Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Name Description Cost ($) Year
1 Roads RD-1022 DUNCAN ST Rehabilitation 10,000 2026
2 Roads RD-1035 WEST POINTE LINE Maintenance 10,000 2026
3 Roads RD-1041 HILL ST Rehabilitation 100,000 2026
4 Roads RD-1049 ST CLAIR PKWY Maintenance 50,000 2026
5 Roads RD-1187 EMILY ST Reconstruction 30,000 2026
6 Roads RD-121 LAMBTON LINE Rehabilitation 900,000 2026
7 Roads RD-203 BERESFORD ST Reconstruction 400,000 2026
8 Roads RD-204 DUNCAN ST Reconstruction 40,000 2026
9 Roads RD-331 DUNCAN ST Reconstruction 20,000 2026
10 Roads RD-350 TOM ST Reconstruction 80,000 2026
11 Roads RD-421 ALBERT BLVD Rehabilitation 70,000 2026
12 Roads RD-492 STEADMAN ST Maintenance 10,000 2026
13 Roads RD-535 BERESFORD ST Reconstruction 405,000 2026
14 Roads RD-728 TOM ST Reconstruction 110,000 2026
15 Roads RD-76 LAMBTON LINE Rehabilitation 1,000,000 2026
16 Roads RD-805 TOM ST Rehabilitation 20,000 2026
17 Roads RD-883 ST CLAIR PKWY Maintenance 75,000 2026
18
19 Roads RD-95 DUNCAN ST Maintenance 10,000 2026
20
21
Roads
RD-1051
WEST WARD LINE
Maintenance
8,000
2027
22 Roads RD-17 LAMBTON LINE Reconstruction 400,000 2027
23 Roads RD-286 LAMBTON LINE Rehabilitation 150,000 2027
24 Roads RD-345 LAMBTON LINE Rehabilitation 800,000 2027
25 Roads RD-390 LAMBTON LINE Reconstruction 150,000 2027
26
27 Roads RD-522 LAMBTON LINE Reconstruction 400,000 2027
28
29
Roads
RD-1048
CALAHAN ROAD
Rehabilitation
1,224
2028
30 Roads RD-324 FIRST ST Maintenance 6,055 2028
31 Roads RD-389 OIL SPRINGS LINE Rehabilitation 633,392 2028
32 Roads RD-525 ST CLAIR PKWY Maintenance 42,458 2028
33 Roads RD-577 BRIGDEN ROAD Rehabilitation 733,933 2028
34 Roads RD-682 BRIGDEN ROAD Rehabilitation 534,858 2028
35 Roads RD-722 MOORE LINE Maintenance 5,086 2028
36 Roads RD-752 BRIGDEN ROAD Rehabilitation 117,957 2028
37 Roads RD-755 ST JAMES ST Maintenance 3,830 2028
38 Roads RD-759 BRIGDEN ROAD Rehabilitation 772,144 2028
39 Roads RD-760 ST CLAIR PKWY Maintenance 21,001 2028
40 Roads RD-918 ST CLAIR PKWY Maintenance 14,645 2028
41
42 Roads RD-999 LAMBTON LINE Rehabilitation 108,667 2028
43
44
Roads
RD-119
SMITH ST
Rehabilitation
61,389
2029
45 Roads RD-132 ARGYLE ST Rehabilitation 147,072 2029
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
635
636
637
638
639
640
641
642
643
644
645
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Name Description Cost ($) Year
1 Bridges BRDG-050 ST CLAIR PKWY Reconstruction 525,000 2026
2 Bridges BRDG-065 POINTE LINE Maintenance 96,000 2026
3 Bridges BRDG-070 MOORE LINE Maintenance 107,000 2026
4 Bridges BRDG-075 ST CLAIR PKWY Reconstruction 525,000 2026
5 Bridges BRDG-077 POINTE LINE Maintenance 90,000 2026
6 Bridges BRDG-083 LADYSMITH ROAD Maintenance 51,000 2026
7 Bridges
8 BRDG-092 ST CLAIR PKWY Maintenance 75,000 2026
9
10 Bridges BRDG-050
ST CLAIR PKWY Reconstruction 2,100,000 2027
11 Bridges BRDG-064 OIL SPRINGS LINE Maintenance 48,000 2027
12 Bridges BRDG-066 SMITH LINE Maintenance 78,000 2027
13 Bridges
14 BRDG-075 ST CLAIR PKWY Reconstruction 2,100,000 2027
15
16 Bridges BRDG-001
ST CLAIR PKWY Maintenance 48,000 2028
17 Bridges BRDG-003 LAMBTON LINE Maintenance 130,000 2028
18 Bridges BRDG-005 WAUBUNO ROAD Maintenance 73,000 2028
19 Bridges BRDG-021 ST CLAIR PKWY Maintenance 163,000 2028
20 Bridges BRDG-030 CHARLEMONT LINE Maintenance 134,000 2028
21 Bridges BRDG-034 BRIGDEN ROAD Maintenance 94,000 2028
22 Bridges BRDG-060 WAUBUNO ROAD Maintenance 49,000 2028
23 Bridges BRDG-067 WATERWORKS ROAD Maintenance 51,000 2028
24 Bridges BRDG-086 PRETTY ROAD Reconstruction 450,000 2028
25 Bridges
26 BRDG-097 ROKEBY LINE Reconstruction 869,000 2028
27
28 Bridges BRDG-011
MOORE LINE Maintenance 806,250 2029
29 Bridges BRDG-014 STANLEY LINE Maintenance 273,750 2029
30 Bridges BRDG-038 LA SALLE LINE Maintenance 246,250 2029
31 Bridges BRDG-079 OIL SPRINGS LINE Rehabilitation 152,500 2029
32 Bridges
33 BRDG-088 OIL SPRINGS LINE Reconstruction 518,750 2029
34
35 Bridges BRDG-026
ISLAND AVE Reconstruction 1,008,750 2030
36 Bridges
37 BRDG-042 WHITE LINE Reconstruction 1,000,000 2030
38
39 Bridges BRDG-012
ST CLAIR PKWY Maintenance 382,500 2031
40 Bridges BRDG-015 PRETTY ROAD Maintenance 72,500 2031
41 Bridges BRDG-027 TULLOCH LINE Maintenance 103,750 2031
42 Bridges BRDG-043 MOORE LINE Maintenance 38,750 2031
43 Bridges BRDG-051 LA SALLE LINE Maintenance 138,750 2031
44 Bridges BRDG-054 STANLEY LINE Reconstruction 766,250 2031
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94 Bridges BRDG-058 BICKFORD LINE Maintenance 238,350 2039
95 Bridges BRDG-074 WEST BENTPATH LINE Rehabilitation 476,400 2039
96 Bridges BRDG-103 BRIGDEN ROAD Maintenance 144,500 2039
97 Bridges BRDG-104 WHITE LINE- Jarvis Drain Maintenance 153,000 2039
98
99
100 Bridges BRDG-035 BICKFORD LINE-Crooked C Maintenance 290,850 2040
101 Bridges BRDG-048 TELFER ROAD-Burton Cree Maintenance 380,500 2040
102 Bridges BRDG-078 EAST RIVER ROAD-Grant D Maintenance 93,800 2040
103 Bridges BRDG-099 99-Bogeys Pedestrian Bridge Reconstruction 418,000 2040
104
105
106 Bridges BRDG-033 MCCALLUM LINE-Booth Cr Maintenance 65,100 2041
107 Bridges BRDG-081 ST CLAIR PKWY-Murphy D Reconstruction 1,218,000 2041
108 Bridges BRDG-085 PRETTY ROAD-Gov. No. 8 Maintenance 116,400 2041
109
110
111 Bridges BRDG-039 RIVERSIDE DR PTL-Riversi Maintenance 146,000 2042
112 Bridges BRDG-061 TULLOCH LINE-Heyland Dr Rehabilitation 456,800 2042
113 Bridges BRDG-084 POINTE LINE-Marwood Dra Maintenance 178,750 2042
114 Bridges BRDG-091 BRIGDEN ROAD-Perch Cree Maintenance 639,450 2042
