HomeMy WebLinkAbout2023-2032 Capital Budget
Municipality
Of Bayham
2023 - 2032
Capital Budget
1
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
General Government $1,265,000 $540,000 $140,000 $150,000 $185,000 $140,000 $140,000 $140,000 $185,000 $140,000
Fire $571,000 $553,000 $573,000 $273,000 $573,000 $391,000 $673,000 $143,000 $143,000 $18,000
Building $0 $0 $0 $0 $40,000 $0 $0 $0 $0
Public Works $1,377,500 $4,932,500 $5,062,500 $4,952,500 $6,327,500 $6,113,500 $13,192,500 $10,947,500 $2,703,500 $1,797,500
Water $1,311,000 $70,000 $65,000 $0 $65,000 $67,500 $172,500 $650,000 $0 $20,000
Wastewater $150,000 $70,000 $223,000 $25,000 $143,000 $70,000 $70,000 $45,000 $45,000 $45,000
Parks & Rec.$400,000 $60,000 $452,000 $250,000 $130,000 $115,000 $85,000 $75,000 $75,000 $75,000
Facilities $2,263,000 $190,000 $60,000 $110,000 $0 $500,000 $0 $0 $0 $0
Planning & Development $35,000 $25,000 $30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0
$7,372,500 $6,440,500 $6,605,500 $5,770,500 $7,463,500 $7,397,000 $14,363,000 $12,010,500 $3,176,500 $2,095,500
Tax Levy $1,688,249 $2,290,500 $1,895,000 $2,425,500 $1,800,500 $2,319,500 $2,000,500 $5,315,500 $3,086,500 $1,800,500
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $3,779,000 $3,880,000 $4,177,500 $3,240,000 $4,980,000 $4,940,000 $11,875,000 $6,000,000 $0 $230,000
Reserves $1,905,251 $250,000 $513,000 $35,000 $563,000 $137,500 $467,500 $695,000 $90,000 $65,000
Other $0 $20,000 $20,000 $70,000 $120,000 $0 $20,000 $0 $0 $0
Debt Financing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$7,372,500 $6,440,500 $6,605,500 $5,770,500 $7,463,500 $7,397,000 $14,363,000 $12,010,500 $3,176,500 $2,095,500
Municipality of Bayham
2023 - 2032 Capital Summary
Financing
Expenditures
2
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $1,265,000 $125,000 $0 $0 $0 $0 $1,140,000 14
Fire $571,000 $325,251 $0 $0 $0 $0 $245,749 25
Building $0 $0 $0 $0 $0 $0 $0 36
Public Works $1,377,500 $0 $0 $0 $1,275,000 $0 $102,500 47
Water $1,311,000 $375,000 $0 $0 $936,000 $0 $0 58
Wastewater $150,000 $150,000 $0 $0 $0 $0 $0 69
Parks & Rec.$400,000 $270,000 $0 $0 $0 $0 $130,000 80
Facilities $2,263,000 $660,000 $0 $0 $1,568,000 $0 $35,000 91
Planning & Development $35,000 $0 $0 $0 $0 $0 $35,000 102
$7,372,500 $1,905,251 $0 $0 $3,779,000 $0 $1,688,249
Schedule "A"
Municipality of Bayham 2023 Capital Summary
Financing
Expenditures
By-law No. 2023-037
3
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $540,000 $0 $0 $0 $0 $0 $540,000 15
Fire $553,000 $0 $0 $0 $0 $0 $553,000 26
Building $0 $0 $0 $0 $0 $0 $0 37
Public Works $4,932,500 $0 $0 $0 $3,880,000 $20,000 $1,032,500 48
Water $70,000 $70,000 $0 $0 $0 $0 $0 59
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 70
Parks & Rec.$60,000 $60,000 $0 $0 $0 $0 $0 81
Facilities $190,000 $50,000 $0 $0 $0 $0 $140,000 92
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 103
$6,440,500 $250,000 $0 $0 $3,880,000 $20,000 $2,290,500
Municipality of Bayham
2024 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 $573,000 $225,000 $0 $0 $0 $0 $348,000 27
Building $0 $0 $0 $0 $0 $0 $0 38
Public Works $5,062,500 $0 $0 $0 $4,177,500 $20,000 $865,000 49
Water $65,000 $65,000 $0 $0 $0 $0 $0 60
Wastewater $223,000 $223,000 $0 $0 $0 $0 $0 71
Parks & Rec.$452,000 $0 $0 $0 $0 $0 $452,000 82
Facilities $60,000 $0 $0 $0 $0 $0 $60,000 93
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 104
$6,605,500 $513,000 $0 $0 $4,177,500 $20,000 $1,895,000
Municipality of Bayham
2025 Capital Summary
Financing
Expenditures
5
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 17
Fire $273,000 $0 $0 $0 $0 $0 $273,000 28
Building $0 $0 $0 $0 $0 $0 $0 39
Public Works $4,952,500 $0 $0 $0 $3,240,000 $70,000 $1,642,500 50
Water $0 $0 $0 $0 $0 $0 $0 61
Wastewater $25,000 $25,000 $0 $0 $0 $0 $0 72
Parks & Rec.$250,000 $0 $0 $0 $0 $250,000 83
Facilities $110,000 $0 $0 $0 $0 $0 $110,000 94
Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000 105
$5,770,500 $35,000 $0 $0 $3,240,000 $70,000 $2,425,500
Municipality of Bayham
2026 Capital Summary
Financing
Expenditures
6
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $185,000 $45,000 $0 $0 $0 $0 $140,000 18
Fire $573,000 $225,000 $0 $0 $0 $0 $348,000 29
Building $40,000 $40,000 $0 $0 $0 $0 $0 40
Public Works $6,327,500 $45,000 $0 $0 $4,930,000 $120,000 $1,232,500 51
Water $65,000 $65,000 $0 $0 $0 $0 $0 62
Wastewater $143,000 $143,000 $0 $0 $0 $0 $0 73
Parks & Rec.$130,000 $0 $0 $0 $50,000 $0 $80,000 84
Facilities $0 $0 $0 $0 $0 $0 $0 95
Planning & Development $0 $0 $0 $0 $0 $0 $0 106
$7,463,500 $563,000 $0 $0 $4,980,000 $120,000 $1,800,500
Municipality of Bayham
2027 Capital Summary
Financing
Expenditures
7
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 19
Fire $391,000 $0 $0 $0 $0 $0 $391,000 30
Building $0 $0 $0 $0 $0 $0 41
Public Works $6,113,500 $0 $0 $0 $4,940,000 $0 $1,173,500 52
Water $67,500 $67,500 $0 $0 $0 $0 $0 63
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 74
Parks & Rec.$115,000 $0 $0 $0 $0 $0 $115,000 85
Facilities $500,000 $0 $0 $0 $0 $0 $500,000 96
Planning & Development $0 $0 $0 $0 $0 $0 $0 107
$7,397,000 $137,500 $0 $0 $4,940,000 $0 $2,319,500
Municipality of Bayham
2028 Capital Summary
Financing
Expenditures
8
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 20
Fire $673,000 $225,000 $0 $0 $0 $0 $448,000 31
Building $0 $0 $0 $0 $0 $0 $0 42
Public Works $13,192,500 $0 $0 $0 $11,875,000 $20,000 $1,297,500 53
Water $172,500 $172,500 $0 $0 $0 $0 $0 64
Wastewater $70,000 $70,000 $0 $0 $0 $0 $0 75
Parks & Rec.$85,000 $0 $0 $0 $0 $0 $85,000 86
Facilities $0 $0 $0 $0 $0 $0 $0 97
Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 108
$14,363,000 $467,500 $0 $0 $11,875,000 $20,000 $2,000,500
Municipality of Bayham
2029 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 $143,000 $0 $0 $0 $0 $0 $143,000 32
Building $0 $0 $0 $0 $0 $0 $0 43
Public Works $10,947,500 $0 $0 $0 $6,000,000 $0 $4,947,500 54
Water $650,000 $650,000 $0 $0 $0 $0 $0 65
Wastewater $45,000 $45,000 $0 $0 $0 $0 $0 76
Parks & Rec.$75,000 $0 $0 $0 $0 $0 $75,000 87
Facilities $0 $0 $0 $0 $0 $0 $0 98
Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000 109
$12,010,500 $695,000 $0 $0 $6,000,000 $0 $5,315,500
Municipality of Bayham
2030 Capital Summary
Financing
Expenditures
10
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $185,000 $45,000 $0 $0 $0 $0 $140,000 22
Fire $143,000 $0 $0 $0 $0 $0 $143,000 33
Building $0 $0 $0 $0 $0 $0 $0 44
Public Works $2,703,500 $0 $0 $0 $0 $0 $2,703,500 55
Water $0 $0 $0 $0 $0 $0 $0 66
Wastewater $45,000 $45,000 $0 $0 $0 $0 $0 77
Parks & Rec.$75,000 $0 $0 $0 $0 $0 $75,000 88
Facilities $0 $0 $0 $0 $0 $0 $0 99
Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 110
$3,176,500 $90,000 $0 $0 $0 $0 $3,086,500
Municipality of Bayham
2031 Capital Summary
Financing
Expenditures
11
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
General Government $140,000 $140,000 23
Fire $18,000 $18,000 34
Building $0 45
Public Works $1,797,500 $230,000 $1,567,500 56
Water $20,000 $20,000 67
Wastewater $45,000 $45,000 78
Parks & Rec.$75,000 $75,000 89
Facilities $0 100
Planning & Development $0 111
$2,095,500 $65,000 $0 $0 $230,000 $0 $1,800,500
Municipality of Bayham
2032 Capital Summary
Financing
Expenditures
12
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
General Government $1,265,000 $540,000 $140,000 $150,000 $185,000 $140,000 $140,000 $140,000 $185,000 $140,000
$1,265,000 $540,000 $140,000 $150,000 $185,000 $140,000 $140,000 $140,000 $185,000 $140,000
Financing
Tax Levy $1,140,000 $540,000 $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 $125,000 $0 $0 $10,000 $45,000 $0 $0 $0 $0 $0
$1,265,000 $540,000 $140,000 $150,000 $185,000 $140,000 $140,000 $140,000 $140,000 $140,000
Municipality of Bayham
General Government 2023-2032
13
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
$1,265,000 $125,000 $0 $0 $0 $0 $1,140,000
$1,265,000 $125,000 $0 $0 $0 $0 $1,140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-01 $15,000 $15,000 $0 $0 $0 $0 $0 112
Development Charges Study GG-03 $35,000 $35,000 $0 $0 $0 $0 $0 114
Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113
Website Redevelopment GG-04 $45,000 $45,000 $0 $0 $0 $0 $0 115
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 $1,100,000 $0 $0 $0 $0 $0 $1,100,000 N/A
$1,265,000 $125,000 $0 $0 $0 $0 $1,140,000
Acc No.
