham Storm Sewer Assessment The presentation and consideration of a ten (10) year Capital Budget allows Council to be aware of, and proactive towards, long-term financial commitments and to be able to strategically financially plan for the procurement, maintenance and/or replacement of capital items. Staff present a two (2) year Operating Budget for Council consideration on January 4, 2022. CONSULTATION On February 4, 2021 the Council of the Corporation of the Municipality of Bayham passed the
following resolution: THAT Report TR-02/21 regarding 2022 Budget Schedule be received for information; AND THAT the proposed Budget Guidelines and meeting dates be approved as set out in Report TR-02/21. Budget 2022 Budget Consultation Dates Start Time
Budget Public Consultation February 5, 2021 - August 31, 2021
2022 and 10 Year Capital Plan Tuesday, October 5, 2021 (Special Meeting)
6:30 p.m.
2022 Levy Supported Operating Budget Tuesday January 4, 2022 (Special Meeting) Thursday, January 13, 2022
(Budget Open House)
6:30 p.m. 6:30 p.m. to 7:00 p.m.
As part of the Budget Consultation the following activities were conducted: 1) Posting (February 5, 2021) of a Budget Consultations webpage including:
a. Historic Capital & Operating Budgets b. Budget formulation information c. Terminology
d. ‘How the Municipal Budget Works’ and ‘How Property Tax is Calculated’ explanatory videos e. Online Public Consultation Form
2) Budget Consultation Notice a. Online b. Municipal Facility Notice Boards 3) Summer Newsletter Posting a. Included with Municipal Tax Bill 4) Availability of staff to discuss all of the above. Attached hereto as Appendix ‘A’ is the submitted Budget Consultation comments relevant to the Capital Budget. Resolutions of Council pertaining to the Capital budget are attached hereto as Appendix ‘B’. DISCUSSION
The 2022-2031 Capital Budget generally aims to focus on core assets such as roads, bridges, culverts, water, equipment and wastewater, as funding allocated through Gas Tax is based on the Municipality’s prior Net Book Values of core assets in previous Financial Information
Returns (FIR). This fact is further reinforced by the Jobs for Infrastructure and Prosperity Act and regulations under the same which mandate focus of primary funding; municipal, provincial and federal, towards core assets.
The Capital Budget features finite detail in the first five (5) years of the budget, 2022-2026, while 2027-2031, the final five (5) years, is broad and expected to require additional funding and refinement, however is present to illustrate the known capital costs in future years. The Capital Budget presented utilizes a mix of reserves, grant funding and tax levy throughout. Staff have attempted to minimize the capital impact on the levy by creating a dynamic reserve funding scheme in the later years of the Capital Budget. This scheme suits the current Municipal financial reality and provides the greatest opportunity to minimize the capital impact of the levy in the future, however it is not considered a risk adverse scheme, and unplanned capital requirements have the capability to cause complications and financial strain within the
2022-2031 capital funding model. When reserves are utilized the transfer is noted on the bottom of the budget sheet.
As Council is aware from previous Budget Reports the Municipality of Bayham has not historically held a normalized and stable capital levy.
Historic Capital Levy
Capital Levy Capital Transfer Total Capital Capital Change
2010 $761,065 $0 $761,065 N/A
2011 $762,465 $0 $762,465 $1,400
2012 $973,302 $0 $973,302 $210,837
2013 $879,081 $0 $879,081 -$94,221
2014 $726,995 $0 $726,995 -$152,086
2015 $585,889 $0 $585,889 -$141,106
2016 $289,141 $0 $289,141 -$296,748
2017 $422,000 $138,410 $560,410 $271,269
2018 $559,000 $118,671 $677,671 $117,261
2019 $713,100 $74,614 $787,714 $110,043
2020 $895,000 $53,611 $948,611 $160,897
2021 $1,000,000 $0 $1,000,000 $51,389
2022 $1,556,500 $0 $1,556.500 $556,500
2021 and the COVID-19 Pandemic has presented many challenges to the community and the municipality. The decision of the Province to pause phased-in reassessment will have an impact on the 2022 municipal levy.
The Municipality of Bayham generally realizes 8% annual assessment roll book growth. 6.9% is
phased-in assessment growth while 1.1% is new assessment growth. In 2022, due to the
deferral of the assessment update, the Municipality projects approximately 1.8% total
assessment growth. Lack of phased-in assessment growth will result in tax levy increases to
property owners who would not typically see as much, or any, levy increase with phased-in
assessment growth.
The Municipality of Bayham generally offers core infrastructure and legislated services with minimal services offered beyond legislated services. In 2020, the Municipality of Bayham Operating Budget included $6,041,201 of total operating levy expenses. $1,102,780 (18%) of that operating levy expense is considered service level expense. This includes $330,686 of guarantorship loan expenses. For the purposes of this explanation ‘service level expense’ is defined as a service not explicitly legislated. This does not mean that the aforementioned service level expenses are not critical to the Municipality i.e. Parks, Tourism, Recreation etc. This does mean the Municipality has limited discretionary areas to reduce overall expenses. The draft 2022 budget has a target of a projected notional levy increase of $505,000. This represents an aggressive approach to immediately start to bridge the municipality’s annual asset replacement gap identified in the Asset Management Plan. This capital budget has also left the municipality with additional financial manoeuvring room with $24 million (subject to interest rates) in debt capacity for large scale capital grants and unallocated Gas Tax Funding/ OCIF forumula
funding in future years.
MUNICIPALITY OF BAYHAM ASSET MANAGEMENT PLAN The Municipality of Bayham Asset Management Plan, utilizing audited 2016 values, determined that an average annual capital levy investment of $2,250,000 is required to fully fund current tangible capital assets. The Municipality of Bayham Asset Management Plan contains the following recommendations:
i. increasing tax revenues by 1.5% each year for the next 20 years solely for the purpose of phasing in full funding to the asset categories covered in the Asset Management Plan.
ii. allocating the current Gas Tax and OCIF revenue to tangible Capital Assets
iii. increasing existing and future infrastructure budgets by the applicable inflation index on an annual basis in addition to the deficit phase-in. Although the above noted financial strategies allow the Municipality of Bayham to meet its long-term infrastructure funding requirements and reach fiscal sustainability, injection of additional revenues will be required to mitigate existing infrastructure backlogs. The Municipality has a combined infrastructure backlog of $28.7 million, with the storm water network comprising 48%. The backlog represents the investment needed to meet previously deferred replacement needs.
The Municipality has several large life cycle asset replacements, betterments and rehabilitations over the next ten years both in linear assets, rolling stock, fire equipment and infrastructure which will be challenging based on the current financial implications. Deferring the capital programs and replacements in the years projected increases the funding deficit as the replacement or rehabilitation costs will inflate annually and make the capital deficit increase. In
addition to funding capital programs as required, proper financial management requires the reserves to be replenished to be able to fund grant programs and needs/events outside of the capital budget scope.
An assessment of the 2021 proposed Capital Levy of $1,556,500 versus the 2022-2031 draft capital levies demonstrates the difficult decisions for Council. As previously noted this is exacerbated by the 2021 significant deviation from the 2016 Infrastructure Deficit funding strategy. Municipality of Bayham 2022 - 2031 Capital Summary
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Tax Levy $1,556,500 $1,302,249 $2,154,500 $2,765,000 $2,285,000 $1,795,000 $2,224,000 $1,910,000 $5,315,000 $3,061,000
The attached 2022-2031 Capital Budget Draft focuses on protecting the fair to good condition assets and extending their useful lives as far as possible, with both operating and capital
programs, while assets that are in poor condition will be exhausted until replacement is a necessity and in some cases upon Council direction to divest the Corporation of the asset(s). Staff will continue to monitor the underlying metrics of upper level government granting
programs to ensure that the municipal funding strategy aligns with said programs to maximize potential funding allocations.
RECOMMENDATION 1. THAT Report TR-12/21 re 2022-2031 Capital Budget - Draft be received for information;
2. AND THAT Council approve in principle the 2022-2031 Capital Budget.
Respectfully submitted by,
__________________________ __________________________ Lorne James, CPA, CA Thomas Thayer, CAO|Clerk
2022-2031 CAPITAL BUDGET CONSULTATION RESULTS
Name(s) Comments Relevant Capital Items
Staff Comment
Marni Wolfe In the 2021-2030 Capital Budget, Brown Road is slated for
a resurface with a double coat tar and chip in 2025 with
an expected useful life of 15yrs. In 2029, Brown Road is
also listed to receive another resurface with a single coat
tar and chip. I question the need for another $75,000
resurface 4 years after a $200,000 investment has been
made to a road that is not heavily travelled.
In 2021, capital item #PR-01 is not a necessity as current
signage for all villages are in good shape. Please consider
removing this item or deferring to a later date.
In 2029, Capital Item PW-73 refers to the additional coat on Brown. It is a different coating than the 2025
application and is used to extend the useful life of the asset. This is a recognized roads best-management practice.
Capital Item PR-01 refers to the Banner Program. A RED grant has been obtained to fund this venture in part. Final costs to be incurred in 2022.
Marni Wolfe Also listed in the budget is a pavilion in Port Burwell’s
Memorial Park in 2026. The project is identified at costing
$250,000…more than 3 times the proposed costs for any
other pavilion in Bayham parks. Considering the
significant losses of amenities that the village of Vienna
has endured over the past 10 years, and the abundance of
amenities the village of Port Burwell already has; I feel it
would be fair to remove the Port Burwell Memorial Park
Pavilion from the budget and use the monies to
implement new amenities in the village of Vienna.
Suggestions for said amenities would be a splash pad in
either the Vienna Community Park or the Vienna Lions
Memorial Park and kayak/canoe launch in the Vienna
Lions Memorial Park. This would offer unique amenities
that no other village in the municipality has, creating a
draw to that particular area for increased rec. activity.
The intended use of the Port
Burwell Memorial Park pavilion would be for larger events, hence the higher price point as noted in Capital Item PR-12.
Council may consider the reallocation of funds for Capital Item PR-12 to Vienna.
Marni Wolfe Consider offering a drop off spot for yard waste
only…perhaps at the public works property located on
Tunnel Road in Vienna or on Jackson Line outside of
Straffordville.
I would like to see paid parking at the East Beach in Port
Burwell, similar to that found in Port Stanley. Although
the initial investment for the parking pass machine would
be somewhat substantial, infractions could be monitored
by summer students and the revenue generated would be
helpful in offsetting costs for future beach enhancements
and maintenance.
Per discussion re: Report PS 05/21 Household Large Items & Hazardous Waste, Council decided against a formal drop-off location in Bayham for items. Such a venture is not in the Capital budget. Costs for an automated payment system at the East Beach are not included in the Capital budget. Implementation of such a system would also incur operating costs.
Rose Beuk There are so many infrastructural needs that need to be
addressed in Bayham, such as flooding issues in Vienna
and Port Burwell and no potable water in Straffordville
that money should be budgeted for those.
Physical and mental health depend on having a place to
participate in activities, and the funds need to be available
to support those programs and people to provide them.
Right now, there is a major divide in the community.
Mostly because of the large amount of money slated to be
allocated to the improvement of the SCC, mostly the
kitchen. It seems a frivolous and unnecessary expense at a
time when funds are scarce. It further separates an area
that already has sports activities and a Community Center
from those who don't.
PW Capital Budget includes Capital Items for Port
Burwell stormsewer phases, contingent on Grant funding.
Extension of potable water from Vienna to Eden is
estimated at $30-32m.
The proposed work at the SCC is being funded heavily
through an ICIP grant. The Municipal portion of the grant is noted in Capital Item FA-04 as being funded
through Reserves.
Rose Beuk Transportation needs should be affordable and reliable. The T:Go provides reliable and affordable rural transit between Port Burwell and Tillsonburg. This program is based out of Tillsonburg and is not a Bayham Capital Item.
Barry Wade Redevelopment of the beach area to provide recreation
and waterfront amenities (Children’s Accessible Splash
Pad, Sand Dunes and Dune Grass, Shade Structures,
Connection to Future Developments, Additional Parking,
Additional Washrooms and Changerooms, Public Docks,
Dredging).
Memorial Park Amphitheatre.
In 2027, PR-14 is for a shade structure ($100,000) from the tax levy. In 2027, PR-13 for beach accessibility (i.e. mobi-mats) funding through grants and tax ($50,000 each). In 2028, FA-14 is noted for washroom expansion funded by tax levy ($500,000). An amphitheatre in Port Burwell Memorial Park is not included in the Capital Budget.
Mike Emberson I would love to see sidewalks get fixed all over town. I
have a special needs grandson that has tripped many
times on the high spots, he actually chipped both of his
adult front teeth about a month ago on our sidewalk. Very
frustrating knowing they have been very bad for years.
Sidewalks are a regular Capital Item PW-07.
$100,000/year is budgeted for sidewalk improvements.
Works over this amount are sought through grant
funding.
Geordan Patrick I would like to see traffic calming measures made on
Chatham street (on the provincial park side) in Port
Burwell during the camping season. The speed limit is
50km per hour but many people surpass that as they head
to the beach.
Also, the old wooden boardwalk located across the river
from the public beach and pier is often used by the public.
It is not maintained, there is overgrowth along it and
loose boards.
Lastly, There is no garbage or cigarette butt receptacles
out on the pier in Port Burwell
Chatham Street is a County road and not part of the Bayham Capital Program. The boardwalk is owned and maintained by Small Crafts and Harbours (Fed). The East Beach has a number of garbage receptacles for use by residents and users.
Frank A. de Swart It is my understanding that there is room in the budget for
the tennis/pickleball court. The court could use
resurfacing as there are lots of cracks and puddles. This
court needs to be level. It slopes off severely toward the
west at the far end of the court. The wire mesh that
surrounds the court needs to tied lower to the ground, so
that balls and hockey pucks cannot escape. The
community would benefit with this repair. Puddles are
dangerous with running on the court. Thank you for your
services.
Capital Item PR-04 ($15,000) out of the tax levy in 2022 for this project.
Rachel Wintermute I’d like to submit this idea for in the hamlet of Vienna that
a playground area/splash pad/skate park be placed all in
one area much like what the town of Belmont has behind
their community centre.
