HomeMy WebLinkAbout2025-2034 Capital Budget - FINALMunicipality
Of Bayham
2025 - 2034
Capital
Budget
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034General Government $1,205,000 $50,000 $85,000 $65,000 $40,000 $40,000 $85,000 $40,000 $85,000 $10,000Fire $496,000 $1,173,250 $184,500 $350,250 $952,500 $147,500 $147,500 $702,500 $22,500 $22,500Building $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0Public Works $3,542,500 $3,581,500 $6,096,500 $6,190,500 $6,651,500 $17,044,500 $8,312,500 $5,609,500 $1,096,500 $1,554,500Water $0 $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $320,000 $33,000 $67,500Wastewater $159,000 $628,000 $878,500 $79,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $129,500Parks & Rec. $215,000 $975,000 $295,000 $115,000 $95,000 $75,000 $75,000 $75,000 $75,000 $75,000Facilities $3,737,250 $225,000 $90,000 $570,000 $100,000 $100,000 $60,000 $0 $0 $0Planning & Development$30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0 $0 $30,000$9,384,750 $6,642,750 $7,765,000 $25,566,750 $25,783,000 $35,880,000 $9,345,000 $6,859,000 $1,529,000 $1,889,000Tax Levy $2,369,500 $3,292,351 $2,751,000 $2,310,750 $2,434,000 $5,492,000 $2,575,000 $2,267,000 $1,159,000 $1,607,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $5,239,250 $2,285,000 $3,890,000 $21,838,000 $22,579,000 $29,836,000 $6,085,000 $3,905,000 $75,000 $75,000Reserves $1,756,000 $995,399 $1,059,000 $1,418,000 $750,000 $552,000 $685,000 $657,000 $295,000 $207,000Other $20,000 $70,000 $65,000 $0 $20,000 $0 $0 $30,000 $0 $0Debt Financing $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$9,384,750 $6,642,750 $7,765,000 $25,566,750 $25,783,000 $35,880,000 $9,345,000 $6,859,000 $1,529,000 $1,889,000Municipality of Bayham 2025 - 2034 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $1,205,000 $25,000 $0 $0 $0 $0 $1,180,000 14Fire $496,000 $129,000 $0 $0 $0 $0 $367,000 25Building $0 $0 $0 $0 $0 $0 $0 36Public Works $3,542,500 $580,000 $0 $0 $2,265,000 $20,000 $677,500 47Water $0 $0 $0 $0 $0 $0 $0 58Wastewater $159,000 $159,000 $0 $0 $0 $0 $0 69Parks & Rec. $215,000 $130,000 $0 $0 $0 $0 $85,000 80Facilities $3,737,250 $733,000 $0 $0 $2,974,250 $0 $30,000 91Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 102$9,384,750 $1,756,000 $0 $0 $5,239,250 $20,000 $2,369,500FinancingExpendituresBy-law No. 2025-035 Schedule "A" Municipality of Bayham 2025 Capital Summary
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $50,000 $10,000 $0 $0 $0 $0 $40,000 15Fire $1,173,250 $222,399 $0 $0 $0 $0 $950,851 26Building $0 $0 $0 $0 $0 $0 $0 37Public Works $3,581,500 $0 $0 $0 $1,900,000 $70,000 $1,611,500 48Water $0 $0 $0 $0 $0 $0 $0 59Wastewater $628,000 $628,000 $0 $0 $0 $0 $0 70Parks & Rec. $975,000 $135,000 $0 $0 $385,000 $0 $455,000 81Facilities $225,000 $0 $0 $0 $0 $0 $225,000 92Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000 103$6,642,750 $995,399 $0 $0 $2,285,000 $70,000 $3,292,351FinancingExpendituresMunicipality of Bayham 2026 Capital Summary
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $85,000 $45,000 $0 $0 $0 $0 $40,000 16Fire $184,500 $0 $0 $0 $0 $0 $184,500 27Building $55,000 $55,000 $0 $0 $0 $0 $0 38Public Works $6,096,500 $0 $0 $0 $3,840,000 $65,000 $2,191,500 49Water $80,500 $80,500 $0 $0 $0 $0 $0 60Wastewater $878,500 $878,500 $0 $0 $0 $0 $0 71Parks & Rec. $295,000 $0 $0 $0 $50,000 $0 $245,000 82Facilities $90,000 $0 $0 $0 $0 $0 $90,000 93Planning & Development $0 $0 $0 $0 $0 $0 $0 104$7,765,000 $1,059,000 $0 $0 $3,890,000 $65,000 $2,751,000Municipality of Bayham 2027 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $65,000 $25,000 $0 $0 $0 $0 $40,000 17Fire $350,250 $0 $0 $0 $0 $0 $350,250 28Building $0 $0 $0 $0 $0 $0 39Public Works $6,190,500 $0 $0 $0 $4,880,000 $0 $1,310,500 50Water $18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0 61Wastewater $79,000 $79,000 $0 $0 $0 $0 $0 72Parks & Rec. $115,000 $0 $0 $0 $75,000 $0 $40,000 83Facilities $570,000 $0 $0 $0 $0 $0 $570,000 94Planning & Development $0 $0 $0 $0 $0 $0 $0 105$25,566,750 $1,418,000 $0 $0 $21,838,000 $0 $2,310,750Municipality of Bayham 2028 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $40,000 $0 $0 $0 $0 $0 $40,000 18Fire $952,500 $225,000 $0 $0 $0 $0 $727,500 29Building $0 $0 $0 $0 $0 $0 $0 40Public Works $6,651,500 $0 $0 $0 $5,115,000 $20,000 $1,516,500 51Water $309,000 $309,000 $0 $0 $0 $0 $0 62Wastewater $17,605,000 $216,000 $0 $0 $17,389,000 $0 $0 73Parks & Rec. $95,000 $0 $0 $0 $75,000 $0 $20,000 84Facilities $100,000 $0 $0 $0 $0 $0 $100,000 95Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 106$25,783,000 $750,000 $0 $0 $22,579,000 $20,000 $2,434,000Municipality of Bayham 2029 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $40,000 $0 $0 $0 $0 $0 $40,000 19Fire $147,500 $0 $0 $0 $0 $0 $147,500 30Building $0 $0 $0 $0 $0 $0 $0 41Public Works $17,044,500 $0 $0 $0 $11,850,000 $0 $5,194,500 52Water $388,000 $388,000 $0 $0 $0 $0 $0 63Wastewater $18,075,000 $164,000 $0 $0 $17,911,000 $0 $0 74Parks & Rec. $75,000 $0 $0 $0 $75,000 $0 $0 85Facilities $100,000 $0 $0 $0 $0 $0 $100,000 96Planning & Development $10,000 $0 $0 $0 $0 $0 $10,000 107$35,880,000 $552,000 $0 $0 $29,836,000 $0 $5,492,000Municipality of Bayham 2030 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $85,000 $45,000 $0 $0 $0 $0 $40,000 20Fire $147,500 $0 $0 $0 $0 $0 $147,500 31Building $0 $0 $0 $0 $0 $0 $0 42Public Works $8,312,500 $0 $0 $0 $6,010,000 $0 $2,302,500 53Water $437,000 $437,000 $0 $0 $0 $0 $0 64Wastewater $203,000 $203,000 $0 $0 $0 $0 $0 75Parks & Rec. $75,000 $0 $0 $0 $75,000 $0 $0 86Facilities $60,000 $0 $0 $0 $0 $0 $60,000 97Planning & Development $25,000 $0 $0 $0 $0 $0 $25,000 108$9,345,000 $685,000 $0 $0 $6,085,000 $0 $2,575,000Municipality of Bayham 2031 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $40,000 $0 $0 $0 $0 $0 $40,000 21Fire $702,500 $225,000 $0 $0 $0 $0 $477,500 32Building $0 $0 $0 $0 $0 $0 $0 43Public Works $5,609,500 $0 $0 $0 $3,830,000 $30,000 $1,749,500 54Water $320,000 $320,000 $0 $0 $0 $0 $0 65Wastewater $112,000 $112,000 $0 $0 $0 $0 $0 76Parks & Rec. $75,000 $0 $0 $0 $75,000 $0 $0 87Facilities $0 $0 $0 $0 $0 $0 $0 98Planning & Development $0 $0 $0 $0 $0 $0 $0 109$6,859,000 $657,000 $0 $0 $3,905,000 $30,000 $2,267,000Municipality of Bayham 2032 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $85,000 $45,000 $0 $0 $0 $0 $40,000 22Fire $22,500 $0 $0 $0 $0 $0 $22,500 33Building $0 $0 $0 $0 $0 $0 $0 44Public Works $1,096,500 $0 $0 $0 $0 $0 $1,096,500 55Water $33,000 $33,000 $0 $0 $0 $0 $0 66Wastewater $217,000 $217,000 $0 $0 $0 $0 $0 77Parks & Rec. $75,000 $0 $0 $0 $75,000 $0 $0 88Facilities $0 $0 $0 $0 $0 $0 $0 99Planning & Development $0 $0 $0 $0 $0 $0 $0 110$1,529,000 $295,000 $0 $0 $75,000 $0 $1,159,000Municipality of Bayham 2033 Capital SummaryFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceGeneral Government $10,000 $10,000 $0 $0 $0 $0 $0 23Fire $22,500 $0 $0 $0 $0 $0 $22,500 34Building $0 $0 $0 $0 $0 $0 $0 45Public Works $1,554,500 $0 $0 $0 $0 $0 $1,554,500 56Water $67,500 $67,500 $0 $0 $0 $0 $0 67Wastewater $129,500 $129,500 $0 $0 $0 $0 $0 78Parks & Rec. $75,000 $0 $0 $0 $75,000 $0 $0 89Facilities $0 $0 $0 $0 $0 $0 $0 100Planning & Development $30,000 $0 $0 $0 $0 $0 $30,000 111$1,889,000 $207,000 $0 $0 $75,000 $0 $1,607,000Municipality of Bayham 2034 Capital SummaryFinancingExpenditures
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresGeneral Government $1,205,000 $50,000 $85,000 $65,000 $40,000 $40,000 $85,000 $40,000 $85,000 $10,000$1,205,000 $50,000 $85,000 $65,000 $40,000 $40,000 $85,000 $40,000 $85,000 $10,000FinancingTax Levy $1,180,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $40,000 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $25,000 $10,000 $45,000 $25,000 $0 $0 $45,000 $0 $45,000 $10,000$1,205,000 $50,000 $85,000 $65,000 $40,000 $40,000 $85,000 $40,000 $85,000 $10,000Municipality of BayhamGeneral Government 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$1,205,000 $25,000 $0 $0 $0 $0 $1,180,000$1,205,000 $25,000 $0 $0 $0 $0 $1,180,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/ADC Study Continued GG-03 $25,000 $25,000 $0 $0 $0 $0 $0 114Office 365 Upgrades GG-06 $25,000 $0 $0 $0 $0 $0 $25,000 117Chamber Upgrades GG-07 $15,000 $0 $0 $0 $0 $0 $15,000 118Guarantorship Loan Reserve TransferN/A $1,100,000 $0 $0 $0 $0 $0 $1,100,000 N/A$1,205,000 $25,000 $0 $0 $0 $0 $1,180,000Acc No.2301 $87,096 $10,000 $25,000 $72,0962327 $30,000 $15,000 $0 $45,0002331 $132,081 $15,000 $0 $147,0812367 $2,976,532 $1,100,000 $4,076,532 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceMunicipality of BayhamGeneral Government - 2025FinancingExpendituresCapital Item Capital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government $50,000 $10,000 $0 $0 $0 $0 $40,000$50,000 $10,000 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceCouncil Computers GG-05 $10,000 $10,000 $0 $0 $0 $0 $0 116Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$50,000 $10,000 $0 $0 $0 $0 $40,000Acc No.2301 $72,096 $10,000 $0 $82,0962327 $45,000 $15,000 $60,000 $02331 $147,081 $15,000 $0 $162,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamGeneral Government - 2026FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$85,000 $45,000 $0 $0 $0 $0 $40,000$85,000 $45,000 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceMarket Analysis GG-01 $15,000 $15,000 $0 $0 $0 $0 $0 112Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$85,000 $45,000 $0 $0 $0 $0 $40,000Acc No.2301 $82,096 $10,000 $15,000 $77,0962327 $0 $15,000 $0 $15,0002331 $162,081 $15,000 $30,000 $147,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2027Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.FinancingFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$65,000 $25,000 $0 $0 $0 $0 $40,000$65,000 $25,000 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWebsite Update GG-04 $25,000 $25,000 $0 $0 $0 $0 $0 115$65,000 $25,000 $0 $0 $0 $0 $40,000Acc No.2301 $77,096 $10,000 $25,000 $62,0962327 $15,000 $15,000 $0 $30,0002331 $147,081 $15,000 $0 $162,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2028Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.FinancingFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$40,000 $0 $0 $0 $0 $0 $40,000$40,000 $0 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$40,000 $0 $0 $0 $0 $0 $40,000Acc No.2301 $62,096 $10,000 $0 $72,0962327 $30,000 $15,000 $0 $45,0002331 $162,081 $15,000 $0 $177,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2029Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.FinancingFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$40,000 $0 $0 $0 $0 $0 $40,000$40,000 $0 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceCouncil Computers GG-05 $10,000 $10,000 $0 $0 $0 $0 $0 116Liability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$40,000 $0 $0 $0 $0 $0 $40,000Acc No.2301 $72,096 $10,000 $10,000 $72,0962327 $45,000 $15,000 $60,000 $02331 $177,081 $15,000 $0 $192,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveMunicipality of BayhamGeneral Government - 2030Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.FinancingFinancingExpenditures
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$85,000 $45,000 $0 $0 $0 $0 $40,000$85,000 $45,000 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceLiability Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/AMarket Analysis GG-01 $15,000 $15,000 $0 $0 $0 $0 $0 112Strategic Plan Update GG-02 $30,000 $30,000 $0 $0 $0 $0 $0 113Working Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$85,000 $45,000 $0 $0 $0 $0 $40,000Acc No.2301 $72,096 $10,000 $15,000 $67,0962327 $0 $15,000 $0 $15,0002331 $192,081 $15,000 $30,000 $177,0812367 $0 $0 $0 $0Municipality of BayhamGeneral Government - 2031FinancingExpenditures Capital Item Capital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameWorking Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve Balance