2301 $44,886 $10,000 $50,000 $4,886
2327 $0 $15,000 $0 $15,000
2331 $81,888 $15,000 $75,000 $21,888
2367 $300,000 $1,100,000 $0 $1,400,000
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 Balance
Acc. Name
14
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $540,000 $0 $0 $0 $0 $0 $540,000
$540,000 $0 $0 $0 $0 $0 $540,000
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 $500,000 $0 $0 $0 $0 $0 $500,000 N/A
$540,000 $0 $0 $0 $0 $0 $540,000
Acc No.
2301 $4,886 $10,000 $0 $14,886
2327 $15,000 $15,000 $0 $30,000
2331 $21,888 $15,000 $0 $36,888
2367 $1,400,000 $500,000 $400,000 $1,500,000
Working Capital Reserve
Election Reserve
Liability Reserve
Guarantorship Loan Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
General Government - 2024
Financing
Expenditures
Capital Item Capital Item No.
Financing
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 $14,886 $10,000 $0 $24,886
2327 $30,000 $15,000 $0 $45,000
2331 $36,888 $15,000 $0 $51,888
2367 $1,500,000 $100,000 $0 $1,600,000
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
16
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-05 $10,000 $10,000 $0 $0 $0 $0 $0 116
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 $24,886 $10,000 $10,000 $24,886
2327 $45,000 $15,000 $50,000 $10,000
2331 $51,888 $15,000 $0 $66,888
2367 $1,600,000 $100,000 $0 $1,700,000
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
17
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $185,000 $45,000 $0 $0 $0 $0 $140,000
$185,000 $45,000 $0 $0 $0 $0 $140,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Market Analysis GG-01 $15,000 $15,000 $0 $0 $0 $0 $0 112
Strategic Plan Update GG-02 $30,000 $30,000 $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
$185,000 $45,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $24,886 $10,000 $15,000 $19,886
2327 $10,000 $15,000 $0 $25,000
2331 $66,888 $15,000 $30,000 $51,888
2367 $1,700,000 $100,000 $0 $1,800,000
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
18
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 $19,886 $10,000 $0 $29,886
2327 $25,000 $15,000 $0 $40,000
2331 $51,888 $15,000 $0 $66,888
2367 $1,800,000 $100,000 $0 $1,900,000
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
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 $29,886 $10,000 $0 $39,886
2327 $40,000 $15,000 $0 $55,000
2331 $66,888 $15,000 $0 $81,888
2367 $1,900,000 $100,000 $0 $2,000,000
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
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
Council Computers GG-01 $10,000 $10,000 $0 $0 $0 $0 $0 116
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 $39,886 $10,000 $10,000 $39,886
2327 $55,000 $15,000 $60,000 $10,000
2331 $81,888 $15,000 $0 $96,888
2367 $2,000,000 $100,000 $0 $2,100,000
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
21
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
General Government $185,000 $45,000 $0 $0 $0 $0 $140,000
$185,000 $45,000 $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
Market Analysis GG-01 $15,000 $15,000 $0 $0 $0 $0 $0 112
Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113
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
$185,000 $45,000 $0 $0 $0 $0 $140,000
Acc No.
2301 $39,886 $10,000 $0 $49,886
2327 $10,000 $15,000 $0 $25,000
2331 $96,888 $15,000 $0 $111,888
2367 $2,100,000 $100,000 $0 $2,200,000
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
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
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
Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A
$140,000 $0 $0 $0 $0 $0 $140,000
Acc No.
2301 $49,886 $10,000 $0 $59,886
2327 $25,000 $15,000 $0 $40,000
2331 $111,888 $15,000 $0 $126,888
2367 $2,200,000 $100,000 $0 $2,300,000
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 - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
23
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Fire $571,000 $553,000 $573,000 $273,000 $573,000 $391,000 $673,000 $143,000 $143,000 $18,000
$571,000 $553,000 $573,000 $273,000 $573,000 $391,000 $673,000 $143,000 $143,000 $18,000
Financing
Tax Levy $245,749 $553,000 $348,000 $273,000 $348,000 $391,000 $448,000 $143,000 $143,000 $18,000
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 $325,251 $0 $225,000 $0 $225,000 $0 $225,000 $0 $0 $0
$571,000 $553,000 $573,000 $273,000 $573,000 $391,000 $673,000 $143,000 $143,000 $18,000
Municipality of Bayham
Fire 2023-2032
24
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $571,000 $325,251 $0 $0 $0 $0 $245,749
$571,000 $325,251 $0 $0 $0 $0 $245,749
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 $224,749 119
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Portable Radios FD-02 $8,000 $0 $0 $0 $0 $0 $8,000 118
$571,000 $325,251 $0 $0 $0 $0 $245,749
Acc No.
2308 $347,650 $0 $325,251 $22,399
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
25
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $553,000 $0 $0 $0 $0 $0 $553,000
$553,000 $0 $0 $0 $0 $0 $553,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
FD-04 $5,000 $0 $0 $0 $0 $0 $5,000 120
SCBA Replacement FD-05 $400,000 $0 $0 $0 $0 $0 $400,000 121
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 118
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 117
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000
Fire Equipment Reserve Transfer N/A $100,000 $0 $0 $0 $0 $0 $100,000
$553,000 $0 $0 $0 $0 $0 $553,000
Acc No.
2308 $22,399 $100,000 $0 $122,399
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
26
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $573,000 $225,000 $0 $0 $0 $0 $348,000
$573,000 $225,000 $0 $0 $0 $0 $348,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 1 Replacement FD-06 $525,000 $225,000 $0 $0 $0 $0 $300,000 122
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$573,000 $225,000 $0 $0 $0 $0 $348,000
Acc No.
2308 $122,399 $0 $100,000 $22,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
27
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $273,000 $0 $0 $0 $0 $0 $273,000
$273,000 $0 $0 $0 $0 $0 $273,000
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
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$273,000 $0 $0 $0 $0 $0 $273,000
Acc No.
2308 $22,399 $225,000 $0 $247,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2026
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 $573,000 $225,000 $0 $0 $0 $0 $348,000
$573,000 $225,000 $0 $0 $0 $0 $348,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Tanker 2 - Replacement FD-07 $525,000 $225,000 $0 $0 $0 $0 $300,000 121
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$573,000 $225,000 $0 $0 $0 $0 $348,000
Acc No.
2308 $247,399 $0 $225,000 $22,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2027
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 $391,000 $0 $0 $0 $0 $0 $391,000
$391,000 $0 $0 $0 $0 $0 $391,000
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 $50,000 $0 $0 $0 $0 $0 $50,000 122
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$391,000 $0 $0 $0 $0 $0 $391,000
Acc No.
2308 $22,399 $225,000 $0 $247,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2028
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 $673,000 $225,000 $0 $0 $0 $0 $448,000
$673,000 $225,000 $0 $0 $0 $0 $448,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Pumper 2 FD-09 $625,000 $225,000 $0 $0 $0 $0 $400,000 125
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 126
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$673,000 $225,000 $0 $0 $0 $0 $448,000
Acc No.
2308 $247,399 $0 $225,000 $22,399
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
31
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $143,000 $0 $0 $0 $0 $0 $143,000
$143,000 $0 $0 $0 $0 $0 $143,000
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
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$143,000 $0 $0 $0 $0 $0 $143,000
Acc No.
2308 $22,399 $125,000 $0 $147,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Transfer
Budgeted Reserve Balance Opening
Balance Transfer to
32
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $143,000 $0 $0 $0 $0 $0 $143,000
$143,000 $0 $0 $0 $0 $0 $143,000
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
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$143,000 $0 $0 $0 $0 $0 $143,000
Acc No.
2308 $147,399 $125,000 $0 $272,399
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
33
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Fire $18,000 $0 $0 $0 $0 $0 $18,000
$18,000 $0 $0 $0 $0 $0 $18,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Bunker Gear FD-01 $13,000 $0 $0 $0 $0 $0 $13,000 117
Portable Radios FD-02 $5,000 $0 $0 $0 $0 $0 $5,000 118
$18,000 $0 $0 $0 $0 $0 $18,000
Acc No.