Also back in 2014/2015 I did my research, petitioned the
area and presented a proposal to council for an off-leash
dog park
Vienna Community Park improvements are grant-
contingent and are noted in Capital Item PR-03.
Darryl Diebolt I and I know many more folks in Burwell would like to see
the Storm Water Drainage system re done.
PW Capital Budget includes Capital Items for Port Burwell stormsewer phases, contingent on Grant funding.
David March We need a way to dispose of large garbage items. A
transfer station perhaps.
Speed bumps on Chatham Street.
A transfer station has not been included as part of the Capital Program. Chatham Street is a County road and not part of the Bayham Capital Program.
Barbara Ball Need a place to dump brush and grass clippings year
round. Would be also nice to have a large item dump
close by like Tillsonburg has.
Per discussion re: Report PS 05/21 Household Large
Items & Hazardous Waste, Council decided against a
formal drop-off location in Bayham for items. Such a
venture is not in the Capital budget.
Laura Edwards We desperately need access to good reliable internet .
Eastlink and xplornet does not provide that . Cell service
is also lacking amd needs a hugh improvement
Internet is a private service and not a Bayham Capital Program Item.
Sandra Salisbury The beach needs a wheelchair path wide enough for two
wheelchairs (in case someone is coming up while another is
going down) from the parking lot handicap spots to near the
water's edge. To have an adjacent concrete pad where those in the wheelchairs could sit and enjoy the beach for a while would
be even better, rather than staying on the path.
In 2027, PR-13 for beach accessibility (i.e. mobi-mats) funding through grants and tax ($50,000 each).
Jeannette and Jeff Carl We, my husband, parents and myself would have to agree
with many saying we need a dump or heavy debri curb
side pick up or like we use to>>>able to bring large items,
hazardous items >>>etc .... to the township yard to
dispose of.
Speed bumps on Oak Street, Vienna
Per discussion re: Report PS 05/21 Household Large
Items & Hazardous Waste, Council decided against a
formal drop-off location in Bayham for items. Such a
venture is not in the Capital budget.
Traffic assessment
demonstrates speed bumps are not required. Average speed of 32 km/h. Speed bumps on Oak Street are
not included as a Capital Item.
Olivia Birkby What I believe is a critical addition to Straffordville is more
side walks. Specifically, on Heritage line.
Sidewalks are a regular Capital Item PW-07. $100,000/year is budgeted for sidewalk improvements. Works over this amount are sought through Grant funding.
Ivan Dyck Glen Erie Line is in need of upgrading.
Since lakeshore was left to fall in the lake Glen Erie line
has become much more essential.
The bridge needs to be widened the road needs to be
replaced.
Glen Erie Line is a County road and not part of the Bayham Capital Program.
Bob Gronlund How about you fix the road leading into port Burwell.
Soon as you take the y leading into the town , that stretch
of road is aweful . Right from Loyal grangers old house ,
past ed and Ralph Bradfields place , up to Beat Marrs old
house.
The identified section of Robinson is a County road
and not part of the Bayham Capital Program.
Jacquie Moyer My family and I will be moving to Eden in July and it’s my
understanding that the internet and cell phone service in
the area is very poor. Given the current pandemic and
requirement for many to work and learn from school this
is very concerning. I would hope that improved internet
services and telecommunications would be a high priority
on the budget.
Internet is a private service and not a Bayham Capital Program Item.
Linda Couckuyt Offering a convenient and no-cost solution to disposing of
bulky household items not picked up during regular
garbage collection days will help alleviate some of the
illegal dumping and, with year-round or seasonal service,
could help reduce the compilation of garbage on private
property.
Open and operate a municipal transfer station or dump
Per discussion re: Report PS 05/21 Household Large Items & Hazardous Waste, Council decided against a formal drop-off location in Bayham for items. Such a venture is not in the Capital budget. A transfer station or dump is not included in the Capital Program.
Serge Pieters Offering a convenient and no-cost solution to disposing of
bulky household items not picked up during regular
garbage collection days will help alleviate some of the
illegal dumping and, with year-round or seasonal service,
could help reduce the compilation of garbage on private
property.
Open and operate a municipal transfer station or dump
Per discussion re: Report PS 05/21 Household Large
Items & Hazardous Waste, Council decided against a
formal drop-off location in Bayham for items. Such a
venture is not in the Capital budget.
A transfer station or dump is
not included in the Capital Program.
Rose Beuk Offering a convenient and no-cost solution to disposing of
bulky household items not picked up during regular
garbage collection days will help alleviate some of the
illegal dumping and, with year-round or seasonal service,
could help reduce the compilation of garbage on private
property.
More garbage cans in public areas could encourage
people to drop garbage into containers rather than on the
ground.
Per discussion re: Report PS 05/21 Household Large Items & Hazardous Waste, Council decided against a formal drop-off location in Bayham for items. Such a venture is not in the Capital budget. Staff are open to additional garbage receptacles, but will have operational costing impacts.
Jodi Thibodeau Offering a convenient and no-cost solution to disposing of
bulky household items not picked up during regular
garbage collection days will help alleviate some of the
illegal dumping and, with year-round or seasonal service,
could help reduce the compilation of garbage on private
property.
Open and operate a municipal transfer station or dump
Per discussion re: Report PS 05/21 Household Large Items & Hazardous Waste, Council decided against a formal drop-off location in Bayham for items. Such a venture is not in the Capital budget. A transfer station or dump is not included in the Capital Program.
Pat Zeyen Offering a convenient and no-cost solution to disposing of
bulky household items not picked up during regular
garbage collection days will help alleviate some of the
illegal dumping and, with year-round or seasonal service,
could help reduce the compilation of garbage on private
property.
Open and operate a municipal transfer station or dump
Per discussion re: Report PS 05/21 Household Large
Items & Hazardous Waste, Council decided against a
formal drop-off location in Bayham for items. Such a
venture is not in the Capital budget.
A transfer station or dump is
not included in the Capital Program.
Ashley Baldwin open and operate municipal transfer station or dump A transfer station or dump is not included in the Capital Program.
Deborah Vindasius open and operate municipal transfer station or dump
A transfer station or dump is not included in the Capital Program.
Norma We need a dump drop off sites at a reasonable rate A transfer station or dump is not included in the Capital
Program.
Ken Andrews open and operate their own transfer station or dump A transfer station or dump is not included in the Capital Program.
Marni Wolfe Bayham could implement their own transfer station so residents
can have a place to dispose of said large items similar to that of
our neighbouring town of Tillsonburg.(Expensive...yes!
Practical...yes!)
A transfer station or dump is not included in the Capital Program.
Carol and Ray Martin Tar and chip Coyle Road between Jackson Line and Lamers Line. Capital Item PW-30 notes a single coat of tar and chip
for Coyle Road in 2025.
Roger James Rebuilding James line to same standard as all Bayham
road has been done for over pass 50+ years
Capital Item PW-130 for 2023. Granular and drainage upgrades including tar and chip of James Line from Richmond Road to the dead end.
Laura Edwards Splash pad is needed in Vienna.
Money spent on improvements to the Vienna community
centre.
Flooding issues in port burwell need to be addressed.
The Capital Budget currently does not contemplate a splash pad in Vienna. Capital Items FA-03, FA-08, and FA-09 speak to improvements to the VCC. The PW Capital Budget includes Capital Items for Port Burwell stormsewer phases, contingent on Grant funding
Debbie Marlatt There needs to be improvement in the council chambers.
More money needs to be spent in Vienna such as a splash
pad and a launch pad for kayaks and paddlers under the
bridge or by the bridge.
I feel we need money invested into the VLCC kitchen.
We also need more upgrade in power at the memorial park.
Capital Item FA-15 speaks to updates, grant-contingent.
The Capital Budget currently
does not contemplate a splash pad in Vienna or a
boat launch.
There is no Capital budget allocation for works on the
VCC kitchen. There is currently no Capital allocation for an upgrade to
the electrical service to the Vienna Memorial Park.
Debbie Marlatt I most definitely feel that the oldest wooden lighthouse in
Canada needs to be replaced with wood and painted NOT
SIDING put on it
Recladding of the Historical Lighthouse is contingent on grant funding. See Capital Item FA-13.
Diane Soper Relocate the council chambers to a more inviting space in
the Municipal office.
A ball diamond in the green space behind the Vienna Lions
Community Centre.
Capital Item FA-15 speaks to updates, grant-contingent. There used to be a ball diamond behind the VCC. There are no funds in the Capital Budget for reinstatement of this recreational asset.
Wendy Carmichael I would like to propose that council consider a budget
addition for the VLCC for equipment purchases for a clinic
with multi purposes as well as cost of supplies for
educational costs totally $15000.00 per annum
There is no Capital budget allocation for equipment
purchase for a clinic. This is outside the scope of
Municipal function.
David Miller I would like to suggest a park upgrade for the park in
Richmond.
It currently does not have activities for middle teens.
Please consider installing a concrete basketball pad with a
full size court.
Capital Item PR-10 contemplates a pavilion in the Richmond Community Park (2025).
Susanne Schlotzhauer Update Bayham Council Chambers built new in 2016 to
meet the health, safety, and technological requirements
of a post-COVID-19 environment.
Capital Item FA-15 speaks to updates, grant-contingent.
Jodi & Wayne Thibodeau the Intersection of County Rd 39/Nova Scotia Line where
it meets Chatham Street, Port Burwell -- the straight-away
of Rd 39 where the Yield Sign is located.
-- Most motorists -- DO NOT Yield -- at this intersection
and are still travelling at highway speed going through the
intersection, when it turns into Chatham Street -- a 50 km
zone. Several near-miss accidents have been witnessed at
this intersection this summer season.
-- Possible Solution - Close-up the straight-away entrance
to the North and for use for local traffic only (3 homes).
Vehicles can still turn right directly onto Chatham Street
at the top of the hill on Rd 39.
The identified intersection is County jurisdiction and not
included in the Bayham Capital Program.
Susanne Schlotzhauer Bayham needs to update their website to be more user
friendly. The website is not easily searchable and text
heavy.
There is currently no allocation in the Capital budget for a new Municipal website.
Susanne Schlotzhauer East Beach - create a vegetation barrier between the
parking lots and beach to help control contaminate runoff
from vehicles.
East Beach - plant appropriate beach vegetation to
encourage development of dunes/sand traps to protect
beach sand from blowing away.
Memorial Park - Establish a connection between memorial
park and the beach.
The East Beach does currently have bioswales. No further allocation for vegetation or vegetative barriers are included in the Capital budget. Council may consider to include a connection between Port Burwell Memorial Park and the East Beach.
Susanne Schlotzhauer Beach Washrooms - Prioritize getting rid of the portable
potties and build a state of the art washroom facility with
universal washrooms and change rooms.
Each Food Court - create an aesthetically pleasing food
court area to allow for more food trucks and therefore
better variety of food choices. Ensure garbage and
storage areas are properly screened from public.
In 2028, FA-14 is noted for washroom expansion
funded by tax levy ($500,000).
A food court area is not
included in the Capital budget. The Municipality
does currently have a contract for one food vendor
at the East Beach.
