Municipality of North Perth
2024 Draft Capital Budget October 18, 2023 Budget Meeting
This document is available in alternate formats, upon request.
MUNICIPALITY OF NORTH PERTH 2024 DRAFT CAPITAL BUDGET Index Page Number Combined Capital Budget a) Combined Projects - Department Summary CAO Administration a) CAO Administration Capital Projects Strategic Initiatives a) Strategic Administration Capital Projects b) Economic Development Administration Capital Projects
3
5 9
Development and Protective Services a) Fire Administration Capital Projects
14
Environmental Services a) Solid Waste Administration Capital Projects b) Waste Water Administration Capital Projects c) Water Administration Capital Projects
22 26 38
Facilities a) Facilities Administration Capital Projects
49
Operations a) Roads Administration Capital Projects
136
Capital Projects by Department a) Capital Projects Details
213
Capital Projects proposed 10-year Budget
220
Capital Projects by Corporate Ranking and Carryover
222
Combined Capital Budget
Municipality of North Perth
13-Oct-2023 10:11:02 AM
Capital Projects - Department Summary Budget Year Version Forecast Periods
2024 1.Department Submission 2024
Department
Facilities Administration
Expenditures Segregated Surplus
Develop Charges
7,999,764
6,635,764
Council/CAO Administration
110,000
110,000
Special Initiatives
40,000
40,000
Fire Administration
95,502
71,627
23,875
11,676,000
10,261,450
1,414,550
Roads Administration Stormwater Administration
25,000
25,000
Waste Water Administration
2,787,000
2,787,000
Water Administration
310,000
182,500
Solid Waste Administration
75,000
75,000
Economic Development
32,326
32,326
23,150,592
20,220,667
864,000
Grants
User Fees / Taxation
Donations
Financing / Other
500,000
127,500
2,429,925
500,000
Page No. : 1
CAO Administration Strategic Initiatives
Municipality of North Perth
11-Oct-2023 1:27:22 PM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024
Project Id
Description
5505
CAO - CO-West Development
60
110,000
110,000
5507
Ec.Dev - CO Listowel Downtown
50
32,326
32,326
5506
Strat - Com Welcome/Resource
35
40,000
40,000
182,326
182,326
182,326
182,326
Total
Total
Municipality of North Perth
Priority
550 CAO - Strategic Initiatives
Expenditures Segregated Surplus
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5505 CAO - CO-West Development Plan (WDP) Council/CAO Administration 1.Department Submission 2024 Year Description
Project Description Council has directed staff to develop a plan for the municipally owned land west of the Steve Kerr Memorial Complex (North and South of Binning Street). The West Development Plan (WDP) will include future land use options along with a preliminary servicing plan. The overall purpose of the WDP is to guide the development of designated lands brought into the urban boundary through the County Official Plan process, as well as establish a servicing strategy for other lands within the broader study area.
Risk if Not Implemented Supply for land for residential development could become critical. Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5505 CAO - CO-West Development Plan (WDP) Council/CAO Administration 1.Department Submission 2024 Year Priority
Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
60
Comment
15 15
Attributes Attribute
Value
Comment
Attributes Department
CAO - Strategic Initiatives
Year Proposed
2023
Project Type
Growth
Parent Location
5505
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
110,000
110,000
Funding
110,000
110,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5507 Ec.Dev - CO Listowel Downtown Parkette 1.Department Submission
Year
2024
Description
Project Descrtiption In May 2022, government funding was secured for a Downtown Parkette project to supply an outdoor dining, seating and landscape attraction in the downtown of Listowel. The project goal was to foster downtown revitalization plus stimulate economic recovery and growth by drawing visitors and residents to an outdoor and beautified public space within the downtown of Listowel. The Streetscape Master Plan, approved by North Perth Council, included this project and is now updated to incorporate outdoor dining, landscaping and an art attraction to in response to post-pandemic needs and preferences plus increase attraction potential. In 2021, a pilot outdoor dining space at the Main Street East parking lot location was well used. The 2022 project had limited bidder interest and was significantly over budget due to a very tight timeline and competitive market. An updated municipal contribution of $130,000.00 funded from Economic Development Reserves was approved in the 2023 budget for a total project budget of $179,620.00. Implementation was awarded to Avion Construction Group Inc. in June 2023 for $117,531.00. Construction has commenced and is planned for completion by November 2023. Dependent on weather, landscaping installation may be pushed into 2024 ($32,326.00). Risk If Not Implemented
Asset Management Asset Estimated Useful Life
40
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5507 Ec.Dev - CO Listowel Downtown Parkette 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
50
Comment
10 15
Attributes Attribute
Value
Comment
Attributes Department
CAO - Strategic Initiatives
Year Proposed
2024
Project Type
Growth
Parent Location
5507
Project Rating
50
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
32,326
32,326
Funding
32,326
32,326
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5506 Strat - Com Welcome/Resource Signage 1.Department Submission
Year
2024
Description
Project Description Investigation, design, manufacturing and installation of community welcoming/resource signage and/or public art throughout the municipality. Location(s) still to be determined but is anticipated in areas where community connections/gathering already occur (e.g., library). Project will be supported by the input of the North Perth DEI Advisory Committee.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10 years
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5506 Strat - Com Welcome/Resource Signage 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
35
Comment
0 5
Attributes Attribute
Value
Comment
Attributes Department
CAO - Strategic Initiatives
Year Proposed
2024
Project Type
Growth
Parent Location Project Rating
35
Rollover Project?
Yes
Strategic Strategic Plan Link
Community Planning & Development
Budget Total
2024
Expenditures
40,000
40,000
Funding
40,000
40,000
Page No. : 2
2024 Budget CAO - Strategic Initiatives 182,326.00
2025 Budget
2026 Budget
2027 Budget
3,000,000.00
300,000.00
320,000.00
2028 Budget -
2029 Budget
2030 Budget
-
300,000.00
2031 Budget
2032 Budget
2033 Budget
-
-
-
TOTAL
4,102,326.00
Development and Protective Services
Municipality of North Perth
11-Oct-2023 2:33:37 PM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024 Fire Administration
Project Id
Description
5300-24-002
FR - Equip Yrly - Gear 10 yr
90
76,502
57,377
5300-24-003
FR- Equip Yrly 15 yr (Bottles)
90
19,000
14,250
4,750
95,502
71,627
23,875
95,502
71,627
23,875
Total
Total
Fire Administration
Municipality of North Perth
Priority
530 Development and Protective Services
Expenditures Segregated Surplus
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
19,125
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5300-24-002 FR - Equip Yrly - Gear 10 yr (packs, masks, bunker gear, helmets, boots, pagers) Fire Administration 1.Department Submission 2024 Year Description
Project Description Many components of fire fighter PPE requires replacement every 10 years, including bunker gear, helmets, boots, pagers, portable radios, station wear, masks, and air packs. This project allocates the costs associated with replacing this equipment on a 10 year life cycle budget.
Risk if Not Implemented This is required PPE for firefighters. Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5300-24-002 FR - Equip Yrly - Gear 10 yr (packs, masks, bunker gear, helmets, boots, pagers) Fire Administration 1.Department Submission 2024 Year Priority
Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
90
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Development and Protective Services
Year Proposed
2024
Project Type
Annual Program
Parent Location
5300
Project Rating
90
Rollover Project?
Yes
Strategic Strategic Plan Link
Budget Total
2024
Expenditures
76,502
76,502
Funding
76,502
76,502
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5300-24-001 Fire - Equipment Yearly - SCBA 1.Department Submission
Year
2024
Description
Project Description Self Contained Breathing Apparatus (SCBA), masks and cylinders were upgraded as a bulk capital purchase in 2018. The life expectancy of the air packs and masks is 10 years, and the cylinders 15 years. An annual allocation to replace the composite cylinders is recommended at a cost of $19,000.
Risk if Not Implemented This is required PPE for firefighters. Asset Management Asset Estimated Useful Life
15 years
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5300-24-001 Fire - Equipment Yearly - SCBA 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
85
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Development and Protective Services
Year Proposed
2024
Project Type
Annual Program
Parent Location
5300
Project Rating Rollover Project?
Yes
Strategic Strategic Plan Link
Budget Expenditures
Total
2024
19,000
19,000
Page No. : 2
Dev & Protective Serv
2024 Budget
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
TOTAL
95,502.00
95,502.00
95,502.00
95,502.00
600,502.00
95,502.00
95,502.00
95,502.00
715,502.00
135,502.00
2,120,020.00
Environmental Services
Municipality of North Perth
11-Oct-2023 11:51:09 AM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department Project Id
5701 Total
Total
2024 1.Department Submission 2024 Solid Waste Administration Description
LF - Landfill Cell Const Solid Waste Administration
Municipality of North Perth
Priority
50
Department
570 Solidwaste
Expenditures Segregated Surplus 75,000
75,000
75,000
75,000
75,000
75,000
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5701 LF - Landfill Cell Const Solid Waste Administration 1.Department Submission
Year
2024
Description
Project Description This project involves development of the next cell for waste disposal at the Elma Landfill. Work includes movement of topsoil and road building to allow access to the new cell, which is adjacent to the existing cell. Interim cover is also required on the existing cell.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
100
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5701 LF - Landfill Cell Const Solid Waste Administration 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
50
Comment
20 5
Attributes Attribute
Value
Comment
Attributes Department
Solidwaste
Year Proposed
2024
Project Type
Growth
Parent Location
5701
Project Rating
50
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
75,000
75,000
Funding
75,000
75,000
Page No. : 2
2024 Budget Solidwaste
75,000.00
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
-
-
-
-
-
-
-
-
-
TOTAL
75,000.00
Municipality of North Perth
11-Oct-2023 11:58:22 AM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department Project Id
Department
2024 1.Department Submission 2024 Description
Priority
590 Wastewater
Expenditures Segregated Surplus
5901-24-001
WW - Hydr Re-rating WW Trmt
75
47,000
47,000
5902
WW - Effluent Filters & Pump Rpl
75
275,000
275,000
5903
WW - San Trunk Main Struc Rpr
65
175,000
175,000
5900-24-001
WW - CO - SRS/Clarifier Upgd
60
2,290,000
2,290,000
2,787,000
2,787,000
2,787,000
2,787,000
Total
Total
Municipality of North Perth
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5901-24-001 WW - Hydr Re-rating WW Trmt Plant 1.Department Submission
Year
2024
Description
Project Description North Perth has been working towards the hydraulic re-rating of the Waste Water Treatment Plant over the past few years to ensure that both residential and industrial/commercial/institutional growth can continue to occur without any servicing impediments in the future. Engineering and consulting costs are expected to continue on an annual basis as we work toward the re-rating application to Ministry of the Environment, Conservation and Parks (MECP). Additionally, to support an assimilative capacity study, continuous discharge data upstream of the outfall from the waste water treatment plan needs to be gathered through various data loggers. This data collection would take place over a number of years. Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5901-24-001 WW - Hydr Re-rating WW Trmt Plant 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
75
Comment
30 10
Attributes Attribute
Value
Comment
Attributes Department
Wastewater
Year Proposed
2023
Project Type
Growth
Parent Location
5901
Project Rating
75
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
47,000
47,000
Funding
47,000
47,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5902 WW - Effluent Filters & Pump Rpl 1.Department Submission
Year
2024
Description
Project Description It is proposed to replace the final effluent filters (2) and final effluent pumps (3) at the Wastewater Treatment Plant (WWTP). The filters and pumps are original from the construction of the WWTP in 1994 and have been refurbished a number of times in the past. Consulting and Engineering design would take place in 2024. When the Clarifier replacement project is complete, a pilot project may be needed prior to finalization of the filter design. Upon completion of the design work, a single tender would be initiated for the proposed project to be initiated in 2025.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5902 WW - Effluent Filters & Pump Rpl 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
75
Comment
30 10
Attributes Attribute
Value
Comment
Attributes Department
Wastewater
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5902
Project Rating
75
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
275,000
275,000
Funding
275,000
275,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5903 WW - San Trunk Main Struc Rpr 1.Department Submission
Year
2024
Description
Project Descrtiption The existing sanitary trunk main in Listowel that conveys raw sewage to the Highway 23 Pump Station was originally installed in 1969. Over time, groundwater infiltration can become an issue with corresponding high flows experienced at the Wastewater Treatment Plant during rain events. A condition assessment on approximately 600 meters of trunk main immediately upstream of the Highway 23 Pump Station was completed in 2023. This included a visual inspection of the various maintenance hole structures as well as a sanitary pipe video of the 600 meters of trunk main. It was concluded that the trunk main piping was in fair to good condition but that some of the maintenance hole structures are in need of replacement or repair. It is proposed that a Request for Proposal be issued to repair the maintenance hole structures.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5903 WW - San Trunk Main Struc Rpr 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
65
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Wastewater
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5903
Project Rating
65
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
175,000
175,000
Funding
175,000
175,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5900-24-001 WW - CO - SRS/Clarifier Upgd 1.Department Submission
Year
2024
Description
Project Descrtiption A project for upgrades at the Wastewater Treatment Plant (WWTP) was approved by council in 2023. The first part of the project is a refurbishment/upgrade to the Septage Receiving Station (SRS) at the WWTP. The work includes the following: • Addition of a grit separation tank to trap settleable solids prior to entering the holding tank • Conversion of as existing mixing pump to a jet aerator pump to add oxygen to the tank contents • Refurbishment of the existing biofilter unit for odour control • Replacement of the auger for the solids handling equipment • Recoating the interior of the concrete tank to address pitting and minor structural issues, increasing the useful life of the holding tank. • Odour Control system refurbishment The second part of the project is a complete refurbishment of the two existing secondary clarifiers, both of which are original from the construction of the plant in 1994. The work includes the following: • Replacement of all internal equipment including the scrapping mechanism • Replacement of all associated clarifier controls and equipment • Addition of scum removal equipment • Replacement/modification of existing valving and piping Risk If Not Implemented
Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5900-24-001 WW - CO - SRS/Clarifier Upgd 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
60
Comment
30 10
Attributes Attribute
Value
Comment
Attributes Department
Wastewater
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5900
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
2,290,000
2,290,000
Funding
2,290,000
2,290,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5900-24-001 WW - CO - SRS/Clarifier Upgd 1.Department Submission
Year
2024
Gallery C:\Users\mhackett\Pictures\Capital\Clarifier 1.png
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5900-24-001 WW - CO - SRS/Clarifier Upgd 1.Department Submission
Year
2024
Gallery C:\Users\mhackett\Pictures\Capital\SRS.png
Page No. : 4
Wastewater
2024 Budget
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
TOTAL
2,787,000.00
6,045,000.00
295,000.00
120,000.00
45,000.00
-
75,000.00
-
-
75,000.00
9,442,000.00
Municipality of North Perth
11-Oct-2023 11:52:20 AM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024 Water Administration
Project Id
Description
5808-24-002
WT - CO Atw Water Sys Mun
65
60,000
5803-24-001
WT - Annu Well Insp
60
110,000
110,000
5805-24-001
WT - Atw Res High Lift Pump
55
90,000
22,500
5808-24-001
WT - Wt/WW Rate Study & Fin
55
50,000
50,000
310,000
182,500
127,500
310,000
182,500
127,500
Total
Total
Water Administration
Municipality of North Perth
Priority
580 Water
Expenditures Segregated Surplus
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
60,000 67,500
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5808-24-002 WT - CO Atw Water Sys Mun Class EA (was Hydrogeological) 1.Department Submission
Year
2024
Description
Project Descrtiption A Hydrogeological (Groundwater) Assessment was approved as a 2023 capital project to evaluate the options available to increase the water system capacity in Atwood. The assessment is being co-ordinated with the on-going Master Servicing Review, which will provide an evaluation of the water well supply capacity in Atwood. Based on current reserve capacity calculations, the current usage of the system is well under the rated capacity however, recent developments and potential future commitments have highlighted the need to investigate options for expanding the well supply. The review is also looking at the providing water services and fire protection to all of Atwood. Various options exist to increase the capacity of the well supply including the re-rating or reconstructing one or both of the Atwood wells, or adding an additional well at the Danbrook Well site. Any of the options will require a Municipal Class Environmental Assessment (EA).
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5808-24-002 WT - CO Atw Water Sys Mun Class EA (was Hydrogeological) 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
65
Comment
20 10
Attributes Attribute
Value
Comment
Attributes Department
Water
Year Proposed
2023
Project Type
Growth
Parent Location
5808
Project Rating
65
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
60,000
60,000
Funding
60,000
60,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5803-24-001 WT - Annu Well Insp 1.Department Submission
Year
2024
Description
Project Descrtiption As part of the North Perth Well Maintenance Plan, Well #6 in Listowel is scheduled for inspection in 2024 which involves removal of the well pump and downhole video inspection of the well casing. Additionally, it is proposed to replace the original 1989 interior well house piping with stainless steel piping.
Upcoming Annual Well Inspections 2025 - Danbrook Well - Atwood 2027 - Molesworth 2028 - Well #5 - Listowel 2029 - Gowanstown 2030 - Well #4 - Listowel 2031 - Smith Well - Atwood 2032 - Well #6 - Listowel 2033 - Danbrook Well - Atwood
Risk If Not Implemented
Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5803-24-001 WT - Annu Well Insp 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
60
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Water
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5803
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
110,000
110,000
Funding
110,000
110,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5803-24-001 WT - Annu Well Insp 1.Department Submission
Year
2024
Gallery C:\Users\mhackett\Pictures\Water Tower 2.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5805-24-001 WT - Atw Res High Lift Pump Rpl 1.Department Submission
Year
2024
Description
Project Description With the continued residential growth occurring in Atwood, it is proposed to replace and upsize the three high-lift pumps at the Danbrook Well House, which will ensure we are able to meet the current water distribution system demand.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5805-24-001 WT - Atw Res High Lift Pump Rpl 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
55
Comment
20 5
Attributes Attribute
Value
Comment
Attributes Department
Water
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5805
Project Rating
55
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
90,000
90,000
Funding
90,000
90,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5808-24-001 WT - Wt/WW Rate Study & Fin Plan 1.Department Submission
Year
2024
Description
Project Description The preparation of a financial plan is a key requirement of our Municipal Drinking Water Licenses (MDWL), and must be undertaken by all water providers. Ontario Reg. 453/07 provides details with regards to the Safe Drinking Water Act, outlining the requirements for existing systems. The financial plan must be approved by Council Resolution and must be applicable for a minimum of a six-year period.While not a requirement, the completion of a wastewater financial plan is a valuable resource. Our current financial plans for both water and wastewater are in need of updating, to align with our MDWL renewal in 2025.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5808-24-001 WT - Wt/WW Rate Study & Fin Plan 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
55
Comment
20 5
Attributes Attribute
Value
Comment
Attributes Department
Water
Year Proposed
2024
Project Type
Legislative Requirement
Parent Location
5808
Project Rating
55
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
50,000
50,000
Funding
50,000
50,000
Page No. : 2
Water
2024 Budget
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
TOTAL
310,000.00
230,000.00
-
30,000.00
130,000.00
30,000.00
80,000.00
30,000.00
80,000.00
80,000.00
1,000,000.00
Facilities
Municipality of North Perth
12-Oct-2023 10:37:57 AM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024 Facilities Administration Priority
540 Facilities
Project Id
Description
Expenditures Segregated Surplus
5401
FAC - List Aquat Facility
84
2,500,000
2,000,000
5422-23-018
FAC - CO St.Mary's Child Care
80
40,264
40,264
5423-24-001
PK- Atw Lions Playground
77
300,000
270,000
5422-24-010
FAC - Atw EMCC Fac
75
70,000
70,000
5423-25-001
PK - List Hannah's Haven Park
75
945,000
756,000
5420-24-006
PK - CO Ward Subdiv Park
73
480,000
480,000
5408
FAC - CO - Listowel Carnegie Lib
72
50,000
50,000
5422-24-007
FAC - Fairview Cem -
70
36,000
36,000
5411
PK - List Ball Diamond
68
375,000
375,000
5422-24-020
FAC - CO EMCC Storage Shed
68
100,000
100,000
5422-23-012
FAC -CO Mun Office Security
66
65,000
65,000
5422-24-012
FAC- Wallace Dehumidifier
65
40,000
40,000
5422-24-015
FAC - Monkt Fire Trng ELRC
65
50,000
50,000
5401-23-001
FAC - List Pool Aquat Drawings
62
50,000
45,000
5422-24-001
FAC - Atw EMCC Parking Lot
62
375,000
375,000
5422-24-008
FAC - List l Fire Stn Bay Lighting
62
10,000
10,000
5422-24-016
FAC - Perth Meadows Int
62
60,000
60,000
5423-24-003
PK - Wal Optimist Playground
62
125,000
125,000
5420-24-004
PK - List Nichol Park
60
481,500
382,500
5420-24-005
PK - Monkt/Atw Bleachers (6)
60
30,000
30,000
5422-23-001
FAC - CO Atw Fire Stn Pkg Lot
60
25,000
25,000
5422-23-014
FAC - CO OPP Mun Office
60
25,000
25,000
5422-24-014
FAC- Monkt Fire Stn Parking
60
20,000
20,000
5422-24-004
FAC - Atw Fire Stn Paint Bay
59
11,000
11,000
5420-23-003
PK - CO - Atw & List - Tennis
55
60,000
54,000
5422-24-009
FAC- List Fire Stn Pkg Lot
55
60,000
60,000
5422-24-013
FAC - List SKMC Sound Syst
55
10,000
10,000
5422-24-019
FAC - Perth Meadows Iron Filter
55
20,000
20,000
5422-24-018
FAC - Wallace Arena Washroom
52
14,000
14,000
5422-24-006
FAC - ELRC - Dressing Room
50
40,000
40,000
5410
PK - MAP'59 Park
49
1,400,000
900,000
5420-24-002
PK - List John Bell Backstop and
47
15,000
15,000
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
500,000 30,000 189,000
5,000
99,000
6,000
500,000
Page No. : 1
Municipality of North Perth
12-Oct-2023 10:37:57 AM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department Project Id
Department
2024 1.Department Submission 2024 Facilities Administration Description
Priority
540 Facilities
Expenditures Segregated Surplus
Develop Charges
5420-24-003
PK - List Kin Station Backstop
47
15,000
15,000
5422-24-021
FAC - Wall CC Ext Block Rpr
46
12,000
12,000
5422-24-003
FAC - Atw Fire Stn Office paint &
40
25,000
25,000
5422-24-011
FAC- List Kin Park Washroom
40
10,000
10,000
5422-24-017
FAC- Perth Meadows Townh
40
10,000
10,000
5420-24-001
PK - List - Disc Golf
39
10,000
10,000
5422-23-008
FAC - CO SKMC Shed
28
15,000
15,000
5421-23-008
TR - CO - Gowanstown Trail
26
20,000
20,000
Total
Total
Facilities Administration
Municipality of North Perth
Grants
User Fees / Taxation
Donations
7,999,764
6,635,764
864,000
500,000
7,999,764
6,635,764
864,000
500,000
Financing / Other
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5401 FAC - List Aquat Facility Facilities Administration 1.Department Submission
Year
2024
Description
Project Description Replacement of Listowel Kinsmen pool scheduled for 2024. Very rough estimate of $5,000,000 to be more accurate as Aquatic Facility drawings project is completed.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5401 FAC - List Aquat Facility Facilities Administration 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
26
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
84
Comment
30 8
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5401
Project Rating
84
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
2,500,000
2,500,000
Funding
2,500,000
2,500,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-018 FAC - CO St.Mary's Child Care Centre - Accessible Doors and Ramps 1.Department Submission
Year
2024
Description
Project Descrtiption An application to the EnablingAccessibility Fund has been submitted for the following projects at North Perth Children Services St. Mary's Child Care Centre: 3 accessible doors and 3 small ramps to provide better physcial accessibility between the 3 child care program rooms and childcare playground area. The City of Stratford Children Services and Huron Perth Catholic District School board supported this application submission. The Enabling Accessibility Fund is launching a Call for Proposals (CFP) for the Early Learning and Child Care (ELCC) sector on December 3rd, 2021, that will close on January 28, 2022. This will contribute to advance the commitment to create a Canada-wide ELCC system that is accessible, allowing children and parents with disabilities to access child care centres. This Call will be exclusively for small projects of up to $70,000 per proposal. It will support projects with the objectives to improve physical accessibility through activities such as the new construction, renovation, and/or retrofit of ramps, accessible doors, accessible washrooms, accessible play structures and sensory rooms. This project not yet completed in 2023 but may get finished post budget submission. Carry over to 2024 in case.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
1342.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-23-018 FAC - CO St.Mary's Child Care Centre - Accessible Doors and Ramps 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
80
Comment
25 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
80
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
40,264
40,264
Funding
40,264
40,264
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-018 FAC - CO St.Mary's Child Care Centre - Accessible Doors and Ramps 1.Department Submission
Year
2024
Gallery H:\00 - Budget Working Papers\2023 Budget Working Papers\Images\Facilities\5010 23-018 Accessible Doors.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5423-24-001 PK- Atw Lions Playground 1.Department Submission
Year
2024
Description
Project Description The playground structure in Atwood Lions Park has reached its life expectancy and needs to be replaced. A budgeted amount of $300,000 is in keeping with the 2023 Playground Structure in Listowel's Memorial Park. This is a destination park and with a growing population In North Perth and Atwood a large playground is required.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5423-24-001 PK- Atw Lions Playground 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
77
Comment
30 2
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5423
Project Rating
77
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
300,000
300,000
Funding
300,000
300,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-010 FAC - Atw EMCC Fac Rejuvination drawings 1.Department Submission
Year
2024
Description
Project Description The EMCC will go through a rejuvenation which will include new entrance, washrooms, library, office space and storage. In 2024 a plan for the concept will be required for future construction with estimated construction costs determined at end of the initial drawing stage.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-010 FAC - Atw EMCC Fac Rejuvination drawings 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
75
Comment
30 15
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5422
Project Rating
75
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
70,000
70,000
Funding
70,000
70,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5423-25-001 PK - List Hannah's Haven Park 1.Department Submission
Year
2024
Description
Project Description The creation of a park (Hannah's Haven) was identified and designed as part of the Park Development Project. Information sessions were held with the community and a final design was proposed. RAC and Council will have final approval.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
40
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5423-25-001 PK - List Hannah's Haven Park 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
75
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5423
Project Rating
75
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
945,000
945,000
Funding
945,000
945,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-24-006 PK - CO Ward Subdiv Park 1.Department Submission
Year
2024
Description
Project Description Replacement of play structures and development of additional amenities in Ward subdivision as outlined in the Park Development Plan 2023. Some funds can be drawn from reserves of the Development Project surplus
Risk if Not Implemented Asset Management Asset Estimated Useful Life
40
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-006 PK - CO Ward Subdiv Park 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
23
Total Weight
73
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5420-26-001
Project Rating
73
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
480,000
480,000
Funding
480,000
480,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5408 FAC - CO - Listowel Carnegie Lib Struct Repair(s) 1.Department Submission
Year
2024
Description
Project Descrtiption The roof of the Listowel Library's Carnegie facility constructed in 1907 has deficiencies identified during a 2019 audit of the facility. It is important to preserve the historic building and being respectful of the Heritage designation. Damage to the roof, parapets and walls as a result of the elements make it important to mitigate further damage. Upon further investigation in 2023 it was determined that the library had shifted structurally. The funds allocated to address the water mitigation was used to address structural repairs. At the end of 2023 a rollover needs to be made to once again address the water issue.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
5200.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5408 FAC - CO - Listowel Carnegie Lib Struct Repair(s) 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