2308 $272,399 $0 $0 $272,399Fire Equipment Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Fire - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
34
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Building $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $40,000 $0 $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 $40,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0
Municipality of Bayham
Building 2023-2032
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 - 2023
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 - 2024
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 - 2025
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 - 2026
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 $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 $0 127
$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
40
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 Balance
Acc. Name
Municipality of Bayham
Building - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
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
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
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 - 2030
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
Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Building - 2031
Financing
Expenditures
Capital Item Capital Item No.
Financing
Building Reserve
Budgeted Reserve Balance Opening
Balance
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
Closing BalanceAcc. Name
Building Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Building - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
45
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Roads $1,377,500 $4,932,500 $5,062,500 $4,952,500 $6,327,500 $6,113,500 $13,192,500 $10,947,500 $2,703,500 $1,797,500
$1,377,500 $4,932,500 $5,062,500 $4,952,500 $6,327,500 $6,113,500 $13,192,500 $10,947,500 $2,703,500 $1,797,500
Financing
Tax Levy $102,500 $1,032,500 $865,000 $1,642,500 $1,232,500 $1,173,500 $1,297,500 $4,947,500 $2,703,500 $1,567,500
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $1,275,000 $3,880,000 $4,177,500 $3,240,000 $4,930,000 $4,940,000 $11,875,000 $6,000,000 $0 $230,000
Other $0 $20,000 $20,000 $70,000 $120,000 $0 $20,000 $0 $0 $0
Reserves $0 $0 $0 $0 $45,000 $0 $0 $0 $0 $0
$1,377,500 $4,932,500 $5,062,500 $4,952,500 $6,327,500 $6,113,500 $13,192,500 $10,947,500 $2,703,500 $1,797,500
Municipality of Bayham
Public Works 2023-2032
46
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $1,377,500 $0 $0 $0 $1,275,000 $0 $102,500
$1,377,500 $0 $0 $0 $1,275,000 $0 $102,500
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 $250,000 $0 $0 $0 $250,000 $0 $0 132 GAS TAX
Tollgate Rd.PW-22 $250,000 $0 $0 $0 $250,000 $0 $0 149 OCIF
Chapel St.PW-23 $25,000 $0 $0 $0 $0 $0 $25,000 150
James Line PW-17 $160,000 $0 $0 $0 $160,000 $0 $0 144 OCIF
Pressey Line PW-31 $425,000 $0 $0 $0 $425,000 $0 $0 158 OCIF
Gravel Program PW-19 $190,000 $0 $0 $0 $190,000 $0 $0 146 GAS TAX
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$1,377,500 $0 $0 $0 $1,275,000 $0 $102,500
Acc No.
2302 $0 $0 $0
2305 $531,049 $0 $531,049
2362 $226,658 $234,000 $440,000 $20,658
2363 OCIF 481,021 627,699 835,000 $273,720
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 Balance
Acc. Name
47
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,932,500 $0 $0 $0 $3,880,000 $20,000 $1,032,500
$4,932,500 $0 $0 $0 $3,880,000 $20,000 $1,032,500
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve Info
Bridge/Culvert
Stewart Bridge PW-24 $75,000 $0 $0 $0 $0 $0 $75,000 151
Tunnel Line Culvert removal PW-108 $200,000 $0 $0 $0 $0 $0 $200,000 235
Equipment
Tandem PW-25 $400,000 $0 $0 $0 $0 $20,000 $380,000 152
Road Construction
Tollgate Rd.PW-22 $400,000 $0 $0 $0 $400,000 $0 $0 149 OCIF
Vienna Line PW-26 $230,000 $0 $0 $0 $230,000 $0 $0 153 Gas Tax
Works PW-27 $65,000 $0 $0 $0 $0 $0 $65,000 154
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 147
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Road Needs Study PW-107 $35,000 $0 $0 $0 $0 $0 $35,000 234
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
PB Storm Sewer - Phase 1C-D PW-21 $3,250,000 $0 $0 $0 $3,250,000 $0 $0 148 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$4,932,500 $0 $0 $0 $3,880,000 $20,000 $1,032,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $20,658 $220,000 $230,000 $10,658
2363 OCIF 273,720 630,000 400,000 $503,720
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 Balance
Acc. Name
48
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $5,062,500 $0 $0 $0 $4,177,500 $20,000 $865,000
$5,062,500 $0 $0 $0 $4,177,500 $20,000 $865,000
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 $380,000 156
Road Construction
Coyle Rd.PW-30 $0 $0 $0 $0 $0 $0 $0 157
Brown Rd.PW-32 $200,000 $0 $0 $0 $200,000 $0 $0 159 Gas Tax
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Carson Line PW-18 $560,000 $0 $0 $0 $377,500 $0 $182,500 142 Gas Tax
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
Lakeshore Line Study PW-33 $35,000 $0 $0 $0 $0 $0 $35,000 160
PB Storm Sewer - Phase 6 PW-28 $3,600,000 $0 $0 $0 $3,600,000 $0 $0 155 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$5,062,500 $0 $0 $0 $4,177,500 $20,000 $865,000
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $10,658 $220,000 $200,000 $30,658
2363 OCIF 503,720 0 0 $503,720
Municipality of Bayham
Public Works - 2025
Financing
Expenditures
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
49
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $4,952,500 $0 $0 $0 $3,240,000 $70,000 $1,642,500
$4,952,500 $0 $0 $0 $3,240,000 $70,000 $1,642,500
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 $50,000 161
Equipment
Grader PW-35 $425,000 $0 $0 $0 $0 $50,000 $375,000 162
Tandem PW-36 $400,000 $0 $0 $0 $0 $20,000 $380,000 163
Road Construction
Murray Rd.PW-37 $60,000 $0 $0 $0 $0 $0 $60,000 164
Green Line PW-38 $500,000 $0 $0 $0 $250,000 $0 $250,000 165 Gas Tax
Elliott Rd.PW-39 $250,000 $0 $0 $0 $0 $250,000 166
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 147
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
PB Storm Sewer - Phase 1E-F PW-40 $2,990,000 $0 $0 $0 $2,990,000 $0 $0 167 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000
$4,952,500 $0 $0 $0 $3,240,000 $70,000 $1,642,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $30,658 $220,000 $250,000 $658
2363 OCIF 503,720 0 0 $503,720
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 Balance
Acc. Name
50
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $6,327,500 $45,000 $0 $0 $4,930,000 $120,000 $1,232,500
$6,327,500 $45,000 $0 $0 $4,930,000 $120,000 $1,232,500
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 $50,000 168
Equipment
Tractor PW-42 $130,000 $0 $0 $0 $0 $20,000 $110,000 169
Pickup Truck PW-43 $40,000 $0 $0 $0 $0 $5,000 $35,000 170
Pickup Truck PW-44 $100,000 $0 $0 $0 $0 $10,000 $90,000 171
Pickup Truck PW-45 $40,000 $0 $0 $0 $0 $0 $40,000 172
Vac Unit PW-46 $100,000 $45,000 $0 $0 $0 $10,000 $45,000 173
Road Construction
Carson Line PW-47 $120,000 $0 $0 $0 $0 $0 $120,000 174
Baynor Rd.PW-48 $400,000 $0 $0 $0 $0 $0 $400,000 175
Bogus Rd.PW-49 $250,000 $0 $0 $0 $250,000 $0 $0 176 Gas Tax
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
PB Storm Sewer - Phase 2 PW-50 $4,680,000 $0 $0 $0 $4,680,000 $0 $0 177 DMAF/CWWF
Communication Tower PW-51 $150,000 $0 $0 $0 $0 $75,000 $75,000 178
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$6,327,500 $45,000 $0 $0 $4,930,000 $120,000 $1,232,500
Acc No.
2302 $0 $0 $0
2305 $531,049 $0 $531,049
2362 $658 $220,000 $250,000 -$29,342
2363 OCIF 503,720 0 0 $503,720
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 Balance
Acc. Name
51
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $6,113,500 $0 $0 $0 $4,940,000 $0 $1,173,500
$6,113,500 $0 $0 $0 $4,940,000 $0 $1,173,500
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
Arthur St.PW-52 $18,000 $0 $0 $0 $0 $0 $18,000 179
Donnelly Drive PW-53 $18,000 $0 $0 $0 $0 $0 $18,000 180
Duke St.PW-54 $18,000 $0 $0 $0 $0 $0 $18,000 181
East St.PW-55 $35,000 $0 $0 $0 $0 $0 $35,000 182
Elgin St.PW-56 $18,000 $0 $0 $0 $0 $0 $18,000 183
Fifth St.PW-57 $35,000 $0 $0 $0 $0 $0 $35,000 184
First St.PW-58 $55,000 $0 $0 $0 $0 $0 $55,000 185
Fourth St.PW-59 $55,000 $0 $0 $0 $0 $0 $55,000 186
Garner Rd.PW-60 $15,000 $0 $0 $0 $0 $0 $15,000 187
Garnham St.PW-61 $55,000 $0 $0 $0 $0 $0 $55,000 188
Hesch St.PW-62 $18,000 $0 $0 $0 $0 $0 $18,000 189
Main St.PW-63 $110,000 $0 $0 $0 $0 $0 $110,000 190
Old Chapel St.PW-64 $35,000 $0 $0 $0 $0 $0 $35,000 191
Second St.PW-65 $18,000 $0 $0 $0 $0 $0 $18,000 182
Sandytown Rd.PW-66 $200,000 $0 $0 $0 $0 $0 $200,000 193
Short St.PW-67 $18,000 $0 $0 $0 $0 $0 $18,000 194
Third St.PW-68 $70,000 $0 $0 $0 $0 $0 $70,000 195
Wardwalk St.PW-69 $35,000 $0 $0 $0 $0 $0 $35,000 196
West St.PW-70 $70,000 $0 $0 $0 $0 $0 $70,000 197
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 147
PB Storm Sewer - Phase 3 PW-71 $4,940,000 $0 $0 $0 $4,940,000 $0 $0 198 DMAF/CWWF
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$6,113,500 $0 $0 $0 $4,940,000 $0 $1,173,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 -$29,342 $220,000 $0 $190,658
2363 OCIF 503,720 0 0 $503,720
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
52
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $13,192,500 $0 $0 $0 $11,875,000 $20,000 $1,297,500
$13,192,500 $0 $0 $0 $11,875,000 $20,000 $1,297,500
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
Tandem PW-72 $400,000 $0 $0 $0 $0 $20,000 $380,000 199
Road Construction
Brown Rd.PW-73 $75,000 $0 $0 $0 $75,000 $0 $0 200 Gas Tax
Coyle Rd.PW-74 $100,000 $0 $0 $0 $100,000 $0 $0 201 Gas Tax
Eden Line PW-75 $250,000 $0 $0 $0 $0 $0 $250,000 202
Bayham Drive PW-76 $350,000 $0 $0 $0 $0 $0 $350,000 203
Travis St.PW-77 $20,000 $0 $0 $0 $0 $0 $20,000 204
Gray St.PW-78 $30,000 $0 $0 $0 $0 $0 $30,000 205
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
PB Storm Sewer - Phase 4 PW-79 $11,700,000 $0 $0 $0 $11,700,000 $0 $0 206 DMAF/CWWF
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$13,192,500 $0 $0 $0 $11,875,000 $20,000 $1,297,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $190,658 $220,000 $175,000 $235,658
2363 OCIF 503,720 0 0 $503,720
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Public Works - 2029
Financing
Expenditures
Capital Item Capital Item No.