2022-2031
Capital Budget - Draft
1
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
General Government $160,000 $190,000 $140,000 $140,000 $150,000 $150,000 $155,000 $140,000 $140,000 $140,000
Fire $214,000 $550,000 $400,000 $400,000 $225,000 $175,000 $338,000 $590,000 $125,000 $125,000
Building $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Public Works $4,482,500 $4,385,000 $5,652,500 $1,280,000 $4,260,000 $4,400,000 $5,171,000 $4,670,000 $6,795,000 $2,701,000
Water $40,000 $35,000 $70,000 $58,000 $0 $65,000 $1,200,000 $1,305,000 $1,750,000 $0
Wastewater $130,000 $150,000 $70,000 $203,000 $25,000 $143,000 $70,000 $70,000 $45,000 $45,000
Parks & Rec.$84,500 $25,000 $22,000 $300,000 $250,000 $250,000 $75,000 $85,000 $85,000 $75,000
Facilities $2,293,000 $60,000 $200,000 $540,000 $20,000 $0 $500,000 $0 $0 $0
Planning & Development $0 $0 $30,000 $25,000 $10,000 $0 $0 $25,000 $20,000 $20,000
$7,404,000 $5,395,000 $6,584,500 $2,946,000 $4,940,000 $5,183,000 $7,509,000 $6,885,000 $8,960,000 $3,106,000
Tax Levy $1,556,500 $1,702,249 $2,194,500 $2,365,000 $2,285,000 $1,795,000 $2,224,000 $1,910,000 $5,315,000 $3,061,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $4,995,500 $3,132,500 $4,230,000 $200,000 $2,550,000 $3,050,000 $4,000,000 $3,375,000 $1,850,000 $0
Reserves $832,000 $560,251 $140,000 $361,000 $35,000 $218,000 $1,285,000 $1,600,000 $1,795,000 $45,000
Other $20,000 $0 $20,000 $20,000 $70,000 $120,000 $0 $0 $0 $0
Debt Financing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$7,404,000 $5,395,000 $6,584,500 $2,946,000 $4,940,000 $5,183,000 $7,509,000 $6,885,000 $8,960,000 $3,106,000
Municipality of Bayham
2022 - 2031 Capital Summary
Financing
Expenditures
2
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $160,000 $20,000 $0 $0 $0 $0 $140,000 14
Fire $214,000 $0 $0 $0 $0 $0 $214,000 25
Building $0 $0 $0 $0 $0 $0 $0 36
Public Works $4,482,500 $0 $0 $0 $3,385,000 $20,000 $1,077,500 47
Water $40,000 $40,000 $0 $0 $0 $0 $0 58
Wastewater $130,000 $130,000 $0 $0 $0 $0 $0 69
Parks & Rec.$84,500 $0 $0 $0 $19,500 $0 $65,000 80
Facilities $2,293,000 $642,000 $0 $0 $1,591,000 $0 $60,000 91
Planning & Development $0 $0 $0 $0 $0 $0 $0 102
$7,404,000 $832,000 $0 $0 $4,995,500 $20,000 $1,556,500
Municipality of Bayham
2022 Capital Summary
Financing
Expenditures
3
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $190,000 $50,000 $0 $0 $0 $0 $140,000 15
Fire $550,000 $325,251 $0 $0 $0 $0 $224,749 26
Building $0 $0 $0 $0 $0 $0 $0 37
Public Works $4,385,000 $0 $0 $0 $3,132,500 $0 $1,252,500 48
Water $35,000 $35,000 $0 $0 $0 $0 $0 59
Wastewater $150,000 $150,000 $0 $0 $0 $0 $0 70
Parks & Rec.$25,000 $0 $0 $0 $0 $0 $25,000 81
Facilities $60,000 $0 $0 $0 $0 $0 $60,000 92
Planning & Development $0 $0 $0 $0 $0 $0 $0 103
$5,395,000 $560,251 $0 $0 $3,132,500 $0 $1,702,249
Municipality of Bayham
2023 Capital Summary
Financing
Expenditures
4
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $0 $0 $0 $0 $0 $140,000 16
Fire $400,000 $0 $0 $0 $0 $0 $400,000 27
Building $0 $0 $0 $0 $0 $0 $0 38
Public Works $5,652,500 $0 $0 $0 $4,230,000 $20,000 $1,402,500 49
Water $70,000 $70,000 $0 $0 $0 $0 $0 60
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 71
Parks & Rec.$22,000 $0 $0 $0 $0 $0 $22,000 82
Facilities $200,000 $0 $0 $0 $0 $0 $200,000 93
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 104
$6,584,500 $140,000 $0 $0 $4,230,000 $20,000 $2,194,500
Municipality of Bayham
2024 Capital Summary
Financing
Expenditures
5
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $0 $0 $0 $0 $0 $140,000 17
Fire $400,000 $100,000 $0 $0 $0 $0 $300,000 28
Building $0 $0 $0 $0 $0 $0 $0 39
Public Works $1,280,000 $0 $0 $0 $200,000 $20,000 $1,060,000 50
Water $58,000 $58,000 $0 $0 $0 $0 $0 61
Wastewater $203,000 $203,000 $0 $0 $0 $0 $0 72
Parks & Rec.$300,000 $0 $0 $0 $0 $0 $300,000 83
Facilities $540,000 $0 $0 $0 $0 $0 $540,000 94
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 105
$2,946,000 $361,000 $0 $0 $200,000 $20,000 $2,365,000
Municipality of Bayham
2025 Capital Summary
Financing
Expenditures
6
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $150,000 $10,000 $0 $0 $0 $0 $140,000 18
Fire $225,000 $0 $0 $0 $0 $0 $225,000 29
Building $0 $0 $0 $0 $0 $0 $0 40
Public Works $4,260,000 $0 $0 $0 $2,550,000 $70,000 $1,640,000 51
Water $0 $0 $0 $0 $0 $0 $0 62
Wastewater $25,000 $25,000 $0 $0 $0 $0 $0 73
Parks & Rec.$250,000 $0 $0 $0 $0 $250,000 84
Facilities $20,000 $0 $0 $0 $0 $0 $20,000 95
Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000 106
$4,940,000 $35,000 $0 $0 $2,550,000 $70,000 $2,285,000
Municipality of Bayham
2026 Capital Summary
Financing
Expenditures
7
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $150,000 $10,000 $0 $0 $0 $0 $140,000 19
Fire $175,000 $0 $0 $0 $0 $175,000 30
Building $0 $0 $0 $0 $0 $0 $0 41
Public Works $4,400,000 $0 $0 $0 $3,050,000 $120,000 $1,230,000 52
Water $65,000 $65,000 $0 $0 $0 $0 $0 63
Wastewater $143,000 $143,000 $0 $0 $0 $0 $0 74
Parks & Rec.$250,000 $0 $0 $0 $0 $250,000 85
Facilities $0 $0 $0 $0 $0 $0 $0 96
Planning & Development $0 $0 $0 $0 $0 $0 $0 107
$5,183,000 $218,000 $0 $0 $3,050,000 $120,000 $1,795,000
Municipality of Bayham
2027 Capital Summary
Financing
Expenditures
8
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $155,000 $15,000 $0 $0 $0 $0 $140,000 20
Fire $338,000 $0 $0 $0 $0 $0 $338,000 31
Building $0 $0 $0 $0 $0 $0 42
Public Works $5,171,000 $0 $0 $0 $4,000,000 $0 $1,171,000 53
Water $1,200,000 $1,200,000 $0 $0 $0 $0 $0 64
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 75
Parks & Rec.$75,000 $0 $0 $0 $0 $0 $75,000 86
Facilities $500,000 $0 $0 $0 $0 $0 $500,000 97
Planning & Development $0 $0 $0 $0 $0 $0 $0 108
$7,509,000 $1,285,000 $0 $0 $4,000,000 $0 $2,224,000
Municipality of Bayham
2028 Capital Summary
Financing
Expenditures
9
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $0 $0 $0 $0 $0 $140,000 21
Fire $590,000 $225,000 $0 $0 $0 $0 $365,000 32
Building $0 $0 $0 $0 $0 $0 $0 43
Public Works $4,670,000 $0 $0 $0 $3,375,000 $0 $1,295,000 54
Water $1,305,000 $1,305,000 $0 $0 $0 $0 $0 65
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 76
Parks & Rec.$85,000 $0 $0 $0 $0 $0 $85,000 87
Facilities $0 $0 $0 $0 $0 $0 $0 98
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 109
$6,885,000 $1,600,000 $0 $0 $3,375,000 $0 $1,910,000
Municipality of Bayham
2029 Capital Summary
Financing
Expenditures
10
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $0 $0 $0 $0 $0 $140,000 22
Fire $125,000 $0 $0 $0 $0 $0 $125,000 33
Building $0 $0 $0 $0 $0 $0 $0 44
Public Works $6,795,000 $0 $0 $0 $1,850,000 $0 $4,945,000 55
Water $1,750,000 $1,750,000 $0 $0 $0 $0 $0 66
Wastewater $45,000 $45,000 $0 $0 $0 $0 $0 77
Parks & Rec.$85,000 $0 $0 $0 $0 $0 $85,000 88
Facilities $0 $0 $0 $0 $0 $0 $0 99
Planning & Development $20,000 $0 $0 $0 $0 $0 $20,000 110
$8,960,000 $1,795,000 $0 $0 $1,850,000 $0 $5,315,000
Municipality of Bayham
2030 Capital Summary
Financing
Expenditures
11
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $0 $0 $0 $0 $0 $140,000 23
Fire $125,000 $0 $0 $0 $0 $0 $125,000 34
Building $0 $0 $0 $0 $0 $0 $0 45
Public Works $2,701,000 $0 $0 $0 $0 $0 $2,701,000 56
Water $0 $0 $0 $0 $0 $0 $0 67
Wastewater $45,000 $45,000 $0 $0 $0 $0 $0 78
Parks & Rec.$75,000 $0 $0 $0 $0 $0 $75,000 89
Facilities $0 $0 $0 $0 $0 $0 $0 100
Planning & Development $20,000 $0 $0 $0 $0 $0 $20,000 111
$3,106,000 $45,000 $0 $0 $0 $0 $3,061,000
Municipality of Bayham
2031 Capital Summary
Financing
Expenditures
12
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
General Government $160,000 $190,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $140,000 $140,000
$160,000 $190,000 $140,000 $140,000 $150,000 $155,000 $140,000 $140,000 $140,000 $140,000
Financing
Tax Levy $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000 $140,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $20,000 $50,000 $0 $0 $10,000 $10,000 $15,000 $0 $0 $0
$160,000 $190,000 $140,000 $140,000 $150,000 $150,000 $155,000 $140,000 $140,000 $140,000
Municipality of Bayham
General Government 2022-2031
13
Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
$160,000 $20,000 $0 $0 $0 $0 $140,000
$160,000 $20,000 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 112
Laserfiche Forms W-08 $10,000 $10,000 $0 $0 $0 $0 $0 267
N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$160,000 $20,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $97,228 $10,000 $62,000 $45,228
2327 $30,000 $15,000 $45,000 $0
2331 $354,449 $15,000 $0 $369,449
2367 $100,000 $100,000 $0 $200,000
Liability Reserve
Guarantorship Loan Reserve
Capital Item Capital Item No.
Financing
Working Capital Reserve
Election Reserve
Municipality of Bayham
General Government - 2022
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
Expenditures
General Government
Liability Reserve Transfer
Working Capital Transfer
Election Reserve Transfer
Guarantorship Loan Reserve Transfer
14
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
$190,000 $50,000 $0 $0 $0 $0 $140,000
$190,000 $50,000 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-02 $15,000 $15,000 $0 $0 $0 $0 $0 113
Development Charges Study GG-03 $35,000 $35,000 $0 $0 $0 $0 $0 114
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$190,000 $50,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $45,228 $10,000 $50,000 $5,228
2327 $0 $15,000 $0 $15,000
2331 $369,449 $15,000 $0 $384,449
2367 $200,000 $100,000 $0 $300,000
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Capital Item Capital Item No.
Budgeted Reserve Balance
Financing
Financing
Expenditures
Municipality of Bayham
General Government - 2023
General Government
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
15
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $5,228 $10,000 $0 $15,228
2327 $15,000 $15,000 $0 $30,000
2331 $384,449 $15,000 $0 $399,449
2367 $300,000 $100,000 $400,000 $0
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
Municipality of Bayham
General Government - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
16
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $15,228 $10,000 $0 $25,228
2327 $30,000 $15,000 $0 $45,000
2331 $399,449 $15,000 $0 $414,449
2367 $0 $100,000 $0 $100,000
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
General Government - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Budgeted Reserve Balance
17
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $150,000 $10,000 $0 $0 $0 $0 $140,000
$150,000 $10,000 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 112
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$150,000 $10,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $25,228 $10,000 $10,000 $25,228
2327 $45,000 $15,000 $50,000 $10,000
2331 $414,449 $15,000 $0 $429,449
2367 $100,000 $100,000 $0 $200,000
Municipality of Bayham
General Government - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Budgeted Reserve Balance
18
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $155,000 $15,000 $0 $0 $0 $0 $140,000
$155,000 $15,000 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-02 $15,000 $15,000 $0 $0 $0 $0 $0 113
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$155,000 $15,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $25,228 $10,000 $15,000 $20,228
2327 $10,000 $15,000 $0 $25,000
2331 $429,449 $15,000 $0 $444,449
2367 $200,000 $100,000 $0 $300,000
Municipality of Bayham
General Government - 2027
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
19
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $20,228 $10,000 $0 $30,228
2327 $25,000 $15,000 $0 $40,000
2331 $444,449 $15,000 $0 $459,449
2367 $300,000 $100,000 $0 $400,000
Municipality of Bayham
General Government - 2028
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
20
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $30,228 $10,000 $0 $40,228
2327 $40,000 $15,000 $0 $55,000
2331 $459,449 $15,000 $0 $474,449
2367 $400,000 $100,000 $0 $500,000
Municipality of Bayham
General Government - 2029
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
21
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Council Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 112
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $40,228 $10,000 $10,000 $40,228
2327 $55,000 $15,000 $60,000 $10,000
2331 $474,449 $15,000 $0 $489,449
2367 $500,000 $100,000 $0 $600,000
Municipality of Bayham
General Government - 2030
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Financing
Expenditures
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
22
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $140,000 $0 $0 $0 $0 $0 $140,000
$140,000 $0 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/A
Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
Guarantorship Loan Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $40,228 $10,000 $0 $50,228
2327 $10,000 $15,000 $0 $25,000
2331 $489,449 $15,000 $0 $504,449
2367 $600,000 $100,000 $0 $700,000
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
General Government - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
23
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Fire $214,000 $550,000 $400,000 $400,000 $225,000 $400,000 $338,000 $590,000 $125,000 $125,000
$214,000 $550,000 $400,000 $400,000 $225,000 $400,000 $338,000 $590,000 $125,000 $125,000
Financing
Tax Levy $214,000 $224,749 $400,000 $300,000 $225,000 $175,000 $338,000 $365,000 $125,000 $125,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $325,251 $0 $100,000 $0 $225,000 $0 $225,000 $0 $0
$214,000 $550,000 $400,000 $400,000 $225,000 $400,000 $338,000 $590,000 $125,000 $125,000
Municipality of Bayham
Fire 2022-2031
24
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $214,000 $0 $0 $0 $0 $0 $214,000
$214,000 $0 $0 $0 $0 $0 $214,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $160,000 $0 $0 $0 $0 $0 $160,000 N/A
PPE Bunker Gear FD-01 $25,000 $0 $0 $0 $0 $0 $25,000 115
Water Flow Survey/ Dry Hydrant Install FD-02 $29,000 $0 $0 $0 $0 $0 $29,000 116
$214,000 $0 $0 $0 $0 $0 $214,000
Acc No.
2308 $165,251 $160,000 $0 $325,251
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
25
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $550,000 $325,251 $0 $0 $0 $0 $224,749
$550,000 $325,251 $0 $0 $0 $0 $224,749
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pumper 1 FD-03 $550,000 $325,251 $0 $0 $0 $0 $224,749 117
$550,000 $325,251 $0 $0 $0 $0 $224,749
Acc No.
2308 $325,251 $0 $325,251 $0
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Fire - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
26
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $400,000 $0 $0 $0 $0 $0 $400,000
$400,000 $0 $0 $0 $0 $0 $400,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
FD-04 $5,000 $0 $0 $0 $0 $0 $5,000 118
SCBA Replacement FD-05 $295,000 $0 $0 $0 $0 $0 $295,000 119
Fire Equipment Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000 N/A
$400,000 $0 $0 $0 $0 $0 $400,000
Acc No.
2308 $0 $100,000 $0 $100,000
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Fire - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Technical Rescue
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
27
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $400,000 $100,000 $0 $0 $0 $0 $300,000
$400,000 $100,000 $0 $0 $0 $0 $300,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 2 Replacement FD-06 $400,000 $100,000 $0 $0 $0 $0 $300,000 120
$400,000 $100,000 $0 $0 $0 $0 $300,000
Acc No.
2308 $100,000 $0 $100,000 $0
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
28
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $225,000 $0 $0 $0 $0 $0 $225,000
$225,000 $0 $0 $0 $0 $0 $225,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/A
$225,000 $0 $0 $0 $0 $0 $225,000
Acc No.