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$40,000 $0 $0 $0 $0 $0 $40,000$40,000 $0 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AElection Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/ALiability Reserve TransferN/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$40,000 $0 $0 $0 $0 $0 $40,000Acc No.2301 $67,096 $10,000 $0 $77,0962327 $15,000 $15,000 $0 $30,0002331 $177,081 $15,000 $0 $192,0812367 $0 $0 $0 $0Municipality of BayhamGeneral Government - 2032FinancingExpenditures Capital Item Capital Item No.FinancingOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameWorking Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve Balance
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$85,000 $45,000 $0 $0 $0 $0 $40,000$85,000 $45,000 $0 $0 $0 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceWorking Capital Transfer N/A $10,000 $0 $0 $0 $0 $0 $10,000 N/AMarket Analysis GG-01 $20,000 $20,000 $0 $0 $0 $0 $0 112Website Update GG-04 $25,000 $25,000 $0 $0 $0 $0 $0 115Election Reserve Transfer N/A $15,000 $0 $0 $0 $0 $0 $15,000 N/ALiability Reserve TransferN/A $15,000 $0 $0 $0 $0 $0 $15,000 N/A$85,000 $45,000 $0 $0 $0 $0 $40,000Acc No.2301 $77,096 $10,000 $45,000 $42,0962327 $30,000 $15,000 $0 $45,0002331 $192,081 $15,000 $0 $207,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamGeneral Government - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyGeneral Government$10,000 $10,000 $0 $0 $0 $0 $0$10,000 $10,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceCouncil Computers GG-05 $10,000 $10,000 $0 $0 $0 $0 $0 116$0 $0 $0 $0 $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 $0Acc No.2301 $42,096 $10,000 $0 $52,0962327 $45,000 $0 $0 $45,0002331 $207,081 $0 $0 $207,0812367 $0 $0 $0 $0Working Capital ReserveElection ReserveRate Stablization ReserveGuarantorship Loan ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamGeneral Government - 2034FinancingExpenditures Capital Item Capital Item No.Financing
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresFire $496,000 $1,173,250 $184,500 $350,250 $952,500 $147,500 $147,500 $702,500 $22,500 $22,500$496,000 $1,173,250 $184,500 $350,250 $952,500 $147,500 $147,500 $702,500 $22,500 $22,500Financing Tax Levy $367,000 $950,851 $184,500 $350,250 $727,500 $147,500 $147,500 $477,500 $22,500 $22,500Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $129,000 $222,399 $0 $0 $225,000 $0 $0 $225,000 $0 $0$496,000 $1,173,250 $184,500 $350,250 $952,500 $147,500 $147,500 $702,500 $22,500 $22,500Municipality of BayhamFire 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $496,000 $129,000 $0 $0 $0 $0 $367,000$496,000 $129,000 $0 $0 $0 $0 $367,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceBunker Gear FD-01 $14,000 $0 $0 $0 $0 $0 $14,000 119SCBA Replacement FD-05 $210,000 $0 $0 $0 $0 $0 $210,000 123Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 128Cistern - SCC FD-11 $129,000 $129,000 $0 $0 $0 $0 $0 129Fire Equipment Reserve TransfeN/A $100,000 $0 $0 $0 $0 $0 $100,000Thermal Imaging Cameras FD-03 $7,000 $0 $0 $0 $0 $0 $7,000 121Portable Radios FD-02 $6,000 $0 $0 $0 $0 $0 $6,000 120$496,000 $129,000 $0 $0 $0 $0 $367,000Acc No.2308 $122,399 $100,000 $0 $222,3992303 $5,000 $0 $0 $5,0002375 $60,000 $30,000 $0 $90,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2025FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer fromClosing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $1,173,250 $222,399 $0 $0 $0 $0 $950,851$1,173,250 $222,399 $0 $0 $0 $0 $950,851Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/ABunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Tanker 1 Replacement FD-06 $680,000 $222,399 $0 $0 $0 $0 $457,601 124SCBA Replacement FD-05 $210,000 $0 $0 $0 $0 $0 $210,000 123Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 128Thermal Imaging Cameras FD-03 $7,250 $0 $0 $0 $0 $0 $7,250 121Portable Radios FD-02 $6,000 $0 $0 $0 $0 $0 $6,000 120$1,173,250 $222,399 $0 $0 $0 $0 $950,851Acc No.2308 $222,399 $225,000 $222,399 $225,0002303 $5,000 $0 $0 $5,0002375 $90,000 $30,000 $0 $120,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2026FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $184,500 $0 $0 $0 $0 $0 $184,500$184,500 $0 $0 $0 $0 $0 $184,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceBunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119SCBA Replacement FD-05 $92,000 $0 $0 $0 $0 $0 $92,000 123Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 128Fire Hose Replacement FD-04 $25,000 $0 $0 $0 $0 $0 $25,000 122Thermal Imaging Cameras FD-03 $15,000 $0 $0 $0 $0 $0 $15,000 121Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$184,500 $0 $0 $0 $0 $0 $184,500Acc No.2308 $225,000 $0 $0 $225,0002303 $5,000 $0 $0 $5,0002375 $120,000 $30,000 $0 $150,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2027FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $350,250 $0 $0 $0 $0 $0 $350,250$350,250 $0 $0 $0 $0 $0 $350,250Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $225,000 $0 $0 $0 $0 $0 $225,000 N/APickup Truck FD-08 $65,000 $0 $0 $0 $0 $0 $65,000 126Bunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 128Thermal Imaging Cameras FD-03 $7,750 $0 $0 $0 $0 $0 $7,750 121Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$350,250 $0 $0 $0 $0 $0 $350,250Acc No.2308 $225,000 $225,000 $0 $450,0002303 $5,000 $0 $0 $5,0002375 $150,000 $30,000 $0 $180,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2028FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $952,500 $225,000 $0 $0 $0 $0 $727,500$952,500 $225,000 $0 $0 $0 $0 $727,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePumper 2 FD-09 $900,000 $225,000 $0 $0 $0 $0 $675,000 127Bunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Radio System Reseve FD-10 $30,000 $0 $0 $0 $0 $0 $30,000 128Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$952,500 $225,000 $0 $0 $0 $0 $727,500Acc No.2308 $450,000 $0 $225,000 $225,0002303 $5,000 $0 $0 $5,0002375 $180,000 $30,000 $0 $210,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2029FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer fromClosing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $147,500 $0 $0 $0 $0 $0 $147,500$147,500 $0 $0 $0 $0 $0 $147,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceFire Equipment Reserve Transfer N/A $125,000 $0 $0 $0 $0 $0 $125,000 N/ABunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$147,500 $0 $0 $0 $0 $0 $147,500Acc No.2308 $225,000 $125,000 $0 $350,0002303 $5,000 $0 $0 $5,0002375 $210,000 $0 $0 $210,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2030FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer fromClosing BalanceAcc. NameFire Equipment Transfer
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $147,500 $0 $0 $0 $0 $0 $147,500$147,500 $0 $0 $0 $0 $0 $147,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceFire Equipment Reserve TrN/A $125,000 $0 $0 $0 $0 $0 $125,000 N/ABunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$147,500 $0 $0 $0 $0 $0 $147,500Acc No.2308 $350,000 $125,000 $0 $475,0002303 $5,000 $0 $0 $5,0002375 $210,000 $30,000 $0 $240,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2031FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $702,500 $225,000 $0 $0 $0 $0 $477,500$702,500 $225,000 $0 $0 $0 $0 $477,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceBunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Tanker 2 - Replacement FD-07 $680,000 $225,000 $0 $0 $0 $0 $455,000 125Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$702,500 $225,000 $0 $0 $0 $0 $477,500Acc No.2308 $475,000 $0 $225,000 $250,0002303 $5,000 $0 $0 $5,0002375 $240,000 $30,000 $0 $270,000Municipality of BayhamFire - 2032FinancingExpenditures Capital Item Capital Item No.FinancingOpening Balance Transfer to Transfer from Closing BalanceAcc. NameFire Department ApparatusFire Radio ReserveFire Equipment ReserveBudgeted Reserve Balance
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $22,500 $0 $0 $0 $0 $0 $22,500$22,500 $0 $0 $0 $0 $0 $22,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceBunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$22,500 $0 $0 $0 $0 $0 $22,500Acc No.2308 $250,000 $0 $0 $250,0002303 $5,000 $0 $0 $5,0002375 $270,000 $30,000 $0 $300,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2033FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFire $22,500 $0 $0 $0 $0 $0 $22,500$22,500 $0 $0 $0 $0 $0 $22,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceBunker Gear FD-01 $15,000 $0 $0 $0 $0 $0 $15,000 119Portable Radios FD-02 $7,500 $0 $0 $0 $0 $0 $7,500 120$22,500 $0 $0 $0 $0 $0 $22,500Acc No.2308 $250,000 $0 $0 $250,0002303 $5,000 $0 $0 $5,0002375 $300,000 $30,000 $0 $330,000Budgeted Reserve BalanceOpening Balance Transfer toMunicipality of BayhamFire - 2034FinancingExpenditures Capital Item Capital Item No.FinancingFire Department ApparatusFire Radio ReserveTransfer from Closing BalanceAcc. NameFire Equipment Reserve
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresBuilding $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0$0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0FinancingTax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0$0 $0 $55,000 $0 $0 $0 $0 $0 $0 $0Municipality of BayhamBuilding 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $33,698 $25,000 $0 $58,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2025FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $58,698 $0 $0 $58,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2026FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $55,000 $55,000 $0 $0 $0 $0 $0$55,000 $55,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferencePickup Truck B-01 $55,000 $55,000 $0 $0 $0 $0 $0 130$55,000 $55,000 $0 $0 $0 $0 $0Acc No.2314 $58,698 $0 $55,000 $3,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2027FinancingExpenditures Capital Item Capital Item No.Financing
Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Building ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamBuilding - 2028FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2029FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2030FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Building ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamBuilding - 2031FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Municipality of BayhamBuilding - 2032FinancingExpenditures Capital Item Capital Item No.FinancingClosing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Municipality of BayhamBuilding - 2033FinancingExpenditures Capital Item Capital Item No.FinancingClosing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyBuilding $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2314 $3,698 $0 $0 $3,698Closing BalanceAcc. NameBuilding ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamBuilding - 2034FinancingExpenditures Capital Item Capital Item No.Financing