22
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
72
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5408
Project Rating
72
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
50,000
50,000
Funding
50,000
50,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5408 FAC - CO - Listowel Carnegie Lib Struct Repair(s) 1.Department Submission
Year
2024
Gallery H:\00 - Budget Working Papers\2023 Budget Working Papers\Images\Facilities\Listowel Carnegie Library Roof Replacement.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5422-24-007 FAC - Fairview Cem - Columbariums 1.Department Submission
Year
2024
Description
Project Description The addition of a variety of columbariums is required to meet demand of the increase in families choosing this means of internment vs traditional casket burials
Risk if Not Implemented Asset Management Asset Estimated Useful Life
100
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-007 FAC - Fairview Cem - Columbariums 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
70
Comment
30 15
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5422
Project Rating
70
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
36,000
36,000
Funding
36,000
36,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5411 PK - List Ball Diamond Replacement 1.Department Submission
Year
2024
Description
Project Description With growth and the potential of using an existing ball field for the new aquatic facility the supply of ball diamonds does not meet future demand.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5411 PK - List Ball Diamond Replacement 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
18
Total Weight
68
Comment
30 10
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location Project Rating
68
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
375,000
375,000
Funding
375,000
375,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-020 FAC - CO EMCC Storage Shed 1.Department Submission
Year
2024
Description
Project Description The Elma Memorial Community Centre has had an ongoing challenge with lack of storage. With the addition of SET7 programming and equipment, additional storage needs to be created. This project as a carry over from 2023 as the design stage has taken more time than anticipated.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
35
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-020 FAC - CO EMCC Storage Shed 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
68
Comment
30 8
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5422
Project Rating
68
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
100,000
100,000
Funding
100,000
100,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-012 FAC -CO Mun Office Security 1.Department Submission
Year
2024
Description
Project Description The current security fob system employed at the Municipal Office has antiquated software with limited capacity to add users. As additional Municipal staff are employed, it is not possible to add them to the security portfolio. The system has reached it's capacity. Project has not been completed and will be tied in with security at the new 104 Wallace Office location so requesting an additional $25,000 to the 2023 budgeted amount of $20,000
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
2000.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-23-012 FAC -CO Mun Office Security 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
5 30
Total Weight
66
Comment
1
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Growth
Parent Location
5422
Project Rating
66
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
65,000
65,000
Funding
65,000
65,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-012 FAC- Wallace Dehumidifier 1.Department Submission
Year
2024
Description
Project Description The Wallace Arena's dehumidifier has reached the end of its life expectancy and is due to be replaced.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-012 FAC- Wallace Dehumidifier 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
65
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
65
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
40,000
40,000
Funding
40,000
40,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-015 FAC - Monkt Fire Trng ELRC Parking Lot 1.Department Submission
Year
2024
Description
Project Description As council is aware, the North Perth Fire Department jointly owns a Mobile Fire Training Unit (MFTU). Expanding the parking lot at the E/L Recreation Complex would allow for a dedicated space to situate the MFTU in close proximity to the Monkton Fire Station and Training Centre and the water reservoir located at Wallenstein Feed & Supply Ltd. The proposed location has been chosen in consultation with the Manager of Facilities, at the south west end of the parking lot an appropriate distance from public amenities and residential occupancies. This project would enhance training opportunities for North Perth Fire Department personnel and support a Regional Fire Training Centre campus within Perth County and beyond.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-015 FAC - Monkt Fire Trng ELRC Parking Lot 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
65
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
65
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
50,000
50,000
Funding
50,000
50,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5401-23-001 FAC - List Pool Aquat Drawings 1.Department Submission
Year
2024
Description
Project Description The Listowel Kinsmen pool is coming to the end of it's life expectancy. The facility will need to be replaced and in preparation for the construction, detailed drawings need to be completed. Staff will put out an RFP for various designs. This is a carry over from 2022 due to staff capacity.
Risk if Not Implemented Condition and Risk an issue.
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5401-23-001 FAC - List Pool Aquat Drawings 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
62
Comment
30 12
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Condition and Risk
Parent Location
5401
Project Rating
62
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
50,000
50,000
Funding
50,000
50,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-001 FAC - Atw EMCC Parking Lot 1.Department Submission
Year
2024
Description
Project Description The existing parking lot at EMCC needs to be resurfaced. Due to its size the cost would be substantial.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-001 FAC - Atw EMCC Parking Lot 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
30
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
6 26
Total Weight
62
Comment
0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
62
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
375,000
375,000
Funding
375,000
375,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-008 FAC - List l Fire Stn Bay Lighting 1.Department Submission
Year
2024
Description
Project Description The Listowel Fire Station was constructed in 2010. Renovations to the administration portion of the building were completed in 2022, including an upgrade to LED lighting. Due to budget considerations, the lighting in the truck bays was not undertaken as part of that project. An upgrade to LED lighting will improve energy efficiency and reduce operational costs.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-008 FAC - List l Fire Stn Bay Lighting 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
12
Total Weight
62
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5422
Project Rating
62
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-016 FAC - Perth Meadows Int Lighting 1.Department Submission
Year
2024
Description
Project Description The intention is to upgrade lighting in the common areas and hallways to LED. There may be grant or subsidy possibilities but unsure if they are available until the project gets underway.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-016 FAC - Perth Meadows Int Lighting 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
62
Comment
27 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Annual Program
Parent Location
5422
Project Rating
62
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
60,000
60,000
Funding
60,000
60,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5423-24-003 PK - Wal Optimist Playground 1.Department Submission
Year
2024
Description
Project Description As identified in the 2023 Park Development project the Wallace Optimist Park playground is an amenity that will serve the community and those families using the soccer fields and ball park. This expense can be covered in the remaining rollover from the 2023 Park Development budget of $500,000. The remainder of this budgeted amount should be placed in reserves for future park projects like Nichol, Hannah's Haven and Ward Subdivision parks.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5423-24-003 PK - Wal Optimist Playground 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
62
Comment
30 2
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5423
Project Rating
62
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
125,000
125,000
Funding
125,000
125,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-24-004 PK - List Nichol Park 1.Department Submission
Year
2024
Description
Project Description The creation of a park (Nichol) was identified and designed as part of the Park Development Project. Information sessions were held with the community and a final design was proposed. RAC and Council will have final approval.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-004 PK - List Nichol Park 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
60
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5420-24-003
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
481,500
481,500
Funding
481,500
481,500
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-24-005 PK - Monkt/Atw Bleachers (6) 1.Department Submission
Year
2024
Description
Project Description 6 sets of aluminum spectator seating at ball diamonds. 3 for Atwood and 3 for Monkton
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-005 PK - Monkt/Atw Bleachers (6) 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
60
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5420-24-005
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
30,000
30,000
Funding
30,000
30,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-001 FAC - CO Atw Fire Stn Pkg Lot 1.Department Submission
Year
2024
Description
Project Description North Perth Fire Fire Fighters park around the Atwood Fire Station when responding to calls. The staff park on property that is not suitable for vehicles. There is no parking lot. By installing pavement around existing facility to the South and West, parking will no longer occur on adjacent property to the east of the hall. This a Health and Safety concern for Fire Fighters.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
1000
Future Depreciation Budget Costs (Approximate)
2500.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-23-001 FAC - CO Atw Fire Stn Pkg Lot 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
5 30
Total Weight
60
Comment
0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
60
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
25,000
25,000
Funding
25,000
25,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-014 FAC - CO OPP Mun Office Washroom Reno 1.Department Submission
Year
2024
Description
Project Description The Municipal Office houses the OPP Perth County on the main level. The space includes office, meeting, staff room and common work area, garage and change rooms. There have been ongoing issues with the washroom humidity and odor. A renovation and enhancement of the ventilation system is required.This project was not completed in 2023 so carryover to 2024. This may change based on new office configuration and potential new OPP facility.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
1250.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-23-014 FAC - CO OPP Mun Office Washroom Reno 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
60
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
25,000
25,000
Funding
25,000
25,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-014 FAC- Monkt Fire Stn Parking Lot Rprs 1.Department Submission
Year
2024
Description
Project Description The decision to retain the former Monkton Fire Station as a fire training centre and storage facility was made by Council in 2021. The parking lot is in need of resurfacing to ensure the health and safety of those accessing the building.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-014 FAC- Monkt Fire Stn Parking Lot Rprs 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
60
Comment
25 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5422
Project Rating
60
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
20,000
20,000
Funding
20,000
20,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-004 FAC - Atw Fire Stn Paint Bay Ceiling 1.Department Submission
Year
2024
Description
Project Description In 2023, the walls in the truck bays were painted in addition to lighting and ventilation improvements were made to the Atwood fire station. The ceiling was not painted due to budget constraints. This project is proposed to complete the 2023 renovations to the truck bays, ideally at the same time as the administration portion of the building is painted.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-004 FAC - Atw Fire Stn Paint Bay Ceiling 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
59
Comment
24 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
59
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
11,000
11,000
Funding
11,000
11,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-23-003 PK - CO - Atw & List - Tennis Court Refurbish 1.Department Submission
Year
2024
Description
Project Description In 2022 the Davidson Tennis Courts were approved in the capital budget. Unfortunately as a result of increasing cost of materials the project came in over budget and was not implemented. Funds allocated to the project were redirected to cover the cost of the Monkton Ball Light retrofit. As such, the request has been re added to this year's capital listing and also includes the Atwood Tennis Courts. It is anticipated that there will be cost efficiencies in grouping the 2 projects together. Both the Davidson and Atwood courts have deteriorated over time and are due for resurfacing. This project may be completed in Fall of 2023 and not need a rollover. Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
3600.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-23-003 PK - CO - Atw & List - Tennis Court Refurbish 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
55
Comment
20 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5420
Project Rating
55
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
60,000
60,000
Funding
60,000
60,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-009 FAC- List Fire Stn Pkg Lot 1.Department Submission
Year
2024
Description
Project Description The Listowel Fire Station was constructed in 2010. Since that time, our community has grown, increasing emergency response volumes, our volunteer firefighter roster, and training and public education requirements. To accommodate parking, space for training, and public education opportunities including fire extinguisher training and Junior Firefighter Camp, expanding the parking lot at the Listowel station is proposed.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-009 FAC- List Fire Stn Pkg Lot 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
55
Comment
20 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5422
Project Rating
55
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
60,000
60,000
Funding
60,000
60,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-013 FAC - List SKMC Sound Syst Upgd 1.Department Submission
Year
2024
Description
Project Description The sound system at the SKMC is not appropriate for the size of the building. A new system must be purchased however the plan is to put $10,000 a year for a number of years until there is sufficient funds to make a substantial upgrade. Estimated 2027
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-013 FAC - List SKMC Sound Syst Upgd 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
55
Comment
30 15
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