2308 $0 $225,000 $0 $225,000
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
29
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $400,000 $225,000 $0 $0 $0 $0 $175,000
$400,000 $225,000 $0 $0 $0 $0 $175,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 2 - Replacement FD-07 $400,000 $225,000 $0 $0 $0 $0 $175,000 121
$400,000 $225,000 $0 $0 $0 $0 $175,000
Acc No.
2308 $225,000 $0 $225,000 $0
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
30
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $338,000 $0 $0 $0 $0 $0 $338,000
$338,000 $0 $0 $0 $0 $0 $338,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/A
SCBA Replacement FD-05 $68,000 $0 $0 $0 $0 $0 $68,000 119
Pickup Truck FD-08 $45,000 $0 $0 $0 $0 $0 $45,000 122
$338,000 $0 $0 $0 $0 $0 $338,000
Acc No.
2308 $0 $225,000 $0 $225,000
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
31
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $590,000 $225,000 $0 $0 $0 $0 $365,000
$590,000 $225,000 $0 $0 $0 $0 $365,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pumper 2 FD-09 $590,000 $225,000 $0 $0 $0 $0 $365,000 123
$590,000 $225,000 $0 $0 $0 $0 $365,000
Acc No.
2308 $225,000 $0 $225,000 $0
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Fire - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
32
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $125,000 $0 $0 $0 $0 $0 $125,000
$125,000 $0 $0 $0 $0 $0 $125,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve Transfer N/A $125,000 $0 $0 $0 $0 $0 $125,000 N/A
$125,000 $0 $0 $0 $0 $0 $125,000
Acc No.
2308 $0 $125,000 $0 $125,000
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Transfer
Budgeted Reserve Balance Opening
Balance Transfer to
33
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $125,000 $0 $0 $0 $0 $0 $125,000
$125,000 $0 $0 $0 $0 $0 $125,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Fire Equipment Reserve TransferN/A $125,000 $0 $0 $0 $0 $0 $125,000 N/A
$125,000 $0 $0 $0 $0 $0 $125,000
Acc No.
2308 $125,000 $125,000 $0 $250,000
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Fire - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
34
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Building $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0
Municipality of Bayham
Building 2022-2031
35
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $0 $33,698
Municipality of Bayham
Building - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
36
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $0 $33,698
Municipality of Bayham
Building - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
37
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $0 $33,698
Municipality of Bayham
Building - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
38
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $0 $33,698
Municipality of Bayham
Building - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing
BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
39
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $0 $33,698
Municipality of Bayham
Building - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
40
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $40,000 $40,000 $0 $0 $0 $0 $0
$40,000 $40,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup Truck B-01 $40,000 $40,000 $0 $0 $0 $0 $0 124
$40,000 $40,000 $0 $0 $0 $0 $0
Acc No.
2314 $33,698 $0 $40,000 -$6,302
Municipality of Bayham
Building - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
41
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 -$6,302 $0 $0 -$6,302
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Building - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
42
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 -$6,302 $0 $0 -$6,302
Municipality of Bayham
Building - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
43
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 -$6,302 $0 $0 -$6,302
Municipality of Bayham
Building - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
44
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Building $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2314 -$6,302 $0 $0 -$6,302
Transfer to Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Building - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Building Reserve
Budgeted Reserve Balance Opening
Balance
45
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Roads $4,492,500 $4,385,000 $5,652,500 $1,280,000 $4,260,000 $4,445,000 $5,171,000 $4,690,000 $6,795,000 $2,701,000
$4,492,500 $4,385,000 $5,652,500 $1,280,000 $4,260,000 $4,445,000 $5,171,000 $4,690,000 $6,795,000 $2,701,000
Financing
Tax Levy $1,077,500 $1,252,500 $1,402,500 $1,060,000 $1,640,000 $1,230,000 $1,171,000 $1,295,000 $4,945,000 $2,701,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $3,385,000 $3,132,500 $4,230,000 $200,000 $2,550,000 $3,050,000 $4,000,000 $3,375,000 $1,850,000 $0
Other $20,000 $0 $20,000 $20,000 $70,000 $120,000 $0 $20,000 $0 $0
Reserves $10,000 $0 $0 $0 $0 $45,000 $0 $0 $0 $0
$4,492,500 $4,385,000 $5,652,500 $1,280,000 $4,260,000 $4,445,000 $5,171,000 $4,690,000 $6,795,000 $2,701,000
Municipality of Bayham
Public Works 2022-2031
46
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,492,500 $10,000 $0 $0 $3,385,000 $20,000 $1,077,500
$4,492,500 $10,000 $0 $0 $3,385,000 $20,000 $1,077,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Eden Line Culvert PW-10 $35,000 $0 $0 $0 $35,000 $0 $0 134 Gas Tax
Coyle Rd.PW-11 $60,000 $0 $0 $0 $60,000 $0 $0 135 Gas Tax
Best Line Culvert PW-12 $35,000 $0 $0 $0 $35,000 $0 $0 136 Gas Tax
Equipment
Backhoe PW-13 $180,000 $0 $0 $0 $0 $20,000 $160,000 137
$0
Road Construction
Pressey Line PW-04 $27,500 $0 $0 $0 $0 $0 $27,500 128
Murray Rd.PW-06 $85,000 $0 $0 $0 $0 $0 $85,000 130
Maple Grove Line PW-14 $140,000 $0 $0 $0 $0 $0 $140,000 138
Springer Hill Rd.PW-15 $140,000 $0 $0 $0 $0 $0 $140,000 139
Eden Line PW-16 $50,000 $0 $0 $0 $50,000 $0 $0 140 Gas Tax
Stafford Rd.PW-17 $50,000 $0 $0 $0 $50,000 $0 $0 141 Gas Tax
Carson Line PW-18 $125,000 $0 $0 $0 $0 $0 $125,000 142
Clarke Road PW-105 $100,000 $0 $0 $0 $100,000 $0 $0 229 OCIF
Coyle Road PW-106 $280,000 $0 $0 $0 $280,000 $0 $0 230 OCIF
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
$0
Other
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
CRF - Vienna Sidewalk Program PW-03 $300,000 $0 $0 $0 $275,000 $0 $25,000 127 CRF
PB Storm Sewer - Phase 1C-D PW-21 $2,500,000 $0 $0 $0 $2,500,000 $0 $0 145 DMAF/CWWF
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144
Laserfiche Forms W-08 $10,000 $10,000 $0 $0 $0 $0 $0 267
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
$0
$4,492,500 $10,000 $0 $0 $3,385,000 $20,000 $1,077,500
Acc No.
2302 $0 $0 $0 $0
2305 $449,865 $0 $10,000 $439,865
2362 $296,502 $220,000 $230,000 $286,502
Municipality of Bayham
Public Works - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
47
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,385,000 $0 $0 $0 $3,132,500 $0 $1,252,500
$4,385,000 $0 $0 $0 $3,132,500 $0 $1,252,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Bayham Drive PW-05 $130,000 $0 $0 $0 $0 $0 $130,000 129
Carson Line PW-18 $425,000 $0 $0 $0 $242,500 $0 $182,500 142 Gas Tax
Tollgate Rd.PW-22 $250,000 $0 $0 $0 $0 $0 $250,000 146
Chapel St.PW-23 $25,000 $0 $0 $0 $0 $0 $25,000 147
Chute Line PW-129 $230,000 $0 $0 $0 $230,000 $0 $0 253 OCIF
James Line PW-130 $160,000 $0 $0 $0 $160,000 $0 $0 254 OCIF
Pressey Line PW-31 $400,000 $0 $0 $0 $0 $0 $400,000 155
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
PB Storm Sewer - Phase 1C-D PW-21 $2,500,000 $0 $0 $0 $2,500,000 $0 $0 145 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,385,000 $0 $0 $0 $3,132,500 $0 $1,252,500
Acc No.
2302 $0 $0 $0
2305 $439,865 $0 $439,865
2362 $286,502 $220,000 $242,500 $264,002
Municipality of Bayham
Public Works - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
48
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $5,652,500 $0 $0 $0 $4,230,000 $20,000 $1,402,500
$5,652,500 $0 $0 $0 $4,230,000 $20,000 $1,402,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Stewart Bridge PW-24 $62,500 $0 $0 $0 $0 $0 $62,500 148
Tunnel Line Culvert removal PW-108 $200,000 $0 $0 $0 $0 $0 $200,000 232
Equipment
Tandem PW-25 $400,000 $0 $0 $0 $0 $20,000 $380,000 149
Road Construction
Tollgate Rd.PW-22 $400,000 $0 $0 $0 $0 $0 $400,000 146
Vienna Line PW-26 $230,000 $0 $0 $0 $230,000 $0 $0 150 Gas Tax
2020 OCIF Works PW-27 $50,000 $0 $0 $0 $0 $0 $50,000 151
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Road Needs Study PW-107 $35,000 $0 $0 $0 $0 $0 $35,000 231
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
PB Storm Sewer - Phase 6 PW-28 $4,000,000 $0 $0 $0 $4,000,000 $0 $0 152 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$5,652,500 $0 $0 $0 $4,230,000 $20,000 $1,402,500
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $264,002 $220,000 $230,000 $254,002
Municipality of Bayham
Public Works - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
49
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $1,280,000 $0 $0 $0 $200,000 $20,000 $1,060,000
$1,280,000 $0 $0 $0 $200,000 $20,000 $1,060,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Tandem PW-29 $400,000 $0 $0 $0 $0 $20,000 $380,000 153
Road Construction
Coyle Rd.PW-30 $380,000 $0 $0 $0 $0 $0 $380,000 154
Brown Rd.PW-32 $200,000 $0 $0 $0 $200,000 $0 $0 156 Gas Tax
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
Lakeshore Line Study PW-33 $35,000 $0 $0 $0 $0 $0 $35,000 157
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$1,280,000 $0 $0 $0 $200,000 $20,000 $1,060,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $254,002 $220,000 $200,000 $274,002
Municipality of Bayham
Public Works - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
50
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,260,000 $0 $0 $0 $2,550,000 $70,000 $1,640,000
$4,260,000 $0 $0 $0 $2,550,000 $70,000 $1,640,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Best Line Culvert PW-34 $50,000 $0 $0 $0 $0 $0 $50,000 158
Equipment
Grader PW-35 $425,000 $0 $0 $0 $0 $50,000 $375,000 159
Tandem PW-36 $400,000 $0 $0 $0 $0 $20,000 $380,000 160
Road Construction
Murray Rd.PW-37 $60,000 $0 $0 $0 $0 $0 $60,000 161
Green Line PW-38 $500,000 $0 $0 $0 $250,000 $0 $250,000 162 Gas Tax
Elliott Rd.PW-39 $250,000 $0 $0 $0 $0 $250,000 163
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
PB Storm Sewer - Phase 1E-F PW-40 $2,300,000 $0 $0 $0 $2,300,000 $0 $0 164 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000
$4,260,000 $0 $0 $0 $2,550,000 $70,000 $1,640,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $274,002 $220,000 $250,000 $244,002
Municipality of Bayham
Public Works - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
51
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,445,000 $45,000 $0 $0 $3,050,000 $120,000 $1,230,000
$4,445,000 $45,000 $0 $0 $3,050,000 $120,000 $1,230,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Van Order Culvert PW-41 $50,000 $0 $0 $0 $0 $0 $50,000 165
Equipment
Tractor PW-42 $130,000 $0 $0 $0 $0 $20,000 $110,000 166
Pickup Truck PW-43 $40,000 $0 $0 $0 $0 $5,000 $35,000 167
Pickup Truck PW-44 $100,000 $0 $0 $0 $0 $10,000 $90,000 168
Pickup Truck PW-45 $40,000 $0 $0 $0 $0 $0 $40,000 169
Vac Unit PW-46 $100,000 $45,000 $0 $0 $0 $10,000 $45,000 170
Road Construction
Carson Line PW-47 $120,000 $0 $0 $0 $0 $0 $120,000 171
Baynor Rd.PW-48 $400,000 $0 $0 $0 $0 $0 $400,000 172
Bogus Rd.PW-49 $250,000 $0 $0 $0 $250,000 $0 $0 173 Gas Tax
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
PB Storm Sewer - Phase 2 PW-50 $2,800,000 $0 $0 $0 $2,800,000 $0 $0 174 DMAF/CWWF
Communication Tower PW-51 $150,000 $0 $0 $0 $0 $75,000 $75,000 175
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,445,000 $45,000 $0 $0 $3,050,000 $120,000 $1,230,000
Acc No.