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresRoads $3,542,500 $3,581,500 $6,096,500 $6,190,500 $6,611,500 $17,044,500 $8,312,500 $5,609,500 $1,096,500 $1,554,500$3,542,500 $3,581,500 $6,096,500 $6,190,500 $6,611,500 $17,044,500 $8,312,500 $5,609,500 $1,096,500 $1,554,500FinancingTax Levy $677,500 $1,611,500 $2,191,500 $1,310,500 $1,516,500 $5,194,500 $2,302,500 $1,749,500 $1,096,500 $1,554,500Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $2,265,000 $1,900,000 $3,840,000 $4,880,000 $5,115,000 $11,850,000 $6,010,000 $3,830,000 $0 $0Other $20,000 $70,000 $65,000 $0 $20,000 $0 $0 $30,000 $0 $0Reserves $580,000 $0 $0 $0 $0 $0 $0 $0 $0 $0$3,542,500 $3,581,500 $6,096,500 $6,190,500 $6,651,500 $17,044,500 $8,312,500 $5,609,500 $1,096,500 $1,554,500Municipality of BayhamPublic Works 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $3,542,500 $580,000 $0 $0 $2,265,000 $20,000 $677,500$3,542,500 $580,000 $0 $0 $2,265,000 $20,000 $677,500Total CostReserve Fund DC's Debt FinancingGrants Other Tax LevyPage ReferenceReserve InfoBridge/CulvertTunnel Line Culvert removal PW-108 $460,000 $460,000 $0 $0 $0 $0 $0 238EquipmentTandem PW-25 $540,000 $0 $0 $0 $0 $20,000 $520,000 155Road ConstructionElliott Rd. PW-39 $250,000 $0 $0 $0 $250,000 $0 $0 169 Gas TaxGravel Program PW-19 $215,000 $0 $0 $0 $215,000 $0 $0 149 OCIFCarson Line PW-18 $150,000 $0 $0 $0 $150,000 $0 $0 148 OCIFOtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Climate Risk Assessment PW-135 $85,000 $85,000 $0 $0 $0 $0 $0 319Pre Engineering - Port Burwell Stormwater PW-136 $35,000 $35,000 $0 $0 $0 $0 $0 320Road Signs PW-08 $7,500 $0 $0 $0 $0 $0 $7,500 138Guardrails PW-09 $10,000 $0 $0 $0 $0 $0 $10,000 139Roads Needs Study PW-107 $25,000 $0 $0 $0 $0 $0 $25,000 237Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132Lakeshore Line Study PW-33 $35,000 $0 $0 $0 $0 $0 $35,000 163PB Storm Sewer - Phase 1C PW-21 $1,650,000 $0 $0 $0 $1,650,000 $0 $0 151 DMAF/CWWFMachine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$3,542,500 $580,000 $0 $0 $2,265,000 $20,000 $677,500Acc No.2302 $40,000 $0 $0 $40,0002305 $473,732 $0 $460,000 $13,7322362 $281,503 $232,395 $370,000 $143,8982363 OCIF 0 460,850 365,000 $95,850Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2025FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $3,581,500 $0 $0 $0 $1,900,000 $70,000 $1,611,500$3,581,500 $0 $0 $0 $1,900,000 $70,000 $1,611,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertBest Line Culvert PW-34 $50,000 $0 $0 $0 $0 $0 $50,000 164EquipmentGrader PW-35 $575,000 $0 $0 $0 $0 $50,000 $525,000 165Tandem PW-29 $540,000 $0 $0 $0 $0 $20,000 $520,000 159Road ConstructionMurray Rd. PW-37 $72,000 $0 $0 $0 $0 $0 $72,000 167Chute Line PW-134 $15,000 0 0 0 0 0 15,000 264Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149Carson Line PW-18 $300,000 $0 $0 $0 $300,000 $0 $0 148 OCIFOtherSidewalks PW-07 $200,000 $0 $0 $0 $0 $0 $200,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 150Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132PB Storm Sewer - Phase 1d PW-21 $1,600,000 $0 $0 $0 $1,600,000 $0 $0 151 DMAF/CWWFMachine Time N/A-$100,000 $0 $0 $0 $0 $0 -$100,000$3,581,500 $0 $0 $0 $1,900,000 $70,000 $1,611,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $143,898 $232,395 $0 $376,2932363 OCIF 95,850 460,850 300,000 $256,700Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2026FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $6,096,500 $0 $0 $0 $3,840,000 $65,000 $2,191,500$6,096,500 $0 $0 $0 $3,840,000 $65,000 $2,191,500Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/CulvertVan Order Culvert PW-41 $50,000 $0 $0 $0 $0 $0 $50,000 171EquipmentTractor & Brusher PW-42 $300,000 $0 $0 $0 $0 $20,000 $280,000 172Pickup Truck PW-43 $60,000 $0 $0 $0 $0 $5,000 $55,000 173Pickup Truck PW-44 $100,000 $0 $0 $0 $0 $10,000 $90,000 174Pickup Truck PW-45 $60,000 $0 $0 $0 $0 $0 $60,000 175Vac Unit PW-46 $105,000 $0 $0 $0 $0 $10,000 $95,000 176Tandem PW-36 $540,000 $0 $0 $0 $0 $20,000 $520,000 166Road ConstructionGreen Line PW-38 $500,000 $0 $0 $0 $250,000 $0 $250,000 168 Gas TaxBaynor Rd. PW-48 $400,000 $0 $0 $0 $0 $0 $400,000 178Bogus Rd. PW-49 $300,000 $0 $0 $0 $300,000 $0 $0 179 OCIFGravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149Carson Line PW-18 $300,000 $0 $0 $0 $300,000 $0 $0 148 OCIFOtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139Communication Tower PW-51 $75,000 $0 $0 $0 $0 $0 $75,000 181PB Storm Sewer - Phase 1E-F PW-40 $2,990,000 $0 $0 $0 $2,990,000 $0 $0 170 DMAF/CWWFRoad Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$6,096,500 $0 $0 $0 $3,840,000 $65,000 $2,191,500Acc No.2302 $40,000 $0 $40,0002305 $13,732 $0 $13,7322362 $376,293 $241,691 $250,000 $367,9842363 OCIF 256,700 460,850 600,000 $117,550Public Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamPublic Works - 2027FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $6,190,500 $0 $0 $0 $4,880,000 $0 $1,310,500$6,190,500 $0 $0 $0 $4,880,000 $0 $1,310,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0Equipment$0 $0 $0 $0 $0 $0 $0Road ConstructionArthur St. PW-52 $18,000 $0 $0 $0 $0 $0 $18,000 182Donnelly Drive PW-53 $18,000 $0 $0 $0 $0 $0 $18,000 183Duke St. PW-54 $18,000 $0 $0 $0 $0 $0 $18,000 184East St. PW-55 $35,000 $0 $0 $0 $0 $0 $35,000 185Elgin St. PW-56 $18,000 $0 $0 $0 $0 $0 $18,000 186Fifth St. PW-57 $35,000 $0 $0 $0 $0 $0 $35,000 187First St. PW-58 $55,000 $0 $0 $0 $0 $0 $55,000 188Fourth St. PW-59 $55,000 $0 $0 $0 $0 $0 $55,000 189Garner Rd. PW-60 $15,000 $0 $0 $0 $0 $0 $15,000 190Garnham St. PW-61 $55,000 $0 $0 $0 $0 $0 $55,000 191Hesch St. PW-62 $18,000 $0 $0 $0 $0 $0 $18,000 192Main St. PW-63 $110,000 $0 $0 $0 $0 $0 $110,000 193Old Chapel St. PW-64 $35,000 $0 $0 $0 $0 $0 $35,000 194Second St. PW-65 $18,000 $0 $0 $0 $0 $0 $18,000 195Sandytown Rd. PW-66 $200,000 $0 $0 $0 $0 $0 $200,000 196Short St. PW-67 $18,000 $0 $0 $0 $0 $0 $18,000 197Third St. PW-68 $70,000 $0 $0 $0 $0 $0 $70,000 198Wardwalk St. PW-69 $35,000 $0 $0 $0 $0 $0 $35,000 199West St. PW-70 $70,000 $0 $0 $0 $0 $0 $70,000 200Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149Brown Rd. PW-32 $200,000 $0 $0 $0 $200,000 $0 $0 162 Gas TaxTollgate Road PW-22 $85,000 $0 $0 $0 $0 $0 $85,000 152OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 150PB Storm Sewer - Phase 2 PW-50 $4,680,000 $0 $0 $0 $4,680,000 $0 $0 180 DMAF/CWWFRoad Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132Machine Time N/A-$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$6,190,500 $0 $0 $0 $4,880,000 $0 $1,310,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $367,984 $241,691 $200,000 $409,6752363 OCIF 117,550 0 0 $117,550Municipality of BayhamPublic Works - 2028FinancingExpenditures Capital Item Capital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveClosing BalanceAcc. NameBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $6,611,500 $0 $0 $0 $5,115,000 $20,000 $1,516,500$6,611,500 $0 $0 $0 $5,115,000 $20,000 $1,516,500Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/Culvert$0 $0$0$0 $0 $0 $0EquipmentTandem PW-72 $530,000 $0 $0 $0 $0 $20,000 $550,000 202Road ConstructionBrown Rd. PW-73 $75,000 $0 $0 $0 $75,000 $0 $0 203 Gas TaxCoyle Rd. PW-74 $100,000 $0 $0 $0 $100,000 $0 $0 204 Gas TaxEden Line PW-75 $250,000 $0 $0 $0 $0 $0 $250,000 205Bayham Drive PW-76 $350,000 $0 $0 $0 $0 $0 $350,000 206Travis St. PW-77 $20,000 $0 $0 $0 $0 $0 $20,000 207Gray St. PW-78 $30,000 $0 $0 $0 $0 $0 $30,000 208Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139PB Storm Sewer - Phase 3 PW-71 $4,940,000 $0 $0 $0 $4,940,000 $0 $0 201 DMAF/CWWFRoad Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$6,611,500 $0 $0 $0 $5,115,000 $20,000 $1,516,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $409,675 $220,000 $175,000 $454,6752363 OCIF 117,550 0 0 $117,550Municipality of BayhamPublic Works - 2029FinancingExpenditures Capital Item Capital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $17,044,500 $0 $0 $0 $11,850,000 $0 $5,194,500$17,044,500$0 $0 $0 $11,850,000$0 $5,194,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0EquipmentPick Up Trucks PW-26 $195,000 $0 $0 $0 $0 $0 $195,000 156Road ConstructionGreen Line PW-80 $100,000 $0 $0 $0 $100,000 $0 $0 210 Gas TaxElliott Rd. PW-81 $50,000 $0 $0 $0 $50,000 $0 $0 211 Gas TaxLight Line PW-82 $3,000,000 $0 $0 $0 $0 $0 $3,000,000 212Jackson Line (East) PW-83 $500,000 $0 $0 $0 $0 $0 $500,000 213Ann St. PW-84 $80,000 $0 $0 $0 $0 $0 $80,000 214Centre St. PW-85 $160,000 $0 $0 $0 $0 $0 $160,000 215Chestnut St. PW-86 $50,000 $0 $0 $0 $0 $0 $50,000 216Edison Drive PW-87 $190,000 $0 $0 $0 $0 $0 $190,000 217Elm St. PW-88 $150,000 $0 $0 $0 $0 $0 $150,000 218Front St. PW-89 $15,000 $0 $0 $0 $0 $0 $15,000 219Fulton St. PW-90 $45,000 $0 $0 $0 $0 $0 $45,000 220King St. PW-91 $30,000 $0 $0 $0 $0 $0 $30,000 221North St. PW-92 $65,000 $0 $0 $0 $0 $0 $65,000 222Oak St. PW-93 $15,000 $0 $0 $0 $0 $0 $15,000 223Old Mill Line PW-94 $50,000 $0 $0 $0 $0 $0 $50,000 224Otter St. PW-95 $15,000 $0 $0 $0 $0 $0 $15,000 225Pearl St. PW-96 $30,000 $0 $0 $0 $0 $0 $30,000 226Pine St. PW-97 $25,000 $0 $0 $0 $0 $0 $25,000 227Queen St. PW-98 $15,000 $0 $0 $0 $0 $0 $15,000 228Snow St. PW-99 $30,000 $0 $0 $0 $0 $0 $30,000 229Soper Rd. PW-100 $75,000 $0 $0 $0 $0 $0 $75,000 230Union St. PW-101 $80,000 $0 $0 $0 $0 $0 $80,000 231Walnut St. PW-102 $35,000 $0 $0 $0 $0 $0 $35,000 232Water St. PW-103 $15,000 $0 $0 $0 $0 $0 $15,000 233Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 150Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132PB Storm Sewer - Phase 4 PW-79 $11,700,000 $0 $0 $0 $11,700,000 $0 $0 209 DMAF/CWWFMachine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$17,044,500$0 $0 $0 $11,850,000$0 $5,194,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $454,675 $220,000 $150,000 $524,6752363 OCIF 117,550 0 0 $117,550Municipality of BayhamPublic Works - 2030FinancingExpenditures Capital Item Capital Item No.FinancingPublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $8,312,500 $0 $0 $0 $6,010,000 $0 $2,302,500$8,312,500$0 $0 $0 $6,010,000$0 $2,302,500Total CostReserve FundDC's Debt Financing Grants Other Tax LevyPage ReferenceReserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0Equipment$0 $0 $0 $0 $0 $0 $0Road ConstructionAddison St PW-109 $96,000 $0 $0 $0 $0 $0 $96,000 239Burwell St PW-110 $16,000 $0 $0 $0 $0 $0 $16,000 240Cowper St PW-111 $32,000 $0 $0 $0 $0 $0 $32,000 241Elizabeth St PW-112 $112,000 $0 $0 $0 $0 $0 $112,000 242Erieus St PW-113 $96,000 $0 $0 $0 $0 $0 $96,000 243Hannah St PW-114 $16,000 $0 $0 $0 $0 $0 $16,000 244Hurley St PW-115 $32,000 $0 $0 $0 $0 $0 $32,000 245Milton St PW-116 $48,000 $0 $0 $0 $0 $0 $48,000 246Newton St PW-117 $48,000 $0 $0 $0 $0 $0 $48,000 247Pitt St PW-118 $112,000 $0 $0 $0 $0 $0 $112,000 248Robinson St PW-119 $64,000 $0 $0 $0 $0 $0 $64,000 249Shakespeare St PW-120 $80,000 $0 $0 $0 $0 $0 $80,000 250Southey St PW-121 $16,000 $0 $0 $0 $0 $0 $16,000 251Strachan St PW-122 $64,000 $0 $0 $0 $0 $0 $64,000 252Submariners Way PW-123 $16,000 $0 $0 $0 $0 $0 $16,000 253Tennyson St PW-124 $16,000 $0 $0 $0 $0 $0 $16,000 254Victoria St PW-125 $32,000 $0 $0 $0 $0 $0 $32,000 255Waterloo St PW-126 $80,000 $0 $0 $0 $0 $0 $80,000 256Wellington St PW-106 $64,000 $0 $0 $0 $0 $0 $64,000 236William St PW-105 $16,000 $0 $0 $0 $0 $0 $16,000 235Ridge Line PW-15 $250,000 $0 $0 $0 $0 $0 $250,000 145Mitchell Road PW-13 $180,000 $0 $0 $0 $0 $0 $180,000 143Somers Road PW-12 $250,000 $0 $0 $0 $0 $0 $250,000 142Carson Road PW-47 $160,000 $0 $0 $0 $160,000 $0 $0 177 OCIFToll Gate & Black Bridge Line PW-11 $250,000 $0 $0 $0 $0 $0 $250,000 141Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149OtherSidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Road Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139PB Storm Sewer - Phase 5 PW-104 $5,850,000 $0 $0 $0 $5,850,000 $0 $0 234 DMAF/CWWFRoad Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000$30,000 132Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/A$8,312,500$0 $0 $0 $6,010,000$0 $2,302,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $524,675 $230,000 $0 $754,6752363 OCIF 117,550 0 160,000 -$42,450Road Construction ReserveFederal Gas Tax ReserveFinancingPublic Works Equipment ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameFinancingExpenditures Capital Item Capital Item No.Municipality of BayhamPublic Works - 2031