Financing
53
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $10,947,500 $0 $0 $0 $6,000,000 $0 $4,947,500
$10,947,500 $0 $0 $0 $6,000,000 $0 $4,947,500
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
Green Line PW-80 $100,000 $0 $0 $0 $100,000 $0 $0 207 Gas Tax
Elliott Rd.PW-81 $50,000 $0 $0 $0 $50,000 $0 $0 208 Gas Tax
Light Line PW-82 $3,000,000 $0 $0 $0 $0 $0 $3,000,000 209
Jackson Line (East)PW-83 $500,000 $0 $0 $0 $0 $0 $500,000 210
Ann St.PW-84 $80,000 $0 $0 $0 $0 $0 $80,000 211
Centre St.PW-85 $160,000 $0 $0 $0 $0 $0 $160,000 212
Chestnut St.PW-86 $50,000 $0 $0 $0 $0 $0 $50,000 213
Edison Drive PW-87 $190,000 $0 $0 $0 $0 $0 $190,000 214
Elm St.PW-88 $150,000 $0 $0 $0 $0 $0 $150,000 215
Front St.PW-89 $15,000 $0 $0 $0 $0 $0 $15,000 216
Fulton St.PW-90 $45,000 $0 $0 $0 $0 $0 $45,000 217
King St.PW-91 $30,000 $0 $0 $0 $0 $0 $30,000 218
North St.PW-92 $65,000 $0 $0 $0 $0 $0 $65,000 219
Oak St.PW-93 $15,000 $0 $0 $0 $0 $0 $15,000 220
Old Mill Line PW-94 $50,000 $0 $0 $0 $0 $0 $50,000 221
Otter St.PW-95 $15,000 $0 $0 $0 $0 $0 $15,000 222
Pearl St.PW-96 $30,000 $0 $0 $0 $0 $0 $30,000 223
Pine St.PW-97 $25,000 $0 $0 $0 $0 $0 $25,000 224
Queen St.PW-98 $15,000 $0 $0 $0 $0 $0 $15,000 225
Snow St.PW-99 $30,000 $0 $0 $0 $0 $0 $30,000 226
Soper Rd.PW-100 $75,000 $0 $0 $0 $0 $0 $75,000 227
Union St.PW-101 $80,000 $0 $0 $0 $0 $0 $80,000 228
Walnut St.PW-102 $35,000 $0 $0 $0 $0 $0 $35,000 229
Water St.PW-103 $15,000 $0 $0 $0 $0 $0 $15,000 230
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 147
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 129
PB Storm Sewer - Phase 5 PW-104 $5,850,000 $0 $0 $0 $5,850,000 $0 $0 231 DMAF/CWWF
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$10,947,500 $0 $0 $0 $6,000,000 $0 $4,947,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $235,658 $220,000 $150,000 $305,658
2363 OCIF 503,720 0 0 $503,720
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance
Opening Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Public Works - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
54
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $2,703,500 $0 $0 $0 $0 $0 $2,703,500
$2,703,500 $0 $0 $0 $0 $0 $2,703,500
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
Addison St PW-109 $96,000 $0 $0 $0 $0 $0 $96,000 236
Burwell St PW-110 $16,000 $0 $0 $0 $0 $0 $16,000 237
Cowper St PW-111 $32,000 $0 $0 $0 $0 $0 $32,000 238
Elizabeth St PW-112 $112,000 $0 $0 $0 $0 $0 $112,000 239
Erieus St PW-113 $96,000 $0 $0 $0 $0 $0 $96,000 240
Hannah St PW-114 $16,000 $0 $0 $0 $0 $0 $16,000 241
Hurley St PW-115 $32,000 $0 $0 $0 $0 $0 $32,000 242
Milton St PW-116 $48,000 $0 $0 $0 $0 $0 $48,000 243
Newton St PW-117 $48,000 $0 $0 $0 $0 $0 $48,000 244
Pitt St PW-118 $112,000 $0 $0 $0 $0 $0 $112,000 245
Robinson St PW-119 $64,000 $0 $0 $0 $0 $0 $64,000 246
Shakespeare St PW-120 $80,000 $0 $0 $0 $0 $0 $80,000 247
Southey St PW-121 $16,000 $0 $0 $0 $0 $0 $16,000 248
Strachan St PW-122 $64,000 $0 $0 $0 $0 $0 $64,000 249
Submariners Way PW-123 $16,000 $0 $0 $0 $0 $0 $16,000 250
Tennyson St PW-124 $16,000 $0 $0 $0 $0 $0 $16,000 251
Victoria St PW-125 $32,000 $0 $0 $0 $0 $0 $32,000 252
Waterloo St PW-126 $80,000 $0 $0 $0 $0 $0 $80,000 253
Wellington St PW-106 $64,000 $0 $0 $0 $0 $0 $64,000 233
William St PW-105 $16,000 $0 $0 $0 $0 $0 $16,000 232
Bayham Drive PW-16 $450,000 $0 $0 $0 $0 $0 $450,000 143
Ridge Line PW-15 $250,000 $0 $0 $0 $0 $0 $250,000 142
Mitchell Road PW-13 $180,000 $0 $0 $0 $0 $0 $180,000 140
Somers Road PW-12 $250,000 $0 $0 $0 $0 $0 $250,000 139
Toll Gate & Black Bride Line PW-11 $250,000 $0 $0 $0 $0 $0 $250,000 138
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 134
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
$2,703,500 $0 $0 $0 $0 $0 $2,703,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $305,658 $230,000 $150,000 $385,658
2363 OCIF 503,720 0 0 $503,720
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 Balance
Acc. Name
55
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Public Works $1,797,500 $0 $0 $0 $230,000 $0 $1,567,500
$1,797,500 $0 $0 $0 $230,000 $0 $1,567,500
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
Backhoe PW-14 $240,000 $0 $0 $0 $0 $0 $240,000 141
Road Construction
$0 $0 $0 $0 $0 $0
Chute Line PW-18 $230,000 $0 $0 $0 $230,000 $0 $0 145 GAS TAX
Jackson Line West PW-03 $575,000 $0 $0 $0 $0 $0 $575,000 130
Tunnel Line PW-04 $325,000 $0 $0 $0 $0 $0 $325,000 131
Ottergate Line PW-06 $190,000 $0 $0 $0 $0 $0 $190,000 133
Shady Lane PW-10 $60,000 $0 $0 $0 $0 $0 $60,000 137
Gravel Program PW-19 $190,000 $0 $0 $0 $0 $0 $190,000 146
Other
Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 135
Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 136
Road Side Brushing PW-01 $30,000 $0 $0 $0 $0 $0 $30,000 128
Hill Management PW-02 $30,000 $30,000 129
Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A
B & C Inspection PW-20 $10,000 $0 $0 $0 $0 $0 $10,000 147
$0 $0 $0 $0 $0 $0
$1,797,500 $0 $0 $0 $230,000 $0 $1,567,500
Acc No.
2302 $0 $0 $0 $0
2305 $531,049 $0 $0 $531,049
2362 $385,658 $230,000 $230,000 $385,658
2363 OCIF 503,720 0 0 $503,720
Acc. Name
Public Works Equipment Reserve
Road Construction Reserve
Federal Gas Tax Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Municipality of Bayham
Public Works - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
56
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Water $1,311,000 $70,000 $65,000 $0 $65,000 $67,500 $172,500 $650,000 $0 $20,000
$1,311,000 $70,000 $65,000 $0 $65,000 $67,500 $172,500 $650,000 $0 $20,000
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 $936,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $375,000 $70,000 $65,000 $0 $65,000 $67,500 $172,500 $650,000 $0 $20,000
$1,311,000 $70,000 $65,000 $0 $65,000 $67,500 $172,500 $650,000 $0 $20,000
Municipality of Bayham
Water 2023-2032
57
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $1,311,000 $375,000 $0 $0 $936,000 $0 $0
$1,311,000 $375,000 $0 $0 $936,000 $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 $0 254
Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 255
Vienna Water Service W-09 $1,276,000 340,000 $0 $0 $936,000 $0 $0 262
$1,311,000 $375,000 $0 $0 $936,000 $0 $0
Acc No.