2302 $0 $0 $0
2305 $439,865 $0 $439,865
2362 $244,002 $220,000 $250,000 $214,002
Municipality of Bayham
Public Works - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
52
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $5,171,000 $0 $0 $0 $4,000,000 $0 $1,171,000
$5,171,000 $0 $0 $0 $4,000,000 $0 $1,171,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Arthur St.PW-52 $18,000 $0 $0 $0 $0 $0 $18,000 176
Donnelly Drive PW-53 $18,000 $0 $0 $0 $0 $0 $18,000 177
Duke St.PW-54 $18,000 $0 $0 $0 $0 $0 $18,000 178
East St.PW-55 $35,000 $0 $0 $0 $0 $0 $35,000 179
Elgin St.PW-56 $18,000 $0 $0 $0 $0 $0 $18,000 180
Fifth St.PW-57 $35,000 $0 $0 $0 $0 $0 $35,000 181
First St.PW-58 $55,000 $0 $0 $0 $0 $0 $55,000 182
Fourth St.PW-59 $55,000 $0 $0 $0 $0 $0 $55,000 183
Garner Rd.PW-60 $15,000 $0 $0 $0 $0 $0 $15,000 184
Garnham St.PW-61 $55,000 $0 $0 $0 $0 $0 $55,000 185
Hesch St.PW-62 $18,000 $0 $0 $0 $0 $0 $18,000 186
Main St.PW-63 $110,000 $0 $0 $0 $0 $0 $110,000 187
Old Chapel St.PW-64 $35,000 $0 $0 $0 $0 $0 $35,000 188
Second St.PW-65 $18,000 $0 $0 $0 $0 $0 $18,000 189
Sandytown Rd.PW-66 $200,000 $0 $0 $0 $0 $0 $200,000 190
Short St.PW-67 $18,000 $0 $0 $0 $0 $0 $18,000 191
Third St.PW-68 $70,000 $0 $0 $0 $0 $0 $70,000 192
Wardwalk St.PW-69 $35,000 $0 $0 $0 $0 $0 $35,000 193
West St.PW-70 $70,000 $0 $0 $0 $0 $0 $70,000 194
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144
PB Storm Sewer - Phase 3 PW-71 $4,000,000 $0 $0 $0 $4,000,000 $0 $0 195 DMAF/CWWF
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$5,171,000 $0 $0 $0 $4,000,000 $0 $1,171,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $214,002 $220,000 $0 $434,002
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Closing BalanceAcc. Name
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from
Municipality of Bayham
Public Works - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
53
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,690,000 $0 $0 $0 $3,375,000 $20,000 $1,295,000
$4,690,000 $0 $0 $0 $3,375,000 $20,000 $1,295,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
Tandem PW-72 $400,000 $0 $0 $0 $0 $20,000 $380,000 196
Road Construction
Brown Rd.PW-73 $75,000 $0 $0 $0 $75,000 $0 $0 197 Gas Tax
Coyle Rd.PW-74 $100,000 $0 $0 $0 $100,000 $0 $0 198 Gas Tax
Eden Line PW-75 $250,000 $0 $0 $0 $0 $0 $250,000 199
Bayham Drive PW-76 $350,000 $0 $0 $0 $0 $0 $350,000 200
Travis St.PW-77 $20,000 $0 $0 $0 $0 $0 $20,000 201
Gray St.PW-78 $30,000 $0 $0 $0 $0 $0 $30,000 202
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
PB Storm Sewer - Phase 4 PW-79 $3,200,000 $0 $0 $0 $3,200,000 $0 $0 203 DMAF/CWWF
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,690,000 $0 $0 $0 $3,375,000 $20,000 $1,295,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865 519-661-6795
2362 $434,002 $220,000 $175,000 $479,002
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Public Works - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
54
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $6,795,000 $0 $0 $0 $1,850,000 $0 $4,945,000
$6,795,000 $0 $0 $0 $1,850,000 $0 $4,945,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Green Line PW-80 $100,000 $0 $0 $0 $100,000 $0 $0 204 Gas Tax
Elliott Rd.PW-81 $50,000 $0 $0 $0 $50,000 $0 $0 205 Gas Tax
Light Line PW-82 $3,000,000 $0 $0 $0 $0 $0 $3,000,000 206
Jackson Line (East)PW-83 $500,000 $0 $0 $0 $0 $0 $500,000 207
Ann St.PW-84 $80,000 $0 $0 $0 $0 $0 $80,000 208
Centre St.PW-85 $160,000 $0 $0 $0 $0 $0 $160,000 209
Chestnut St.PW-86 $50,000 $0 $0 $0 $0 $0 $50,000 210
Edison Drive PW-87 $190,000 $0 $0 $0 $0 $0 $190,000 211
Elm St.PW-88 $150,000 $0 $0 $0 $0 $0 $150,000 212
Front St.PW-89 $15,000 $0 $0 $0 $0 $0 $15,000 213
Fulton St.PW-90 $45,000 $0 $0 $0 $0 $0 $45,000 214
King St.PW-91 $30,000 $0 $0 $0 $0 $0 $30,000 215
North St.PW-92 $65,000 $0 $0 $0 $0 $0 $65,000 216
Oak St.PW-93 $15,000 $0 $0 $0 $0 $0 $15,000 217
Old Mill Line PW-94 $50,000 $0 $0 $0 $0 $0 $50,000 218
Otter St.PW-95 $15,000 $0 $0 $0 $0 $0 $15,000 219
Pearl St.PW-96 $30,000 $0 $0 $0 $0 $0 $30,000 220
Pine St.PW-97 $25,000 $0 $0 $0 $0 $0 $25,000 221
Queen St.PW-98 $15,000 $0 $0 $0 $0 $0 $15,000 222
Snow St.PW-99 $30,000 $0 $0 $0 $0 $0 $30,000 223
Soper Rd.PW-100 $75,000 $0 $0 $0 $0 $0 $75,000 224
Union St.PW-101 $80,000 $0 $0 $0 $0 $0 $80,000 225
Walnut St.PW-102 $35,000 $0 $0 $0 $0 $0 $35,000 226
Water St.PW-103 $15,000 $0 $0 $0 $0 $0 $15,000 227
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 144
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 126
PB Storm Sewer - Phase 5 PW-104 $1,700,000 $0 $0 $0 $1,700,000 $0 $0 228 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$6,795,000 $0 $0 $0 $1,850,000 $0 $4,945,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $479,002 $220,000 $150,000 $549,002
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Public Works - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
55
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $2,701,000 $0 $0 $0 $0 $0 $2,701,000
$2,701,000 $0 $0 $0 $0 $0 $2,701,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
$0 $0 $0 $0 $0 $0 $0
Equipment
$0 $0 $0 $0 $0 $0 $0
Road Construction
Addison St PW-109 $96,000 $0 $0 $0 $0 $0 $96,000 233
Burwell St PW-110 $16,000 $0 $0 $0 $0 $0 $16,000 234
Cowper St PW-111 $32,000 $0 $0 $0 $0 $0 $32,000 235
Elizabeth St PW-112 $112,000 $0 $0 $0 $0 $0 $112,000 236
Erieus St PW-113 $96,000 $0 $0 $0 $0 $0 $96,000 237
Hannah St PW-114 $16,000 $0 $0 $0 $0 $0 $16,000 238
Hurley St PW-115 $32,000 $0 $0 $0 $0 $0 $32,000 239
Milton St PW-116 $48,000 $0 $0 $0 $0 $0 $48,000 240
Newton St PW-117 $48,000 $0 $0 $0 $0 $0 $48,000 241
Pitt St PW-118 $112,000 $0 $0 $0 $0 $0 $112,000 242
Robinson St PW-119 $64,000 $0 $0 $0 $0 $0 $64,000 243
Shakespeare St PW-120 $80,000 $0 $0 $0 $0 $0 $80,000 244
Southey St PW-121 $16,000 $0 $0 $0 $0 $0 $16,000 245
Strachan St PW-122 $64,000 $0 $0 $0 $0 $0 $64,000 246
Submariners Way PW-123 $16,000 $0 $0 $0 $0 $0 $16,000 247
Tennyson St PW-124 $16,000 $0 $0 $0 $0 $0 $16,000 248
Victoria St PW-125 $32,000 $0 $0 $0 $0 $0 $32,000 249
Waterloo St PW-126 $80,000 $0 $0 $0 $0 $0 $80,000 250
Wellington St PW-127 $64,000 $0 $0 $0 $0 $0 $64,000 251
William St PW-128 $16,000 $0 $0 $0 $0 $0 $16,000 252
Bayham Drive PW-131 $450,000 $0 $0 $0 $0 $0 $450,000 255
Ridge Line PW-132 $250,000 $0 $0 $0 $0 $0 $250,000 256
Mitchell Road PW-133 $180,000 $0 $0 $0 $0 $0 $180,000 257
Somers Road PW-134 $250,000 $0 $0 $0 $0 $0 $250,000 258
Toll Gate & Black Bride Line PW-135 $250,000 $0 $0 $0 $0 $0 $250,000 259
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 143
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 131
Road Signs PW-08 $5,000 $0 $0 $0 $0 $0 $5,000 132
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 133
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 125
Hill Management PW-02 $30,000 $30,000 126
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$2,701,000 $0 $0 $0 $0 $0 $2,701,000
Acc No.
2302 $0 $0 $0 $0
2305 $439,865 $0 $0 $439,865
2362 $549,002 $230,000 $150,000 $629,002
Financing
Expenditures
Capital Item Capital Item No.
Municipality of Bayham
Public Works - 2031
Road Construction Reserve
Federal Gas Tax Reserve
Financing
Public Works Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
56
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Water $40,000 $35,000 $70,000 $58,000 $0 $65,000 $1,200,000 $1,305,000 $1,750,000 $0
$40,000 $35,000 $70,000 $58,000 $0 $65,000 $1,200,000 $1,305,000 $1,750,000 $0
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $40,000 $35,000 $70,000 $58,000 $0 $65,000 $1,200,000 $1,305,000 $1,750,000 $0
$40,000 $35,000 $70,000 $58,000 $0 $65,000 $1,200,000 $1,305,000 $1,750,000 $0
Municipality of Bayham
Water 2022-2031
57
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $40,000 $40,000 $0 $0 $0 $0 $0
$40,000 $40,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-01 $15,000 $15,000 $0 $0 $0 $0 $0 260
Laserfiche Forms W-08 $10,000 $10,000 $0 $0 $0 $0 $0 267
Richmond-Well level monitoring W-09 $15,000 $15,000 $0 $0 $0 $0 $0 268
$40,000 $40,000 $0 $0 $0 $0 $0
Acc No.
2310 $957,549 $100,000 $40,000 $1,017,549
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Water - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
58
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $35,000 $35,000 $0 $0 $0 $0 $0
$35,000 $35,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-01 $15,000 $15,000 $0 $0 $0 $0 $0 260
Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 261
$35,000 $35,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,017,549 $100,000 $35,000 $1,082,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
59
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $70,000 $70,000 $0 $0 $0 $0 $0
$70,000 $70,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Equipment - Richmond W-01 $15,000 $15,000 $0 $0 $0 $0 $0 260
Water Financial Plan W-03 $35,000 $35,000 $0 $0 $0 $0 $0 262
Richmond Well Review W-04 $20,000 $20,000 $0 $0 $0 $0 $0 263
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,082,549 $100,000 $70,000 $1,112,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
60
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $58,000 $58,000 $0 $0 $0 $0 $0
$58,000 $58,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Booster Upgrades W-05 $58,000 $58,000 $0 $0 $0 $0 $0 264
$58,000 $58,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,112,549 $100,000 $58,000 $1,154,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
61
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2310 $1,154,549 $100,000 $0 $1,254,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
62
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $65,000 $65,000 $0 $0 $0 $0 $0
$65,000 $65,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 261
PW-46 $45,000 $45,000 $0 $0 $0 $0 $0 170
$65,000 $65,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,254,549 $100,000 $65,000 $1,289,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Vac Unit
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
63
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $1,200,000 $1,200,000 $0 $0 $0 $0 $0
$1,200,000 $1,200,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bayham Water system W-10 $1,200,000 $1,200,000 269
$1,200,000 $1,200,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,289,549 $100,000 $1,200,000 $189,549
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
64
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $1,305,000 $1,305,000 $0 $0 $0 $0 $0
$1,305,000 $1,305,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-03 $35,000 $35,000 $0 $0 $0 $0 $0 262
W-04 $20,000 $20,000 $0 $0 $0 $0 $0 263
Bayham Water system W-10 $1,200,000 $1,200,000 $0 $0 $0 $0 $0 269
W-06 $50,000 $50,000 $0 $0 $0 $0 $0 265
$1,305,000 $1,305,000 $0 $0 $0 $0 $0
Acc No.
2310 $189,549 $100,000 $1,305,000 -$1,015,451
Transfer from Closing BalanceAcc. Name Opening Balance Transfer to
Municipality of Bayham
Water - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Financial Plan
Richmond Well Review
Water Reserve
Budgeted Reserve Balance
Watermain Re-insulation
65
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $1,750,000 $1,750,000 $0 $0 $0 $0 $0
$1,750,000 $1,750,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water Meter Replacement W-07 $550,000 $550,000 $0 $0 $0 $0 $0 235
Bayham Water system W-10 $1,200,000 $1,200,000 $0 $0 $0 $0 $0 269
$1,750,000 $1,750,000 $0 $0 $0 $0 $0
Acc No.
2310 -$1,015,451 $100,000 $1,750,000 -$2,665,451
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Water - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
66
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
$2,310 -$2,665,451 $100,000 $0 -$2,565,451
Financing
Expenditures
Municipality of Bayham
Water - 2031
Transfer from
Closing
BalanceAcc. Name
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
67
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Wastewater 130,000 $150,000 $70,000 $203,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000
$130,000 $150,000 $70,000 $203,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000
Financing
Tax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $130,000 $150,000 $70,000 $203,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000
$130,000 $150,000 $70,000 $203,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000
Municipality of Bayham
Wastewater 2022-2031
68
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $130,000 $130,000 $0 $0 $0 $0 $0
$130,000 $130,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 270
UV System upgrades WW-07 $50,000 $50,000 $0 $0 $0 $0 $0 276
Laserfiche Forms W-08 $10,000 $10,000 $0 $0 $0 $0 $0 267
Manhole Rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$130,000 $130,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,695,645 $250,000 $130,000 $2,815,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
69
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater 150,000$ 150,000$ -$ -$ -$ -$ -$
150,000$ 150,000$ -$ -$ -$ -$ -$
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 270
Transfer Switches WW-04 $60,000 $60,000 $0 $0 $0 $0 $0 273
Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 261
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$150,000 $150,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,815,645 $250,000 $150,000 $2,915,645
Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Wastewater - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
70
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0
$70,000 $70,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 270
Manhole rehab WW-04 $25,000 $25,000 $0 $0 $0 $0 $0 277
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $2,915,645 $250,000 $70,000 $3,095,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
71
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $203,000 $203,000 $0 $0 $0 $0 $0
$203,000 $203,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $57,500 $57,500 $0 $0 $0 $0 $0 270
Air Blowers WW-05 $27,500 $27,500 $0 $0 $0 $0 $0 274
Wastewater SamplerWW-06 $28,000 $28,000 $0 $0 $0 $0 $0 275
Asphalt parking lot WW-09 $65,000 $65,000 $0 $0 $0 $0 $0 278
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$203,000 $203,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,095,645 $250,000 $203,000 $3,142,645
Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
72
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $25,000 $25,000 $0 $0 $0 $0 $0
$25,000 $25,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$25,000 $25,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,142,645 $250,000 $25,000 $3,367,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
73
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $143,000 $143,000 $0 $0 $0 $0 $0
$143,000 $143,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pickup truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 261
Vac Unit PW-46 $23,000 $23,000 $0 $0 $0 $0 $0 170
Communication towerPW-51 $75,000 $75,000 $0 $0 $0 $0 $0 175
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$143,000 $143,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,367,645 $250,000 $143,000 $3,474,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
74
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0
$70,000 $70,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,474,645 $250,000 $70,000 $3,654,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
75
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0
$70,000 $70,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,654,645 $250,000 $70,000 $3,834,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
76
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0
$70,000 $70,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,834,645 $250,000 $70,000 $4,014,645
Transfer from Closing BalanceAcc. Name
Municipality of Bayham
Wastewater - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
77
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater $45,000 $45,000 $0 $0 $0 $0 $0
$45,000 $45,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
System Equipment WW-01 $45,000 $45,000 $0 $0 $0 $0 $0 236
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 277
$45,000 $45,000 $0 $0 $0 $0 $0
Acc No.
