2024 Draft Capital Budget

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