55
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-019 FAC - Perth Meadows Iron Filter 1.Department Submission
Year
2024
Description
Project Description Water quality takes it's toll on the infrastructure at Perth Meadows and an iron filter would reduce maintenance costs and extend the life expectancy of the plumbing.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
25
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-019 FAC - Perth Meadows Iron Filter 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
55
Comment
30 5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
55
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
20,000
20,000
Funding
20,000
20,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-018 FAC - Wallace Arena Washroom upgrd 1.Department Submission
Year
2024
Description
Project Descrtiption The outdated washrooms need an upgrade of counters, stalls and fixtures.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-018 FAC - Wallace Arena Washroom upgrd 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
52
Comment
30 2
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
52
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
14,000
14,000
Funding
14,000
14,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-006 FAC - ELRC - Dressing Room Flrs 1.Department Submission
Year
2024
Description
Project Description Resurfacing of Elma Logan Recreation Dressing room floors with new rubberized surface
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-006 FAC - ELRC - Dressing Room Flrs 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
50
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
50
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
40,000
40,000
Funding
40,000
40,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5410 PK - MAP'59 Park 1.Department Submission
Year
2024
Description
Project Description The Municipality will be constructing a Memorial Park (Map'59) on the site of the original Municipal Arena. The Memorial aspect of the park will include a memorial area, trees, sensory playground, seasonal ice skating rink, pathways, lighting and passive recreation space.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
Components
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
50000.00 approx
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5410 PK - MAP'59 Park 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
1
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
13
Total Weight
49
Comment
25 10
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5410
Project Rating
49
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
1,400,000
1,400,000
Funding
1,400,000
1,400,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5410 PK - MAP'59 Park 1.Department Submission
Year
2024
Gallery C:\Users\sfrench\Desktop\Capital Budget Images\MAP-59 image.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5420-24-002 PK - List John Bell Backstop and Fencing 1.Department Submission
Year
2024
Description
Project Description Replacement of existing backstop and fencing at John Bell South ball diamonds
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-002 PK - List John Bell Backstop and Fencing 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
47
Comment
22 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5420-24-002
Project Rating
47
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
15,000
15,000
Funding
15,000
15,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-24-003 PK - List Kin Station Backstop 1.Department Submission
Year
2024
Description
Project Description Replacement of existing back stop at Kin Station
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-003 PK - List Kin Station Backstop 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
47
Comment
22 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5420
Project Rating
41
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
15,000
15,000
Funding
15,000
15,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-021 FAC - Wall CC Ext Block Rpr 1.Department Submission
Year
2024
Description
Project Description Repointing of bricks on the facility will provide better life expectancy of the bricks.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-021 FAC - Wall CC Ext Block Rpr 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
6
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
46
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
46
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
12,000
12,000
Funding
12,000
12,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-003 FAC - Atw Fire Stn Office paint & flooring 1.Department Submission
Year
2024
Description
Project Description The Atwood fire station was constructed in 1974. While minor renovations have included improvements to the training room and washroom, new lockers (2022), paint and lighting upgrades to the truck bays (2023), new flooring and paint for the administration portion of the building are proposed in 2024.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-003 FAC - Atw Fire Stn Office paint & flooring 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
40
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
35
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
25,000
25,000
Funding
25,000
25,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-011 FAC- List Kin Park Washroom upgrds 1.Department Submission
Year
2024
Description
Project Description The Kin park washrooms are due to be renovated. Asset 81363
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-011 FAC- List Kin Park Washroom upgrds 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
40
Comment
20 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
40
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-24-017 FAC- Perth Meadows Townh Window Repl 1.Department Submission
Year
2024
Description
Project Description As Perth Meadows ages there will be a number of windows in the Townhomes which will need to be replaced each year. By setting aside funds to do some windows each year we can plan to do this over time.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-24-017 FAC- Perth Meadows Townh Window Repl 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
10
Total Weight
40
Comment
25 0
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
40
Rollover Project?
No
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5420-24-001 PK - List - Disc Golf 1.Department Submission
Year
2024
Description
Project Description A local service group (Kinsmen) and school have done some fundraising to establish a disc golf area near Kin Park. $10,000 would be placed as a backup for any short fall in fundraising.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5420-24-001 PK - List - Disc Golf 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
39
Comment
12 12
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5420
Project Rating
39
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5422-23-008 FAC - CO SKMC Shed Mezzanine 1.Department Submission
Year
2024
Description
Project Description When the Steve Kerr Memorial Complex was constructed, a storage shed was built to store machinery, equipment and materials. A storage mezzanine would improve the available storage space and make the space more useable. This will be a rollover as project was not completed in 2023.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
35
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
0
Future Depreciation Budget Costs (Approximate)
430.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5422-23-008 FAC - CO SKMC Shed Mezzanine 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
1
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
1 25
Total Weight
28
Comment
1
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5422
Project Rating
28
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
15,000
15,000
Funding
15,000
15,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5421-23-008 TR - CO - Gowanstown Trail Head Parking 1.Department Submission
Year
2024
Description
Project Description With the future development of the Gownastown Trail extension it is important to add parking spaces for trail users. The area will require a great deal of fill in order to make appropriate spaces. The parking would be a stone dust surface. The location of the parking lot would be on the south east side of the intersection of Highway 23 and Line 88 on the property that is municipal owned. This $20,000 will be a carry over to 2024 as the project was not completed in 2023
Risk if Not Implemented Asset Management Asset Estimated Useful Life
20
New Asset Approximate Annual Operating Costs (Impact to Operating Budget)
200
Future Depreciation Budget Costs (Approximate)
1000.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5421-23-008 TR - CO - Gowanstown Trail Head Parking 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
5 11
Total Weight
26
Comment
5
Attributes Attribute
Value
Comment
Attributes Department
Facilities
Year Proposed
2024
Project Type
Growth
Parent Location
5421
Project Rating
26
Rollover Project?
No
Strategic Strategic Plan Link
Community Planning & Development
Budget Total
2024
Expenditures
20,000
20,000
Funding
20,000
20,000
Page No. : 2
Facilities
2024 Budget
2025 Budget
2026 Budget
2027 Budget
2028 Budget
7,999,764.00
4,327,500.00
70,000.00
2,035,000.00
12,000.00
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
-
-
-
-
-
TOTAL
14,444,264.00
Operations
Municipality of North Perth
12-Oct-2023 5:31:07 PM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024 Priority
560 Operations
Project Id
Description
Expenditures Segregated Surplus
5604
PW - CO Louise Ave North Const
79
22,000
15,000
5605
PW - CO Elma St North (Victoria
79
195,000
195,000
5606
PW - CO Elm Ave North (Main to
79
105,000
105,000
5622
PW - McDonald St West
79
51,000
45,900
5609
PARENT - List Downtown
78
75,000
75,000
5601-23-002
PW - NEDL Phase 2 Com/Ind
76
495,000
495,000
5602
PW CO - Atw Core Revitilization
76
225,000
180,000
5619-24-009
FAC - Perth Meadows Gen
75
100,000
100,000
5608
PW - Road Widening 23 @
74
850,000
5612
PW - CO Binning St Reconst
74
2,940,000
2,940,000
5603
PW - Proposed Truck Route
73
560,000
112,000
5637
STRM - Barber St Storm Trunk
73
25,000
25,000
5601-23-001
PW - NEDL Phase 1 Walton
71
540,000
540,000
5635
BRDG - 075115 Line 75 -
70
44,000
44,000
5641-24-001
BRDG - 87125Line 87
70
506,000
506,000
5615
PW - Victoria Ave N - Main to
69
350,000
350,000
5607
PW - Tremaine Ave South
68
148,000
111,000
5613
PW - Inkerman Ave East Recons
68
97,000
97,000
5614
PW - Victoria Ave S - Elma to
68
62,000
62,000
5619-24-008
FAC - Monk Dump Trailer
68
12,000
12,000
5619-24-003
PW - Sidewalk Trackless
67
205,000
205,000
5619-24-005
PW - Tractor/Loader
67
255,000
255,000
5643
PW - Yrly Sidewalks
66
20,000
20,000
5600
PW - York Ave N Resurfacing
65
285,000
270,750
5627
PW - John St West - Albert to
65
912,000
912,000
5641-23-003
PW - CO Strm Brdg/Culv -
64
225,000
225,000
5610
PW - Nelson Ave
62
818,000
818,000
5619-24-004
PW - Tandem Plow Truck
61
455,000
455,000
5619-24-006
WW - Pickup Truck
60
59,000
59,000
5634
BRDG - 071023 Line 71 Replace
60
410,000
410,000
5642
PW - Yrly Aspht Resurf
52
525,000
525,000
5619-24-007
WW - Elect Mid Size and Charge
51
82,000
73,800
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
7,000
5,100
45,000 850,000 448,000
37,000
14,250
8,200
Page No. : 1
Municipality of North Perth
12-Oct-2023 5:31:07 PM
Capital Projects by Priority within Department Budget Year Version Forecast Periods Department
Department
2024 1.Department Submission 2024
Project Id
Description
5619-24-001
FAC - Front Mnt Mower snow
49
30,000
30,000
5619-24-002
FAC - List SKMC Power Washer
45
10,000
10,000
5619-24-010
PK - Flatbed Trailer
41
8,000
8,000
11,701,000
10,286,450
1,414,550
11,701,000
10,286,450
1,414,550
Total
Total
Municipality of North Perth
Priority
560 Operations
Expenditures Segregated Surplus
Develop Charges
Grants
User Fees / Taxation
Donations
Financing / Other
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5604 PW - CO Louise Ave North Const 1.Department Submission
Year
2024
Description
Project Description Louise Ave. is proposed as a partial reconstruction where the water and sanitary will remain in place and the storm system and road will be rebuilt to North Perth Urban standards. Curbs and sidewalk are a key component and are planned for. An open house was held for the project and tendering/construction is tentatively planned for July to September of this year. Contractor availability will play a role in the timing of construction, it is hoped that the construction will be conducted in the summer holiday window to avoid conflict with school activities.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5604 PW - CO Louise Ave North Const 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
29
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
18
Total Weight
79
Comment
26 6
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5604
Project Rating
79
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
22,000
22,000
Funding
22,000
22,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5604 PW - CO Louise Ave North Const 1.Department Submission
Year
2024
Gallery H:\00 - Budget Working Papers\2023 Budget Working Papers\Images\Operations\Images\5604 Louise Street.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5605 PW - CO Elma St North (Victoria to Wallace) Roads Administration 1.Department Submission 2024 Year Description
Project Description The project involved the full reconstruction of the blocks of Elma from Victoria Street to Wallace Ave. S. Water, sanitary and storm servicing will be rebuilt and the roadway brought to our current North Perth development standards. Major rehabilitation to the Elma Street Bridge L-4 is also included in this project. 2024 costs will include top coat asphalt as well as restoration and final bridge work. Budget set at $195,000
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5605 PW - CO Elma St North (Victoria to Wallace) Roads Administration 1.Department Submission 2024 Year Priority
Category
Priority
Safety of Public Risk (0 to 30)
23
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
19
Total Weight
79
Comment
26 11
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5605
Project Rating
79
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
195,000
195,000
Funding
195,000
195,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5605 PW - CO Elma St North (Victoria to Wallace) Roads Administration 1.Department Submission 2024 Year Gallery
H:\00 - Budget Working Papers\2023 Budget Working Papers\Images\Operations\Images\5605 Elma St West.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5606 PW - CO Elm Ave North (Main to Elizabeth) 1.Department Submission
Year
2024
Description
Project Description Construction on Elm is planned to be complete by November 2023. Top coat Asphalt is required and some restoration as well as engineering fees. Budget to complete is $105,000 in 2024.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5606 PW - CO Elm Ave North (Main to Elizabeth) 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
26
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
18
Total Weight
79
Comment
28 7
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5606
Project Rating
83
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
105,000
105,000
Funding
105,000
105,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5606 PW - CO Elm Ave North (Main to Elizabeth) 1.Department Submission
Year
2024
Gallery H:\00 - Budget Working Papers\2023 Budget Working Papers\Images\Operations\Images\5606 Elm Ave North.jpg
Page No. : 3
Municipality of North Perth Capital Projects Project Department Version
5622 PW - McDonald St West Reconstruction 1.Department Submission
Year
2024
Description
Project Description With development being completed in the Emerald Green Subdivision as well as McLaren the rebuild and resurfacing of Mcdonald can be moved forward in 2024 for preliminary survey and design and construction in 2026.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
100
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5622 PW - McDonald St West Reconstruction 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
26
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
18
Total Weight
79
28
Comment
deterioration due to development
7
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type Parent Location Project Rating
79
Rollover Project?