115 Bridges BRDG-093 TULLOCH LINE-East Otter C Rehabilitation 504,000 2042
116
117
118 Bridges BRDG-106 0 Rehabilitation 144,000 2043
119
120
121 Bridges BRDG-044 ST CLAIR PKWY-Marshy cr Reconstruction 3,500,000 2044
122 Bridges BRDG-046 BICKFORD LINE-Jarvis Drai Reconstruction 822,000 2044
123 Bridges BRDG-064 OIL SPRINGS LINE-Jarvis D Maintenance 47,500 2044
124 Bridges BRDG-065 POINTE LINE-Grape Run Dr Maintenance 96,250 2044
125 Bridges BRDG-068 BRIGDEN ROAD-East Chap Reconstruction 1,221,000 2044
126 Bridges BRDG-069 LA SALLE LINE-Bolton Drai Maintenance 257,250 2044
127 Bridges BRDG-072 EAST RIVER ROAD-Reid D Maintenance 283,150 2044
128 Bridges BRDG-105 Kerr Line – West Otter Creek Maintenance 205,100 2044
129
130
131 Bridges BRDG-050 ST CLAIR PKWY-Marshy Cr Reconstruction 2,700,000 2045
132 Bridges BRDG-063 HOLT LINE-West Otter Cree Maintenance 158,800 2045
133 Bridges BRDG-075 ST CLAIR PKWY-Sweeny Reconstruction 2,700,000 2045
134
135
136 Bridges BRDG-003 LAMBTON LINE-Sydenham Maintenance 130,000 2046
137 Bridges BRDG-030 CHARLEMONT LINE-East O Maintenance 133,750 2046
138 Bridges BRDG-060 WAUBUNO ROAD-Burton C Maintenance 48,750 2046
139 Bridges BRDG-067 WATERWORKS ROAD-Plu Maintenance 51,250 2046
140 Bridges BRDG-086 PRETTY ROAD-Annett Drai Reconstruction 450,000 2046
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Building System Facility Description Cost ($) Year
1 Facilities 6 Site Mooretown Operations Centre Maintenance 50,000.00 2026
2 Facilities 16 Shell COMMUNITY HALL – Wilk Maintenance 25,000.00 2026
3 Facilities 17 Interiors COMMUNITY HALL – Wilk Maintenance 125,000.00 2026
4 Facilities 19 Equipment and Furnishings COMMUNITY HALL – Wilk Maintenance 13,000.00 2026
5 Facilities 28 Shell COMMUNITY HALL – Brigd Maintenance 80,000.00 2026
6 Facilities 36 Services PORT LAMBTON COMMU Maintenance 2,500.00 2026
7 Facilities 40 Shell SOMBRA COMMUNITY CE Maintenance 20,000.00 2026
8 Facilities 45 Substructure SOMBRA CULTURAL CEN Rehabilitation 40,000.00 2026
9 Facilities 58 B Shell B10 Exterior Enclosure MOORE SPORTS COMPLE Maintenance 500,000.00 2026
10 Facilities 99 E Equipment and Furnishings E MOORE SPORTS COMPLE Maintenance 101,000.00 2026
11 Facilities 100 E Equipment and Furnishings E MOORE SPORTS COMPLE Reconstruction 1,000,000.00 2026
12 Facilities 113 Services EMERGENCY SERVICES Maintenance 50,000.00 2026
13 Facilities 133 Equipment and Furnishings St. Clair Civic Centre Maintenance 25,000.00 2026
14 Facilities 135 Substructure STATION 1 Maintenance 50,000.00 2026
15 Facilities
16 144 Services STATION 2 Maintenance 150,000.00 2026
17
18 Facilities
30
Services
COMMUNITY HALL – Brigd
Maintenance
90,000.00
2027
19 Facilities 138 Services STATION 1 Maintenance 150,000.00 2027
20 Facilities 139 Equipment and Furnishings STATION 1 Maintenance 25,000.00 2027
21 Facilities 144 Services STATION 2 Maintenance 150,000.00 2027
22 Facilities 145 Equipment and Furnishings STATION 2 Maintenance 25,000.00 2027
23 Facilities 151 Equipment and Furnishings STATION 3 Maintenance 25,000.00 2027
24 Facilities 152 Site STATION 3 Maintenance 50,000.00 2027
25 Facilities 157 Equipment and Furnishings STATION 4 Maintenance 25,000.00 2027
26 Facilities 163 Equipment and Furnishings STATION 5 Maintenance 25,000.00 2027
27 Facilities 167 Interiors STATION 6 Maintenance 100,000.00 2027
28 Facilities
29 169 Equipment and Furnishings STATION 6 Maintenance 25,000.00 2027
30
31 Facilities
10
Interiors
LIBRARY Sombra /Storage
Maintenance
60,000.00
2028
32 Facilities 11 Services LIBRARY Sombra /Storage Maintenance 36,000.00 2028
33 Facilities 51 All SOMBRA MUSEUM Maintenance 85,000.00 2028
34 Facilities 155 Interiors STATION 4 Maintenance 100,000.00 2028
35 Facilities 156 Services STATION 4 Maintenance 150,000.00 2028
36 Facilities 168 Services STATION 6 Maintenance 150,000.00 2028
37 Facilities
38 173 Interiors WILKESPORT LINE Maintenance 100,000.00 2028
39
40 Facilities
42
Services
SOMBRA COMMUNITY CE
Maintenance
90,000.00
2029
41 Facilities 103 All RAPIDS HEALTH CENTRE Maintenance 270,000.00 2029
42 Facilities 125 Services LIBRARY Wilkesport Maintenance 54,000.00 2029
43 Facilities 150 Services STATION 3 Maintenance 150,000.00 2029
44 Facilities
45 166 Shell STATION 6 Maintenance 125,000.00 2029
46
47 Facilities
48
Services
SOMBRA CULTURAL CEN
Maintenance
20,000.00
2030
48 Facilities 109 Site LIBRARY CORUNNA Maintenance 24,000.00 2030
49 Facilities 131 Interiors St. Clair Civic Centre Rehabilitation 400,000.00 2030
50 Facilities 161 Interiors STATION 5 Maintenance 100,000.00 2030
51 Facilities
52 162 Services STATION 5 Maintenance 150,000.00 2030
53
54 Facilities
9
Shell
LIBRARY Sombra /Storage
Maintenance
75,000.00
2031
55 Facilities 20 Site COMMUNITY HALL – Wilk Maintenance 70,000.00 2031
56 Facilities 22 Shell MOORETOWN MUSEUM Maintenance 157,500.00 2031
57 Facilities 136 Shell STATION 1 Maintenance 125,000.00 2031
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180 Facilities 29 Interiors COMMUNITY HALL – Brigd Maintenance 60,000.00 2043
181 Facilities 63 B Shell B30 Interior Constructio MOORE SPORTS COMPLE Maintenance 23,243.64 2043
182 Facilities 101 E Equipment and Furnishings E MOORE SPORTS COMPLE Maintenance 121,917.10 2043
183 Facilities 112 Interiors EMERGENCY SERVICES Maintenance 350,000.00 2043
184 Facilities 125 Services LIBRARY Wilkesport Maintenance 54,000.00 2043
185 Facilities 176 Wilkesport Operations Centre WILKESPORT LINE Maintenance 20,000.00 2043
186
187
188 Facilities 42 Services SOMBRA COMMUNITY CE Maintenance 90,000.00 2044