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $5,609,500 $0 $0 $0 $3,830,000 $30,000 $1,749,500$5,609,500 $0 $0 $0 $3,830,000 $30,000 $1,749,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference Reserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0EquipmentBackhoe PW-14 $240,000 $0 $0 $0 $0 $30,000 $210,000 144Road Construction$0 $0 $0 $0 $0 $0Chute Line PW-05 $230,000 $0 $0 $0 $230,000 $0 $0 135 Gas TaxJackson Line West PW-03 $575,000 $0 $0 $0 $0 $0 $575,000 133Tunnel Line PW-04 $325,000 $0 $0 $0 $0 $0 $325,000 134Ottergate Line PW-06 $190,000 $0 $0 $0 $0 $0 $190,000 136Shady Lane PW-10 $120,000 $0 $0 $0 $0 $0 $120,000 140Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149OtherRoad Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000$30,000 132Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/APB Storm Sewer - Phase 6 PW-28 $3,600,000 $0 $0 $0 $3,600,000 $0 $0 158 DMAF/CWWFB & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 150$0 $0 $0 $0 $0 $0$5,609,500 $0 $0 $0 $3,830,000 $30,000 $1,749,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $754,675 $230,000 $230,000 $754,6752363 OCIF -42,450 0 0 -$42,450Municipality of BayhamPublic Works - 2032FinancingExpenditures Capital Item Capital Item No.FinancingAcc. NamePublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing Balance
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $1,096,500 $0 $0 $0 $0 $0 $1,096,500$1,096,500 $0 $0 $0 $0 $0 $1,096,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0Equipment$0 $0 $0 $0 $0 $0 $0Road ConstructionTunnel Line PW-23 $200,000 $0 $0 $0 $0 $0 $200,000 153Maple Grove PW-30 $200,000 $0 $0 $0 $0 $0 $200,000 160Springer Hill PW-31 $170,000 $0 $0 $0 $0 $0 $170,000 161Eden Line West PW-127 $100,000 $0 $0 $0 $0 $0 $100,000 257Mitchell PW-128 $110,000 $0 $0 $0 $0 $0 $110,000 258Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149$0 $0 $0 $0 $0 $0 $0OtherRoad Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000$30,000 132Machine Time N/A -$100,000 $0 $0 $0 $0 $0 -$100,000 N/ASidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137$1,096,500 $0 $0 $0 $0 $0 $1,096,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $754,675 $230,000 $0 $984,6752363 OCIF -$42,450 0 0 -$42,450Acc. NamePublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceMunicipality of BayhamPublic Works - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPublic Works $1,554,500 $0 $0 $0 $0 $0 $1,554,500$1,554,500 $0 $0 $0 $0 $0 $1,554,500Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference Reserve InfoBridge/Culvert$0 $0 $0 $0 $0 $0 $0EquipmentPick Up PW-24 $70,000 $0 $0 $0 $0 $0 $70,000 154Road ConstructionWorks PW-129 $60,000 $0 $0 $0 $0 $0 $60,000 259Sandytown Road Resurface PW-132 $300,000 $0 $0 $0 $0 $0 $300,000 262Chapel Street PW-133 $30,000 $0 $0 $0 $0 $0 $30,000 263Tollgate Road PW-16 $325,000 $0 $0 $0 $0 $0 $325,000 146Vienna Line PW-27 $220,000 $0 $0 $0 $0 $0 $220,000 157Gravel Program PW-19 $215,000 $0 $0 $0 $0 $0 $215,000 149OtherRoad Signs PW-08 $9,000 $0 $0 $0 $0 $0 $9,000 138SW Fac Man PW-17 $75,000 $0 $0 $0 $0 $0 $75,000 147Guardrails PW-09 $12,500 $0 $0 $0 $0 $0 $12,500 139Road Side Brushing PW-01 $50,000 $0 $0 $0 $0 $0 $50,000 131Hill Management PW-02 $30,000 $0 $0 $0 $0 $0 $30,000 132B & C Inspection PW-20 $13,000 $0 $0 $0 $0 $0 $13,000 150BC OSIM PW-131 $15,000 $0 $0 $0 $0 $0 $15,000 261Roads Need Study PW-130 $30,000 $0 $0 $0 $0 $0 $30,000 260Sidewalks PW-07 $100,000 $0 $0 $0 $0 $0 $100,000 137$1,554,500 $0 $0 $0 $0 $0 $1,554,500Acc No.2302 $40,000 $0 $0 $40,0002305 $13,732 $0 $0 $13,7322362 $754,675 $230,000 $0 $984,6752363 OCIF -$42,450 0 0 -$42,450Acc. NamePublic Works Equipment ReserveRoad Construction ReserveFederal Gas Tax ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceMunicipality of BayhamPublic Works - 2034FinancingExpenditures Capital Item Capital Item No.Financing
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresWater $0 $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $320,000 $33,000 $67,500$0 $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $320,000 $33,000 $67,500FinancingTax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $16,883,000 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $0 $0 $80,500 $1,314,000 $309,000 $388,000 $437,000 $320,000 $33,000 $67,500$0 $0 $80,500 $18,197,000 $309,000 $388,000 $437,000 $320,000 $33,000 $67,500Municipality of BayhamWater 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Acc No.2310 $840,996 $250,000 $0 $1,090,996Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2025FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2310 $1,090,996 $250,000 $0 $1,340,996Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2026FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $80,500 $80,500 $0 $0 $0 $0 $0$80,500 $80,500 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePickup Truck W-02 $33,000 $33,000 $0 $0 $0 $0 $0 266PW-46 $47,500 $47,500 $0 $0 $0 $0 $0 176$80,500 $80,500 $0 $0 $0 $0 $0Acc No.2310 $1,340,996 $250,000 $80,500 $1,510,496Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2027FinancingExpenditures Capital Item Capital Item No.FinancingVac Unit
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0$18,197,000 $1,314,000 $0 $0 $16,883,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceW-08 $76,000 $76,000 $0 $0 $0 $0 $0 272Bayham Water Lines W-09 $1,238,000 $1,238,000 $0 $0 $0 $0 $0 273W-10 $16,883,000 $0 $0 $0 $16,883,000 $0 $0 274$18,197,000$1,314,000 $0 $0 $16,883,000 $0 $0Acc No.2310 $1,510,496 $250,000 $1,314,000 $446,496Water ReserveBudgeted Reserve BalanceOpening Balance Transfer toPBSS CapitalTransfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2028FinancingExpenditures Capital Item Capital Item No.FinancingBayham water system -
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $309,000 $309,000 $0 $0 $0 $0 $0$309,000 $309,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceW-03 $20,000 $20,000 $0 $0 $0 $0 $0 267W-04 $25,000 $25,000 $0 $0 $0 $0 $0 268W-06 $58,000 $58,000 $0 $0 $0 $0 $0 270W-08 $78,000 $78,000 $0 $0 $0 $0 $0 272Booster Upgrades W-05 $65,000 $65,000 $0 $0 $0 $0 $0 269SCADA Computer W-01 $28,000 $28,000 $0 $0 $0 $0 $0 265$35,000 $35,000$0 $0 $0 $0 $0266$309,000 $309,000 $0 $0 $0 $0 $0Acc No.2310 $446,496 $250,000 $309,000 $387,496Water Financial PlanRichmond Well ReviewWater ReservePickup Truck W-02Budgeted Reserve BalanceWatermain Re-insulatioBayham water system -Municipality of BayhamWater - 2029FinancingExpenditures Capital Item Capital Item No.FinancingTransfer from Closing BalanceAcc. NameOpening Balance Transfer to
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $388,000 $388,000 $0 $0 $0 $0 $0$388,000 $388,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceWater Meter Replacement W-07 $388,000 $388,000 $0 $0 $0 $0 $0 271$388,000 $388,000 $0 $0 $0 $0 $0Acc No.2310 $387,496 $250,000 $388,000 $249,496Water ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWater - 2030FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $437,000 $437,000 $0 $0 $0 $0 $0$437,000 $437,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceWater meter replacements W-07 $400,000 $400,000 $0 $0 $0 $0 $0 271Pickup Truck W-02 $37,000 $37,000 $0 $0 $0 $0 $0 266$437,000$437,000 $0 $0 $0 $0 $0Acc No.$2,310 $249,496 $250,000 $437,000 $62,496Water ReserveBudgeted Reserve BalanceOpening Balance Transfer toFinancingExpenditures Municipality of BayhamWater - 2031Transfer fromClosing BalanceAcc. NameCapital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $320,000 $320,000 $0 $0 $0 $0 $0$320,000 $320,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference$320,000 $320,000$0 $0 $0 $0 $0275$320,000 $320,000 $0 $0 $0 $0 $0Acc No.$2,310 $62,496 $225,000 $320,000 -$32,504Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWater - 2032FinancingExpenditures Capital Item Capital Item No.FinancingWater ReserveWater chamber rehab W-11Budgeted Reserve BalanceOpening Balance Transfer to
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $33,000 $33,000 $0 $0 $0 $0 $0$33,000 $33,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceW-11 $33,000 $33,000 $0 $0 $0 $0 $0 265$33,000 $33,000 $0 $0 $0 $0 $0Acc No.$2,310 -$32,504 $225,000 $33,000 $159,496Closing BalanceAcc. NameWater ReserveWater chamber rehabBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamWater - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWater $67,500 $67,500 $0 $0 $0 $0 $0$67,500 $67,500 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceW-11 $25,000 $25,000 $0 $0 $0 $0 $0 265W-04 $22,500 $22,500 $0 $0 $0 $0 $0 268W-03 $20,000 $20,000 $0 $0 $0 $0 $0 267$67,500 $67,500 $0 $0 $0 $0 $0Acc No.$2,310 $159,496 $225,000 $67,500 $316,996Closing BalanceAcc. NameWater ReserveWater chamber rehabBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromWater Financial PlanRichmond Well ReviewMunicipality of BayhamWater - 2034FinancingExpenditures Capital Item Capital Item No.Financing
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresWastewater $159,000 $628,000 $878,500 $79,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $129,500$159,000 $628,000 $878,500 $79,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $129,500FinancingTax Levy $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $17,389,000 $17,911,000 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $159,000 $628,000 $878,500 $79,000 $216,000 $164,000 $203,000 $112,000 $217,000 $129,500$159,000 $628,000 $878,500 $79,000 $17,605,000 $18,075,000 $203,000 $112,000 $217,000 $129,500Municipality of BayhamWastewater 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $159,000 $159,000 $0 $0 $0 $0 $0$159,000 $159,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceSystem Equipment WW-01 $46,000 $46,000 $0 $0 $0 $0 $0 276SCADA Comp. WW-02 $30,000 $30,000 $0 $0 $0 $0 $0 277Air Blowers WW-05 $28,000 $28,000 $0 $0 $0 $0 $0 280Wastewater Sample WW-06 $29,000 $29,000 $0 $0 $0 $0 $0 281Manhole rehab WW-08 $26,000 $26,000 $0 $0 $0 $0 $0 283284$159,000 $159,000 $0 $0 $0 $0 $0Acc No.2312 $3,411,217 $250,000 $159,000 $3,502,217Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2025FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $628,000 $628,000 $0 $0 $0 $0 $0$628,000 $628,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceManhole rehab WW-08 $27,000 $27,000 $0 $0 $0 $0 $0 273System Equipment WW-03 $21,000 $21,000 $0 $0 $0 $0 $0 278Alarm Communic. WW-04 $50,000 $50,000 $0 $0 $0 $0 $0 279$530,000 $530,000 $0 $0 $0 $0 $0 288$628,000 $628,000 $0 $0 $0 $0 $0Acc No.2312 $3,502,217 $250,000 $628,000 $3,124,217Wastewater ReserveWastewater treatment plant land WW-13Budgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2026FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $878,500 $878,500 $0 $0 $0 $0 $0$878,500$878,500 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferencePickup truck W-02 $33,000 $33,000 $0 $0 $0 $0 $0 266Vac Unit PW-46 $47,500 $47,500 $0 $0 $0 $0 $0 176Communication towePW-51 $75,000 $75,000 $0 $0 $0 $0 $0 181Manhole rehab WW-08 $27,000 $27,000 $0 $0 $0 $0 $0 273Pumps St 7 and 8 WW-12 $150,000 $150,000 $0 $0 $0 $0 $0 287WWTP EA WW-14 $164,000 $164,000 $0 $0 $0 $0 $0 289WWTP Eng WW-11 $382,000 $382,000$0 $0 $0 $0 $0286$878,500 $878,500 $0 $0 $0 $0 $0Acc No.2312 $3,124,217 $250,000 $878,500 $2,495,717Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2027FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $79,000 $79,000 $0 $0 $0 $0 $0$79,000 $79,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $51,000 $51,000 $0 $0 $0 $0 $0 276WW-08 $28,000 $28,000 $0 $0 $0 $0 $0 283$79,000 $79,000 $0 $0 $0 $0 $0Acc No.2312 $2,495,717 $250,000 $79,000 $2,666,717Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2028FinancingExpenditures Capital Item Capital Item No.FinancingManhole rehab