Yes
Strategic Strategic Plan Link
Budget Total
2024
Expenditures
51,000
51,000
Funding
51,000
51,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5609 PARENT - List Downtown Reconst & Rev 1.Department Submission
Year
2024
Description
Project Descrtiption A review of the original design for core revitalization in Listowel is needed. The core infrastructure is aging, some infrastructure is in nominal condition (watermain) making the core revitalization project a planning priority. Review and updating is needed as the process will have a long lead in time with planning and consultation with stakeholders being required before construction. By year end, a consultant will have reviewed core infrastructure and been engaged to develop a plan and cost estimates for block by block revitalization and phasing of work. This work is needed in order to allow Council to make informed decisions on both the timing of core upgrades and if other works. 2024 work will involve soils testing, video assessments and a potential parking study as a result of expected engineering recommendations.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5609 PARENT - List Downtown Reconst & Rev 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
22
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
23
Total Weight
78
Comment
28 5
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5609
Project Rating
78
Rollover Project?
Yes
Strategic Strategic Plan Link
Growth and Economic Development
Budget Total
2024
Expenditures
75,000
75,000
Funding
75,000
75,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5601-23-002 PW - NEDL Phase 2 Com/Ind Sub 1.Department Submission
Year
2024
Description
Project Descrtiption Work for Phase 2 of the North East Developing Lands is the larger of the phases including the Moore Farms area as well as Wallace Industrial servicing. Phase 2 is currently underway in 2023 with necessary planning applications and studies completed. Engineering, if brought to final design, is budgeted at $375,000. Additional consulting, legal easement work is budgeted at $20,000 Movement of fill in preparation for construction is tentatively planned in 2024 at $90,000. Total estimated budget for Phase 2 NEDL is $495,000
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5601-23-002 PW - NEDL Phase 2 Com/Ind Sub 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
28
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
17
Total Weight
76
Comment
26 5
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5601
Project Rating
76
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
495,000
495,000
Funding
495,000
495,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5602 PW CO - Atw Core Revitilization and Water 1.Department Submission
Year
2024
Description
Project Descrtiption Atwood Core and water main upgrades continue to be staged behind the MTO resurfacing work. As the subdivisions are now seeing occupancies, the planning of upgraded flow and looping of water main is proposed to be finalized in 2023. The resurfacing program for MTO has been undefined in terms of timing. Prior to final design a detailed foundation and soils inspection of the corridor was required before moving forward, the study was initiated in May and completed in September 2023 and provided to the MTO. 2024 costs will include final review of cross sections based on the foundational reports and then final design of the watermain installation on Atwoods main street. Preliminary budget includes the carryover of unspent funds and a total budget of $225,000. (carryover unspent funds)
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5602 PW CO - Atw Core Revitilization and Water 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
21
Total Weight
76
Comment
27 8
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Growth
Parent Location
5602
Project Rating
76
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
225,000
225,000
Funding
225,000
225,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-009 FAC - Perth Meadows Gen 1.Department Submission
Year
2024
Description
Project Description With the vulnerable population at Perth Meadows Adult Living Community and the need to maintain operations during a power outage it is important to have a source of back up power in the event of an emergency.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
30
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
3333.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-009 FAC - Perth Meadows Gen 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
75
Comment
25 0
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Condition and Risk
Parent Location
5619
Project Rating
75
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
100,000
100,000
Funding
100,000
100,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5608 PW - Road Widening 23 @ Westwood 1.Department Submission
Year
2024
Description
Project Descrtiption This section of the connecting link Highway 23 south of Kincaid to Barnett Street will need upgrades with traffic information and generation levels shown in recent development Traffic Studies. Further to this, the municipality may be required to provide some improvements to the road surface as well as the storm corridor running on the east side of the highway. It is most efficient and will create the least impact to motorists if the work is conducted at the same time. The budget represents the use of the Municipal Engineering consultant on the project to provide detailed design and storm information. With Storm upgrades a preliminary budget for the work is set at $850000 (this includes MTO connecting link subsidy reductions).
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5608 PW - Road Widening 23 @ Westwood 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
21
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
24
Total Weight
74
Comment
20 9
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5608
Project Rating
53
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
850,000
850,000
Funding
850,000
850,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5612 PW - CO Binning St Reconst 1.Department Submission
Year
2024
Description
Project Description The reconstruction of Binning Street W from Wallace Ave to Victoria is needed, underground infrastructure as well as all surface infrastructure is in poor condition. Survey work was initiated for planned construction in 2024. Through a motion in Council an engineering firm was secured for the work in 2022. It is anticipated that the project will be tendered in early 2024 with construction to follow in 2024.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5612 PW - CO Binning St Reconst 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
22
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
74
Comment
26 6
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5612
Project Rating
74
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
2,940,000
2,940,000
Funding
2,940,000
2,940,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5603 PW - Proposed Truck Route 1.Department Submission
Year
2024
Description
Project Description The TMP and Truck Route will move into the final stages of the Master Plan process and be in front of Council by year end 2023. Very preliminary estimates on engineering design, survey work as well as potential lands to aquire, legal/survey work is anticipated if sections of the Route are accepted by Council for developement. Construction estimates are for SE3-southeast and NW1-Northwest portions of the Truck Route. The Northeast portion (NE4) is not costed as it is lowest priority and the prices vary depending on the route ultimately chosen and timing of construction. Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5603 PW - Proposed Truck Route 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
14
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
25
Total Weight
73
Comment
22 12
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Growth
Parent Location
5603
Project Rating
73
Rollover Project?
Yes
Strategic Strategic Plan Link
Community Planning & Development
Budget Total
2024
Expenditures
560,000
560,000
Funding
560,000
560,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5637 STRM - Barber St Storm Trunk Upgrades 1.Department Submission
Year
2024
Description
Project Description Identified in the Master Servicing Plan. This allows for the MSP to further identify capacities in this portion of the trunk system and move toward preliminary design requirements for a project in 2025 to 2026.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5637 STRM - Barber St Storm Trunk Upgrades 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
24
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
73
Comment
25 4
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Growth
Parent Location Project Rating
73
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
25,000
25,000
Funding
25,000
25,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5601-23-001 PW - NEDL Phase 1 Walton St/Davidson Pump Statn 1.Department Submission
Year
2024
Description
Project Description This multi-year project includes the development of servicing on Walton Ave., Davidson and David Streets. This first phase included a sanitary pump station on David Street at Davidson, the construction of a force main, servicing, and building of the new roadway. 2024 works will include topcoat asphalt, completion of warranty work and other restorations. Estimated 2024 construction costs are at $540,000. These may reduce depending on the construction season and the ability for the contractor to complete work.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5601-23-001 PW - NEDL Phase 1 Walton St/Davidson Pump Statn 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
16
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
23
Total Weight
71
Comment
22 10
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5601
Project Rating
71
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
540,000
540,000
Funding
540,000
540,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5635 BRDG - 075115 Line 75 - Replace 1.Department Submission
Year
2024
Description
Project Description Full replacement with preengineering in 2024 and construction in 2025. BCI rating of 44
Risk if Not Implemented Asset Management Asset Estimated Useful Life
75
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5635 BRDG - 075115 Line 75 - Replace 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
25
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
70
Comment
26 4
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
70
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
44,000
44,000
Funding
44,000
44,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5641-24-001 BRDG - 87125Line 87 1.Department Submission
Year
2024
Description
Project Description Full replacement has been recommended in the 2021 survey. BCI 55.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5641-24-001 BRDG - 87125Line 87 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
23
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
17
Total Weight
70
Comment
25 5
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5641
Project Rating
70
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
506,000
506,000
Funding
506,000
506,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5615 PW - Victoria Ave N - Main to Tanner 1.Department Submission
Year
2024
Description
Project Descrtiption The actual timing on pre engineering for this project is related to the Master Servicing Plan. Once complete the parameters of the project and needs will be better defined, these are high level costs that may change both in amount and timing of use. Some of these funds designated for pre eng. may need to be diverted to a more thorough investigation of this storm corridor by consultants. The project is needed as it identifies needs in storm sewer upgrades in this area of Listowel.