2310 $1,156,331 $100,000 $375,000 $881,331
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2023
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 $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 $0 254
Water Financial Plan W-03 $35,000 $35,000 $0 $0 $0 $0 $0 256
Richmond Well Review W-04 $20,000 $20,000 $0 $0 $0 $0 $0 257
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2310 $881,331 $100,000 $70,000 $911,331
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2024
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 $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
Booster Upgrades W-05 $65,000 $65,000 $0 $0 $0 $0 $0 258
$65,000 $65,000 $0 $0 $0 $0 $0
Acc No.
2310 $911,331 $100,000 $65,000 $946,331
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2025
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 $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 $946,331 $100,000 $0 $1,046,331
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2026
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 $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 $0 255
PW-46 $45,000 $45,000 $0 $0 $0 $0 $0 173
$65,000 $65,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,046,331 $100,000 $65,000 $1,081,331
Transfer from Closing Balance
Acc. 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
62
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $67,500 $67,500 $0 $0 $0 $0 $0
$67,500 $67,500 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-08 $67,500 $67,500 261
$67,500 $67,500 $0 $0 $0 $0 $0
Acc No.
2310 $1,081,331 $100,000 $67,500 $1,113,831
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2028
Financing
Expenditures
Capital Item Capital Item No.
Financing
Bayham water system -fire
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
63
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $172,500 $172,500 $0 $0 $0 $0 $0
$172,500 $172,500 $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 $0 256
W-04 $20,000 $20,000 $0 $0 $0 $0 $0 257
W-06 $50,000 $50,000 $0 $0 $0 $0 $0 259
W-08 $67,500 $67,500 $0 $0 $0 $0 $0 261
$172,500 $172,500 $0 $0 $0 $0 $0
Acc No.
2310 $1,113,831 $100,000 $172,500 $1,041,331
Transfer from Closing Balance
Acc. 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
Bayham water system -fire
64
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $650,000 $650,000 $0 $0 $0 $0 $0
$650,000 $650,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Water Meter Replacement W-07 $650,000 $650,000 $0 $0 $0 $0 $0 261
$650,000 $650,000 $0 $0 $0 $0 $0
Acc No.
2310 $1,041,331 $100,000 $650,000 $491,331
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Water - 2030
Financing
Expenditures
Capital Item Capital Item No.
Financing
Water Reserve
Budgeted Reserve Balance
Opening Balance Transfer to
65
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 $491,331 $100,000 $0 $591,331
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
66
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Water $20,000 $20,000 $0 $0 $0 $0 $0
$20,000 $20,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
W-02 $20,000 $20,000 $0 $0 $0 $0 $0 255
$20,000 $20,000 $0 $0 $0 $0 $0
Acc No.
$2,310 $591,331 $100,000 $20,000 $671,331Water Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Water - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
Pickup Truck
67
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Wastewater $150,000 $70,000 $223,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000 $45,000
$150,000 $70,000 $223,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000 $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 $150,000 $70,000 $223,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000 $45,000
$150,000 $70,000 $223,000 $25,000 $143,000 $70,000 $70,000 $70,000 $45,000 $45,000
Municipality of Bayham
Wastewater 2023-2032
68
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Wastewater 150,000$ 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 $0 264
Transfer Switches WW-04 $60,000 $60,000 $0 $0 $0 $0 $0 267
Pickup Truck W-02 $20,000 $20,000 $0 $0 $0 $0 $0 255
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$150,000 $150,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,285,632 $250,000 $150,000 $3,385,632
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
69
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 $0 264
Manhole rehab WW-04 $25,000 $25,000 $0 $0 $0 $0 $0 267
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,385,632 $250,000 $70,000 $3,565,632
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2024
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 $223,000 $223,000 $0 $0 $0 $0 $0
$223,000 $223,000 $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 $0 264
Air Blowers WW-05 $47,500 $47,500 $0 $0 $0 $0 $0 268
Wastewater SamplerWW-06 $28,000 $28,000 $0 $0 $0 $0 $0 269
Asphalt parking lot WW-09 $65,000 $65,000 $0 $0 $0 $0 $0 272
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$223,000 $223,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,565,632 $250,000 $223,000 $3,592,632
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
71
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 $0 271
$25,000 $25,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,592,632 $250,000 $25,000 $3,817,632
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2026
Financing
Expenditures
Capital Item Capital Item No.
Financing
Wastewater Reserve
Budgeted Reserve Balance Opening
Balance Transfer to
72
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 $0 255
Vac Unit PW-46 $23,000 $23,000 $0 $0 $0 $0 $0 173
Communication towerPW-51 $75,000 $75,000 $0 $0 $0 $0 $0 178
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$143,000 $143,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,817,632 $250,000 $143,000 $3,924,632
Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Wastewater - 2027
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 $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 $0 264
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $3,924,632 $250,000 $70,000 $4,104,632
Transfer from Closing Balance
Acc. 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
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 $0 264
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $4,104,632 $250,000 $70,000 $4,284,632
Transfer from Closing Balance
Acc. 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
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 $0 264
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$70,000 $70,000 $0 $0 $0 $0 $0
Acc No.
2312 $4,284,632 $250,000 $70,000 $4,464,632
Transfer from Closing Balance
Acc. 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
76
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 $0 264
WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
$45,000 $45,000 $0 $0 $0 $0 $0
Acc No.
2312 $4,464,632 $250,000 $45,000 $4,669,632
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
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
Manhole rehab WW-08 $25,000 $25,000 $0 $0 $0 $0 $0 271
W-02 $20,000 $20,000 $0 $0 $0 $0 $0 255
$45,000 $45,000 $0 $0 $0 $0 $0
Acc No.
2312 $4,669,632 $250,000 $45,000 $4,874,632
Closing
BalanceAcc. Name
Wastewater Reserve
Pickup Truck
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Municipality of Bayham
Wastewater - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
78
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Parks & Recreation $400,000 $60,000 $452,000 $250,000 $130,000 $115,000 $85,000 $75,000 $75,000 $75,000
$400,000 $60,000 $452,000 $250,000 $130,000 $115,000 $85,000 $75,000 $75,000 $75,000
Financing
Tax Levy $130,000 $0 $452,000 $250,000 $80,000 $115,000 $85,000 $75,000 $75,000 $75,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $50,000 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $270,000 $60,000 $0 $0 $0 $0 $0 $0 $0 $0
$400,000 $60,000 $452,000 $250,000 $130,000 $115,000 $85,000 $75,000 $75,000 $75,000
Municipality of Bayham
Parks & Recreation 2023-2032
79
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $400,000 $270,000 $0 $0 $0 $0 $130,000
$400,000 $270,000 $0 $0 $0 $0 $130,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Vienna Community Park PR-02 $135,000 $135,000 $0 $0 $0 $0 $0 274
Port Burwell Ball Diamond PR-05 $200,000 $135,000 $0 $0 $0 $0 $65,000 277
PB Library Pavilion PR-04 $50,000 $0 $0 $0 $0 $0 $50,000 276
Cornith Park PR-06 $15,000 $0 $0 $0 $0 $0 $15,000 278
$400,000 $270,000 $0 $0 $0 $0 $130,000
Acc No.
2307 $147,308 $10,000 $0 $157,308
2318 $135,000 $0 $135,000 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $455,000 $0 $135,000 $320,000
Acc. Name
Parks & Playground Reserve
Vienna Reserve Fund
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 Balance
80
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $60,000 $60,000 $0 $0 $0 $0 $0
$60,000 $60,000 $0 $0 $0 $0 $0
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Canoe Launch PR-03 $60,000 $60,000 $0 $0 $0 $0 $0 275
$60,000 $60,000 $0 $0 $0 $0 $0
Acc No.
2307 $157,308 $10,000 $60,000 $107,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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
81
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $452,000 $0 $0 $0 $0 $0 $452,000
$452,000 $0 $0 $0 $0 $0 $452,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Eden Pavilion PR-09 $65,000 $0 $0 $0 $0 $0 $65,000 281
Richmond Pavilion PR-10 $65,000 $0 $0 $0 $0 $0 $65,000 282
Straffordville Pavilion PR-07 $10,000 $0 $0 $0 $0 $0 $10,000 279
Straffordville Storage Sheds PR-08 $12,000 $0 $0 $0 $0 $0 $12,000 280
East Pier Rehabilitation PR-11 $300,000 $0 $0 $0 $0 $0 $300,000 283
$452,000 $0 $0 $0 $0 $0 $452,000
Acc No.
2307 $107,308 $10,000 $0 $117,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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 Balance
Acc. Name
82
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 $250,000 284
$250,000 $0 $0 $0 $0 $0 $250,000
Acc No.
2307 $117,308 $10,000 $0 $127,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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 Balance
Acc. Name
83
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $130,000 $0 $0 $0 $50,000 $0 $80,000
$130,000 $0 $0 $0 $50,000 $0 $80,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Beach Accessibility PR-13 $50,000 $0 $0 $0 $50,000 $0 $0 285
Beach Shade Structure PR-14 $80,000 $0 $0 $0 $0 $0 $80,000 286
$130,000 $0 $0 $0 $50,000 $0 $80,000
Acc No.