2312 $4,014,645 $250,000 $45,000 $4,219,645
Closing
BalanceAcc. Name
Municipality of Bayham
Wastewater - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Manhole rehab
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
78
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Parks & Recreation $124,500 $25,000 $22,000 $300,000 $250,000 $200,000 $75,000 $85,000 $85,000 $75,000
$124,500 $25,000 $22,000 $300,000 $250,000 $200,000 $75,000 $85,000 $85,000 $75,000
Financing
Tax Levy $65,000 $25,000 $22,000 $300,000 $250,000 $150,000 $75,000 $85,000 $85,000 $75,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $19,500 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$84,500 $25,000 $22,000 $300,000 $250,000 $150,000 $75,000 $85,000 $85,000 $75,000
Municipality of Bayham
Parks & Recreation 2022-2031
79
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $124,500 $40,000 $0 $0 $19,500 $0 $65,000
$124,500 $40,000 $0 $0 $19,500 $0 $65,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Quality of Place Initiatives PR-01 $59,500 $0 $0 $0 $19,500 $0 $40,000 279
Beach Amenities PR-02 $10,000 $0 $0 $0 $0 $0 $10,000 280
Vienna Community Park PR-03 $40,000 $40,000 $0 $0 $0 $0 $0 281
Port Burwell Tennis Court PR-04 $15,000 $0 $0 $0 $0 $0 $15,000 282
$124,500 $40,000 $0 $0 $19,500 $0 $65,000
Acc No.
2307 $132,510 $10,000 $0 $142,510
2350 $47,857 $0 $40,000 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2022
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
80
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $25,000 $0 $0 $0 $0 $0 $25,000
$25,000 $0 $0 $0 $0 $0 $25,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Port Burwell Ball Diamond PR-05 $10,000 $0 $0 $0 $0 $0 $10,000 283
Corinth Park PR-06 $15,000 $0 $0 $0 $0 $0 $15,000 284
$25,000 $0 $0 $0 $0 $0 $25,000
Acc No.
2307 $142,510 $10,000 $0 $152,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2023
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
81
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $22,000 $0 $0 $0 $0 $0 $22,000
$22,000 $0 $0 $0 $0 $0 $22,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Straffordville Pavilion PR-07 $10,000 $0 $0 $0 $0 $0 $10,000 285
Straffordville Storage Sheds PR-08 $12,000 $0 $0 $0 $0 $0 $12,000 286
$22,000 $0 $0 $0 $0 $0 $22,000
Acc No.
2307 $152,510 $10,000 $0 $162,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2024
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
82
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $300,000 $0 $0 $0 $0 $0 $300,000
$300,000 $0 $0 $0 $0 $0 $300,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Eden Pavilion PR-09 $50,000 $0 $0 $0 $0 $0 $50,000 287
Richmond Pavilion PR-10 $50,000 $0 $0 $0 $0 $0 $50,000 288
East Pier Rehabilitation PR-11 $200,000 $0 $0 $0 $0 $0 $200,000 289
$300,000 $0 $0 $0 $0 $0 $300,000
Acc No.
2307 $162,510 $10,000 $0 $172,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2025
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
83
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $250,000 $0 $0 $0 $0 $0 $250,000
$250,000 $0 $0 $0 $0 $0 $250,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Memorial Park Pavilion PR-12 $250,000 $0 $0 $0 $0 $0 $250,000 290
$250,000 $0 $0 $0 $0 $0 $250,000
Acc No.
2307 $172,510 $10,000 $0 $182,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2026
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
84
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $200,000 $0 $0 $0 $50,000 $0 $150,000
$200,000 $0 $0 $0 $50,000 $0 $150,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Beach Accessibility PR-13 $100,000 $0 $0 $0 $50,000 $0 $50,000 291
Beach Shade Structure PR-14 $100,000 $0 $0 $0 $0 $0 $100,000 292
$200,000 $0 $0 $0 $50,000 $0 $150,000
Acc No.
2307 $182,510 $10,000 $0 $192,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2027
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
85
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $75,000 $0 $0 $0 $0 $0 $75,000
$75,000 $0 $0 $0 $0 $0 $75,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-15 $75,000 $0 $0 $0 $0 $0 $75,000 293
$75,000 $0 $0 $0 $0 $0 $75,000
Acc No.
2307 $192,510 $10,000 $0 $202,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2028
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
86
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $85,000 $0 $0 $0 $0 $0 $85,000
$85,000 $0 $0 $0 $0 $0 $85,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-15 $75,000 $0 $0 $0 $0 $0 $75,000 293
Electric Charging Station PR-16 $10,000 $0 $0 $0 $0 $0 $10,000 294
$85,000 $0 $0 $0 $0 $0 $85,000
Acc No.
2307 $202,510 $10,000 $0 $212,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2029
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
87
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $85,000 $0 $0 $0 $0 $0 $85,000
$85,000 $0 $0 $0 $0 $0 $85,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-15 $75,000 $0 $0 $0 $0 $0 $75,000 293
Electric Charging Station PR-16 $10,000 $0 $0 $0 $0 $0 $10,000 256
$85,000 $0 $0 $0 $0 $0 $85,000
Acc No.
2307 $212,510 $10,000 $0 $222,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2030
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
88
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $75,000 $0 $0 $0 $0 $0 $75,000
$75,000 $0 $0 $0 $0 $0 $75,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Playground Equipment PR-15 $75,000 $0 $0 $0 $0 $0 $75,000 293
$75,000 $0 $0 $0 $0 $0 $75,000
Acc No.
2307 $222,510 $10,000 $0 $232,510
2350 $7,857 $0 $0 $7,857
2318 $0 $0 $0 $0Parks & Playground Reserve
Parkland Reserve
Municipality of Bayham
Parks & Recreation - 2031
Financing
Expenditures
Trail Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
89
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Facilities $2,293,000 $60,000 $200,000 $590,000 $20,000 $30,000 $500,000 $0 $0 $0
$2,293,000 $60,000 $200,000 $590,000 $20,000 $30,000 $500,000 $0 $0 $0
Financing
Tax Levy $60,000 $60,000 $200,000 $540,000 $20,000 $0 $500,000 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $1,591,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $642,000 $0 $0 $50,000 $0 $30,000 $0 $0 $0 $0
$2,293,000 $60,000 $200,000 $590,000 $20,000 $30,000 $500,000 $0 $0 $0
Municipality of Bayham
Facilities 2022-2031
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $2,293,000 $642,000 $0 $0 $1,591,000 $0 $60,000
$2,293,000 $642,000 $0 $0 $1,591,000 $0 $60,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Straffordville Library HVAC FA-01 $15,000 $0 $0 $0 $0 $0 $15,000 295
Touchless Renovations FA-02 $45,000 $0 $0 $0 $0 $0 $45,000 296
VCC Water Furnace FA-03 $65,000 $65,000 $0 $0 $0 $0 $0 297
SCC Expansion FA-04 $2,003,000 $535,000 $0 $0 $1,468,000 $0 $0 298
PB Lighthouse FA-13 $165,000 $42,000 $0 $0 $123,000 $0 $0 307
$2,293,000 $642,000 $0 $0 $1,591,000 $0 $60,000
Acc No.
2336 $399,849 $40,000 $535,000 -$95,151
2361 $90,328 $0 $65,000 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2022
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
91
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $60,000 $0 $0 $0 $0 $0 $60,000
$60,000 $0 $0 $0 $0 $0 $60,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Facility Audits FA-05 $30,000 $0 $0 $0 $0 $0 $30,000 299
Straffordville Library Parking Lot FA-06 $30,000 $0 $0 $0 $0 $0 $30,000 300
$60,000 $0 $0 $0 $0 $0 $60,000
Acc No.
2336 -$95,151 $40,000 $0 -$55,151
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2023
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
92
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $200,000 $0 $0 $0 $0 $0 $200,000
$200,000 $0 $0 $0 $0 $0 $200,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW HVAC/Heat Tubes FA-07 $150,000 $0 $0 $0 $0 $0 $150,000 301
VCC Parking Lot FA-08 $50,000 $0 $0 $0 $0 $0 $50,000 302
$200,000 $0 $0 $0 $0 $0 $200,000
Acc No.
2336 -$55,151 $40,000 $0 -$15,151
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2024
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
93
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $590,000 $50,000 $0 $0 $0 $0 $540,000
$590,000 $50,000 $0 $0 $0 $0 $540,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
VCC Accessibility UpgradesFA-09 $540,000 $0 $0 $0 $0 $0 $540,000 303
Council Chamber Upgrades FA-15 $50,000 $50,000 $0 $0 $0 $0 $0 309
$590,000 $50,000 $0 $0 $0 $0 $540,000
Acc No.
2336 -$15,151 $40,000 $0 $24,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2025
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
94
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $20,000 $0 $0 $0 $0 $0 $20,000
$20,000 $0 $0 $0 $0 $0 $20,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW Storage Yard - Port Burwell FA-10 $20,000 $0 $0 $0 $0 $0 $20,000 304
$20,000 $0 $0 $0 $0 $0 $20,000
Acc No.
2336 $24,849 $40,000 $0 $64,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2026
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
95
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $30,000 $30,000 $0 $0 $0 $0 $0
$30,000 $30,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PB Library - Washroom FA-11 $15,000 $15,000 $0 $0 $0 $0 $0 305
MM - Accessible Washroom FA-12 $15,000 $15,000 $0 $0 $0 $0 $0 306
$30,000 $30,000 $0 $0 $0 $0 $0
Acc No.
2336 $64,849 $40,000 $0 $104,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2027
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
96
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities 500,000$ -$ $0 $0 $0 $0 $500,000
500,000$ -$ $0 $0 $0 $0 $500,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PB Beach Washroom ExpansionFA-17 $500,000 $0 $0 $0 $0 $0 $500,000 308
$500,000 $0 $0 $0 $0 $0 $500,000
Acc No.
2336 $104,849 $40,000 $0 $144,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2028
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
97
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $144,849 $40,000 $0 $184,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2029
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
98
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $184,849 $40,000 $0 $224,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing
BalanceAcc. Name
SCC Reserve
SCC Capital Donations Reserve
VCC Reserve
Municipality of Bayham
Facilities - 2030
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
99
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2336 $224,849 $40,000 $0 $264,849
2361 $25,328 $0 $0 $25,328
2360 $2,336 $0 $0 $2,336
2364 $23,129 $0 $0 $23,129
Closing BalanceAcc. Name
VCC Reserve
SCC Reserve
SCC Capital Donations Reserve
Facilities Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Facilities - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
100
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Expenditures
Planning & Development $0 $20,000 $30,000 $25,000 $10,000 $0 $0 $25,000 $10,000 $20,000
$0 $20,000 $30,000 $25,000 $10,000 $0 $0 $25,000 $10,000 $20,000
Financing
Tax Levy $0 $20,000 $30,000 $25,000 $10,000 $0 $0 $25,000 $10,000 $20,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $20,000 $30,000 $25,000 $10,000 $0 $0 $25,000 $10,000 $20,000
Municipality of Bayham
Planning & Development 2022-2031
101
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2022
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
102
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $20,000 $0 $0 $0 $0 $0 $20,000
$20,000 $0 $0 $0 $0 $0 $20,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-01 $20,000 $0 $0 $0 $0 $0 $20,000 310
$20,000 $0 $0 $0 $0 $0 $20,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2023
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
103
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000
$30,000 $0 $0 $0 $0 $0 $30,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-01 $30,000 $0 $0 $0 $0 $0 $30,000 310
$30,000 $0 $0 $0 $0 $0 $30,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
104
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000
$25,000 $0 $0 $0 $0 $0 $25,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-02 $25,000 $0 $0 $0 $0 $0 $25,000 311
$25,000 $0 $0 $0 $0 $0 $25,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
105
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000
$10,000 $0 $0 $0 $0 $0 $10,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-02 $10,000 $0 $0 $0 $0 $0 $10,000 311
$10,000 $0 $0 $0 $0 $0 $10,000
Acc No.
2363 $0 $0 $0 $0
Municipality of Bayham
Planning & Development - 2026
Financing
Expenditures
Planning & Development Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
106
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2027
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
107
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
$0 $0 $0 $0 $0 $0 $0
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
108
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000
$25,000 $0 $0 $0 $0 $0 $25,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-03 $25,000 $0 $0 $0 $0 $0 $25,000 312
$25,000 $0 $0 $0 $0 $0 $25,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
109
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000
$10,000 $0 $0 $0 $0 $0 $10,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-03 $10,000 $0 $0 $0 $0 $0 $10,000 312
$10,000 $0 $0 $0 $0 $0 $10,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing BalanceAcc. Name
110
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $20,000 $0 $0 $0 $0 $0 $20,000
$20,000 $0 $0 $0 $0 $0 $20,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Zoning By-law Review PD-04 $20,000 $0 $0 $0 $0 $0 $20,000 313
$20,000 $0 $0 $0 $0 $0 $20,000
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Municipality of Bayham
Planning & Development - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
111
GG-01
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $10,000 $0
$10,000 $0 $0 $0 $0 $10,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council ComputersCapital Project Item:
Department:
Year: Capital Item No.
General Government
2022
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$10,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
112
GG-02
X
$15,000 Year 4 Year 7 $15,000
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $15,000
$15,000 $0 $0 $0 $0 $0 $15,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
113
GG-03
X
X
$0 Year 4 Year 7 $0
$35,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Lower-tier development charge study to help fund future capital needs with growth development.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Development Charges StudyCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
114
FD-01
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Bunker gear needs to be replaced after ten years of service. A program of continuous replacement in the operating budget was started in 2015, however due to a single large purchase in 2012, several sets of gear will be
coming out of service. A capital purchase of ten sets will be required to maintain a minimum level of servicable
gear.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PPE Bunker GearCapital Project Item:
Department:
Year: Capital Item No.