Risk If Not Implemented
Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5615 PW - Victoria Ave N - Main to Tanner 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
24
Total Weight
69
Comment
28 7
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
69
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
350,000
350,000
Funding
350,000
350,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5607 PW - Tremaine Ave South 1.Department Submission
Year
2024
Description
Project Description 2023 tenders for Eng. services awarded. 2024 project detailed design and tender ready. (90,000) Soils and surveywork. (10,000) Legal regarding Mowat allowance. (8,000) Municipal work (5,000) Potential Hydro and pole work (35,000) 2025 construction is anticipated for this project.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5607 PW - Tremaine Ave South 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
26
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
68
Comment
20 7
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Growth
Parent Location
5607
Project Rating
68
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
148,000
148,000
Funding
148,000
148,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5613 PW - Inkerman Ave East Recons 1.Department Submission
Year
2024
Description
Project Description Inkerman from its easterly limit to Davidson Street. Full reconstruction and upgrades. preengineering in 2026.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5613 PW - Inkerman Ave East Recons 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
21
Total Weight
68
Comment
25 7
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
68
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
97,000
97,000
Funding
97,000
97,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5614 PW - Victoria Ave S - Elma to Binning 1.Department Submission
Year
2024
Description
Project Description Full reconstruction of the block is needed as assets in poor condition. Video assessments, test holes if required and pre engineering work are included in the 2024 budget.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5614 PW - Victoria Ave S - Elma to Binning 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
19
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
68
Comment
26 8
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
68
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
62,000
62,000
Funding
62,000
62,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-008 FAC - Monk Dump Trailer 1.Department Submission
Year
2024
Description
Project Description A all purpose trailer is needed for material handling is required.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
12
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
1000
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-008 FAC - Monk Dump Trailer 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
22
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
17
Total Weight
68
Comment
28 1
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
68
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
12,000
12,000
Funding
12,000
12,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-003 PW - Sidewalk Trackless 1.Department Submission
Year
2024
Description
Project Description Replacement of the 2003 Listowel Trackless (Asset ID 83380) A broom attachment is anticipated to be bought in addition to the normal attachments; blower, 5way plow and sander.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
12
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
17084
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-003 PW - Sidewalk Trackless 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
12
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
16
Total Weight
67
Comment
28 11
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
67
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
205,000
205,000
Funding
205,000
205,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-005 PW - Tractor/Loader 1.Department Submission
Year
2024
Description
Project Description The existing 2011 new holland tractor loader at the Elma shop is in poor condition and reached its expected life cycle. An upgrade in the unit is also needed to allow for more functionality; in order to address future plowing demands in the town of Atwood the loader is planned to have a plow attachment that will assist on smaller residential streets as well as be used as the dedicated salt/sand loader for operations. Asset 81417
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
21500
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-005 PW - Tractor/Loader 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
16
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
16
Total Weight
67
Comment
27 8
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
67
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
255,000
255,000
Funding
255,000
255,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5643 PW - Yrly Sidewalks 1.Department Submission
Year
2024
Description
Project Description Annual upgrades of larger sections of sidewalk that either do not exist in the network and are needed for connectivity or are in poor conditions and need full replacement. These funds are typically used for sections of 10-20 panels or greater.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
50
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5643 PW - Yrly Sidewalks 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
23
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
14
Total Weight
66
Comment
27 2
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Annual Program
Parent Location
5643
Project Rating
66
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
20,000
20,000
Funding
20,000
20,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5600 PW - York Ave N Resurfacing 1.Department Submission
Year
2024
Description
Project Description York Avenue from Mcdonald Street East to the McDonald's rear entrance is currently a gravel roadway. Complaints regarding dust occur annually from residents on the street. Upgrading to an urban standard to define the roadway and reduce dust issues is needed. Surveyed and preliminary design completed in 2023. Works wil l include some storm catchbasin installation and curbing are included in the reconstruction. Watermain installation will be considered once design is underway.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
100
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5600 PW - York Ave N Resurfacing 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
20
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
65
Comment
25 5
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5600
Project Rating
67
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
285,000
285,000
Funding
285,000
285,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5627 PW - John St West - Albert to End 1.Department Submission
Year
2024
Description
Project Description Engineering and surveywork complete in 2023. Reconstruction of full street and paving of Alexander St. included in the works.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5627 PW - John St West - Albert to End 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
8
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
19
Total Weight
65
Comment
29 9
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
65
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
912,000
912,000
Funding
912,000
912,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5641-23-003 PW - CO Strm Brdg/Culv - 157067 Box Culv - Rd 157 1.Department Submission
Year
2024
Description
Project Description 157067 Box Culvert - Road 157 Replacement of the culvert is needed. Pre-engineering and soils work are planned in 2023 with replacement in 2024. The BCI for this structure was 40 in 2021. Replacement was recommended in the 5 year window.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5641-23-003 PW - CO Strm Brdg/Culv - 157067 Box Culv - Rd 157 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
22
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
13
Total Weight
64
Comment
25 4
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5641
Project Rating
64
Rollover Project?
Yes
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
225,000
225,000
Funding
225,000
225,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5610 PW - Nelson Ave 1.Department Submission
Year
2024
Description
Project Description Nelson work: - from Main to Elma, full reconstruction. - from Elma to Kincaid, resurfacing and minor storm/concrete. Construction is recommended to be in 2024 budget set at $818,000. This amount may be amended once awarded Engineering firm surveys and estimates the project in 2023.
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5610 PW - Nelson Ave 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
19
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
62
Comment
20 8
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2023
Project Type
Repair and Replacement
Parent Location
5610
Project Rating
62
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
818,000
818,000
Funding
818,000
818,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-004 PW - Tandem Plow Truck 1.Department Submission
Year
2024
Description
Project Description Replacement of the 2010 workstar asset 81538. Budget includes winter attachments and sanding capability and standard road lighting, GPS.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
45500
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-004 PW - Tandem Plow Truck 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
15
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
14
Total Weight
61
Comment
24 8
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
61
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
455,000
455,000
Funding
455,000
455,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-006 WW - Pickup Truck 1.Department Submission
Year
2024
Description
Project Description Wastewater pick up truck replacement of the 2014 Silverado (asset 81674).
Risk if Not Implemented Asset Management Asset Estimated Useful Life
8
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-006 WW - Pickup Truck 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
12
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
13
Total Weight
60
Comment
25 10
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
59,000
59,000
Funding
59,000
59,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5634 BRDG - 071023 Line 71 Replace 1.Department Submission
Year
2024
Description
Project Description Pre-engineering in 2023. full replacement is recommended. BCI rated at 37.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
75
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5634 BRDG - 071023 Line 71 Replace 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
29
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
9
13
Total Weight
60
Comment
9
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location Project Rating
60
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
410,000
410,000
Funding
410,000
410,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5642 PW - Yrly Aspht Resurf 1.Department Submission
Year
2024
Description
Project Description Includes: - Line 88 Wallaceville to Hwy 9: $455,000 asset 62105 (Import ID RS32014) - Monkton Station Street top coat asphalt carryover: 70,000 - Gravel road rebuild (gravel) 1st year of 5 yrs: Line 81 Britton to road 140, 50,000 per year - asset 35163 (Import ID RB31052) - Pavement preservation 4km 225,000
Risk if Not Implemented Asset Management Asset Estimated Useful Life New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5642 PW - Yrly Aspht Resurf 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
8
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
18
Total Weight
52
Comment
21 5
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Annual Program
Parent Location
5642
Project Rating
52
Rollover Project?
Yes
Strategic Strategic Plan Link
zz
Budget Total
2024
Expenditures
525,000
525,000
Funding
525,000
525,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-007 WW - Elect Mid Size and Charge Point 1.Department Submission
Year
2024
Description
Project Description Purchase of an electric all wheel drive vehicle and level 2 charging system, to be used by staff for water and wastewater rounds on a daily basis.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
8200.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-007 WW - Elect Mid Size and Charge Point 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
3
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
20
Total Weight
51
Comment
16 12
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Growth
Parent Location
5619
Project Rating
51
Rollover Project?
Yes
Strategic Strategic Plan Link
Corporate Sustainability
Budget Total
2024
Expenditures
82,000
82,000
Funding
82,000
82,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-001 FAC - Front Mnt Mower snow remover 1.Department Submission
Year
2024
Description
Project Description The Facilities Department needs a replacement piece of equipment (Front Mount Mower / Snow Blower) The budgeted amount of $30,000 would purchase the equipment but as it is a replacement piece the current unit may get funds by placing on Gov Deals.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
2000
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-001 FAC - Front Mnt Mower snow remover 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
10
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
49
Comment
24 0
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
49
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
30,000
30,000
Funding
30,000
30,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-002 FAC - List SKMC Power Washer 1.Department Submission
Year
2024
Description
Project Description The Steve Kerr Memorial Complex staff have identified the need for a power washer to maintain equipment
Risk if Not Implemented Asset Management Asset Estimated Useful Life
15
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
666.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-002 FAC - List SKMC Power Washer 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
0
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
15
Total Weight
45
Comment
30 0
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Repair and Replacement
Parent Location
5619
Project Rating
45
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
10,000
10,000
Funding
10,000
10,000
Page No. : 2
Municipality of North Perth Capital Projects Project Department Version
5619-24-010 PK - Flatbed Trailer 1.Department Submission
Year
2024
Description
Project Description Staff will be moving their grass cutting equipment around the municipality. As an example, staff will be cutting grass at Galbraith facility and a flatbed would make transportation of equipment much more efficient.
Risk if Not Implemented Asset Management Asset Estimated Useful Life
10
New Asset Approximate Annual Operating Costs (Impact to Operating Budget) Future Depreciation Budget Costs (Approximate)
800.00
Page No. : 1
Municipality of North Perth Capital Projects Project Department Version
5619-24-010 PK - Flatbed Trailer 1.Department Submission
Year
2024
Priority Category
Priority
Safety of Public Risk (0 to 30)
5
Fits with The Strategic Plan (0 to 25) Existing Assets/Condition/Capacity/Complaints (0 to 30) Environmental/ Economic Impact (0 to 15)
24
Total Weight
41
Comment
10 2
Attributes Attribute
Value
Comment
Attributes Department
Operations
Year Proposed
2024
Project Type
Annual Program
Parent Location
5619
Project Rating
41
Rollover Project?