189 Facilities 48 Services SOMBRA CULTURAL CEN Maintenance 20,000.00 2044
190 Facilities 62 B Shell B30 Roofing MOORE SPORTS COMPLE Maintenance 315,000.00 2044
191 Facilities 67 C Interiors C20 Stairs MOORE SPORTS COMPLE Maintenance 42,335.05 2044
192 Facilities 75 D Services D20 Plumbing MOORE SPORTS COMPLE Rehabilitation 192,000.00 2044
193 Facilities 145 Equipment and Furnishings STATION 2 Maintenance 25,000.00 2044
194
195
196 Facilities 2 Shell Mooretown Operations Centre Maintenance 150,000.00 2045
197 Facilities 7 All Corunna Parking Lot Maintenance 18,000.00 2045
198 Facilities 30 Services COMMUNITY HALL – Brigd Maintenance 90,000.00 2045
199 Facilities 61 B Shell B20 Roofing MOORE SPORTS COMPLE Maintenance 15,680.88 2045
200 Facilities 93 D Services D50 Electrical MOORE SPORTS COMPLE Maintenance 82,306.40 2045
201 Facilities 113 Services EMERGENCY SERVICES Maintenance 225,000.00 2045
202 Facilities 117 Shell LIBRARY Seniors Building C Maintenance 75,000.00 2045
203 Facilities 133 Equipment and Furnishings St. Clair Civic Centre Maintenance 30,000.00 2045
204
205
206 Facilities 11 Services LIBRARY Sombra /Storage Maintenance 36,000.00 2046
207 Facilities 19 Equipment and Furnishings COMMUNITY HALL – Wilk Maintenance 25,000.00 2046
208 Facilities 41 Interiors SOMBRA COMMUNITY CE Maintenance 100,000.00 2046
209 Facilities 47 Interiors SOMBRA CULTURAL CEN Maintenance 50,000.00 2046
210 Facilities 87 D Services D30 HVAC MOORE SPORTS COMPLE Maintenance 85,916.11 2046
211 Facilities 144 Services STATION 2 Maintenance 150,000.00 2046
212 Facilities 163 Equipment and Furnishings STATION 5 Maintenance 25,000.00 2046
213
214
215 Facilities 36 Services PORT LAMBTON COMMU Maintenance 60,000.00 2047
216 Facilities 74 D Services D10 Plumbing MOORE SPORTS COMPLE Rehabilitation 87,865.82 2047
217 Facilities 125 Services LIBRARY Wilkesport Maintenance 54,000.00 2047
218 Facilities 138 Services STATION 1 Maintenance 150,000.00 2047
219 Facilities 151 Equipment and Furnishings STATION 3 Maintenance 25,000.00 2047
220 Facilities 157 Equipment and Furnishings STATION 4 Maintenance 25,000.00 2047
221
222
223 Facilities 42 Services SOMBRA COMMUNITY CE Maintenance 90,000.00 2048
224 Facilities 48 Services SOMBRA CULTURAL CEN Maintenance 20,000.00 2048
225 Facilities 50 Site SOMBRA CULTURAL CEN Maintenance 25,000.00 2048
226 Facilities 98 E Equipment and Furnishings E MOORE SPORTS COMPLE Maintenance 10,301.70 2048
227 Facilities 134 Site St. Clair Civic Centre Maintenance 80,000.00 2048
228
229
230 Facilities 8 Substructure LIBRARY Sombra /Storage Maintenance 12,000.00 2049
231 Facilities 11 Services LIBRARY Sombra /Storage Maintenance 36,000.00 2049
232 Facilities 27 Substructure COMMUNITY HALL – Brigd Maintenance 10,000.00 2049
233 Facilities 51 All SOMBRA MUSEUM Maintenance 85,000.00 2049
234 Facilities 71 C Interiors C30 Conveying MOORE SPORTS COMPLE Maintenance 57,511.73 2049
235 Facilities 104 Substructure LIBRARY CORUNNA Maintenance 12,000.00 2049
236 Facilities 122 Substructure LIBRARY Wilkesport Maintenance 6,000.00 2049
237 Facilities 156 Services STATION 4 Maintenance 150,000.00 2049
238 Facilities 168 Services STATION 6 Maintenance 150,000.00 2049
239 Facilities 173 Wilkesport Operations Centre WILKESPORT LINE Maintenance 100,000.00 2049
240
241
242 Facilities 15 Substructure COMMUNITY HALL – Wilk Maintenance 10,000.00 2050
243 Facilities 66 C Interiors C10 Stairs MOORE SPORTS COMPLE Maintenance 45,421.67 2050
244
245
246 Facilities 46 Shell SOMBRA CULTURAL CEN Maintenance 10,000.00 2051
247 Facilities 73 D Services D10 Conveying MOORE SPORTS COMPLE Maintenance 79,666.86 2051
248 Facilities 86 D Services D30 HVAC MOORE SPORTS COMPLE Maintenance 103,396.13 2051
249 Facilities 125 Services LIBRARY Wilkesport Maintenance 54,000.00 2051
250 Facilities 139 Equipment and Furnishings STATION 1 Maintenance 25,000.00 2051
251 Facilities 152 Site STATION 3 Maintenance 50,000.00 2051
252 Facilities 155 Interiors STATION 4 Maintenance 100,000.00 2051
253 Facilities 169 Equipment and Furnishings STATION 6 Maintenance 25,000.00 2051
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Category Name Description Cost ($) Year
1 Parks 26 Playground Surface Play Area -Brigden Rehabilitation 45,000.00 2026
2 Parks 69 Playground Surface Splash Pad -Courtright Maintenance 50,000.00 2026
3 Parks 91 Park Site MARSHY PARK Maintenance 20,000.00 2026
4 Parks 98 McDonald Pavillion Reconstruction 175,000.00 2026
5 Parks 100 Playground Equipment Play Structure Reconstruction 100,000.00 2026
6 Parks 133 Playground Surface Play Area -Sombra Reconstruction 50,000.00 2026
7 Parks 168 Park Site WILKESPORT COMMUNIT Maintenance 200,000.00 2026
8 Parks 169 Park Amenity Sports Field Lighting Maintenance 25,000.00 2026
9 Parks 170 Park Structures Wilkesport Pavilion Maintenance 20,000.00 2026
10 Parks 179 Playground Surface Splash Pad -Wilkesport Maintenance 50,000.00 2026
11 Parks 180 Wilkesport Splashpad Pump H Maintenance 20,000.00 2026
12 Parks
13 184 Park Structures Washrooms Rehabilitation 80,000.00 2026
14
15 Parks
22
Park Amenity
Sports Field Lighting
Reconstruction
350,000.00
2027
16 Parks 104 General Amenity Large Boat Ramp Rehabilitation 50,000.00 2027
17 Parks
18 106 Playground Equipment Play Structure Reconstruction 100,000.00 2027
19
20 Parks
15
General Amenity
Boat Ramp -Branton-Cundick
Reconstruction
50,000.00
2028
21 Parks 25 Playground Equipment Play Structure Reconstruction 100,000.00 2028
22 Parks 49 Playground Equipment Play Structure Reconstruction 100,000.00 2028
23 Parks 68 Playground Surface Play Area -Courtright Maintenance 12,500.00 2028