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $17,605,000 $216,000 $0 $0 $17,389,000 $0 $0$17,605,000 $216,000 $0 $0 $17,389,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $52,000 $52,000 $0 $0 $0 $0 $0 276WW-08 $29,000 $29,000 $0 $0 $0 $0 $0 283W-03 $20,000 $20,000 $0 $0 $0 $0 $0 267$35,000 $35,000 $0 $0 $0 $0 $0 266SCADA Packs WW-15 $80,000 $80,000 $0 $0 $0 $0 $0 290WW-10 $17,389,000 $0 $0 $0 $17,389,000 $0 $0 285$17,605,000 $216,000 $0 $0 $17,389,000 $0 $0Acc No.2312 $2,666,717 $250,000 $216,000 $2,700,717Wastewater ReservePickup Truck W-02Budgeted Reserve BalanceOpening Balance Transfer toWWTPTransfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2029FinancingExpenditures Capital Item Capital Item No.FinancingManhole rehabWater Financial Plan
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $18,075,000 $164,000 $0 $0 $17,911,000 $0 $0$18,075,000 $164,000 $0 $0 $17,911,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $54,000 $54,000 $0 $0 $0 $0 $0 276WW-08 $30,000 $30,000 $0 $0 $0 $0 $0 283SCADA Packs WW-15 $80,000 $80,000 $0 $0 $0 $0 $0 290WW-10 $17,911,000 $0 $0 $0 $17,911,000 $0 $0 285$18,075,000 $164,000 $0 $0 $17,911,000 $0 $0Acc No.2312 $2,700,717 $250,000 $164,000 $2,786,717Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer toWWTPTransfer from Closing BalanceAcc. NameMunicipality of BayhamWastewater - 2030FinancingExpenditures Capital Item Capital Item No.FinancingManhole rehab
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $203,000 $203,000 $0 $0 $0 $0 $0$203,000 $203,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceSystem Equipment WW-01 $55,000 $55,000 $0 $0 $0 $0 $0 276Pickup Truck W-02 $37,000 $37,000 $0 $0 $0 $0 $0 266SCADA Packs WW-15 $80,000 $80,000 $0 $0 $0 $0 $0 290WW-08 $31,000 $31,000 $0 $0 $0 $0 $0 283$203,000 $203,000 $0 $0 $0 $0 $0Acc No.2312 $2,786,717 $250,000 $203,000 $2,833,717Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2031FinancingExpenditures Capital Item Capital Item No.FinancingManhole rehab
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $112,000 $112,000 $0 $0 $0 $0 $0$112,000 $112,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceManhole rehab WW-08 $32,000 $32,000 $0 $0 $0 $0 $0 283SCADA Packs WW-15 $80,000 $80,000 $0 $0 $0 $0 $0 290$112,000 $112,000 $0 $0 $0 $0 $0Acc No.2312 $2,833,717 $250,000 $112,000 $2,971,717Municipality of BayhamWastewater - 2032FinancingExpenditures Capital Item Capital Item No.FinancingClosing BalanceAcc. NameWastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $217,000 $217,000 $0 $0 $0 $0 $0$217,000 $217,000 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceManhole rehab WW-08 $33,000 $33,000 $0 $0 $0 $0 $0 283SCADA Packs WW-15 $80,000 $80,000 $0 $0 $0 $0 $0 290Forcemain ChamberWW-07 $104,000 $104,000 $0 $0 $0 $0 $0 282$217,000 $217,000 $0 $0 $0 $0 $0Acc No.2312 $2,971,717 $250,000 $217,000 $3,004,717Closing BalanceAcc. NameWastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromMunicipality of BayhamWastewater - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyWastewater $129,500 $129,500 $0 $0 $0 $0 $0$129,500 $129,500 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceForcemain Chamber WW-07 $107,000 $107,000 $0 $0 $0 $0 $0 282W-03 $22,500 $22,500 $0 $0 $0 $0 $0 267$129,500 $129,500 $0 $0 $0 $0 $0Acc No.2312 $3,004,717 $250,000 $129,500 $3,125,217Wastewater ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamWastewater - 2034FinancingExpenditures Capital Item Capital Item No.FinancingWater Financial Plan
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresParks & Recreation $215,000 $975,000 $295,000 $115,000 $95,000 $75,000 $75,000 $75,000 $75,000 $75,000$215,000 $975,000 $295,000 $115,000 $95,000 $75,000 $75,000 $75,000 $75,000 $75,000FinancingTax Levy $85,000 $455,000 $245,000 $40,000 $20,000 $0 $0 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $385,000 $50,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $130,000 $135,000 $0 $0 $0 $0 $0 $0 $0 $0$215,000 $975,000 $295,000 $115,000 $95,000 $75,000 $75,000 $75,000 $75,000 $75,000Municipality of BayhamParks & Recreation 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $215,000 $130,000 $0 $0 $0 $0 $85,000$215,000 $130,000 $0 $0 $0 $0 $85,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferenceStraffordville Pavilion PR-07 $10,000 $0 $0 $0 $0 $0 $10,000 297Straffordville Storage Sheds PR-08 $25,000 $0 $0 $0 $0 $0 $25,000 298Utility Corr Repairs PR-04 $70,000 $70,000 $0 $0 $0 $0 $0 295Canoe Launch PR-03 $60,000 $60,000 $0 $0 $0 $0 $0 293East Pier Rehabilitation PR-11 $50,000 $0 $0 $0 $0 $0 $50,000 301$215,000 $130,000 $0 $0 $0 $0 $85,000Acc No.2307 $160,811 $10,000 $70,000 $100,8112318 $135,000 $0 $0 $135,0002350 Parkland Reserve $173,693 $0 $65,000 $108,6932369 $301,608 $0 $60,000 $241,608Municipality of BayhamParks & Recreation - 2025FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $975,000 $135,000 $0 $0 $385,000 $0 $455,000$975,000 $135,000 $0 $0 $385,000 $0 $455,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceMemorial Park Pavilion PR-12 $250,000 $0$0$0 $210,000 $0 $40,000 302East Pier Rehabilitation PR-11 $275,000 $0 $0 $0 $0 $0 $275,000 290Straffordville Ball Diamond PR-15 $250,000 $0 $0 $0 $175,000 $0 $75,000 305Port Burwell Ball Diamond PR-05 $200,000 $135,000 $0 $0 $0 $0 $65,000 295$975,000 $135,000 $0 $0 $385,000 $0 $455,000Acc No.2307 $100,811 $10,000 $110,8112318 $135,000 $0 $135,000 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2026FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $295,000 $0 $0 $0 $50,000 $0 $245,000$295,000 $0 $0 $0 $50,000 $0 $245,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceBeach Accessibility PR-13 $50,000 $0 $0 $0 $50,000 $0 $0 303Richmond Pavilion PR-10 $65,000 $0 $0 $0 $0 $0 $65,000 300Eden Pavilion PR-09 $100,000 $0 $0 $0 $0 $0 $100,000 299Beach Shade Structure PR-14 $80,000 $0 $0 $0 $0 $0 $80,000 304$295,000 $0 $0 $0 $50,000 $0 $245,000Acc No.2307 $110,811 $10,000 $0 $120,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2027FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $115,000 $0 $0 $0 $75,000 $0 $40,000$115,000 $0 $0 $0 $75,000 $0 $40,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground Equipment PR-02 $75,000 $0$0$0 $75,000 $0 $0 292Quality of Place Banners PR-01 $40,000 $0$0$0 $0 $0 $40,000 291$115,000 $0 $0 $0 $75,000 $0 $40,000Acc No.2307 $120,811 $10,000 $0 $130,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2028FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $95,000 $0 $0 $0 $75,000 $0 $20,000$95,000 $0 $0 $0 $75,000 $0 $20,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferencePlayground Equipment PR-02 $75,000 $0$0$0 $75,000 $0 $0 292Electric Charging Station PR-06 $20,000 $0$0$0 $0 $0 $20,000 296$95,000 $0 $0 $0 $75,000 $0 $20,000Acc No.2307 $130,811 $10,000 $0 $140,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2029FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $75,000 $0 $0 $0 $75,000 $0 $0$75,000 $0 $0 $0 $75,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground Equipment PR-02 $75,000 $0$0$0 $75,000 $0 $0 292$75,000 $0 $0 $0 $75,000 $0 $0Acc No.2307 $140,811 $10,000 $0 $150,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2030FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $75,000 $0 $0 $0 $75,000 $0 $0$75,000 $0 $0 $0 $75,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground EquipmentPR-02 $75,000 $0$0$0 $75,000 $0 $0 292$75,000 $0 $0 $0 $75,000 $0 $0Acc No.2307 $150,811 $10,000 $0 $160,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Municipality of BayhamParks & Recreation - 2031FinancingExpenditures Trail ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameVienna Reserve FundParks & Playground Reserve
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $75,000 $0 $0 $0 $75,000 $0 $0$75,000 $0 $0 $0 $75,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground EquipmentPR-02 $75,000 $0$0$0 $75,000 $0 $0 292$75,000 $0 $0 $0 $75,000 $0 $0Acc No.2307 $160,811 $10,000 $0 $170,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Vienna Reserve FundTransfer to Transfer from Closing BalanceAcc. NameTrail ReserveParks & Playground ReserveBudgeted Reserve BalanceOpening BalanceMunicipality of BayhamParks & Recreation - 2032FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $75,000 $0 $0 $0 $75,000 $0 $0$75,000 $0 $0 $0 $75,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground EquipmentPR-02 $75,000 $0$0$0 $75,000 $0 $0 292$75,000 $0 $0 $0 $75,000 $0 $0Acc No.2307 $160,811 $10,000 $0 $170,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Trail ReserveParks & Playground ReserveVienna Reserve FundBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamParks & Recreation - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyParks & Recreation $75,000 $0 $0 $0 $75,000 $0 $0$75,000 $0 $0 $0 $75,000 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePlayground EquipmentPR-02 $75,000 $0$0$0 $75,000 $0 $0 292$75,000 $0 $0 $0 $75,000 $0 $0Acc No.2307 $160,811 $10,000 $0 $170,8112318 $0 $0 $0 $02350 Parkland Reserve $108,693 $0 $0 $108,6932369 $241,608 $0 $0 $241,608Trail ReserveParks & Playground ReserveVienna Reserve FundBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMunicipality of BayhamParks & Recreation - 2034FinancingExpenditures Capital Item Capital Item No.Financing
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresFacilities $3,737,250 $300,000 $90,000 $570,000 $100,000 $100,000 $60,000 $0 $0 $0$3,737,250 $300,000 $90,000 $570,000 $100,000 $100,000 $60,000 $0 $0 $0FinancingTax Levy $30,000 $225,000 $90,000 $570,000 $100,000 $100,000 $60,000 $0 $0 $0Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $2,974,250 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $733,000 $75,000 $0 $0 $0 $0 $0 $0 $0 $0$3,737,250 $300,000 $90,000 $570,000 $100,000 $100,000 $60,000 $0 $0 $0Municipality of BayhamFacilities 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $3,737,250 $733,000 $0 $0 $2,974,250 $0 $30,000$3,737,250 $733,000 $0 $0 $2,974,250 $0 $30,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceFacility Audit FA-02 $60,000 $30,000 $0 $0 $0 $0 $30,000 307SCC Expansion FA-04 $2,171,000 $703,000 $0 $0 $1,468,000 $0 $0 309PB Lighthouse FA-08 $1,506,250 $0 $0 $0 $1,506,250 $0 $0 313$3,737,250 $733,000 $0 $0 $2,974,250 $0 $30,000Acc No.2336 $805,062 $40,000 $578,000 $267,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2025FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $300,000 $75,000 $0 $0 $0 $0 $225,000$300,000 $75,000 $0 $0 $0 $0 $225,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePW Storage Yard - Port BurwelFA-05 $50,000 $0 $0 $0 $0 $0 $50,000 310PB East Beach Washroom ExpFA-09 $150,000 $75,000 $0 $0 $0 $0 $75,000 314Straffordville PL Parking Lot FA-03 $40,000 $0$0$0 $0 $0 $40,000 308Marine Museum PL FA-11 $60,000 $0$0$0 $0 $0 $60,000 316$300,000 $75,000 $0 $0 $0 $0 $225,000Acc No.2336$267,062$40,000 $75,000 $232,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2026FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $90,000 $0 $0 $0 $0 $0 $90,000$90,000 $0 $0 $0 $0 $0 $90,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferencePW Saltdome and Cover BB FA-10 $90,000 $0 $0 $0 $0 $0 $90,000 315$90,000 $0 $0 $0 $0 $0 $90,000Acc No.2336 $232,062 $40,000 $0 $272,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2027FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities 570,000$ -$ $0 $0 $0 $0 $570,000570,000$ -$ $0 $0 $0 $0 $570,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePB Beach Washroom ExpansioFA-09 $500,000 $0 $0 $0 $0 $0 $500,000 302SCC Generator Repl FA-12 $70,000 $0 $0 $0 $0 $0 $70,000 317$570,000 $0 $0 $0 $0 $0 $570,000Acc No.2336 $272,062 $40,000 $0 $312,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2028FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $100,000 $0 $0 $0 $0 $0 $100,000$100,000 $0 $0 $0 $0 $0 $100,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferencePW Wash Bay FA-07 $100,000$100,000 312$100,000 $0 $0 $0 $0 $0 $100,000Acc No.2336 $312,062 $40,000 $0 $352,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2029FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $100,000 $0 $0 $0 $0 $0 $100,000$100,000 $0 $0 $0 $0 $0 $100,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceSCC Parking Lot FA-01 $100,000$100,000 306$100,000 $0 $0 $0 $0 $0 $100,000Acc No.2336 $352,062 $40,000 $0 $392,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Municipality of BayhamFacilities - 2030FinancingExpenditures Facilities ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveLighthouseMuseums General