No
Strategic Strategic Plan Link
Service Effectiveness
Budget Total
2024
Expenditures
8,000
8,000
Funding
8,000
8,000
Page No. : 2
Operations
2024 Budget
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
TOTAL
11,701,000.00
18,555,000.00
27,961,000.00
17,918,000.00
5,077,000.00
10,402,000.00
4,945,000.00
6,347,000.00
1,596,000.00
1,080,000.00
105,582,000.00
Capital Projects by Department
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget
General
Council/CAO Administration
CAO - CO-West Development Plan (WDP) 5505 CAO - CO-West Development Plan (WDP)
Growth
Growth and Economic Development
60
Growth
Growth and Economic Development
60
Total CAO - CO-West Development Plan (WDP)
110,000 110,000
Total
EcDev Special Initiatives
Ec.Dev - CO Listowel Downtown Parkette 5507 Ec.Dev - CO Listowel Downtown Parkette
Growth
Growth and Economic Development
50
Growth
Growth and Economic Development
50
Total Ec.Dev - CO Listowel Downtown Parkette
Repair and Replacement
Service Effectiveness
84
5401 FAC - List Aquat Facility
Repair and Replacement
Service Effectiveness
84
5401-23-001 FAC - List Pool Aquat Drawings
Condition and Risk
Corporate Sustainability
62
FAC - List Aquat Facility
Total FAC - List Aquat Facility FAC - CO - Listowel Carnegie Lib Struct Repair(s) 5408 FAC - CO - Listowel Carnegie Lib Struct Repair(s) Total FAC - CO - Listowel Carnegie Lib Struct Repair(s) PK - MAP'59 Park 5410 PK - MAP'59 Park Total PK - MAP'59 Park PARENT - Parks - Yearly Upgrades
32,326 32,326 32,326
Total
Facilities Administration
110,000
2,500,000 50,000 2,550,000
Repair and Replacement
Corporate Sustainability
72
Repair and Replacement
Corporate Sustainability
72
50,000 50,000
Repair and Replacement
Growth and Economic Development
49
Repair and Replacement
Growth and Economic Development
49
1,400,000 1,400,000
Annual Program
5420-23-003 PK - CO - Atw & List - Tennis Court Refurbish
Condition and Risk
Service Effectiveness
55
60,000
5420-24-001 PK - List - Disc Golf
Growth
Service Effectiveness
39
10,000
5420-24-003 PK - List Kin Station Backstop
Repair and Replacement
Service Effectiveness
41
Total PARENT - Parks - Yearly Upgrades PK - List John Bell Backstop and Fencing 5420-24-002 PK - List John Bell Backstop and Fencing Total PK - List John Bell Backstop and Fencing PK - List Kin Station Backstop 5420-24-004 PK - List Nichol Park Total PK - List Kin Station Backstop PK - Monkt/Atw Bleachers (6) 5420-24-005 PK - Monkt/Atw Bleachers (6) Total PK - Monkt/Atw Bleachers (6) PK - Mem Park Pav Rpl 5420-24-006 PK - CO Ward Subdiv Park
15,000 85,000
Repair and Replacement
Service Effectiveness
47
Repair and Replacement
Service Effectiveness
47
15,000 15,000
Repair and Replacement
Service Effectiveness
41
Growth
Growth and Economic Development
60
Repair and Replacement
Service Effectiveness
60
Repair and Replacement
Service Effectiveness
60
481,500 481,500 30,000 30,000
Repair and Replacement
Service Effectiveness
Repair and Replacement
Service Effectiveness
73
480,000
Total PK - Mem Park Pav Rpl PARENT - Trails - Yrly Upgrds 5421-23-008 TR - CO - Gowanstown Trail Head Parking Total PARENT - Trails - Yrly Upgrds PARENT - FAC - Yrly Upgrds
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget 480,000
Annual Program Growth
Community Planning & Development
26
20,000 20,000
Annual Program
5422-23-001 FAC - CO Atw Fire Stn Pkg Lot
Repair and Replacement
Corporate Sustainability
60
25,000
5422-23-008 FAC - CO SKMC Shed Mezzanine
Repair and Replacement
Service Effectiveness
28
15,000
5422-23-012 FAC -CO Mun Office Security
Growth
Service Effectiveness
66
65,000
5422-23-014 FAC - CO OPP Mun Office Washroom Reno
Repair and Replacement
Service Effectiveness
60
25,000
5422-23-018 FAC - CO St.Mary's Child Care Centre - Accessible Doors and Ramps
Repair and Replacement
Service Effectiveness
80
40,264
5422-24-001 FAC - Atw EMCC Parking Lot
Repair and Replacement
Corporate Sustainability
62
375,000
5422-24-003 FAC - Atw Fire Stn Office paint & flooring
Repair and Replacement
Corporate Sustainability
35
25,000
5422-24-004 FAC - Atw Fire Stn Paint Bay Ceiling
Repair and Replacement
Corporate Sustainability
59
11,000
5422-24-006 FAC - ELRC - Dressing Room Flrs
Repair and Replacement
Service Effectiveness
50
40,000
5422-24-007 FAC - Fairview Cem - Columbariums
Growth
Service Effectiveness
70
36,000
5422-24-008 FAC - List l Fire Stn Bay Lighting
Condition and Risk
Corporate Sustainability
62
10,000
5422-24-009 FAC- List Fire Stn Pkg Lot
Condition and Risk
Corporate Sustainability
55
60,000
5422-24-010 FAC - Atw EMCC Fac Rejuvination drawings
Growth
Service Effectiveness
75
70,000
5422-24-011 FAC- List Kin Park Washroom upgrds
Repair and Replacement
Service Effectiveness
40
10,000
5422-24-012 FAC- Wallace Dehumidifier
Repair and Replacement
Corporate Sustainability
65
40,000
5422-24-013 FAC - List SKMC Sound Syst Upgd
Repair and Replacement
Service Effectiveness
55
10,000
5422-24-014 FAC- Monkt Fire Stn Parking Lot Rprs
Condition and Risk
Corporate Sustainability
60
20,000
5422-24-015 FAC - Monkt Fire Trng ELRC Parking Lot
Repair and Replacement
Service Effectiveness
65
50,000
5422-24-016 FAC - Perth Meadows Int Lighting
Annual Program
Service Effectiveness
62
60,000
5422-24-017 FAC- Perth Meadows Townh Window Repl
Repair and Replacement
Corporate Sustainability
40
10,000
5422-24-018 FAC - Wallace Arena Washroom upgrd
Repair and Replacement
Service Effectiveness
52
14,000
5422-24-019 FAC - Perth Meadows Iron Filter
Repair and Replacement
Corporate Sustainability
55
20,000
5422-24-020 FAC - CO EMCC Storage Shed
Growth
Growth and Economic Development
68
100,000
5422-24-021 FAC - Wall CC Ext Block Rpr
Repair and Replacement
Corporate Sustainability
46
Total PARENT - FAC - Yrly Upgrds PARENT - PK - Playground Structure(s)
12,000 1,143,264
Annual Program
5423-24-001 PK- Atw Lions Playground
Condition and Risk
Service Effectiveness
77
300,000
5423-24-003 PK - Wal Optimist Playground
Growth
Service Effectiveness
62
125,000
5423-25-001 PK - List Hannah's Haven Park
Growth
Growth and Economic Development
75
945,000
Total PARENT - PK - Playground Structure(s) 5411 PK - List Ball Diamond Replacement
1,370,000 Growth
Service Effectiveness
68
Total
375,000 375,000 7,999,764
Total
Fire Administration
PARENT - Fire - Yearly Equipment 5300-24-002 FR - Equip Yrly - Gear 10 yr (packs, masks, bunker gear, helmets, boots, pagers)
Annual Program
Service Effectiveness
90
76,502
5300-24-003 FR- Equip Yrly 15 yr (Bottles)
Annual Program
Service Effectiveness
90
19,000
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget
Total PARENT - Fire - Yearly Equipment
95,502 95,502
Total
Roads Administration PW - York Ave N Resurfacing
5600 PW - York Ave N Resurfacing
Repair and Replacement
Service Effectiveness
67
Repair and Replacement
Service Effectiveness
67
Total PW - York Ave N Resurfacing PARENT - Carryover - NEDL 5601-23-001 PW - NEDL Phase 1 Walton St/Davidson Pump Statn
Repair and Replacement
Service Effectiveness
71
5601-23-002 PW - NEDL Phase 2 Com/Ind Sub
Repair and Replacement
Service Effectiveness
76
Total PARENT - Carryover - NEDL PW CO - Atw Core Revitilization and Water 5602 PW CO - Atw Core Revitilization and Water Total PW CO - Atw Core Revitilization and Water PW - Proposed Truck Route 5603 PW - Proposed Truck Route Total PW - Proposed Truck Route PW - CO Louise Ave North Const 5604 PW - CO Louise Ave North Const Total PW - CO Louise Ave North Const PW - CO Elma St North (Victoria to Wallace) 5605 PW - CO Elma St North (Victoria to Wallace)
Growth
Service Effectiveness
76
Growth
Service Effectiveness
76
Growth
Community Planning & Development
73
Growth
Community Planning & Development
73
Repair and Replacement
Service Effectiveness
79
Repair and Replacement
Service Effectiveness
79
Repair and Replacement
Service Effectiveness
79
Repair and Replacement
Service Effectiveness
79
Service Effectiveness
83
Service Effectiveness
83
Growth
Service Effectiveness
68
Growth
Service Effectiveness
68
Repair and Replacement
Service Effectiveness
53
Repair and Replacement
Service Effectiveness
53 78
5609 PARENT - List Downtown Reconst & Rev
Repair and Replacement
Growth and Economic Development
78
Total PARENT - List Downtown Reconst & Rev PW - Nelson Ave
Repair and Replacement
Corporate Sustainability
62
Repair and Replacement
Corporate Sustainability
62
148,000
850,000 850,000
75,000 75,000 818,000 818,000
Repair and Replacement
Service Effectiveness
74
Repair and Replacement
Service Effectiveness
74
Total PW - CO Binning St Reconst PARENT - New Equip /Veh
105,000
148,000
Growth and Economic Development
5612 PW - CO Binning St Reconst
195,000
105,000
Repair and Replacement
Total PW - Nelson Ave PW - CO Binning St Reconst
22,000
195,000
Total PW - Road Widening 23 @ Westwood PARENT - List Downtown Reconst & Rev
5610 PW - Nelson Ave
560,000
22,000
Repair and Replacement
5608 PW - Road Widening 23 @ Westwood
225,000
560,000
Repair and Replacement
Total PW - Tremaine Ave South PW - Road Widening 23 @ Westwood
495,000
225,000
5606 PW - CO Elm Ave North (Main to Elizabeth)
5607 PW - Tremaine Ave South
540,000 1,035,000
Total PW - CO Elma St North (Victoria to Wallace) PW - CO Elm Ave North (Main to Elizabeth) Total PW - CO Elm Ave North (Main to Elizabeth) PW - Tremaine Ave South
285,000 285,000
2,940,000 2,940,000
Annual Program
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget
5619-24-001 FAC - Front Mnt Mower snow remover
Repair and Replacement
Service Effectiveness
49
5619-24-002 FAC - List SKMC Power Washer
Repair and Replacement
Service Effectiveness
45
10,000
5619-24-003 PW - Sidewalk Trackless
Repair and Replacement
Corporate Sustainability
67
205,000
5619-24-004 PW - Tandem Plow Truck
Repair and Replacement
Corporate Sustainability
61
455,000
5619-24-005 PW - Tractor/Loader
Repair and Replacement
Corporate Sustainability
67
255,000
5619-24-006 WW - Pickup Truck
Repair and Replacement
Corporate Sustainability
60
59,000
5619-24-007 WW - Elect Mid Size and Charge Point
Growth
Corporate Sustainability
51
82,000
5619-24-008 FAC - Monk Dump Trailer
Repair and Replacement
Corporate Sustainability
68
12,000
5619-24-009 FAC - Perth Meadows Gen
Condition and Risk
Service Effectiveness
75
100,000
5619-24-010 PK - Flatbed Trailer
Annual Program
Service Effectiveness
41
Total PARENT - New Equip /Veh PARENT - PW - Yrly Brdg/Culv
Annual Program Repair and Replacement
Service Effectiveness
64
5641-24-001 BRDG - 87125Line 87
Repair and Replacement
Service Effectiveness
70
5642 PW - Yrly Aspht Resurf
8,000 1,216,000
5641-23-003 PW - CO Strm Brdg/Culv - 157067 Box Culv - Rd 157 Total PARENT - PW - Yrly Brdg/Culv PW - Yrly Aspht Resurf
30,000
225,000 506,000 731,000
Annual Program
52
Annual Program
52
Total PW - Yrly Aspht Resurf PW - Yrly Sidewalks
Annual Program
Service Effectiveness
66
5643 PW - Yrly Sidewalks
Annual Program
Service Effectiveness
66
525,000 525,000