24 Parks 78 Atheltic Space Duggan Field Reconstruction 10,000.00 2028
25 Parks 108 Playground Surface Play Area -MSC Rehabilitation 45,000.00 2028
26 Parks 140 Playground Surface Play Area -St. Clair Heights Rehabilitation 22,500.00 2028
27 Parks 165 Park Structures Picnic Shelter Maintenance 70,000.00 2028
28 Parks 173 Playground Equipment Seesaw Reconstruction 10,000.00 2028
29 Parks 174 Playground Equipment Spring/Rotating Play Reconstruction 10,000.00 2028
30 Parks 175 Playground Equipment Spring/Rotating Play Reconstruction 10,000.00 2028
31 Parks 182 General Amenity Boat Ramp – Willow Reconstruction 50,000.00 2028
32 Parks
33 186 Warter Fountain Reconstruction 8,000.00 2028
34
35 Parks
56
Park Site
CENTENNIAL PARK – Wate
Rehabilitation
180,000.00
2029
36 Parks 100 Playground Equipment Play Structure Reconstruction 100,000.00 2029
37 Parks 111 Park Structures O’Dell Washrooms Storage Maintenance 26,250.00 2029
38 Parks 130 Atheltic Space Multi-Purpose Court – Sombra Maintenance 52,500.00 2029
39 Parks 139 Playground Equipment Play Structure Reconstruction 100,000.00 2029
40 Parks
41 144 Park Structures Stewart Washrooms Rehabilitation 33,750.00 2029
42
43 Parks
44
63
Park Amenity
Sports Field Lighting – Eric M
Reconstruction
500,000.00
2030
45
46 Parks
47
Park Structures
CAP Pavilion
Rehabilitation
150,000.00
2031
47 Parks 102 Park Site Mooretown BOAT RAMP Rehabilitation 337,500.00 2031
48 Parks
49 141 Park Site ST. GEORGE’S SQUARE Maintenance 11,000.00 2031
50
51 Parks
55
Park Structures
Washroom
Rehabilitation
90,000.00
2032
52 Parks 88 Park Structures Washroom Rehabilitation 90,000.00 2032
53 Parks
54 113 Park Site PARKDALE PARK Rehabilitation 325,000.00 2032
55
56 Parks
5
Park Structures
Brander Washrooms
Reconstruction
200,000.00
2033
57 Parks 67 Playground Equipment Play Structure Reconstruction 100,000.00 2033
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121 Parks 8 Playground Surface Splash Pad -Brander Rehabilitation 90,000.00 2041
122 Parks 58 Park Site CLOCK TOWER (CIVIC SQ Maintenance 40,950.00 2041
123 Parks 60 Park Site COURTRIGHT BALL PARK Maintenance 300,000.00 2041
124 Parks 82 Park Site EMI COURT PARK Maintenance 35,000.00 2041
125 Parks 159 Park Site VROOM PARK Maintenance 20,000.00 2041
126
127
128 Parks 73 Park Site DEDECKER PARK Maintenance 88,000.00 2042
129 Parks 74 Park Amenity Dedecker Park Benches (7) Reconstruction 17,500.00 2042
130 Parks 80 Park Amenity Park Benches (8) Reconstruction 20,000.00 2042
131 Parks 129 Park Site SOMBRA COMMUNITY PA Maintenance 187,000.00 2042
132 Parks 146 Playground Equipment Spring/Rotating Play Reconstruction 10,000.00 2042
133 Parks 149 Playground Equipment Play Structure Reconstruction 100,000.00 2042
134
135
136 Parks 6 Playground Equipment Play Structure Reconstruction 100,000.00 2043
137 Parks 57 Park Amenity Park Benches (4) Reconstruction 10,000.00 2043
138 Parks 59 General Amenity Clock Tower Maintenance 50,000.00 2043
139 Parks 87 Park Site GUTHRIE PARK Maintenance 90,000.00 2043
140 Parks 107 Playground Equipment Natural/Wooden Play Structur Reconstruction 100,000.00 2043
141 Parks 114 Playground Equipment Play Structure Reconstruction 100,000.00 2043
142 Parks 136 Park Amenity Community Dock Reconstruction 100,000.00 2043
143 Parks 181 Park Site WILLOW PARK Maintenance 90,000.00 2043
144 Parks 185 Park Site WILSON PARK Maintenance 10,000.00 2043
145
146
147 Parks 16 Park Site BRIGDEN CENTATOPH Maintenance 14,000.00 2044
148 Parks 48 Park Structures CAP Canteen (Storage) Maintenance 50,750.00 2044
149 Parks 71 Park Amenity Park Benches (7) Reconstruction 17,500.00 2044
150 Parks 75 Park Amenity Pergola and Fountain Reconstruction 25,000.00 2044
151 Parks 84 Playground Equipment Swing Set 2-Bay Reconstruction 50,000.00 2044
152 Parks 99 Park Structures McDonald Concession Pavilio Rehabilitation 39,000.00 2044
153 Parks 109 Playground Surface Play Area -MSC Wooden Maintenance 25,000.00 2044
154 Parks 118 Park Amenity Community Dock Reconstruction 100,000.00 2044
155 Parks 145 Playground Equipment Spring/Rotating Play Reconstruction 10,000.00 2044
156 Parks 156 Park Structures Van Damme Field House Rehabilitation 81,250.00 2044
157 Parks 161 Playground Equipment Swing Set 2-Bay Reconstruction 50,000.00 2044
158
159
160 Parks 4 Park Structures Brander Pavilion Rehabilitation 90,000.00 2045
161 Parks 46 General Amenity Trash Receptacles Reconstruction 10,000.00 2045
162 Parks 66 Park Structures Courtright CANTEEN Rehabilitation 94,500.00 2045
163 Parks 89 Park Amenity Park Benches (17) Reconstruction 42,500.00 2045
164 Parks 92 Park Amenity Park Benches (6) Reconstruction 15,000.00 2045
165 Parks 127 Playground Equipment Swing Set 2-Bay Reconstruction 50,000.00 2045
166 Parks 157 Playground Equipment Play Structure Reconstruction 100,000.00 2045
167 Parks 171 Park Structures WIL Washrooms Rehabilitation 130,000.00 2045
168
169
170 Parks 44 Park Site CAP PARK Maintenance 200,000.00 2046
171 Parks 45 Atheltic Space Skate Park CAP Reconstruction 200,000.00 2046
172 Parks 93 Playground Equipment Play Structure Reconstruction 100,000.00 2046
173 Parks 103 Park Amenity Park Benches (2) Reconstruction 5,000.00 2046
174
175
176 Parks 3 Park Amenity Park Benches (14) Reconstruction 35,000.00 2047
177 Parks 9 Playground Surface Large Area – Brander Maintenance 35,000.00 2047
178 Parks 14 Park Amenity Park Benches (6) Reconstruction 15,000.00 2047
179 Parks 27 Playground Surface Splash Pad -Brigden Maintenance 50,000.00 2047