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $60,000 $0 $0 $0 $0 $0 $60,000$60,000 $0 $0 $0 $0 $0 $60,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page ReferencePW Generator Replacement FA-06 $60,000 $0 $0 $0 $0 $0 $60,000 311$60,000 $0 $0 $0 $0 $0 $60,000Acc No.2336 $392,062 $40,000 $0 $432,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424LighthouseMuseums GeneralMunicipality of BayhamFacilities - 2031FinancingExpenditures Capital Item Capital Item No.FinancingClosing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveFacilities ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference$0 $0 $0 $0 $0 $0 $0Acc No.2336 $432,062 $40,000 $0 $472,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424LighthouseMunicipality of BayhamFacilities - 2032FinancingExpenditures Capital Item Capital Item No.FinancingOpening Balance Transfer to Transfer from Closing BalanceAcc. NameMuseums GeneralFacilities ReserveSCC ReserveSCC Capital Donations ReserveBudgeted Reserve Balance
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference$0 $0 $0 $0 $0 $0 $0Acc No.2336 $472,062 $40,000 $0 $512,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424LighthouseOpening Balance Transfer to Transfer from Closing BalanceAcc. NameSCC ReserveSCC Capital Donations ReserveBudgeted Reserve BalanceMuseums GeneralFacilities ReserveMunicipality of BayhamFacilities - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyFacilities $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference$0 $0 $0 $0 $0 $0 $0Acc No.2336 $512,062 $40,000 $0 $552,0622360 $2,208 $0 $0 $2,2082364 $48,129 $0 $0 $48,1292326 $0 $0 $0 $02322 $54,424 $0 $0 $54,424Facilities ReserveSCC ReserveSCC Capital Donations ReserveMuseums GeneralLighthouseClosing BalanceAcc. NameMunicipality of BayhamFacilities - 2034FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034ExpendituresPlanning & Development$30,000 $10,000 $0 $0$30,000 $10,000 $25,000 $0 $0 $30,000$30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0 $0 $30,000FinancingTax Levy $30,000 $10,000 $0 $0$30,000 $10,000 $25,000 $0 $0 $30,000Development Charges $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Grants $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Other $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Reserves $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$30,000 $10,000 $0 $0 $30,000 $10,000 $25,000 $0 $0 $30,000Municipality of BayhamPlanning & Development 2025-2034
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $30,000 $0 $0 $0 $0 $0 $30,000$30,000 $0 $0 $0 $0 $0 $30,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceZoning By-law ReviewPD-02 $30,000 $0 $0 $0 $0 $0 $30,000 319$30,000 $0 $0 $0 $0 $0 $30,000Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2025FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $10,000 $0 $0 $0 $0 $0 $10,000$10,000 $0 $0 $0 $0 $0 $10,000Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceZoning By-law ReviewPD-02 $10,000 $0 $0 $0 $0 $0 $10,000 319$10,000 $0 $0 $0 $0 $0 $10,000Acc No.2363 $16,064 $0 $0 $16,064Municipality of BayhamPlanning & Development - 2026FinancingExpenditures Planning & Development ReserveCapital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2027FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total Cost Reserve Fund DC's Debt Financing Grants Other Tax Levy Page Reference$0 $0 $0 $0 $0 $0 $0Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2028FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $30,000 $0 $0 $0 $0 $0 $30,000$30,000 $0 $0 $0 $0 $0 $30,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-03 $30,000 $0 $0 $0 $0 $0 $30,000 320$30,000 $0 $0 $0 $0 $0 $30,000Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2029FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development$10,000 $0 $0 $0 $0 $0 $10,000$10,000 $0 $0 $0 $0 $0 $10,000Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-03 $10,000 $0 $0 $0 $0 $0 $10,000 320$10,000 $0 $0 $0 $0 $0 $10,000Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2030FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer from Closing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $25,000 $0 $0 $0 $0 $0 $25,000$25,000 $0 $0 $0 $0 $0 $25,000Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceZoning By-law Review PD-04 $25,000 $0 $0 $0 $0 $0 $25,000 321$25,000 $0 $0 $0 $0 $0 $25,000Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveMunicipality of BayhamPlanning & Development - 2031FinancingExpenditures Capital Item Capital Item No.FinancingBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. Name
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0$0 $0 $0 $0 $0 $0 $0Acc No.2363 $16,064 $0 $0 $16,064Transfer fromClosing BalanceAcc. NameMunicipality of BayhamPlanning & Development - 2032FinancingExpenditures Capital Item Capital Item No.FinancingPlanning & Development ReserveBudgeted Reserve BalanceOpening Balance Transfer to
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage Reference$0$0 $0 $0 $0 $0 $0 $0Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamPlanning & Development - 2033FinancingExpenditures Capital Item Capital Item No.Financing
Total Cost Reserve Fund DC's Debt Financing Grants Other Tax LevyPlanning & Development $30,000 $0 $0 $0 $0 $0 $30,000$30,000 $0 $0 $0 $0 $0 $30,000Total CostReserve Fund DC's Debt Financing Grants Other Tax LevyPage ReferenceOfficial Plan Review PD-01 $30,000 $0 $0 $0 $0 $0 $30,000 318$30,000 $0 $0 $0 $0 $0 $30,000Acc No.2363 $16,064 $0 $0 $16,064Planning & Development ReserveBudgeted Reserve BalanceOpening Balance Transfer to Transfer fromClosing BalanceAcc. NameMunicipality of BayhamPlanning & Development - 2034FinancingExpenditures Capital Item Capital Item No.Financing
GG-01
X
$15,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $20,000
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 $20,000 $0 $0
$15,000 $0 $0 $0 $20,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Market AnalysisCapital Project Item:
Department:
Year: Capital Item No.
General Government
2027
Description
Pursuant to the Municipality of Bayham Personnel Policy Manual Compensation Philosophy
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$20,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
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
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
2027
Description
Update of existing Strategic Plan for new Council term
Service Enhancement
Accessibility Improvement
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
$30,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
GG-03
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Lower-tier development charge study to help fund future capital needs with growth development (stormwater,
SAR, Parks/Rec, Fire, Library, Roads)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Development Charges StudyCapital Project Item:
Department:
Year: Capital Item No.
General Government
2025
GG-04
X
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $25,000 $0
$25,000 $0 $0 $0 $0 $25,000 $0
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
2028
Description
Update website development for increased service.
Service Enhancement
Accessibility Improvement
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
$25,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)n/a
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
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
Description
Council laptop replacement for new term of Council
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$10,000
$0
$10,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)4
GG-06
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
Office 365 Migration & Security UpgradesCapital Project Item:
Department:
Year: Capital Item No.
General Government
2025
Description
Upgrades to Municipal IT infrastructure and security measures
Service Enhancement
Accessibility Improvement
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)5
GG-07
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)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$0
Description
Upgrade Chamber microphones
Service Enhancement
Accessibility 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 Chambers Technology UpgradeCapital Project Item:
Department:
Year: Capital Item No.
General Government
2025
FD-01
X
X
$14,000 Year 4 Year 7 $15,000
$15,000 Year 5 Year 8 $15,000
$15,000 Year 6 Year 9 $15,000
Year 10 $15,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$14,000 $15,000 $15,000 $15,000 $15,000 $15,000 $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
$14,000 $15,000 $15,000 $15,000 $15,000 $15,000 $15,000
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 $2400 per set. The Municipality is working with other
Municipalities in the County to Bulk Purchase.
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Fire
Capital Project Item: Bunker Gear
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $15,000
Year 2 $15,000
Year 3 $15,000
Capital Budget - Total Project Cost $149,000
Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
FD-02
X
X
$6,000 Year 4 Year 7 $7,500
$6,000 Year 5 Year 8 $7,500
$7,500 Year 6 Year 9 $7,500
Year 10 $7,500
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$6,000 $6,000 $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
$6,000 $6,000 $7,500 $7,500 $7,500 $7,500 $7,500
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 1 years. Curent Radios are at a cost of $1,800. When obtaining the new
radios, a bank charging system will be required est. $3000.
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Fire
Capital Project Item: Portable Radios
Capital Project Priority
Health & Safety Issue Growth Related Need
Energy - Environmental Sust Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Year 1 $7,500
Year 2 $7,500
Year 3 $7,500
Capital Budget - Total Project Cost $72,000
Total
Expected Useful Life of the Asset (Ye 10
Tax Levy
Development Charges
Grants
Other
Reserves
FD-03
X
X
X
$7,000 Year 4 Year 7
$7,250 Year 5 Year 8
$15,000 Year 6 Year 9
Year 10
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$7,000 $7,250 $15,000 $7,750 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$7,000 $7,250 $15,000 $7,750 $0 $0 $0Total
Expected Useful Life of the Asset (Years)10
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $7,750
Year 2
Year 3
Capital Budget - Total Project Cost $37,000
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
Thermal Imaging Cameras are an absolute necessity in fire fighter safety and fire operations. The current devices
are aging and beginning to fail resulting in costly repairs for outdated equipment. The fire department currently
has 3 and should have 5.