Fire
2022
115
FD-02
X
$29,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$29,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$29,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$29,000
$0
$0
$0
DescriptionIn order to meet the requirements for water supply during a fire emergency and to ensure there is limited
disruption in water supply for the communities serviced by the water system, a water study is requested that would
indicate what hydrants can be used to ensure adeuqte flows during an emergency. Installation of 6 dry hydrants in
the Municipality to support the limited water supply from the community system. The cost of the study is approx.
$14 000 and six hydrants at $2 500 / hydrant is S15 000
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Flow Survey/Dry Hydrant InstallationCapital Project Item:
Department:
Year: Capital Item No.
Fire
2022
116
FD-03
X
$550,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$224,749 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$325,251 $0 $0 $0 $0 $0 $0
$550,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$550,000
$0
$0
$0
Description
Replaces the 2005 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus
have lead to the request for an earlier replacemnt. This will be subdized by 2021 and 2022 reserves.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 1Capital Project Item:
Department:
Year: Capital Item No.
Fire
2023
117
FD-04
X
$5,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Technical RescueCapital Project Item:
Department:
Year: Capital Item No.
Fire
2024
Description
Standard ten year replacement of life safety equipment such as carabiners, pulleys, helmets, ice/water suits, etc.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
118
FD-05
X
X
$295,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$295,000 $0 $0 $68,000 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$295,000 $0 $0 $0 $68,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Self Contained Breathing Apparatus (SCBA) replacementCapital Project Item:
Department:
Year: Capital Item No.
Fire
2024
Description
Required replacement of SCBA packs, masks, cylinders, and Rapid Intervention Team (RIT) packs. Straight replacement would cost ~$363,000. Proposed alternative is to single source SCBA and replace 20 packs and
spare cylinders, 2 Rescue Intervention Team KITS and Masks for everyone in 2024. Keep 5 packs and replace
them in 2029 with spare bottles.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$363,000
$0
$68,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
119
FD-06
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$175,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replaces the 1999 Superior unit currently in service. Projected life span of a tanker is currently set at 25 years. This is over the NFPA recommendation of 20 years for tankers. The cost of maintaining the apparatus will be
monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of
the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 1Capital Project Item:
Department:
Year: Capital Item No.
Fire
2025
120
FD-07
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$175,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$225,000 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replacement for the 2002 Superior Tanker currently in service. Projected life span of tankers is 25 years. This is
over the NFPA recommendations of 20 years for tankers. The cost of maintaining the apparatus will be monitored
to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of the review.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2027
121
FD-08
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Description
Ten year replacement for the Silverado Command One pickup truck.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Command VehicleCapital Project Item:
Department:
Year: Capital Item No.
Fire
2028
122
FD-09
X
$590,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$365,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$225,000 $0 $0 $0 $0 $0 $0
$590,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$590,000
$0
$0
$0
Description
Replaces the 2009 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2029
123
B-01
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2Year 3
$40,000
$0
$0$0
Description
CBO vehicle replacement (2017). Operating and maintenance costs will be monitored to determine
replacement.
Service Enhancement Accessibility Improvement Other
Energy - Environmental Sustainabil Efficiency & Effectiveness Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Building Department
2027
124
PW-01
X
X
$30,000 Year 4 Year 7 $30,000
$30,000 Year 5 Year 8 $30,000
$30,000 Year 6 Year 9 $30,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road Side BrushingCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$30,000
$30,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
125
PW-02
X
X
$30,000 Year 4 Year 7 $30,000
$30,000 Year 5 Year 8 $30,000
$30,000 Year 6 Year 9 $30,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $30,000 $30,000 $30,000 $30,000 $30,000 $30,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$30,000
$30,000
Description
Improve draiange and road bed granular.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hill ManagementCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
126
PW-03
X
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$275,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Description
Vienna sidewalks new accessible sidewalk grant program.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
CRF - Vienna Sidewalk ProgramCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
127
PW-04
X
X
X
$140,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$140,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$140,000
$0
$0
$0
Description
Mitchell Rd. Heritage Line - Jackson Line - resurface with single coat tar and chip. Rebuild where required.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
128
PW-04
X
X
X
$27,500 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$27,500 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$27,500 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$27,500
$0
$0
$0
Description
Pressey Line - resurface with single coat tar and chip from Culloden Rd to Springerhill Rd (boundary Rd. with SWO
requiring 50% costing)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pressey LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
129
PW-05
X
X
X
$130,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$130,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$130,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Bayham Drive - resurface with asphalt, curb and gutter from Pressey Line to the RR tracks as well as Clearview
Drive extension (boundary Rd. with Tillsonburg requiring 50% costing)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$130,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
130
PW-05
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Description
Teal Nevill Rd. Plank Rd - Glen Erie Line - brush, ditch, culverts, granular and resurface with single coat tar and
chip. Rebuild where required.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Teal Nevill Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
131
PW-06
X
X
X
$235,000 Year 4 Year 7 $0
$85,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$235,000 $85,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$235,000 $85,000 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$320,000
$0
$0
$0
Description
Murray Rd. Eden Line - Best Line - brush, ditch, culverts, road base reconstruction, granular - 2021. Resurface
with double coat tar and chip - 2022
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
132
PW-07
X
X
X
X
$100,000 Year 4 Year 7 $100,000
$100,000 Year 5 Year 8 $100,000
$100,000 Year 6 Year 9 $100,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Sidewalk Replacement - 2022 Vienna ( Oak, Edison, Elm) and Richmond Road
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$900,000
$100,000
$100,000
$100,000
OtherReserves
Total
Expected Useful Life of the Asset (Years)50
133
PW-08
X
X X
$5,000 Year 4 Year 7 $5,000
$5,000 Year 5 Year 8 $5,000
$5,000 Year 6 Year 9 $5,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
OtherReserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$5,000
$5,000
$5,000
Description
Road Sign Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road SignsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
134
PW-09
X
X X
$10,000 Year 4 Year 7 $10,000
$10,000 Year 5 Year 8 $10,000
$10,000 Year 6 Year 9 $10,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$10,000
$10,000
$10,000
Description
Guardrail Replacement/Repair
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GuardrailsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2021
135
PW-10
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Installation of guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
136
PW-11
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Installation of guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
137
PW-12
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Installation of guardrails
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
138
PW-13
X
X
X
$180,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$180,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
BackhoeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Replace Truck 10 (2011 Backhoe)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$180,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
139
PW-14
X
X
X
$140,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$140,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Maple Grove LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Maple Grove Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$140,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
140
PW-15
X
X
X
$140,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$140,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$140,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Springer Hill Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Springer Hill Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$140,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
141
PW-16
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Eden Line Culloden Rd. - Springer Hill Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
142
PW-17
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Stafford Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Stafford RoadCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
143
PW-18
X
X
X
$125,000 Year 4 Year 7 $0
$425,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$125,000 $182,500 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $242,500 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$125,000 $425,000 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$550,000
$0
$0
$0
Description
Carson Line - brush, ditch, culverts, hill reconstruction - 2022 Granular and resurface with double coat tar and chip
2023
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
144
PW-19
X
X
X
$190,000 Year 4 Year 7 $190,000
$190,000 Year 5 Year 8 $190,000
$190,000 Year 6 Year 9 $190,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,710,000
$190,000
$190,000
$190,000
Description
Gravel Road Program and/or Conversion Program
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gravel Road ConversionCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
145
PW-20
X
X
$10,000 Year 4 Year 7 $10,000
$0 Year 5 Year 8 $0
$10,000 Year 6 Year 9 $10,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $10,000 $0 $10,000 $0 $10,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $10,000 $0 $10,000 $0 $10,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bridge & Culvert InspectionsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
Description
Ontario Structure Inspection Manual (OSIM) Inspections
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$10,000
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)2
146
PW-21
X X
X
X
$2,500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$2,500,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,500,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
147
PW-22
X
X
X
$250,000 Year 4 Year 7 $0
$400,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $400,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $400,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Rebuild Light Line - Tunnel (remains gravel) - 2023, tar and chip - 2024
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$650,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
148
PW-23
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chapel St.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Chapel St. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
149
PW-24
X
X
$62,500 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$62,500 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$62,500 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Stewart BridgeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Stewart Bridge concrete abatements, end treatments, engineer and tender.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$62,500
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)50
150
PW-25
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Replace Truck 3 (2012 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
151
PW-26
X
X
X
$230,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$230,000
$0
$0
$0
Description
Vienna Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
152
PW-27
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
2020 OCIF Works (Ottergate, Harmony, Best, Green) - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
153
PW-28
X X
X
X
$4,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 6 (Addison St., Libbye St., Burwell St., Tennyson St., Southey St., Cowper St.,
Homer St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 6Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
154
PW-29
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replace Truck 4 (2015 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
155
PW-30
X
X
X
$380,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$380,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Coyle Rd. Vincent Line - Baynor Rd. - resurface with single coat tar and chip, double coat tar and chip Jackson Line
to Heritage Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$380,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
156
PW-31
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$400,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Pressey Line - resurface with asphalt from Bayham Drive to Culloden Rd. (boundary road with SWO requiring 50%
costing )
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pressey LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
157
PW-32
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
Brown Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
158
PW-33
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Lakeshore Line Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Lakeshore Line StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
159
PW-34
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Best Line Culvert lining
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)50
160
PW-35
X
X
X
$425,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$375,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GraderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 6 (2011 Grader)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$425,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
161
PW-36
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 8 (2016 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
162
PW-37
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Murray Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
163
PW-38
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Green Line. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
164
PW-39
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Elliot Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
165
PW-40
X X
X
X
$2,300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$2,300,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$2,300,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1E-FCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Storm Sewer Master Plan Phase 1E-F (Pitt St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,300,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
166
PW-41
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Van Order CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Guardrails & End Treatments
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20
167
PW-42
X
X
X
$130,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$130,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$130,000
$0
$0
$0
Description
Replace Truck 20 (2006 Tractor)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TractorCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
168
PW-43
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 1 (2017 Silverado)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
169
PW-44
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$90,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Replace Truck 2 (2007 Silverado)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
170
PW-45
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Replace Truck 18 (2010 GMC)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
171
PW-46
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vac UnitCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 27 (2012 Vermeer Vac Unit)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
172
PW-47
X
X
X
$120,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$0
$0
$0
Description
Carson Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
173
PW-48
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$400,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baynor Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Baynor Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
174
PW-49
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Bogus Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bogus Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
175
PW-50
X X
X
X
$2,800,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,800,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$2,800,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,800,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 2 (Victoria St., Elizabeth St., Wellington St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 2Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
176
PW-51
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Description
Replace Communication Tower at 8354 Plank Rd.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Communication TowerCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
177
PW-52
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Arthur StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Arthur St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
178
PW-53
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Donnelly Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Donnelly DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
179
PW-54
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Duke StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Duke St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
180
PW-55
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
East St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
181
PW-56
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Elgin St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elgin StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
182
PW-57
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Fifth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fifth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
183
PW-58
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
First St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
First StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
184
PW-59
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fourth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Fourth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
185
PW-60
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garner RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Garner Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
186
PW-61
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garnham StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Garnham St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
187
PW-62
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hesch StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Hesch St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
188
PW-63
X
X
X
$110,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Main StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Main St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$110,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
189
PW-64
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Chapel StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Old Chapel St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
190
PW-65
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Second StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Second St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
191
PW-66
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Sandytown Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
192
PW-67
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Short StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Short St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
193
PW-68
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Third StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Third St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
194
PW-69
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wardwalk StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Wardwalk St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
195
PW-70
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
West StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
West St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
196
PW-71
X X
X
X
$4,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$4,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 3Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Storm Sewer Master Plan Phase 3 (Robinson St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,000,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
197
PW-72
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replace Truck 9 (2019 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
198
PW-73
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Description
Brown Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
199
PW-74
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Coyle Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
200
PW-75
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Eden Line - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
201
PW-76
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Bayham Drive - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
202
PW-77
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Description
Travis St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Travis StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
203
PW-78
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Gray St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gray StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
204
PW-79
X X
X
X
$3,200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$3,200,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,200,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 4 (Erieus St., Strachan St., Skaespeare St., Newton St., Milton St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 4Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
205
PW-80
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Green Line. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
206
PW-81
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elliot Rd. resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
207
PW-82
X
X
X
$3,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$3,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$3,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ditching, brushing, tree removal, replacement of culverts, pulverize surface, add granular material, resurface with
double coat of tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,000,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
208
PW-83
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line (East)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Jackson Line Plank Rd - Elgin County Rd. 55 - brush, ditch, culverts, granular and resurface with double coat tar
and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
209
PW-84
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ann StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ann St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
210
PW-85
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Centre StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Centre St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
211
PW-86
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chestnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Chestnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
212
PW-87
X
X
X
$190,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Edison DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Edison Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$190,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
213
PW-88
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elm StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elm St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
214
PW-89
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Front St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
215
PW-90
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fulton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Fulton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
216
PW-91
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
King StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
King St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
217
PW-92
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
North StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
North St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
218
PW-93
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Oak StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Oak St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
219
PW-94
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Mill LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Old Mill Line - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
220
PW-95
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Otter StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Otter St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
221
PW-96
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pearl StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pearl St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
222
PW-97
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pine StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pine St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
223
PW-98
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Queen StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Queen St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
224
PW-99
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Snow StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Snow St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
225
PW-100
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Soper RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Soper Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
226
PW-101
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Union StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Union St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
227
PW-102
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Walnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Walnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
228
PW-103
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Water St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
229
PW-104
X X
X
X
$1,700,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,700,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$1,700,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 5Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Storm Sewer Master Plan Phase 5 (William St., Hannah St., MacNeil Crt., Elizabeth St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,700,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)80
230
PW-105
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Clarke Rd. - granular upgrades and surface treatment with a double coat of tar and chip from Glen Erie to
Lakeshore Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Clarke Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
231
PW-106
X
X
X
$280,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$280,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$280,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$280,000
$0
$0
$0
Description
Coyle Rd. - granular upgrades and surface treatment with a double coat of tar and chip from Jackson Line to
Heritage Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2022
232
PW-107
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Roads Needs Study Update - to be completed with Spreit`s Eng. - to cover a 10yr. Period
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Roads Needs Study UpdateCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
233
PW-108
x
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
Removal of Tunnel Line culvert at rail trail due to deterioration - restore to open ditch - 50% with Tillsonburg
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tunnel Line Culvert removalCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
234
PW-109
X
X
X
$96,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$96,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$96,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Addison StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
Addison St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$96,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
235
PW-110
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Burwell St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Burwell StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
236
PW-111
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Cowper St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Cowper StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
237
PW-112
X
X
X
$112,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$112,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$112,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$112,000
$0
$0
$0
Description
Elizabeth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elizabeth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
238
PW-113
X
X
X
$96,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$96,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$96,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$96,000
$0
$0
$0
Description
Erieus St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Erieus StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
239
PW-114
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Hannah St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hannah StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
240
PW-115
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Hurley St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Hurley StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
241
PW-116
X
X
X
$48,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$48,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$48,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$48,000
$0
$0
$0
Description
Milton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Milton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
242
PW-117
X
X
X
$48,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$48,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$48,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$48,000
$0
$0
$0
Description
Newton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Newton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
243
PW-118
X
X
X
$112,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$112,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$112,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$112,000
$0
$0
$0
Description
Pitt St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pitt StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
244
PW-119
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Description
Robinson St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Robinson StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
245
PW-120
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Shakespeare St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Shakespeare StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
246
PW-121
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Southey St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Southey StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
247
PW-122
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Description
Strachan St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Strachan StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
248
PW-123
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Submariners Way - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Submariners WayCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
249
PW-124
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
Tennyson St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tennyson StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
250
PW-125
X
X
X
$32,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$32,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$32,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$32,000
$0
$0
$0
Description
Victoria St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Victoria StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
251
PW-126
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
Waterloo St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Waterloo StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
252
PW-127
X
X
X
$64,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$64,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$64,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$64,000
$0
$0
$0
Description
Wellington St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wellington StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
253
PW-128
X
X
X
$16,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$16,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$16,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$16,000
$0
$0
$0
Description
William St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
William StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
254
PW-129
X
X
X
$230,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$230,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chute LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Chute Line. - granular upgrades, hill improvements, drainage upgrades, tree removal where required and surface
treatment with a double coat of tar and chip from Chapel St. to Tollgate Rd.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$230,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
255
PW-130
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Description
James Line. - granular upgrades, drainage upgrades, tree removal where required and surface treatment with a
double coat of tar and chip from Richmond Rd. to the dead end
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
James LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
256
PW-131
X
X
X
$450,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$450,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$450,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
Description
Bayham Drive - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Carson Line to Talbot Rd.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$450,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
257
PW-132
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Ridge Line - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Plank Rd. to Eden Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ridge LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
258
PW-133
X
X
X
$180,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$180,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$180,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Mitchell Rd.