2307 $127,308 $10,000 $0 $137,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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
84
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Parks & Recreation $115,000 $0 $0 $0 $0 $0 $115,000
$115,000 $0 $0 $0 $0 $0 $115,000
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 $75,000 287
Quality of Place Banners PR-01 $40,000 $0 $0 $0 $0 $0 $40,000 273
$115,000 $0 $0 $0 $0 $0 $115,000
Acc No.
2307 $137,308 $10,000 $0 $147,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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
85
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 $75,000 287
Electric Charging Station PR-16 $10,000 $0 $0 $0 $0 $0 $10,000 288
$85,000 $0 $0 $0 $0 $0 $85,000
Acc No.
2307 $147,308 $10,000 $0 $157,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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 Balance
Acc. Name
86
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 $75,000 287
$75,000 $0 $0 $0 $0 $0 $75,000
Acc No.
2307 $157,308 $10,000 $0 $167,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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
87
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 $75,000 287
$75,000 $0 $0 $0 $0 $0 $75,000
Acc No.
2307 $167,308 $10,000 $0 $177,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Parks & Playground Reserve
Vienna Reserve Fund
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 Balance
Acc. 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 $75,000 287
$75,000 $0 $0 $0 $0 $0 $75,000
Acc No.
2307 $177,308 $10,000 $0 $187,308
2318 $0 $0 $0 $0
2350 Parkland Reserve $60,641 $0 $0 $60,641
2369 $320,000 $0 $0 $320,000
Trail Reserve
Parks & Playground Reserve
Budgeted Reserve Balance
Vienna Reserve Fund
Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Parks & Recreation - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
89
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Facilities $2,263,000 $190,000 $60,000 $110,000 $0 $500,000 $0 $0 $0 $0
$2,263,000 $190,000 $60,000 $110,000 $0 $500,000 $0 $0 $0 $0
Financing
Tax Levy $35,000 $140,000 $60,000 $110,000 $0 $500,000 $0 $0 $0 $0
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $1,568,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $660,000 $50,000 $0 $0 $0 $0 $0 $0 $0 $0
$2,263,000 $190,000 $60,000 $110,000 $0 $500,000 $0 $0 $0 $0
Municipality of Bayham
Facilities 2023-2032
90
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $2,263,000 $660,000 $0 $0 $1,568,000 $0 $35,000
$2,263,000 $660,000 $0 $0 $1,568,000 $0 $35,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Facility Audits FA-02 $35,000 $0 $0 $0 $0 $0 $35,000 290
PB Lighthouse FA-08 $225,000 $125,000 $0 $0 $100,000 $0 $0 296
SCC Expansion FA-01 $2,003,000 $535,000 $0 $0 $1,468,000 $0 $0 289
$2,263,000 $660,000 $0 $0 $1,568,000 $0 $35,000
Acc No.
2336 $690,364 $40,000 $660,000 $70,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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
Closing
Balance
91
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $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
PW HVAC/Heat Tubes FA-04 $100,000 $0 $0 $0 $0 $0 $100,000 292
PB Library Washroom FA-06 $20,000 $20,000 $0 $0 $0 $0 $0 294
MM Accessible Washrooms FA-07 $30,000 $30,000 $0 $0 $0 $0 $0 295
Straffordville Library Parking Lot FA-03 $40,000 $0 $0 $0 $0 $0 $40,000 291
$190,000 $50,000 $0 $0 $0 $0 $140,000
Acc No.
2336 $70,364 $40,000 $50,000 $60,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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
Closing
Balance
92
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
Straffordville PL Parking Lot FA-11 $60,000 $60,000 299
$60,000 $0 $0 $0 $0 $0 $60,000
Acc No.
2336 $60,364 $40,000 $0 $100,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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
Closing
Balance
93
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities $110,000 $0 $0 $0 $0 $0 $110,000
$110,000 $0 $0 $0 $0 $0 $110,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
PW Storage Yard - Port Burwell FA-05 $20,000 $0 $0 $0 $0 $0 $20,000 293
PW Saltdome and Cover BB FA-10 $90,000 $0 $0 $0 $0 $0 $90,000 298
$110,000 $0 $0 $0 $0 $0 $110,000
Acc No.
2336 $100,364 $40,000 $0 $140,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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 Closing Balance
94
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 $140,364 $40,000 $0 $180,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations Reserve
Municipality of Bayham
Facilities - 2027
Financing
Expenditures
Facilities Reserve
Capital Item Capital Item No.
Financing
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
Balance
95
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Facilities 500,000$ -$ $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-09 $500,000 $0 $0 $0 $0 $0 $500,000 297
$500,000 $0 $0 $0 $0 $0 $500,000
Acc No.
2336 $180,364 $40,000 $0 $220,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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 Closing Balance
96
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 $220,364 $40,000 $0 $260,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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 Closing Balance
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 $260,364 $40,000 $0 $300,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Acc. Name
SCC Reserve
SCC Capital Donations 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
Closing
Balance
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 $300,364 $40,000 $0 $340,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Closing BalanceAcc. Name
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
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 $340,364 $40,000 $0 $380,364
2360 $2,412 $0 $0 $2,412
2364 $48,129 $0 $0 $48,129
Facilities Reserve
SCC Reserve
SCC Capital Donations Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from Closing Balance
Acc. Name
Municipality of Bayham
Facilities - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
100
2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
Expenditures
Planning & Development $35,000 $25,000 $30,000 $10,000 $0 $0 $30,000 $10,000 $25,000
$35,000 $25,000 $30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0
Financing
Tax Levy $35,000 $25,000 $30,000 $10,000 $0 $0 $30,000 $10,000 $25,000
Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0
Grants $0 $0 $0 $0 $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0 $0 $0 $0 $0
Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0
$35,000 $25,000 $30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0
Municipality of Bayham
Planning & Development 2023-2032
101
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy
Planning & Development $35,000 $0 $0 $0 $0 $0 $35,000
$35,000 $0 $0 $0 $0 $0 $35,000
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference
Official Plan Review PD-01 $35,000 $0 $0 $0 $0 $0 $35,000 300
$35,000 $0 $0 $0 $0 $0 $35,000
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 Balance
Acc. Name
102
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-01 $25,000 $0 $0 $0 $0 $0 $25,000 300
$25,000 $0 $0 $0 $0 $0 $25,000
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
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
Zoning By-law Review PD-02 $30,000 $0 $0 $0 $0 $0 $30,000 301
$30,000 $0 $0 $0 $0 $0 $30,000
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
104
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 $10,000 301
$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
105
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
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 - 2028
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 $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-03 $30,000 $0 $0 $0 $0 $0 $30,000 302
$30,000 $0 $0 $0 $0 $0 $30,000
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
108
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 $10,000 302
$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 Balance
Acc. Name
109
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-04 $25,000 $0 $0 $0 $0 $0 $25,000 303
$25,000 $0 $0 $0 $0 $0 $25,000
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
110
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 $0
Acc No.
2363 $0 $0 $0 $0Planning & Development Reserve
Budgeted Reserve Balance Opening
Balance Transfer to Transfer from
Closing
BalanceAcc. Name
Municipality of Bayham
Planning & Development - 2032
Financing
Expenditures
Capital Item Capital Item No.
Financing
111
GG-01
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $15,000
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
$15,000 $0 $0 $0 $15,000 $0 $0
$15,000 $0 $0 $0 $15,000 $0 $15,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$15,000
$0
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
112
GG-02
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $30,000
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
$30,000 $0 $0 $0 $30,000 $0 $0
$30,000 $0 $0 $0 $30,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$30,000
$0
Description
Update of existing Strategic Plan for new Council term
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
Strategic Plan UpdateCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
113
GG-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 $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
Development Charges StudyCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
114
GG-04
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
$0 $0 $0 $0 $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
$45,000 $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
$45,000
$0
$0
$0
Description
New website development for increased service.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Website RedevelopmentCapital Project Item:
Department:
Year: Capital Item No.
General Government
2023
115
GG-05
X
$10,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $10,000
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
$10,000 $0 $0 $0 $10,000 $0 $0
$10,000 $0 $0 $0 $10,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$10,000
$0
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Council ComputersCapital Project Item:
Department:
Year: Capital Item No.
General Government
2026
116
FD-01
X
X
$13,000 Year 4 Year 7 $13,000
$13,000 Year 5 Year 8 $13,000
$13,000 Year 6 Year 9 $13,000
Year 10 $13,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $13,000 $13,000 $13,000 $13,000 $13,000 $13,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$13,000 $13,000 $13,000 $13,000 $13,000 $13,000 $13,000Total
Expected Useful Life of the Asset (Years)
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $13,000
Year 2 $13,000
Year 3 $13,000
Capital Budget - Total Project Cost $130,000
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
Bunker Gear is requied to be replaced every 10 years under the NFPA Standards. With some 40 - 45 firefighters,
this means 4.5 sets of bunker gear a year at a current cost of $2300 per set. The Municipality is working with other
Municipalities in the County to Bulk Purchase.
Municipality of Bayham
Capital Information Sheet
Year: 2023 Capital Item No.