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Department Description Description Cost ($) Year
1 Vehicles, Machinery, Equipment 9 #09 2005 ADMIN FORD MI Reconstruction 75,000.00 2026
2 Vehicles, Machinery, Equipment 73 Fire Services Rescue 45 1999 Ford F550 Reconstruction 325,000.00 2026
3 Vehicles, Machinery, Equipment 76 Fire Services Rescue 55 2006 Ford F550 Reconstruction 335,000.00 2026
4 Vehicles, Machinery, Equipment 80 Fire Services S63 Support 1 2015 Ford F35 Reconstruction 150,000.00 2026
5 Vehicles, Machinery, Equipment 83 Fire Services V53 2009 Ford F150 Reconstruction 120,000.00 2026
6 Vehicles, Machinery, Equipment 88 Engineering 2014 DODGE RAM 1500 4×4 Reconstruction 65,000.00 2026
7 Vehicles, Machinery, Equipment 105 Parks and Recreation 2011 Chev Silverado Rehabilitation 50,000.00 2026
8 Vehicles, Machinery, Equipment 120 Arena Zamboni 446 – 2018 Reconstruction 125,000.00 2026
9 Vehicles, Machinery, Equipment 131 Parks and Recreation Tractor Riding Mower-JD X7 Reconstruction 30,000.00 2026
10 Vehicles, Machinery, Equipment 169 Attachment – 2815CD Bush Hog Attachment – 2815CD Bush H Reconstruction 35,000.00 2026
11 Vehicles, Machinery, Equipment 170 County Radio Communication E County Radio Communication Maintenance 10,000.00 2026
12 Vehicles, Machinery, Equipment
13 231 Fire Services Fire Equipment Maintenance 265,000.00 2026
14
15 Vehicles, Machinery, Equipment
9
#09 2005 ADMIN FORD MI
Reconstruction
75,000.00
2027
16 Vehicles, Machinery, Equipment 10 Road Maintenance 1982 Gooding Hopper Trailer Reconstruction 65,000.00 2027
17 Vehicles, Machinery, Equipment 28 Road Maintenance 1999 FORD 1 TON F350 SIN Reconstruction 100,000.00 2027
18 Vehicles, Machinery, Equipment 59 Fire Services V13 2004 Chev 3500-Unit 13 Reconstruction 100,000.00 2027
19 Vehicles, Machinery, Equipment 60 Fire Services Tanker 14 2004 Freightliner Reconstruction 1,600,000.00 2027
20 Vehicles, Machinery, Equipment 88 Engineering 2014 DODGE RAM 1500 4×4 Reconstruction 65,000.00 2027
21 Vehicles, Machinery, Equipment 103 Arena ARENA105-1997 Ford F-350 Reconstruction 75,000.00 2027
22 Vehicles, Machinery, Equipment 107 Parks and Recreation 2014 Ford COF Reconstruction 65,000.00 2027
23 Vehicles, Machinery, Equipment 135 Parks and Recreation Turf Gator – Courtright Reconstruction 20,000.00 2027
24 Vehicles, Machinery, Equipment 140 Complex Golf Cart – Complex Reconstruction 20,000.00 2027
25 Vehicles, Machinery, Equipment 141 Parks and Recreation Golf Cart – Brigden Optimist Reconstruction 20,000.00 2027
26 Vehicles, Machinery, Equipment 165 Respirator Fit Tester -Portacount Respirator Fit Tester -Portacou Reconstruction 17,000.00 2027
27 Vehicles, Machinery, Equipment 166 Misc Computer Equipment Misc Computer Equipment Reconstruction 11,000.00 2027
28 Vehicles, Machinery, Equipment 167 Misc Radio Equipment Misc Radio Equipment Reconstruction 28,000.00 2027
29 Vehicles, Machinery, Equipment 168 C40 Bannerman Diamond Groom C40 Bannerman Diamond Gro Reconstruction 15,000.00 2027
30 Vehicles, Machinery, Equipment
31 169 Attachment – 2815CD Bush Hog Attachment – 2815CD Bush H Reconstruction 35,000.00 2027
32
33 Vehicles, Machinery, Equipment
63
Fire Services
Pump 21 2003 Freightliner
Reconstruction
1,400,000.00
2028
34 Vehicles, Machinery, Equipment 66 Fire Services Rescue 25 2007 GMC Reconstruction 350,000.00 2028
35 Vehicles, Machinery, Equipment 134 Parks and Recreation TH Gator JD 6X4 Reconstruction 20,000.00 2028
36 Vehicles, Machinery, Equipment 136 Parks and Recreation Turf Gator – 2008 John Deere Reconstruction 20,000.00 2028
37 Vehicles, Machinery, Equipment 159 Sanitary Sewer Sanitary Sewer Reconstruction 60,000.00 2028
38 Vehicles, Machinery, Equipment 161 Sanitary Sewer Sanitary Sewer Reconstruction 60,000.00 2028
39 Vehicles, Machinery, Equipment 164 Air Compressor Air Compressor Reconstruction 30,000.00 2028
40 Vehicles, Machinery, Equipment 171 Gym Equipment Gym Equipment Reconstruction 20,000.00 2028
41 Vehicles, Machinery, Equipment 172 Gym Equip -Treadmill Gym Equip -Treadmill Reconstruction 7,000.00 2028
42 Vehicles, Machinery, Equipment
43 174 Transmitter Tower – Brigden Transmitter Tower – Brigden Reconstruction 7,300.00 2028
44
45 Vehicles, Machinery, Equipment
30
Utility Billing
SERVICE TRUCK 2016 Che
Reconstruction
65,000.00
2029
46 Vehicles, Machinery, Equipment 42 Road Maintenance 2005 CATERPILLAR GRAD Reconstruction 750,000.00 2029
47 Vehicles, Machinery, Equipment 82 Fire Services Pump B1 2001 Freightliner Reconstruction 1,400,000.00 2029
48 Vehicles, Machinery, Equipment 87 Engineering 2013 GMC 1/2 ton 4×4 EXT C Reconstruction 60,000.00 2029
49 Vehicles, Machinery, Equipment 89 Fire Services Lighting – for S63 Support 1 2 Reconstruction 11,000.00 2029
50 Vehicles, Machinery, Equipment 158 Sanitary Sewer Sanitary Sewer Reconstruction 60,000.00 2029
51 Vehicles, Machinery, Equipment 160 Sanitary Sewer Sanitary Sewer Reconstruction 60,000.00 2029
52 Vehicles, Machinery, Equipment
53 175 POW-R-MOLE-pipe puller POW-R-MOLE-pipe puller Reconstruction 24,415.00 2029
54
55 Vehicles, Machinery, Equipment
7
Road Maintenance
2017 Dodge Ram 1500 SXT 4
Reconstruction
65,000.00
2030
56 Vehicles, Machinery, Equipment 31 Water Distribution 2017 DODGE RAM 1500 SX Reconstruction 65,000.00 2030
57 Vehicles, Machinery, Equipment 44 Road Maintenance 1999 CHAMPION GRADER Reconstruction 750,000.00 2030
58 Vehicles, Machinery, Equipment 52 Road Maintenance 2013 VERMEER BRUSH CH Reconstruction 50,000.00 2030
59 Vehicles, Machinery, Equipment 53 Road Maintenance LINE PAINTER Reconstruction 16,000.00 2030