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Fire
Capital Project Item: Thermal Imagining Cameras
Capital Project Priority
FD-04
X
X
X
$25,000 Year 4 Year 7
Year 5 Year 8
Year 6 Year 9
Year 10
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)20
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1
Year 2
Year 3
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
DescriptionFire Hose is a life saftey piece of equipment. Most of the hose can be dated to the arrival of the truck that is the
what would be considered noral replacement unless damaged during use or failed during annual testing. The
hose was not replaced due to economic pressures, however, needs to be replaced for the latest pumper and
tanker.
Municipality of Bayham
Capital Information Sheet
Year: 2027 Capital Item No.
Department:Fire
Capital Project Item: Fire Hose Replacement
Capital Project Priority
FD-05
X
X
$210,000 Year 4 Year 7 $0
$210,000 Year 5 Year 8 $0
$92,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$210,000 $210,000 $92,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$210,000 $210,000 $92,000 $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
$512,000
$0
$0
$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
2025
FD-06
X
$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
$457,601 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$222,399 $0 $0 $0 $0 $0 $0
$680,000 $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
2026
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
$680,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
FD-07
X
$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
$455,000 $0 $0 $0 $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
$680,000 $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
2032
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
$680,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
FD-08
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
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
$65,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
FD-09
X
$900,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$675,000 $0 $0 $0 $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
$900,000 $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
$900,000
$0
$0
$0
Description
Replaces the 2009 Rosenbauer unit currently in service. Projected life span of a pumper is currently set at 20
years. This is over the NFPA recommendation of 10 years for pumpers. The cost of maintaining the apparatus will
be monitored to ensure it wouldn't be prudent to replace the unit earlier and/or later. Operating safety will be part
of the assessment.
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pumper 2Capital Project Item:
Department:
Year: Capital Item No.
Fire
2029
FD-10
X
X
X
$30,000 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
$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 $0 $0Total
Expected Useful Life of the Asset (Ye N/A
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $30,000
Year 2 $30,000
Year 3 $0
Capital Budget - Total Project Cost $150,000
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 every 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: 2025 Capital Item No.
Department:Fire
Capital Project Item: Radio System - Reserve
Capital Project Priority
FD-11
X X
X
$129,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Year 10 $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
$129,000 $0 $0 $0 $0 $0 $0
$129,000 $0 $0 $0 $0 $0 $0Total
Expected Useful Life of the Asset (Years)20
Tax Levy
Development Charges
Grants
Other
Reserves
Year 1 $0
Year 2 $0
Year 3 $0
Capital Budget - Total Project Cost $129,000
Health & Safety Issue Growth Related Need
Energy - Environmental Sustainability Service Enhancement
Efficiency & Effectiveness Accessibility Improvement
Asset Replacement Other
Description
New fire cistern at the SCC
Municipality of Bayham
Capital Information Sheet
Year: 2025 Capital Item No.
Department:Fire
Capital Project Item: Fire Cistern
Capital Project Priority
B-01
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
$0 $0 $0 $0 $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
$55,000 $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
$55,000
$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
PW-01
X
X
$50,000 Year 4 Year 7 $50,000
$50,000 Year 5 Year 8 $50,000
$50,000 Year 6 Year 9 $50,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $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
$50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000
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
$500,000
$50,000
$50,000
$50,000
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
2025
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
2025
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)
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
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
PW-05
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
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
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
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
PW-07
X
X
X
X
$100,000 Year 4 Year 7 $100,000
$200,000 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 $200,000 $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 $200,000 $100,000 $100,000 $100,000 $100,000 $100,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SidewalksCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Sidewalk Replacement - various villages and hamlets
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,100,000
$100,000
$100,000
$100,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)50
PW-08
X
X X
$7,500 Year 4 Year 7 $9,000
$9,000 Year 5 Year 8 $9,000
$9,000 Year 6 Year 9 $9,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$7,500 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000
$0 $0 $0 $0 $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 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$169,500
$9,000
$9,000
$9,000
Description
Road Sign Replacement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Road SignsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
PW-09
X
X X
$10,000 Year 4 Year 7 $12,500
$12,500 Year 5 Year 8 $12,500
$12,500 Year 6 Year 9 $12,500
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$10,000 $12,500 $12,500 $12,500 $12,500 $12,500 $12,500
$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
$10,000 $12,500 $12,500 $12,500 $12,500 $12,500 $12,500
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
$122,500
$12,500
$12,500
$12,500
Description
Guardrail Replacement/Repair
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
GuardrailsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
PW-10
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
$120,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $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)25
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$120,000
$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
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
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
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
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
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
Description
Replacement backhoe
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$240,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
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
PW-16
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$325,000
$0
$0
$0
Description
Single Tollgate Rd. Light Line to Heritage Line
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Tollgate Road Single Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-17
$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
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
$75,000
$0
$0
$0
Description
Sediment Cleanout/Brush Control -Storm Retention Ponds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Storm Water Facilities Maintenance Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-18
X
X
X
$150,000 Year 4 Year 7 $0
$300,000 Year 5 Year 8 $0
$300,000 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
$150,000 $300,000 $300,000 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$150,000 $300,000 $300,000 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Carson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Carson Line - brush, ditch, culverts, hill reconstruction - 2025 - 2026 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
$750,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-19
X
X
X
$215,000 Year 4 Year 7 $215,000
$215,000 Year 5 Year 8 $215,000
$215,000 Year 6 Year 9 $215,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $215,000 $215,000 $215,000 $215,000 $215,000 $215,000
$0 $0 $0 $0 $0 $0 $0
$215,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$215,000 $215,000 $215,000 $215,000 $215,000 $215,000 $215,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Gravel Road ProgramCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
Description
Gravel Road Program - placement of A-gravel
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Year 10 - $215,000
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,935,000
$215,000
$215,000
$215,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-20
X
X
$13,000 Year 4 Year 7 $13,000
$0 Year 5 Year 8 $0
$13,000 Year 6 Year 9 $13,000
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$13,000 $0 $13,000 $0 $13,000 $0 $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 $0 $13,000 $0 $13,000 $0 $13,000
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Bridge & Culvert InspectionsCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
Description
Ontario Structure Inspection Manual (OSIM) Inspections
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$65,000
$0
$13,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)2
PW-21
X X
X
X
$1,650,000 Year 4 Year 7 $0
$1,600,000 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
$1,650,000 $1,600,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,650,000 $1,600,000 $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
$3,250,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 1C (Brock St.) and D (Erieus St. Brock St. - Wellington St) - Grant Dependent
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 1C-DCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
PW-22
$85,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$85,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$85,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$85,000
$0
$0
$0
Description
Single Tollgate Rd. Tunnel Line - Light 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
Tollgate Road Single Capital Project Item:
Department:
Year Capital Item No.
Public Works
2028
PW-23
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)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Description
resurface with a single 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 from County Rd.#55 to Plank RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
PW-24
$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
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
$70,000
$0
$0
$0
Description
Replace 01-24 Pick-up
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-25
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $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
$540,000 $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
2025
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
$540,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
PW-26
$195,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$195,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$195,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$195,000
$0
$0
$0
Description
Replace 07-20,14-20,17-20
Service Enhancement
Accessibility Improvement
Other-Trade-In $15,000
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick-Up TrucksCapital Project Item:
Department:
Year Capital Item No.
Public Works
2030
PW-27
$220,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$220,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$220,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$220,000
$0
$0
$0
Description
Single Tar & 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
2034
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
2032
PW-29
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $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
$540,000 $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 4 (2015 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
$540,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
PW-30
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
Maple Grove Line from Heritage Line to Plank RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single 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
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
PW-31
X
X
X
$170,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$170,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$170,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Springer Hill Rd. from Glencolin Rd to Pressey RdCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single 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
$170,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
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
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
2028
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
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)15
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
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
PW-35
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
$525,000 $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
$575,000 $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
$575,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-36
X
X
X
$540,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$520,000 $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
$540,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Development Charges
Grants
Year 1
Year 2
Year 3
$525,000
$0
$0
$0
Description
Replace Truck 8 (2016 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
2027
PW-37
X
X
X
$72,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$72,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$72,000 $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
$72,000
$0
$0
$0
Description
Murray 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
Murray Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2026
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
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
2027
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
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
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
$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
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Elliott Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
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
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
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
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
2027
Description
Storm Sewer Master Plan Phase 1E-F (Pitt St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,990,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
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
PW-42
X
X
X
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$280,000 $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
$300,000 $0 $0 $0 $0 $0 $0
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
Description
Replace Truck 20 (2006 Tractor) including brusher
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-43
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
$55,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$5,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$60,000 $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
$60,000
$0
$0
$0
Description
4x4 truck 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
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
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
PW-45
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
Pickup TruckCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Truck 18 (2010 GMC)
Service Enhancement
Accessibility Improvement
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)10
PW-46
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
$95,000 $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
$95,000 $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
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
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-47
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
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
$160,000
$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
2031
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
Single coat on adjoing Eden Line.
Description
Baynor Rd. - 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
$400,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
PW-49
X
X
X
$300,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$300,000 $0 $0 $0 $0 $0 $0
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
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)15
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
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
$4,680,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 2 (Victoria St., Elizabeth St., Wellington St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 2Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2028
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
$0 $0 $0 $0 $0 $0 $0
$75,000 $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
Communication TowerCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2027
Description
Replace Communication Tower at 8354 Plank 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
$150,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
2029
Description
Storm Sewer Master Plan Phase 3 (Robinson St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$4,940,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
PW-72
X
X
X
$570,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$550,000 $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
$570,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$570,000
$0
$0
$0
Description
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
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
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
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
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
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
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
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
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
$11,700,000
$0
$0
$0
Description
Storm Sewer Master Plan Phase 4 (Erieus St., Strachan St., Skaespeare St., Newton St., Milton St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell Storm Sewer Phase 4Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2030
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
2031
Description
Storm Sewer Master Plan Phase 5 (William St., Hannah St., MacNeil Crt., Elizabeth St.)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$5,850,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)80
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
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
PW-107
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)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$55,000
$0
$0
$0
Description
Roads Needs Study Update - to be completed with Spreit`s Eng. - to cover a 10yr. period as well as AMP updates
Service Enhancement
Accessibility 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
2025
PW-108
x
X
X
X
$460,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$460,000 $0 $0 $0 $0 $0 $0
$460,000 $0 $0 $0 $0 $0 $0
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
2025
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
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$460,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
PW-127
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
Eden Line from Springer Hill to Culloden Rd.Capital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single 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)12
PW-128
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
Mitchell Rd from Heritage Line to Jackson LineCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2033
Description
resurface with a single 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
$110,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)12
PW-129
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Single Tar & Chip Harmony,Dead End Best,Dead End Green,Dead End Ottergate
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Works Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-130
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Roads Needs Study Update- to be completed with Spreit's Eng.- to cover 10yr. Period as well as AMP updates
Service Enhancement
Accessibility 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 Needs StudyCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2034
PW-131
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$15,000
$0
$0
$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 and Culvert InspectionsCapital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-132
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$300,000
$0
$0
$0
Description
Resurface Sandytown Road Asphalt /Curbs Gutter Work Heritage to Stewart
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Sandytown Road Resurface Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-133
$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)
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Single Tar and Chip North St. to Chute 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
Chapel Street Capital Project Item:
Department:
Year Capital Item No.
Public Works
2034
PW-134
$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
Chute Line from Plank road to gravel portion Single Tar&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
Chute Line Resurface Capital Project Item:
Department:
Year Capital Item No.
Public Works
2026
W-01
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
SCADA computer with software and modemCapital Project Item:
Department:
Year Capital Item No.
Water
2029
Description
replacement of the SCADA computer with associated software and modem
Service Enhancement
Accessibility Improvement
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)10
W-02
X
X
X
$66,000 Year 4 Year 7 $0
Year 5 Year 8 $0
$70,000 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
$66,000 $0 $70,000 $0 $74,000 $0 $0
$66,000 $0 $70,000 $0 $74,000 $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
$210,000
$0
$74,000
$0
Description
Truck replacements in 2027, 2029, 2031 (Shared with Waste Water)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pick Up TruckCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2027
W-03
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 $45,000 $0
$40,000 $0 $0 $0 $0 $45,000 $0
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
$85,000
$0
$0
$45,000
Description
Water/Wastewater Financial Plan
Service Enhancement
Accessibility 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 Financial PlanCapital Project Item:
Department:
Year: Capital Item No.
Water Department
2029
W-04
X
X
$23,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$23,000 $0 $0 $0 $0 $25,000 $0
$23,000 $0 $0 $0 $0 $25,000 $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
2029
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
$48,000
$0
$0
$25,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)5
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
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
$65,000
$0
$0
$0
Description
Replacement of booster pump including associated valves, controls, electrical, SCADA and alarming capabilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Upgrades to Vienna Booster Station
Department:
Year: Capital Item No.