Department:Fire
Capital Project Item: Bunker Gear
117
FD-02
X
X
$8,000 Year 4 Year 7 $5,000
$5,000 Year 5 Year 8 $5,000
$5,000 Year 6 Year 9 $5,000
Year 10 $5,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$8,000 $5,000 $5,000 $5,000 $5,000 $5,000 $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
$8,000 $5,000 $5,000 $5,000 $5,000 $5,000 $50,000Total
Expected Useful Life of the Asset (Yea
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $5,000
Year 2 $5,000
Year 3 $5,000
Capital Budget - Total Project Cost $53,000
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Susta Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
Portable Radios are a neccesity in every call. Technology is driving change. We are currently using
radios that the manufacturer will no longer service and our latest model, is said to be stopped
manufacturing in less than 2 years. Curent Radios are at a cost of $1,650. When obtaining the new
radios, a bank charging system will be required est. $3000.
Municipality of Bayham
Capital Information Sheet
Year: 2023 Capital Item No.
Department:Fire
Capital Project Item: Portable Radios
118
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
119
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
120
FD-05
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 $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
$400,000 $0 $0 $0 $68,000 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$468,000
$0
$68,000
$0
Description
Required replacement of SCBA packs, masks, cylinders, and Rapid Intervention Team (RIT) packs. Straight
replacement would cost ~$400,000. 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
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
121
FD-06
X
$525,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$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
$225,000 $0 $0 $0 $0 $0 $0
$525,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 1Capital Project Item:
Department:
Year: Capital Item No.
Fire
2025
Description
Replaces the 1999 Superior unit currently in service. Projected life span of a tanker is currently set at 25 years.
This is over the NFPA recommendation of 20 years for tankers. The cost of maintaining the apparatus will be
monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of
the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$525,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
122
FD-07
X
$525,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$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
$225,000 $0 $0 $0 $0 $0 $0
$525,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tanker 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2027
Description
Replacement for the 2002 Superior Tanker currently in service. Projected life span of tankers is 25 years. This is
over the NFPA recommendations of 20 years for tankers. The cost of maintaining the apparatus will be monitored
to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part of the review.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$525,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
123
FD-08
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Command VehicleCapital Project Item:
Department:
Year: Capital Item No.
Fire
2028
Description
Ten year replacement for the Silverado Command One pickup truck.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
124
FD-09
X
$625,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$225,000 $0 $0 $0 $0 $0 $0
$625,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2029
Description
Replaces the 2009 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part
of the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$625,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
125
FD-10
X
X
X
$0 Year 4 Year 7 $0
$30,000 Year 5 Year 8 $0
$30,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $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 $0
$0 $30,000 $30,000 $30,000 $30,000 $30,000 $0Total
Expected Useful Life of the Asset (Ye
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $30,000
Year 2 $30,000
Year 3 $30,000
Capital Budget - Total Project Cost
Health & Safety Issue Growth Related Need
Energy - Environmental Sust Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
DescriptionElgin County Fire Chiefs recently completed a third party review of the Communications Equipment
jointly owned by the municipalities. In the review, the equipment was deemed working effectively
however a strong recommendation for evry department to start a reserve fund of $30,000. After
speaking with the other cheifs it was recommended starting in 2024.
Municipality of Bayham
Capital Information Sheet
Year: 2024 Capital Item No.
Department:Fire
Capital Project Item: Radio System - Reserve
Capital Project Priority
126
B-01
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
CBO vehicle replacement (2017). Operating and maintenance costs will be monitored to determine
replacement.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainabil
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Building Department
2027
127
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
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
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 Side BrushingCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
128
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
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
2023
Description
Improve draiange and road bed granular.
Service Enhancement
Accessibility Improvement
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)
129
PW-03
X
X
X
$575,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$575,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$575,000 $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
$575,000
$0
$0
$0
Description
Jackson Line from Plank, west to dead end - road reconstruction including drainage improvements, granular road
base upgrades, double coat of 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
Jackson Line West (4.4km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
130
PW-04
X
X
X
$325,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$325,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$325,000 $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
$325,000
$0
$0
$0
Description
Tunnel Line - pulverize surface, granular upgrades as required and resurface with a double coat of 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
Tunnel Line (5.6km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
131
PW-05
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
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
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
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
132
PW-06
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
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
$190,000
$0
$0
$0
Description
Ottergate Line - pulverize surface, granular upgrades as required and resurface with a double coat of 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
Ottergate Line (2.7km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
133
PW-07
X
X
X
X
$100,000 Year 4 Year 7 $100,000
$100,000 Year 5 Year 8 $100,000
$100,000 Year 6 Year 9 $100,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$900,000
$100,000
$100,000
$100,000
Description
Sidewalk Replacement - various villages, hamelts and such
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
134
PW-08
X
X X
$7,500 Year 4 Year 7 $7,500
$7,500 Year 5 Year 8 $7,500
$7,500 Year 6 Year 9 $7,500
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500
$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
$7,500 $7,500 $7,500 $7,500 $7,500 $7,500 $7,500
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$67,500
$7,500
$7,500
$7,500
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
2023
135
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
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
2023
Description
Guardrail Replacement/Repair
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$10,000
$10,000
$10,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
136
PW-10
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
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
$60,000
$0
$0
$0
Description
Shady Lane - pulverize surface, granular upgrades as required and resurface with asphalt
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
Shady Lane (0.4km)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
137
PW-11
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
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
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
138
PW-12
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
Somers Rd.
Department:
Year: Capital Item No.
Public Works
2031
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
139
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
$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
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
$180,000
$0
$0
$0
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
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
140
PW-14
x
X
X
$240,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$210,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$240,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10-Jan
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$240,000
$0
$0
$0
Description
Replacement backhoe
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
BackhoeCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2032
141
PW-15
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
Ridge LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2031
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
142
PW-16
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
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
$450,000
$0
$0
$0
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
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
143
PW-17
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
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
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
144
PW-18
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
2032
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
145
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
$0 $190,000 $190,000 $190,000 $190,000 $190,000 $190,000
$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$190,000 $190,000 $190,000 $190,000 $190,000 $190,000 $190,000
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
146
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)2
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$10,000
$0
Description
Ontario Structure Inspection Manual (OSIM) Inspections
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
Bridge & Culvert InspectionsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
147
PW-21
X X
X
X
$3,250,000 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
$3,250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,250,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,250,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
148
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $400,000 $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
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
$650,000
$0
$0
$0
Description
Rebuild Light Line - Tunnel (remains gravel) - 2023, tar and chip - 2024
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
149
PW-23
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chapel St.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2023
Description
Chapel St. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
150
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
151
PW-25
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Replace Truck 3 (2012 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
152
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$230,000
$0
$0
$0
Description
Vienna Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
153
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
$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
Vienna LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2024
Description
Works (Ottergate, Harmony, Best, Green) - 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
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
154
PW-28
X X
X
X
$3,600,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$3,600,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,600,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,600,000
$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
2025
155
PW-29
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replace Truck 4 (2015 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
156
PW-30
X
X
X
$0 Year 4 Year 7 $0
$0 Year 5 Year 8 $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)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$0
$0
$0
$0
Description
Coyle Rd. Vincent Line - Baynor Rd. - resurface with single coat tar and chip
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
157
PW-31
X
X
X
$425,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
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
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$425,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
158
PW-32
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
Brown Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Brown Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
159
PW-33
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Lakeshore Line Study
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Lakeshore Line StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
160
PW-34
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Best Line CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Best Line Culvert lining
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
161
PW-35
X
X
X
$425,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$375,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$425,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GraderCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 6 (2011 Grader)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$425,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
162
PW-36
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Replace Truck 8 (2016 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
163
PW-37
X
X
X
$60,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$60,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Murray Rd. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
164
PW-38
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Green Line. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
165
PW-39
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Elliot Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
166
PW-40
X X
X
X
$2,990,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$2,990,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$2,990,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,990,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1E-F (Pitt 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 1E-FCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
167
PW-41
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Van Order CulvertCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Guardrails & End Treatments
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
168
PW-42
X
X
X
$130,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$130,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$130,000
$0
$0
$0
Description
Replace Truck 20 (2006 Tractor)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TractorCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
169
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
170
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
171
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
172
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
173
PW-47
X
X
X
$120,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$120,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$0
$0
$0
Description
Carson Line - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
174
PW-48
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$400,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Baynor Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Baynor Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
175
PW-49
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Bogus Rd. - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bogus Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
176
PW-50
X X
X
X
$4,680,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$4,680,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,680,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 2Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Storm Sewer Master Plan Phase 2 (Victoria St., Elizabeth St., Wellington St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,680,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
177
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
178
PW-52
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Arthur StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Arthur St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
179
PW-53
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Donnelly Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Donnelly DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
180
PW-54
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Duke StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Duke St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
181
PW-55
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
East StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
East St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
182
PW-56
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Description
Elgin St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elgin StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
183
PW-57
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
Fifth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fifth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
184
PW-58
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
First St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
First StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
185
PW-59
X
X
X
$55,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$55,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fourth StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Fourth St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
186
PW-60
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Garner RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Garner Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
187
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
188
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
189
PW-63
X
X
X
$110,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$110,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$110,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Main StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Main St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$110,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
190
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
191
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
192
PW-66
X
X
X
$200,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$200,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$200,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Sandytown Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
193
PW-67
X
X
X
$18,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$18,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$18,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Short StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Short St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$18,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
194
PW-68
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Third StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Third St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
195
PW-69
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wardwalk StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
Wardwalk St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
196
PW-70
X
X
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$70,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
West StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
Description
West St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$70,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
197
PW-71
X X
X
X
$4,940,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$4,940,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$4,940,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,940,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 3 (Robinson St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 3Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
198
PW-72
X
X
X
$400,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$380,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$400,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$400,000
$0
$0
$0
Description
Replace Truck 9 (2019 Tandem)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
TandemCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
199
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
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
$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
200
PW-74
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Coyle RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Coyle Rd - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
201
PW-75
X
X
X
$250,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Eden Line - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Eden LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
202
PW-76
X
X
X
$350,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$350,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$350,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$350,000
$0
$0
$0
Description
Bayham Drive - brush, ditch, culverts, granular and resurface with double coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
203
PW-77
X
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$20,000
$0
$0
$0
Description
Travis St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Travis StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
204
PW-78
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Gray St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gray StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