Department:
Year: Capital Item No.
Public Works
2031
Description
Mitchell Rd. - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Jackson Line to Calton Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$180,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
259
PW-134
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Somers Rd. - granular upgrades, drainage upgrades, hill improvements, tree removal where required and surface
treatment with a double coat of tar and chip from Talbot Rd. to the dead end
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Somers Rd.
Department:
Year: Capital Item No.
Public Works
2031
260
PW-135
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Toll Gate Rd. and Black Bridge Line
Department:
Year: Capital Item No.
Public Works
2031
Description
Tollgate Rd. and Black Bridge Line - granular upgrades, drainage upgrades, hill improvements, tree removal where
required and surface treatment with a double coat of tar and chip from Plank Rd. to heritage Line.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)15
261
W-01
X
X
X
$15,000 Year 4 Year 7 $0
$15,000 Year 5 Year 8 $0
$15,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $15,000 $15,000 $0 $0 $0 $0
$15,000 $15,000 $15,000 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Description
Richmond Water Equipment Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Equipment - RichmondCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2022
262
W-02
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $40,000 $0 $0
$40,000 $0 $0 $0 $40,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2023
Description
Add Pickup Truck to Water/Wastewater Fleet - 2023 Replace Water/Wastewater Manager Truck -2027
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$40,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
263
W-03
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $35,000 $0
$35,000 $0 $0 $0 $0 $35,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Financial PlanCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2024
Description
Water/Wastewater Financial Plan
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$35,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
264
W-04
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $20,000 $0
$20,000 $0 $0 $0 $0 $20,000 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond Well ReviewCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2024
Description
Richmond Well Review
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$20,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
265
W-05
x
x x
x
x
$58,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$58,000
$0
$0
$0
Description
Replacement of booster pump including associated valves, controls, electrical, SCADA and alarming capabilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Upgrades to Vienna Booster Station
Department:
Year: Capital Item No.
Water
2025
266
W-06
x
x
x
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of water main insulation on the Port Burwell Bridge
Department:
Year: Capital Item No.
Water
2029
Description
Replacement of the water main insulation on the Port Burwell bridge
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
267
W-07
x
x
x
$550,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$550,000 $0 $0 $0 $0 $0 $0
$550,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Meter Replacement
Department:
Year: Capital Item No.
Water
2030
Description
Replacement of water meters
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
268
W-08
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Capital Project Item:
Department:
Year: Capital Item No.
Water - Wastewater - Public Works - General Government
2022
Description
New and advanced laserfiche work forms, and website enchanments.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
269
W-09
x
x x
x
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond-Well level monitoring
Department:
Year: Capital Item No.
Water
2022
Description
Raw water well level monitoring
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
270
W-10
x
x x
x
x
$1,200,000 Year 4 Year 7 $0
$1,200,000 Year 5 Year 8 $0
$1,200,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $0 $0 $0
##############################$0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham water system - water service line replacement, meter pits with meters
Department:
Year: Capital Item No.
Water
2028
Description
Replacement of water service lines and meter pits with meters
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,200,000
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20 - 50
271
WW-01
X
X
X
$45,000 Year 4 Year 7 $0
$45,000 Year 5 Year 8 $0
$45,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $45,000 $45,000 $45,000 $0 $0
$45,000 $45,000 $45,000 $45,000 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
System EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Wastewater Department
2021
Description
Replacement of Wastewater System Elements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$180,000
$45,000
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
272
WW-02
x
x
x
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Description
Replacement of the influent works auger at the wastewater treatment plant
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of Influent Works Auger
Department:
Year: Capital Item No.
Wastewater
2021
273
WW-03
x x
x
x
$34,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$34,000 $0 $0 $0 $0 $0 $0
$34,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$34,000
$0
$0
$0
Description
Replacement of soft starter units with VFD`s at pump stations #5 & #6
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Variable Frequency Drive (VFD`s) units at Pump Stations #5 & #6
Department:
Year: Capital Item No.
Wastewater
2021
274
WW-04
x x
x
x
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Replacement of the generator transfer switches at pump stations #1,2,5, & 6
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of generator transfer switches at PS#1,2,5,& 6
Department:
Year: Capital Item No.
Wastewater
2023
275
WW-05
x
x
x
$27,500 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$27,500 $0 $0 $0 $0 $0 $0
$27,500 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of wastewater treatment air blowers
Department:
Year: Capital Item No.
Wastewater
2025
Description
Replacement of the wastewater treatment air blowers
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$27,500
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
276
WW-06
x
x
x
$28,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
$28,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replacement of wastewater treatment auto samplers
Department:
Year: Capital Item No.
Wastewater
2025
Description
Replacement of the wastewater treatment auto samplers
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$28,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
277
WW-07
x
x
x
x
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
UV system upgrades
Department:
Year: Capital Item No.
Wastewater
2022
Description
UV system upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$28,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
278
WW-08
x
x
x
x
$25,000 Year 4 Year 7 $25,000
$25,000 Year 5 Year 8 $25,000
$25,000 Year 6 Year 9 $25,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
$25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Manhole rehabilitation - wastewater collection system
Department:
Year: Capital Item No.
Wastewater
2022
Description
Manhole rehabilitation
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$25,000
$25,000
$25,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25-30
279
WW-09
x
x
x
x
$65,000 Year 4 Year 7
Year 5 Year 8
Year 6 Year 9
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - ashpalt parking lot upgrade
Department:
Year: Capital Item No.
Wastewater
2025
Description
Ashpalt parking lot upgrade
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25-30
280
PR-01
X
$59,500 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$19,500 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$59,500 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$59,500
$0
$0
$0
Description
Replace existing community banners with standardized banners across the entire Municipality
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Quality of Place InitiativesCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2022
281
PR-02
X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach AmenitiesCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2021
Description
Install a flag pole for water conditions and three (3) accessible picnic tables
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
282
PR-03
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Description
Upgrades to the Vienna Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna Community ParkCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2022
283
PR-04
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
New asphalt, net poles and repair fence mesh
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Tennis CourtCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2022
284
PR-05
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Description
Replace fence mesh, repaint and repair heave on Port Burwell Ball Diamond Backstop
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Ball DiamondCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2023
285
PR-06
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Corinth ParkCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2023
Description
Replace backstop and benches
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
286
PR-07
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Description
Replace roof and façade steel on the Straffordville Pavilion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2024
287
PR-08
X
$12,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$12,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$12,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Storage ShedsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2024
Description
Replace roof, doors and façade steel on the Straffordville Storage Sheds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$12,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
288
PR-09
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Install a pavilion in Eden Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
289
PR-10
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Install a pavilion in Richmond Community Park
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Richmond PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
290
PR-11
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
East Pier Rehabilitation
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East Pier RehabilitationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
291
PR-12
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Memorial Park Pavilion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Memorial Park PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
292
PR-13
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach AccessibilityCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
Description
Beach Accessibility improvements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
293
PR-14
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Install a permanent beach shade structure over the accessible viewing platform (sun shade sails)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Beach Shade StructureCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
294
PR-15
X
X
X
$75,000 Year 4 Year 7 $0
$75,000 Year 5 Year 8 $0
$75,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$450,000
$75,000
$75,000
$75,000
Description
Playground Equipment replacement (Eden Community Park, Corinth Community Park, Richmond Community
Park, Straffordville Community Park, Vienna Community Park, Port Burwell Community Park)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Playground EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028
295
PR-16
X X
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$10,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Electric Charging StationCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2029
Description
Install an electric charging station ot the Port Burwell East Beach
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
296
FA-01
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Replace Straffordville Library HVAC
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library HVACCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
297
FA-02
X
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Touchless RetrofitsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
Description
Facility touchless retrofits
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
298
FA-03
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Water FurnaceCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
Description
Replace the VCC geothermal water furnace
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
299
FA-04
X X
X
$2,003,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,468,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0$535,000 $0 $0 $0 $0 $0 $0
$2,003,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCC ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
Description
SCC Expansion; Install a parking lot for the SCC on Old Chapel St; SCC Food Booth; SCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,003,000
$0
$0
$0
OtherReserves
Total
Expected Useful Life of the Asset (Years)20-40
300
FA-05
X
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Facility Audits of all municipal facilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Facility AuditsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2023
301
FA-06
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2023
Description
Repave the Straffordville Library Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
302
FA-07
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW HVAC-Heat TubesCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
Description
Replace the PW HVAC system and heat tubes
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
303
FA-08
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
Description
Reconstruct the VCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
304
FA-09
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$540,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$540,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
VCC Accessibility UpgradesCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
Description
VCC Accessibility Upgrades (entrance, washrooms)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$540,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
305
FA-10
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Storage Yard - Port BurwellCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
Description
Establish a formal material PW Storage Yard in Port Burwell beside the Port Burwell Ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
306
FA-11
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Renovate the Port Burwell Library Washroom
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PB Library WashroomCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2027
307
FA-12
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Marine Museum Accessible WashroomCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2027
Description
Renovate the Marine Museum Washroom
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
308
FA-13
X
X
X
$165,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$123,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$42,000 $0 $0 $0 $0 $0 $0
$165,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$165,000
$0
$0
$0
Description
Remove and replace existing siding, replace door frame and sills. Required to rectfiy water and flying ant issues
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell LighthouseCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2022
309
FA-14
X
X X
X X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell East Beach Washroom ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2028
Description
Port Burwell East Beach Washroom Expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
310
FA-15
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council Chamber UpgradesCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
Description
Hybrid meeting upgrades to the Council Chambers
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
311
PD-01
X
$30,000 Year 4 Year 7 $0
$20,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$0
$0
$0
Description
10-year Comprehensive Official Plan Review - 2 year completion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Official Plan Comprehensive ReviewCapital Project Item:
Department:
Year: Capital Item No.
Planning
2023
312
PD-02
X
$25,000 Year 4 Year 7 $0
$10,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
10-year Comprehensive Zoning By-law Review - 2 year completion
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Planning
Capital Project Item: Zoning By-law Comprehensive Review
313
PD-03
X
$25,000 Year 4 Year 7 $0
$10,000 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
5-year Official Plan Review - 2 year completion
Municipality of Bayham
Capital Information Sheet
Year: 2029 Capital Item No.
Department:Planning
Capital Project Item: Official Plan 5 Year Review
314
PD-04
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
5-year Zoning By-law Review - 1 year completion
Municipality of Bayham
Capital Information Sheet
Year: 2031 Capital Item No.
Department:Planning
Capital Project Item: Zoning By-law 5-year Review
315
THE CORPORATION OF THE MUNICIPALITY OF BAYHAM BY-LAW NO. 2021-052 A BY-LAW TO CONFIRM ALL ACTIONS OF THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM FOR THE SPECIAL COUNCIL MEETING HELD OCTOBER 5, 2021 WHEREAS under Section 5 (1) of the Municipal Act, 2001 S.O. 2001, Chapter 25, the powers of
a municipal corporation are to be exercised by the Council of the municipality; AND WHEREAS under Section 5 (3) of the Municipal Act, 2001, the powers of Council are to be exercised by by-law; AND WHEREAS the Council of the Corporation of the Municipality of Bayham deems it advisable that the proceedings of the meeting be confirmed and adopted by by-law. THEREFORE THE COUNCIL OF THE CORPORATION OF THE MUNICIPALITY OF BAYHAM ENACTS AS FOLLOWS:
1. THAT the actions of the Council of the Corporation of the Municipality of Bayham in respect of each recommendation and each motion and resolution passed and other
action by the Council at the Special Council meeting held October 5, 2021 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 5th day of October, 2021.
____________________________ _____________________________ MAYOR CLERK