Water
2029
W-06
x
x
x
$58,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
$58,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$58,000
$0
$0
$0
Description
Replacement of the water main insulation on the Port Burwell bridge
Service Enhancement
Accessibility 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 water main insulation on the Port Burwell Bridge
Department:
Year: Capital Item No.
Water
2029
W-07
x
x
x
$388,000 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
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$388,000 $400,000 $0 $0 $0 $0 $0
$388,000 $400,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Water Meter Replacement - multi year project (2030 -2031)
Department:
Year: Capital Item No.
Water
2030
Description
Replacement of water meters
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$788,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)25
W-08
x
x
x
$76,000 Year 4 Year 7 $0
$78,000 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
$76,000 $78,000 $0 $0 $0
$76,000 $78,000 $0 $0 $0 $0 $0
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
Description
Fire hydrant rebuilds
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$154,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
W-09
x
x x
x
x
$1,238,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$1,238,000 $0 $0 $0 $0 $0 $0
$1,238,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20 - 50
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,238,000
$0
$0
$0
Description
Replacement of water service lines
Service Enhancement
Accessibility 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 - water service line replacement
Department:
Year: Capital Item No.
Water
2028
W-10
x
x
x
$16,883,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$16,883,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$16,883,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)75
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
16,883,000 (Bayham share)
$0
$0
$0
Description
Replacement of 7km of PVC transmission water main, jointly owned as per the Secondary Water Board. All
associated cost to be shared by Bayham, Malahide and Central Elgin.
Service Enhancement
Accessibility 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 7km of transmission water main from the water tower to
Department:
Year: Capital Item No.
Water
Brown Rd - Secondary Water Board ownership
2028
W-11
x
x
x
$32,000 Year 4 Year 7 $0
$33,000 Year 5 Year 8 $0
$25,000 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
$32,000 $33,000 $25,000 $0 $0 $0 $0
$32,000 $33,000 $25,000 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
water chamber rehabilitation
Department:
Year: Capital Item No.
Water
2032
Description
Rehabilitation of water chambers - isolation valves, structural integrity, water tight, insulate
Service Enhancement
Accessibility Improvement
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)30
WW-01
X
X
X
$46,000 Year 4 Year 7 $55,000
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$46,000 $0 $0 $51,000 $52,000 $54,000 $55,000
$46,000 $0 $0 $51,000 $52,000 $54,000 $55,000
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
2025
Description
Replacement of Wastewater System Elements
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$258,000
$51,000
$52,000
$54,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
WW-02
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
$0 $0 $0 $0 $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
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCADA computer replacement - includes software and modemCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2025
Description
SCADA computer replacemet with software and modem located at the wastewater treatment plant
Service Enhancement
Accessibility Improvement
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)10
WW-03
x
x
x
$21,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$21,000 $0 $0 $0 $0 $0 $0
$21,000 $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
$21,000
$0
$0
$0
Description
Wastewater collection system - forcemain air valve rehab.- Eden-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 air valve rehab
Department:
Year: Capital Item No.
Wastewater
2026
WW-04
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
Alarm communication antennas and associated cablingCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2026
Description
replacement of communication antennas and cabling at all wastewater sites
Service Enhancement
Accessibility Improvement
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
WW-05
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
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
$28,000
$0
$0
$0
Description
Replacement of the wastewater treatment air blowers
Service Enhancement
Accessibility 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 wastewater treatment air blowers
Department:
Year: Capital Item No.
Wastewater
2025
WW-06
x
x
x
$29,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$29,000 $0 $0 $0 $0 $0 $0
$29,000 $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
$29,000
$0
$0
$0
Description
Replacement of the wastewater treatment auto samplers
Service Enhancement
Accessibility 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 wastewater treatment auto samplers
Department:
Year: Capital Item No.
Wastewater
2025
WW-07
x x
x x
x
x
$104,000 Year 4 Year 7 $0
$107,000 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
$104,000 $107,000
$104,000 $107,000 $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
$211,000
$0
$0
$0
Description
Wastewater Colloection System - forcemain chamber rehab. - structural, water tight, isolation valve repalcements
(multi year 2033 - 2034 )
Service Enhancement
Accessibility 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 chamber rehabilitation
Department:
Year: Capital Item No.
Wastewater
2033
WW-08
x
x
x
x
$26,000 Year 4 Year 7 $31,000
$27,000 Year 5 Year 8 $32,000
$27,000 Year 6 Year 9 $33,000
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
$26,000 $27,000 $27,000 $28,000 $29,000 $30,000 $31,000
$26,000 $27,000 $27,000 $28,000 $29,000 $30,000 $31,000
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
$263,000
$28,000
$29,000
$30,000
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
2025
WW-09
x
x
x
x
$67,000 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
$67,000 $0 $0 $0 $0 $0 $0
$67,000 $0 $0 $0 $0 $0 $0
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
$67,000
Description
Ashpalt parking lot upgrade
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - ashpalt parking lot upgrade
Department:
Year: Capital Item No.
Wastewater
2025
WW-10
x x
x x
x
x
$17,389,000 Year 4 Year 7
$17,911,000 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
$17,389,000 $17,911,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0
$17,389,000 $17,911,000 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - tendering of plant expansion and
Department:
Year: Capital Item No.
Wastewater
construction
2029
Description
Wastewater Treatment Plant - tendering of treatment plant expansion and construction (multi year construction - 2029 -
2030 )
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$35,300,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
WW-11
x x
x x
x
x
$382,000 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
$382,000 $0 $0 $0 $0 $0 $0
$382,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Wastewater Treatment Plant - eng. and design of plant expansion
Department:
Year: Capital Item No.
Wastewater
2027
Description
Wastewater Treatment Plant - eng. and design of treatment plant expansion
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$382,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)30
WW-12
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
$0 $0 $0 $0 $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
$150,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
PS#7 and #8 generatorsCapital Project Item:
Department:
Year Capital Item No.
Wastewater
2027
Description
PS#7 and #8 generator replacements - onsite natural gas powered
Service Enhancement
Accessibility Improvement
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
WW-13
x x
x x
x
x
$530,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$530,000 $0 $0 $0 $0 $0 $0
$530,000 $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
$530,000
$0
$0
$0
Description
Wastewater Treatment Plant - land acquisition to accommodate future plant expansions, surveying, land transfer,
associated legal costings
Service Enhancement
Accessibility 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 Treatment Plant - land acquisition
Department:
Year: Capital Item No.
Wastewater
2026
WW-14
x x
x x
x
x
$164,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$164,000 $0 $0 $0 $0 $0 $0
$164,000 $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
$164,000
$0
$0
$0
Description
Wastewater Treatment Plant - EA for plant expansion - tender for eng. firm to complete the EA process
Service Enhancement
Accessibility 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 Treatment Plant - Environmental Assesment
Department:
Year: Capital Item No.
Wastewater
2027
WW-15
x
x
x
$80,000 Year 4 Year 7 $0
$80,000 Year 5 Year 8 $0
$80,000 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
$80,000 $80,000 $80,000 $80,000 $80,000 $0 $0
$80,000 $80,000 $80,000 $80,000 $80,000 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
SCADA packs - all pump stations and wastewater plant Capital Project Item:
Department:
Year Capital Item No.
Wastewater
2029
Description
replacement of the SCADA packs at all pump stations and wastewater treatment plant - 2029-2034
Service Enhancement
Accessibility Improvement
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
$80,000
$80,000
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
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
PR-02
X
X
X
$75,000 Year 4 Year 7 $75,000
$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 $75,000
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$525,000
$75,000
$75,000
$75,000
Description
Playground Equipment replacement (Eden Community Park, Corinth Community Park, Richmond Community
Park, East Beach, 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
2028-2034
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
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
Canoe / kayak launch (Water St.) & lined parking enhancement
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
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
2025
PR-04
X
$70,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$70,000 $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
Utility Corridor RepairsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
Description
Repair washout / drainage (joint with Tillsonburg)
Service Enhancement
Accessibility Improvement
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
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
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
2026
Description
Replace Port Burwell Ball Diamond Backstop; upgrade lightning at PB ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$200,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
PR-06
X X
X
$20,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$20,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$20,000 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
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
$20,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
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
PR-08
X
$25,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$25,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$25,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$25,000
$0
$0
$0
Description
Replace roof and façade steel on the Straffordville Storage Sheds; install overhead doors
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Straffordville Storage ShedsCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2025
PR-09
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Install a 30' x 40' 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
2027
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 20' x 30' 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
2027
PR-11
X
X
$50,000 Year 4 Year 7 $0
$275,000 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
$50,000 $275,000 $0 $0 $0 $0 $0
$0 $0 $0 $0 $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 $275,000 $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
East Pier Rehabilitation (engineering and works)
Service Enhancement
Accessibility 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
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
$40,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$210,000 $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 size TBD (engineering and construction)
Service Enhancement
Accessibility 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
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
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
PR-15
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
$75,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$175,000 $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)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$250,000
$0
$0
$0
Description
Upgrade lighting at Straffordville 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
Straffordville Ball DiamondCapital Project Item:
Department:
Year: Capital Item No.
Parks & Recreation
2026
FA-01
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
SCC Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2030
Description
Repave the SCC Parking Lot
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
FA-02
X
X
X
X
$30,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$30,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$30,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)10
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$30,000
$0
$0
$0
Description
Facility Audits of all municipal facilities
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Facility AuditsCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
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
2026
FA-04
X X
X
X
$2,171,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$703,000 $0 $0 $0 $0 $0 $0
$2,171,000 $0 $0 $0 $0 $0 $0
3. Roads Construction - $60,0002. Parkland Reserve- $65,000
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
2025
1. $578,000 Facilities Reserve, $73,000 Grant Receivable
Description
SCC Expansion; Install a parking lot for the SCC on Old Chapel St; SCC Food Booth; Cistern (covered under FD-
11)
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$2,171,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20-40
FA-05
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
PW Storage Yard - Port BurwellCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
Description
Establish a formal material PW Storage Yard in Port Burwell beside the Port Burwell Ball diamond
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$50,000
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
FA-06
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)12
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$60,000
$0
$0
$0
Description
Replace PW Generator
Service Enhancement
Accessibility 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 Generator ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2031
FA-07
X
$100,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$0 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$100,000 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$100,000 $0 $0 $0 $0 $0 $0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)20
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$100,000
$0
$0
$0
Description
Refurbish PW Yard Wash Bay - sandblast/replace steel sheeting
Service Enhancement
Accessibility 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 Wash Bay RefurbishmentCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2029
FA-08
X
X
X
$1,506,250 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$1,506,250 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0
$1,506,250 $0 $0 $0 $0 $0 $0
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Port Burwell LighthouseCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2025
Description
Restoration - structural, foundation, exterior & engineering/design & contract admin
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Capital Budget - Total Project Cost
Tax Levy
Development Charges
Grants
Year 1
Year 2
Year 3
$1,506,250
$0
$0
$0
Other
Reserves
Total
Expected Useful Life of the Asset (Years)40
FA-09
X
X X
X X
$75,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $0
$500,000 Year 6 Year 9 $0
Capital Budget - Financing Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7
$75,000 $0 $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
$75,000 $0 $500,000 $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
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
2026
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
2027
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
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
Marine Museum Library Parking LotCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2026
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
FA-12
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
SCC Generator ReplacementCapital Project Item:
Department:
Year: Capital Item No.
Facilities
2028
Description
Replace SCC Generator
Service Enhancement
Accessibility Improvement
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)12
PD-01
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
Official Plan Comprehensive ReviewCapital Project Item:
Department:
Year: Capital Item No.
Planning
2034
Description
5-year Comprehensive Official Plan Review - 2 year project completion in 2034
Service Enhancement
Accessibility Improvement
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)5
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
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
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
PW-135
X X
$85,000 Year 4 Year 7 $0
$0 Year 5 Year 8 $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
$85,000 $0 $0 $0 $0 $0 $0
$85,000 $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
$85,000
$0
$0
$0
Description
Climate risk assessment to support Federal grants for core stormwater infrastructure
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Climate Risk Assessment - Port Burwell / Vienna StormwaterCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025
PW-136
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
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
$35,000
$0
$0
$0
Description
Allocation for pre-engineering work on the remaining phases of the Port Burwell Drainage Master Plan
Service Enhancement
Accessibility Improvement
Other
Energy - Environmental Sustainability
Efficiency & Effectiveness
Asset Replacement
Municipality of Bayham
Capital Information Sheet
Growth Related Need Health & Safety Issue
Capital Project Priority
Pre-engineering - Port Burwell StormwaterCapital Project Item:
Department:
Year: Capital Item No.
Public Works
2025