205
PW-79
X X
X
X
$11,700,000 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
$11,700,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$11,700,000 $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 4Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2029
Description
Storm Sewer Master Plan Phase 4 (Erieus St., Strachan St., Skaespeare St., Newton St., Milton St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$11,700,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
206
PW-80
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Green LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Green Line. - resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
207
PW-81
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elliot Rd. resurface with single coat tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
208
PW-82
X
X
X
$3,000,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$3,000,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$3,000,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Light LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ditching, brushing, tree removal, replacement of culverts, pulverize surface, add granular material, resurface with
double coat of tar and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$3,000,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
209
PW-83
X
X
X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Jackson Line (East)Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Jackson Line Plank Rd - Elgin County Rd. 55 - brush, ditch, culverts, granular and resurface with double coat tar
and chip.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
210
PW-84
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Ann StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Ann St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
211
PW-85
X
X
X
$160,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$160,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$160,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Centre StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Centre St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$160,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
212
PW-86
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Chestnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Chestnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
213
PW-87
X
X
X
$190,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$190,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$190,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Edison DriveCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Edison Drive - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$190,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
214
PW-88
X
X
X
$150,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$150,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elm StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Elm St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
215
PW-89
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Front StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Front St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
216
PW-90
X
X
X
$45,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$45,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$45,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Fulton StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Fulton St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$45,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
217
PW-91
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
King StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
King St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
218
PW-92
X
X
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
North StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
North St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
219
PW-93
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Oak StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Oak St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
220
PW-94
X
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Old Mill LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Old Mill Line - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
221
PW-95
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Otter StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Otter St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
222
PW-96
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pearl StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pearl St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
223
PW-97
X
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pine StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Pine St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
224
PW-98
X
X
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$15,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$15,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Queen StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Queen St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
225
PW-99
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Snow StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Snow St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
226
PW-100
X
X
X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Soper RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Soper Rd - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$75,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
227
PW-101
X
X
X
$80,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$80,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$80,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Union StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Union St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
228
PW-102
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Walnut StCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
Description
Walnut St - resurface with asphalt with curb and gutter.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
229
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
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
$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
230
PW-104
X X
X
X
$5,850,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$5,850,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,850,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,850,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 5 (William St., Hannah St., MacNeil Crt., Elizabeth St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 5Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
231
PW-105
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
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
Description
William 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
$16,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
232
PW-106
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
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
Description
Wellington 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
$64,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
233
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
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
234
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
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
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
235
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
236
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
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
$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
237
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
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
$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
238
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
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
$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
239
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
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
$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
240
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
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
$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
241
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
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
$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
242
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
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
$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
243
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
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
$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
244
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
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
$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
245
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
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
$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
246
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
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
$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
247
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
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
$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
248
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
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
$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
249
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
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
$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
250
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
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
$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
251
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
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
$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
252
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
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
$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
253
W-01
X
X
X
$15,000 Year 4 Year 7 $0
$15,000 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
$15,000 $15,000 $0 $0 $0 $0 $0
$15,000 $15,000 $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
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
2023
254
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
255
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
256
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
257
W-05
x
x 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
Upgrades to Vienna Booster Station
Department:
Year: Capital Item No.
Water
2025
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
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)30
258
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
259
W-07
x
x
x
$650,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$650,000 $0 $0 $0 $0 $0 $0
$650,000 $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
$0
$0
$0
Description
Replacement of water meters
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 Meter Replacement
Department:
Year: Capital Item No.
Water
2030
260
W-08
x
x
x
$67,500 Year 4 Year 7 $0
$67,500 Year 5 Year 8 $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
$67,500 $67,500 $0 $0 $0
$67,500 $67,500 $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
$135,000
$0
$0
$0
Description
Fire hydrant rebuilds
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 water system - fire hydrant rebuilds
Department:
Year: Capital Item No.
Water
2028
261
W-09
x
x x
x
x
$1,276,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$936,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$340,000 $0 $0 $0
$1,276,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bayham water system - Vienna water service line replacement
Department:
Year: Capital Item No.
Water
2023
Description
Replacement of water service lines - Green Stream Grant Funding
Service Enhancement
Accessibility Improvement
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)50
262
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
$1,200,000 $1,200,000 $1,200,000 $1,200,000 $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
$4,800,000
$1,200,000
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20 - 50
263
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 $0 $0 $0
$45,000 $45,000 $45,000 $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
$135,000
$0
$0
Description
Replacement of Wastewater System Elements
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
System EquipmentCapital Project Item:
Department:
Year: Capital Item No.
Wastewater Department
2023
264
WW-02
x
x
x
$10,000 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
$10,000
$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
Description
Wastewater collection system - forcemain swabbing in Port Burwell
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
Wastewater collection system - forcemain swabbing
Department:
Year: Capital Item No.
Wastewater
2024
265
WW-03
x
x
x
$20,000 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
$20,000
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater collection system - forcemain air valve rehab
Department:
Year: Capital Item No.
Wastewater
2026
Description
Wastewater collection system - forcemain air valve rehab.- Eden-Port Burwell
Service Enhancement
Accessibility Improvement
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
266
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
267
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
268
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
269
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
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
UV system upgrades
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
UV system upgrades
Department:
Year: Capital Item No.
Wastewater
2022
270
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25-30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$25,000
$25,000
$25,000
Description
Manhole 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
Manhole rehabilitation - wastewater collection system
Department:
Year: Capital Item No.
Wastewater
2023
271
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
272
PR-01
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Replace Quality of Place BannersCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2028
Description
Replace community banners across the entire Municipality
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
273
PR-02
X
X
$135,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$135,000 $0 $0 $0 $0 $0 $0
$135,000 $0 $0 $0 $0 $0 $0
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
2023
Description
Upgrades to the Vienna Community Park (Multi-use court, pavilion)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$135,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
274
PR-03
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
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Canoe / Kayak LaunchCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2023
Description
Canoe / kayak launch (Water St.) & lined parking enhancement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
275
PR-04
X
X
$50,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$50,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Description
Replace PB Library 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
PB Library PavilionCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2023
276
PR-05
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
$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
$135,000 $0 $0 $0 $0 $0 $0
$200,000 $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
$200,000
$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
277
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
278
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
2025
279
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
2025
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
280
PR-09
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$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
281
PR-10
X
$65,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$65,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$65,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$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
282
PR-11
X
X
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$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
$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
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
283
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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$250,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)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
284
PR-13
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
Beach AccessibilityCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2027
Description
Beach Accessibility improvements - mobi-mats
Service Enhancement
Accessibility Improvement
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
285
PR-14
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$80,000
$0
$0
$0
Description
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
286
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
$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
$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
287
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 at 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
288
FA-01
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
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20-40
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,003,000
$0
$0
$0
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
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
2023
289
FA-02
X
X
X
X
$35,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$35,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$35,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,000
$0
$0
$0
Description
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
290
FA-03
X
X
X
$40,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$40,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$40,000
$0
$0
$0
Description
Repave the Straffordville Library Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
291
FA-04
X
X
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
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
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
292
FA-05
X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
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
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
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
293
FA-06
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
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
2024
294
FA-07
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Renovate the Marine Museum Washroom & Entrance
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Marine Museum Accessible Washroom & EntranceCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2024
295
FA-08
X
X
X
$225,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$125,000 $0 $0 $0 $0 $0 $0
$225,000 $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
$225,000
$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
2023
296
FA-09
X
X X
X X
$500,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$500,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$500,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$500,000
$0
$0
$0
Description
Port Burwell East Beach Washroom Expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell East Beach Washroom ExpansionCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2028
297
FA-10
X
$90,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$90,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$90,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PW Saltdome Cover and Back BayCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
Description
Replace cover-all on PW salt dome and clean/replace/paint steel beams on back bay
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$90,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
298
FA-11
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
Straffordville Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
Description
Repave the Marine Museum 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
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
299
PD-01
X
$35,000 Year 4 Year 7 $0
$25,000 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
$35,000 $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
$35,000 $25,000 $0 $0 $0 $0 $0
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
Description
10-year Comprehensive Official Plan Review - 2 year project completion in 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
$60,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
300
PD-02
X
$30,000 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
$30,000 $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 $0 $0 $0 $0 $0
$30,000 $10,000 $0 $0 $0 $0 $0
Description
10-year Comprehensive Zoning By-law Review - 2 year project completion in 2026
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Planning
Capital Project Item: Zoning By-law Comprehensive Review
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $40,000
Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
301
PD-03
X
$30,000 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
$30,000 $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 $0 $0 $0 $0 $0
$30,000 $10,000 $0 $0 $0 $0 $0
Description
5-year Official Plan Review - 2 year project completion in 2030
Municipality of Bayham
Capital Information Sheet
Year: 2029 Capital Item No.
Department:Planning
Capital Project Item: Official Plan 5 Year Review
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $40,000
Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
302
PD-04
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 $0Total
Expected Useful Life of the Asset (Years)5
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $25,000
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 project completion in 2031
Municipality of Bayham
Capital Information Sheet
Year: 2031 Capital Item No.
Department:Planning
Capital Project Item: 5-year Zoning By-law Review
Capital Project Priority
303