Total PW - Yrly Sidewalks
20,000 20,000
5613 PW - Inkerman Ave East Recons
Repair and Replacement
Service Effectiveness
68
5614 PW - Victoria Ave S - Elma to Binning
Repair and Replacement
Service Effectiveness
68
62,000
5615 PW - Victoria Ave N - Main to Tanner
Repair and Replacement
Service Effectiveness
69
350,000
79
51,000
5627 PW - John St West - Albert to End
Repair and Replacement
Corporate Sustainability
65
912,000
5634 BRDG - 071023 Line 71 Replace
Repair and Replacement
Corporate Sustainability
60
410,000
5635 BRDG - 075115 Line 75 - Replace
Repair and Replacement
Service Effectiveness
70
5622 PW - McDonald St West Reconstruction
Total
LF - Landfill Cell Const
5701 LF - Landfill Cell Const
44,000 1,926,000 11,676,000
Total
Solid Waste Administration
97,000
Growth
Growth and Economic Development
50
Growth
Growth and Economic Development
50
Total LF - Landfill Cell Const
75,000 75,000 75,000
Total
Special Initiatives
5506 Strat - Com Welcome/Resource Signage Total
Growth
Community Planning & Development
35
40,000 40,000
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget 40,000
Total
Stormwater Administration 5637 STRM - Barber St Storm Trunk Upgrades
Growth
Service Effectiveness
73
Total
25,000 25,000 25,000
Total
Total General
20,053,592
Wastewater
Waste Water Administration PARENT - WW - Yrly Equip Upgd
5900-24-001 WW - CO - SRS/Clarifier Upgd
Repair and Replacement
Service Effectiveness
60
Total PARENT - WW - Yrly Equip Upgd PARENT - WW - Studies 5901-24-001 WW - Hydr Re-rating WW Trmt Plant Total PARENT - WW - Studies WW - Effluent Filters & Pump Rpl 5902 WW - Effluent Filters & Pump Rpl
Growth
Growth and Economic Development
75
Repair and Replacement
Service Effectiveness
75
Repair and Replacement
Service Effectiveness
75
Repair and Replacement
Service Effectiveness
65
5903 WW - San Trunk Main Struc Rpr
Repair and Replacement
Service Effectiveness
65
275,000 275,000
Total WW - San Trunk Main Struc Rpr
175,000 175,000 2,787,000
Total
Total Wastewater
2,787,000
Waterworks
PARENT - Water - Yrly Well Inspvc & Rpr
Annual Program
5803-24-001 WT - Annu Well Insp
Condition and Risk
Total PARENT - Water - Yrly Well Inspvc & Rpr PARENT - Water - Yrly Equip Upgds
Annual Program
5805-24-001 WT - Atw Res High Lift Pump Rpl
Condition and Risk
Total PARENT - Water - Yrly Equip Upgds PARENT - Water - Studies
47,000 47,000
Total WW - Effluent Filters & Pump Rpl WW - San Trunk Main Struc Rpr
Water Administration
2,290,000 2,290,000
Service Effectiveness
60
110,000 110,000
Growth and Economic Development
55
90,000 90,000
Annual Program
5808-24-001 WT - Wt/WW Rate Study & Fin Plan
Legislative Requirement
Growth and Economic Development
55
50,000
5808-24-002 WT - CO Atw Water Sys Mun Class EA (was Hydrogeological)
Growth
Growth and Economic Development
65
60,000
5808-25-001 WT - List Water Syst Mun Class EA
Growth
Growth and Economic Development
65
Total PARENT - Water - Studies Total
110,000 310,000
Total Waterworks
Total Capital Projects
2024
2024
2024
2024
Project Type
Strategic Link
Project Rating
Budget
310,000
23,150,592
Capital Projects proposed 10-year Budget
2024 Budget Dev & Protective Serv 95,502.00 Facilities 7,999,764.00 CAO - Strategic Initiatives 182,326.00 Operations 11,701,000.00 Solidwaste 75,000.00 Water 310,000.00 Wastewater 2,787,000.00 Total 23,150,592.00
2025 Budget
2026 Budget
2027 Budget
2028 Budget
2029 Budget
2030 Budget
2031 Budget
2032 Budget
2033 Budget
TOTAL
95,502.00 4,327,500.00 3,000,000.00 18,555,000.00 230,000.00 6,045,000.00 32,253,002.00
95,502.00 70,000.00 300,000.00 27,961,000.00 295,000.00 28,721,502.00
95,502.00 2,035,000.00 320,000.00 17,918,000.00 30,000.00 120,000.00 20,518,502.00
600,502.00 12,000.00 5,077,000.00 130,000.00 45,000.00 5,864,502.00
95,502.00 10,402,000.00 30,000.00 10,527,502.00
95,502.00 300,000.00 4,945,000.00 80,000.00 75,000.00 5,495,502.00
95,502.00 6,347,000.00 30,000.00 6,472,502.00
715,502.00 1,596,000.00 80,000.00 2,391,502.00
135,502.00 1,080,000.00 80,000.00 75,000.00 1,370,502.00
2,120,020.00 14,444,264.00 4,102,326.00 105,582,000.00 75,000.00 1,000,000.00 9,442,000.00 136,765,610.00
Capital Projects by Corporate Ranking and Carryover
(CO) Carryover By Corporate Ranking Project Id 5300-24-002 5300-24-003 5401 5422-23-018 5604 5605 5606 5622 5609 5423-24-001 5602 5601-23-002 5423-25-001 5901-24-001 5422-24-010 5619-24-009 5902 5608 5612 5603 5420-24-006 5637 5408 5601-23-001 5422-24-007 5635 5641-24-001 5615 5607 5411 5422-24-020 5613 5614 5619-24-008 5619-24-003 5619-24-005 5422-23-012 5643 5808-24-002 5600 5422-24-012 5422-24-015 5627 5903 5641-23-003 5401-23-001 5610 5422-24-001 5422-24-008 5422-24-016 5423-24-003 5619-24-004 5422-23-001 5422-23-014
Description FR - Equip Yrly - Gear 10 yr (packs, masks, bunker gear, FR- Equip Yrly 15 yr (Bottles) FAC - List Aquat Facility FAC - CO St.Mary's Child Care Centre - Accessible Doors PW - CO Louise Ave North Const PW - CO Elma St North (Victoria to Wallace) PW - CO Elm Ave North (Main to Elizabeth) PW - McDonald St West Reconstruction PARENT - List Downtown Reconst & Rev PK- Atw Lions Playground PW CO - Atw Core Revitilization and Water PW - NEDL Phase 2 Com/Ind Sub PK - List Hannah's Haven Park WW - Hydr Re-rating WW Trmt Plant FAC - Atw EMCC Fac Rejuvination drawings FAC - Perth Meadows Gen WW - Effluent Filters & Pump Rpl PW - Road Widening 23 @ Westwood PW - CO Binning St Reconst PW - Proposed Truck Route PK - CO Ward Subdiv Park STRM - Barber St Storm Trunk Upgrades FAC - CO - Listowel Carnegie Lib Struct Repair(s) PW - NEDL Phase 1 Walton St/Davidson Pump Statn FAC - Fairview Cem - Columbariums BRDG - 075115 Line 75 - Replace BRDG - 87125Line 87 PW - Victoria Ave N - Main to Tanner PW - Tremaine Ave South PK - List Ball Diamond Replacement FAC - CO EMCC Storage Shed PW - Inkerman Ave East Recons PW - Victoria Ave S - Elma to Binning FAC - Monk Dump Trailer PW - Sidewalk Trackless PW - Tractor/Loader FAC -CO Mun Office Security PW - Yrly Sidewalks WT - CO Atw Water Sys Mun Class EA (was Hydrogeolo PW - York Ave N Resurfacing FAC- Wallace Dehumidifier FAC - Monkt Fire Trng ELRC Parking Lot PW - John St West - Albert to End WW - San Trunk Main Struc Rpr PW - CO Strm Brdg/Culv - 157067 Box Culv - Rd 157 FAC - List Pool Aquat Drawings PW - Nelson Ave FAC - Atw EMCC Parking Lot FAC - List l Fire Stn Bay Lighting FAC - Perth Meadows Int Lighting PK - Wal Optimist Playground PW - Tandem Plow Truck FAC - CO Atw Fire Stn Pkg Lot FAC - CO OPP Mun Office Washroom Reno
Amount Strategic Plan Link Priority 76,502 Service Effectiveness 80 19,000 Service Effectiveness 80 2,500,000 Service Effectiveness 80 40,264 Service Effectiveness 80 22,000 Service Effectiveness 60 195,000 Service Effectiveness 60 105,000 Service Effectiveness 60 51,000 Service Effectiveness 60 75,000 Growth and Economic 60 300,000 Service Effectiveness 60 225,000 Service Effectiveness 60 495,000 Service Effectiveness 60 945,000 Growth and Economic 60 47,000 Growth and Economic 60 70,000 Service Effectiveness 60 100,000 Service Effectiveness 60 275,000 Service Effectiveness 60 850,000 Service Effectiveness 60 2,940,000 Service Effectiveness 60 560,000 Community Planning & 60 480,000 Service Effectiveness 60 25,000 Service Effectiveness 60 50,000 Corporate Sustainabilit 60 540,000 Service Effectiveness 60 36,000 Service Effectiveness 60 44,000 Service Effectiveness 60 506,000 Service Effectiveness 60 350,000 Service Effectiveness 60 148,000 Service Effectiveness 60 375,000 Service Effectiveness 60 100,000 Growth and Economic 60 97,000 Service Effectiveness 60 62,000 Service Effectiveness 60 12,000 Corporate Sustainabilit 60 205,000 Corporate Sustainabilit 60 255,000 Corporate Sustainabilit 60 65,000 Service Effectiveness 60 20,000 Service Effectiveness 60 60,000 Growth and Economic 60 285,000 Service Effectiveness 60 40,000 Corporate Sustainabilit 60 50,000 Service Effectiveness 60 912,000 Corporate Sustainabilit 60 175,000 Service Effectiveness 60 225,000 Service Effectiveness 60 50,000 Corporate Sustainabilit 60 818,000 Corporate Sustainabilit 60 375,000 Corporate Sustainabilit 60 10,000 Corporate Sustainabilit 60 60,000 Service Effectiveness 60 125,000 Service Effectiveness 60 455,000 Corporate Sustainabilit 60 25,000 Corporate Sustainabilit 60 25,000 Service Effectiveness 60
5505 5803-24-001 5900-24-001 5420-24-004 5420-24-005 5422-24-014 5619-24-006 5634 5422-24-004 5420-23-003 5422-24-009 5422-24-013 5422-24-019 5805-24-001 5808-24-001 5642 5422-24-018 5619-24-007 5507 5422-24-006 5701 5410 5619-24-001 5420-24-002 5420-24-003 5422-24-021 5619-24-002 5619-24-010 5422-24-003 5422-24-011 5422-24-017 5420-24-001 5506 5422-23-008 5421-23-008 TOTAL
CAO - CO-West Development Plan (WDP) WT - Annu Well Insp WW - CO - SRS/Clarifier Upgd PK - List Nichol Park PK - Monkt/Atw Bleachers (6) FAC- Monkt Fire Stn Parking Lot Rprs WW - Pickup Truck BRDG - 071023 Line 71 Replace FAC - Atw Fire Stn Paint Bay Ceiling PK - CO - Atw & List - Tennis Court Refurbish FAC- List Fire Stn Pkg Lot FAC - List SKMC Sound Syst Upgd FAC - Perth Meadows Iron Filter WT - Atw Res High Lift Pump Rpl WT - Wt/WW Rate Study & Fin Plan PW - Yrly Aspht Resurf FAC - Wallace Arena Washroom upgrd WW - Elect Mid Size and Charge Point Ec.Dev - CO Listowel Downtown Parkette FAC - ELRC - Dressing Room Flrs LF - Landfill Cell Const PK - MAP'59 Park FAC - Front Mnt Mower snow remover PK - List John Bell Backstop and Fencing PK - List Kin Station Backstop FAC - Wall CC Ext Block Rpr FAC - List SKMC Power Washer PK - Flatbed Trailer FAC - Atw Fire Stn Office paint & flooring FAC- List Kin Park Washroom upgrds FAC- Perth Meadows Townh Window Repl PK - List - Disc Golf Strat - Com Welcome/Resource Signage FAC - CO SKMC Shed Mezzanine TR - CO - Gowanstown Trail Head Parking
110,000 Growth and Economic 110,000 Service Effectiveness 2,290,000 Service Effectiveness 481,500 Growth and Economic 30,000 Service Effectiveness 20,000 Corporate Sustainabilit 59,000 Corporate Sustainabilit 410,000 Corporate Sustainabilit 11,000 Corporate Sustainabilit 60,000 Service Effectiveness 60,000 Corporate Sustainabilit 10,000 Service Effectiveness 20,000 Corporate Sustainabilit 90,000 Growth and Economic 50,000 Growth and Economic 525,000 Corporate Sustainabilit 14,000 Service Effectiveness 82,000 Corporate Sustainabilit 32,326 Growth and Economic 40,000 Service Effectiveness 75,000 Growth and Economic 1,400,000 Growth and Economic 30,000 Service Effectiveness 15,000 Service Effectiveness 15,000 Service Effectiveness 12,000 Corporate Sustainabilit 10,000 Service Effectiveness 8,000 Service Effectiveness 25,000 Corporate Sustainabilit 10,000 Service Effectiveness 10,000 Corporate Sustainabilit 10,000 Service Effectiveness 40,000 Community Planning & 15,000 Service Effectiveness 20,000 Community Planning & 23,150,592
60 60 60 60 60 60 60 60 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 20 20 20 20