60 Vehicles, Machinery, Equipment 61 Fire Services Rescue 15 2009 GMC Reconstruction 350,000.00 2030
61 Vehicles, Machinery, Equipment 65 Fire Services SC 23 2016 Ford SUV Utlitiy Reconstruction 100,000.00 2030
62 Vehicles, Machinery, Equipment 69 Fire Services Rescue 35 2007 GMC 4500 Reconstruction 350,000.00 2030
63 Vehicles, Machinery, Equipment 92 #24 w/ATTACHMENT #24 w/ATTACHMENT Reconstruction 5,000.00 2030
64 Vehicles, Machinery, Equipment 93 #25 W/ATTACHMENT #25 W/ATTACHMENT Reconstruction 5,000.00 2030
65 Vehicles, Machinery, Equipment 94 #26 w/ ATTACHMENT #26 w/ ATTACHMENT Reconstruction 5,000.00 2030
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Description Cost ($) Year
1 Culverts CULV0000000058 Reconstruction 48,000.00 2026
2 Culverts CULV0000000226 Reconstruction 48,000.00 2026
3 Culverts STM1933 Rehabilitation 19,000.00 2026
4 Culverts STM1934 Rehabilitation 19,000.00 2026
5 Culverts STM1935 Rehabilitation 19,000.00 2026
6 Culverts
7 STM1936 Rehabilitation 18,000.00 2026
8
9 Culverts CULV0000000145 Reconstruction 16,240.00 2027
10 Culverts CULV0000000328 Reconstruction 48,000.00 2027
11 Culverts
12 STM910 Reconstruction 48,000.00 2027
13
14 Culverts CULV0000000340 Reconstruction 48,000.00 2028
15 Culverts CULV0000000358 Reconstruction 11,660.00 2028
16 Culverts CULV0000000386 Reconstruction 48,000.00 2028
17 Culverts
18 STM1339 Reconstruction 16,240.00 2028
19
20 Culverts CULV0000000364 Reconstruction 16,240.00 2029
21 Culverts CULV0000000365 Reconstruction 16,240.00 2029
22 Culverts CULV0000000373 Reconstruction 16,240.00 2029
23 Culverts CULV0000000388 Reconstruction 16,240.00 2029
24 Culverts CULV0000000408 Reconstruction 16,240.00 2029
25 Culverts STM1302 Reconstruction 16,240.00 2029
26 Culverts STM1458 Reconstruction 48,000.00 2029
27 Culverts
28 STM1787 Reconstruction 48,000.00 2029
29
30 Culverts CULV0000000086 Reconstruction 16,240.00 2030
31 Culverts CULV0000000321 Reconstruction 48,000.00 2030
32 Culverts STM1248 Reconstruction 48,000.00 2030
33 Culverts STM1680 Reconstruction 16,240.00 2030
34 Culverts STM1691 Reconstruction 16,240.00 2030
35 Culverts
36 STM2038 Reconstruction 48,000.00 2030
37
38 Culverts CULV0000000294 Reconstruction 16,240.00 2031
39 Culverts CULV0000000411 Reconstruction 16,240.00 2031
40 Culverts STM1718 Reconstruction 16,240.00 2031
41 Culverts STM1761 Reconstruction 16,240.00 2031
42 Culverts STM1792 Reconstruction 48,000.00 2031
43 Culverts STM1821 Reconstruction 16,240.00 2031
44 Culverts STM1871 Reconstruction 16,240.00 2031
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194 Culverts STM1492 Reconstruction 48,000.00 2045
195 Culverts STM1509 Reconstruction 48,000.00 2045
196 Culverts STM1781 Reconstruction 16,240.00 2045
197 Culverts STM1786 Reconstruction 16,240.00 2045
198 Culverts STM1794 Reconstruction 11,660.00 2045
199 Culverts STM1820 Reconstruction 16,240.00 2045
200 Culverts STM1855 Reconstruction 16,240.00 2045
201 Culverts STM1958 Reconstruction 16,240.00 2045
202
203
204 Culverts CULV0000000072 Reconstruction 16,240.00 2046
205 Culverts STM1115 Reconstruction 16,240.00 2046
206 Culverts STM1326 Reconstruction 48,000.00 2046
207 Culverts STM1329 Reconstruction 48,000.00 2046
208 Culverts STM1515 Reconstruction 16,240.00 2046
209 Culverts STM1773 Reconstruction 16,240.00 2046
210 Culverts STM1790 Reconstruction 16,240.00 2046
211 Culverts STM1865 Reconstruction 16,240.00 2046
212
213
214 Culverts STM1116 Reconstruction 16,240.00 2047
215 Culverts STM1129 Reconstruction 16,240.00 2047
216 Culverts STM1330 Reconstruction 16,240.00 2047
217 Culverts STM1391 Reconstruction 16,240.00 2047
218 Culverts STM1464 Reconstruction 16,240.00 2047
219 Culverts STM1529 Reconstruction 48,000.00 2047
220 Culverts STM1560 Reconstruction 16,240.00 2047
221 Culverts STM1768 Reconstruction 48,000.00 2047
222
223
224 Culverts CULV0000000205 Reconstruction 48,000.00 2048
225 Culverts STM1370 Reconstruction 16,240.00 2048
226 Culverts STM1413 Reconstruction 48,000.00 2048
227 Culverts STM1516 Reconstruction 16,240.00 2048
228 Culverts STM1518 Reconstruction 16,240.00 2048
229 Culverts STM1759 Reconstruction 16,240.00 2048
230 Culverts STM1813 Reconstruction 16,240.00 2048
231 Culverts STM2053 Reconstruction 16,240.00 2048
232
233
234 Culverts CULV0000000230 Reconstruction 48,000.00 2049
235 Culverts STM1123 Reconstruction 16,240.00 2049
236 Culverts STM1333 Reconstruction 16,240.00 2049
237 Culverts STM1371 Reconstruction 11,660.00 2049
238 Culverts STM1685 Reconstruction 48,000.00 2049
239 Culverts STM1764 Reconstruction 16,240.00 2049
240 Culverts STM1783 Reconstruction 16,240.00 2049
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Surface Type Street (if applicable) Description Cost ($) Year
1 Sidewalks and Trails TR2 Asphalt Rehabilitation 50,000.00 2026
2 Sidewalks and Trails TR45 Asphalt Rehabilitation 50,000.00 2026
3 Sidewalks and Trails
4 TR6 Asphalt Rehabilitation 35,000.00 2026
5
6 Sidewalks and Trails
TR22
Asphalt
Reconstruction
100,000.00
2027
7 Sidewalks and Trails
8 TR6 Asphalt Reconstruction 110,000.00 2027
9
10 Sidewalks and Trails
SDWK106
Concrete
SYDENHAM AVE
Reconstruction
13,417.12
2028
11 Sidewalks and Trails SDWK345 Concrete FANE ST Reconstruction 4,950.00 2028
12 Sidewalks and Trails SDWK373 Concrete QUEEN ST Reconstruction 5,852.00 2028
13 Sidewalks and Trails SDWK380 Concrete PRINCESS ST Reconstruction 8,580.00 2028
14 Sidewalks and Trails SDWK382 Concrete BRIGDEN ROAD Reconstruction 3,575.00 2028
15 Sidewalks and Trails SDWK97 Concrete JANE ST Reconstruction 6,235.72 2028
16 Sidewalks and Trails TR53 Asphalt Rehabilitation 5,419.70 2028
17 Sidewalks and Trails TR57 Asphalt PAGET ST Rehabilitation 1,881.45 2028
18 Sidewalks and Trails TR67 Native BENTINCK DR Rehabilitation 5,679.50 2028
19 Sidewalks and Trails TR77 Asphalt EMI AVE Rehabilitation 1,481.60 2028
20 Sidewalks and Trails
21 TR9 Asphalt LYNDOCH ST Rehabilitation 42,810.95 2028
22
23 Sidewalks and Trails
SDWK390
Concrete
ST CLAIR PKWY
Reconstruction
7,095.00
2029
24 Sidewalks and Trails SDWK392 Concrete COLBORNE ST Reconstruction 11,165.00 2029
25 Sidewalks and Trails TR26 asphalt ST CLAIR PKWY Rehabilitation 38,220.65 2029
26 Sidewalks and Trails
27 TR58 Asphalt CASS COURT Rehabilitation 1,532.40 2029
28
29 Sidewalks and Trails
TR25
Asphalt
Rehabilitation
23,130.40
2030
30 Sidewalks and Trails TR31 Asphalt Rehabilitation 8,767.20 2030
31 Sidewalks and Trails
32 TR54 Asphalt Rehabilitation 22,893.00 2030
33
34 Sidewalks and Trails
SDWK391
Concrete
MILTON ST
Reconstruction
7,755.00
2031
35 Sidewalks and Trails SDWK393 Concrete HILL ST Reconstruction 12,815.00 2031
36 Sidewalks and Trails TR17 Asphalt Rehabilitation 131,952.15 2031
37 Sidewalks and Trails TR4 Asphalt Rehabilitation 11,148.00 2031
38 Sidewalks and Trails TR46 Asphalt Rehabilitation 12,134.70 2031
39 Sidewalks and Trails TR5 Concrete Rehabilitation 11,870.65 2031
40 Sidewalks and Trails
41 TR60 Asphalt PARKDALE CRES Rehabilitation 6,431.70 2031
42
43 Sidewalks and Trails
SDWK389
Concrete
PRINCESS ST
Reconstruction
4,290.00
2032
44 Sidewalks and Trails TR15 Asphalt Rehabilitation 38,548.25 2032
45 Sidewalks and Trails
46 TR33 Asphalt ST CLAIR PKWY Rehabilitation 156,284.70 2032
47
48 Sidewalks and Trails
SDWK86
Concrete
COURTRIGHT LINE
Reconstruction
6,268.02
2033
49 Sidewalks and Trails TR16 Asphalt Rehabilitation 20,320.80 2033
50 Sidewalks and Trails TR21 Asphalt Rehabilitation 47,483.40 2033
51 Sidewalks and Trails TR24 Asphalt Rehabilitation 15,928.20 2033
52 Sidewalks and Trails TR32 Asphalt Rehabilitation 4,609.20 2033
53 Sidewalks and Trails TR56 Asphalt Rehabilitation 77,501.50 2033
54 Sidewalks and Trails
55 TR7 Asphalt Rehabilitation 20,150.00 2033
56
57 Sidewalks and Trails
SDWK147
Concrete
COLBORNE ST
Reconstruction
12,650.00
2034
58 Sidewalks and Trails SDWK372 Concrete QUEEN ST Reconstruction 6,292.00 2034
59 Sidewalks and Trails SDWK381 Concrete JANE ST Reconstruction 660.00 2034
60 Sidewalks and Trails TR14 Asphalt Rehabilitation 1,338.80 2034
61 Sidewalks and Trails TR20 Asphalt Rehabilitation 39,451.10 2034
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
129
130
131
132
133
134
135
136
137
138
139
140
141
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Type Category Description Cost ($) Year
1 Street and Traffic Lights STLT-0203 Streetlight Support Reconstruction 2,000.00 2026
2 Street and Traffic Lights STLT-0263 Streetlight Support Reconstruction 2,000.00 2026
3 Street and Traffic Lights STLT-0264 Streetlight Support Reconstruction 2,000.00 2026
4 Street and Traffic Lights STLT-0265 Streetlight Support Reconstruction 2,000.00 2026
5 Street and Traffic Lights STLT-0266 Streetlight Support Reconstruction 2,000.00 2026
6 Street and Traffic Lights STLT-0267 Streetlight Support Reconstruction 2,000.00 2026
7 Street and Traffic Lights STLT-0283 Streetlight Support Reconstruction 2,000.00 2026
8 Street and Traffic Lights STLT-0309 Streetlight Support Reconstruction 1,800.00 2026
9 Street and Traffic Lights STLT-0336 Streetlight Support Reconstruction 3,000.00 2026
10 Street and Traffic Lights STLT-0343 Streetlight Support Reconstruction 3,000.00 2026
11 Street and Traffic Lights STLT-0344 Streetlight Support Reconstruction 2,000.00 2026
12 Street and Traffic Lights STLT-0351 Streetlight Support Reconstruction 1,800.00 2026
13 Street and Traffic Lights STLT-0352 Streetlight Support Reconstruction 1,800.00 2026
14 Street and Traffic Lights STLT-0440 Streetlight Support Reconstruction 1,800.00 2026
15 Street and Traffic Lights STLT-0685 Streetlight Support Reconstruction 2,000.00 2026
16 Street and Traffic Lights STLT-0686 Streetlight Support Reconstruction 2,000.00 2026
17 Street and Traffic Lights STLT-0743 Streetlight Support Reconstruction 2,000.00 2026
18 Street and Traffic Lights STLT-0831 Streetlight Support Reconstruction 3,700.00 2026
19 Street and Traffic Lights STLT-1142 Streetlight Support Reconstruction 1,800.00 2026
20 Street and Traffic Lights STLT-1146 Streetlight Support Reconstruction 1,800.00 2026
21 Street and Traffic Lights STLT-1332 Streetlight Support Reconstruction 1,800.00 2026
22 Street and Traffic Lights STLT-1333 Streetlight Support Reconstruction 1,800.00 2026
23 Street and Traffic Lights STLT-1367 Streetlight Support Reconstruction 1,800.00 2026
24 Street and Traffic Lights STLT-1368 Streetlight Support Reconstruction 1,800.00 2026
25 Street and Traffic Lights STLT-1369 Streetlight Support Reconstruction 1,800.00 2026
26 Street and Traffic Lights STLT-1370 Streetlight Support Reconstruction 1,800.00 2026
27 Street and Traffic Lights STLT-1371 Streetlight Support Reconstruction 1,800.00 2026
28 Street and Traffic Lights STLT-1472 Streetlight Support Reconstruction 2,000.00 2026
29 Street and Traffic Lights
30 STLT-1473 Streetlight Support Reconstruction 2,000.00 2026
31
32 Street and Traffic Lights
STLT-0345
Streetlight
Support
Reconstruction
1,800.00
2027
33 Street and Traffic Lights STLT-0489 Streetlight Support Reconstruction 1,800.00 2027
34 Street and Traffic Lights STLT-0647 Streetlight Support Reconstruction 3,500.00 2027
35 Street and Traffic Lights STLT-0774 Streetlight Support Reconstruction 3,500.00 2027
36 Street and Traffic Lights STLT-0788 Streetlight Support Reconstruction 3,700.00 2027
37 Street and Traffic Lights STLT-0789 Streetlight Support Reconstruction 3,700.00 2027
38 Street and Traffic Lights STLT-0828 Streetlight Support Reconstruction 3,500.00 2027
39 Street and Traffic Lights STLT-0876 Streetlight Support Reconstruction 3,500.00 2027
40 Street and Traffic Lights STLT-0908 Streetlight Support Reconstruction 3,500.00 2027
41 Street and Traffic Lights STLT-0993 Streetlight Support Reconstruction 3,700.00 2027
42 Street and Traffic Lights STLT-0996 Streetlight Support Reconstruction 3,000.00 2027
43 Street and Traffic Lights STLT-1226 Streetlight Support Reconstruction 1,800.00 2027
44 Street and Traffic Lights
45 STLT-1475 Streetlight Support Reconstruction 3,700.00 2027
46
47 Street and Traffic Lights
LF-00001
Streetlight
Light Fixture
Reconstruction
950.00
2028
48 Street and Traffic Lights LF-00026 Streetlight Light Fixture Reconstruction 950.00 2028
49 Street and Traffic Lights LF-00037 Streetlight Light Fixture Reconstruction 950.00 2028
50 Street and Traffic Lights LF-00122 Streetlight Light Fixture Reconstruction 950.00 2028
51 Street and Traffic Lights LF-00146 Streetlight Light Fixture Reconstruction 950.00 2028
52 Street and Traffic Lights LF-00162 Streetlight Light Fixture Reconstruction 950.00 2028
53 Street and Traffic Lights LF-00182 Streetlight Light Fixture Reconstruction 950.00 2028
54 Street and Traffic Lights LF-00216 Streetlight Light Fixture Reconstruction 950.00 2028
55 Street and Traffic Lights LF-00220 Streetlight Light Fixture Reconstruction 950.00 2028
56 Street and Traffic Lights LF-00261 Streetlight Light Fixture Reconstruction 950.00 2028
57 Street and Traffic Lights LF-00288 Streetlight Light Fixture Reconstruction 950.00 2028
58 Street and Traffic Lights LF-00305 Streetlight Light Fixture Reconstruction 950.00 2028
59 Street and Traffic Lights LF-00335 Streetlight Light Fixture Reconstruction 950.00 2028
60 Street and Traffic Lights LF-00345 Streetlight Light Fixture Reconstruction 950.00 2028
61 Street and Traffic Lights LF-00392 Streetlight Light Fixture Reconstruction 950.00 2028
62 Street and Traffic Lights LF-00457 Streetlight Light Fixture Reconstruction 950.00 2028
63 Street and Traffic Lights LF-00461 Streetlight Light Fixture Reconstruction 950.00 2028
64 Street and Traffic Lights LF-00469 Streetlight Light Fixture Reconstruction 950.00 2028
65 Street and Traffic Lights LF-00483 Streetlight Light Fixture Reconstruction 950.00 2028
66 Street and Traffic Lights LF-00508 Streetlight Light Fixture Reconstruction 800.00 2028
67 Street and Traffic Lights LF-00518 Streetlight Light Fixture Reconstruction 800.00 2028
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Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Street Description Cost ($) Year
1 Stormwater Collection STM1058 COURTRIGHT LINE Maintenance 9,141.36 2026
2 Stormwater Collection STM1207 DUNCAN ST Maintenance 8,361.76 2026
3 Stormwater Collection STM2026 MILL ST WIL Maintenance 1,468.96 2026
4 Stormwater Collection STM2175 HILL ST Maintenance 28,015.63 2026
5 Stormwater Collection STM2315 MILL ST Reconstruction 23,808.15 2026
6 Stormwater Collection STM2426 WEST BENTPATH LINE Maintenance 3,569.71 2026
7
8
9 Stormwater Collection STM1094 ST CLAIR PKWY Maintenance 2,009.99 2027
10 Stormwater Collection STM1143 CURRAN AVE Maintenance 884.46 2027
11 Stormwater Collection STM1882 CURRAN AVE Maintenance 18,089.93 2027
12 Stormwater Collection STM1883 CURRAN AVE Maintenance 5,907.57 2027
13 Stormwater Collection STM2017 COURTRIGHT LINE Maintenance 7,861.45 2027
14 Stormwater Collection STM2357 EASEMENT Maintenance 38,866.64 2027
15 Stormwater Collection STM2425 EASEMENT Maintenance 15,329.40 2027
16 Stormwater Collection STM682 COURTRIGHT LINE Maintenance 6,012.86 2027
17 Stormwater Collection STM778 COURTRIGHT LINE Maintenance 3,190.05 2027
18
19
20 Stormwater Collection STM1059 COURTRIGHT LINE Maintenance 17,542.92 2028
21 Stormwater Collection STM1222 ST CLAIR PKWY Maintenance 14,696.72 2028
22 Stormwater Collection STM2304 STANLEY LINE Maintenance 46,720.76 2028
23 Stormwater Collection STM2344 BOSWELL ST Maintenance 15,847.57 2028
24
25
26 Stormwater Collection STM1056 COURTRIGHT LINE Reconstruction 70,664.00 2029
27 Stormwater Collection STM1243 SMITH ST Maintenance 21,043.61 2029
28
29
30 Stormwater Collection STM1213 ST CLAIR PKWY Maintenance 26,429.46 2030
31 Stormwater Collection STM1221 ST CLAIR PKWY Maintenance 10,672.62 2030
32 Stormwater Collection STM1246 SMITH ST Maintenance 33,915.51 2030
33 Stormwater Collection STM374 BERESFORD ST Maintenance 15,186.72 2030
34 Stormwater Collection STM789 HILL ST COR Maintenance 11,291.45 2030
35
36
37 Stormwater Collection STM329 QUEEN ST COR Maintenance 23,609.06 2031
38 Stormwater Collection STM335 BECKWITH ST Maintenance 32,589.81 2031
39 Stormwater Collection STM342 BECKWITH ST Rehabilitation 18,519.60 2031
40 Stormwater Collection STM373 BERESFORD ST Maintenance 13,680.48 2031
41 Stormwater Collection STM425 PAGET ST Maintenance 4,897.62 2031
42
43
44 Stormwater Collection STM1915 ST CLAIR PKWY Maintenance 4,192.77 2032
45 Stormwater Collection STM2064 MURRAY DR Maintenance 2,287.52 2032
46 Stormwater Collection STM2138 ST CLAIR PKWY Maintenance 5,299.33 2032
47 Stormwater Collection STM441 FANE ST Maintenance 87,098.36 2032
48
49
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214 Stormwater Collection STM158 HILL ST COR Maintenance 61,044.90 2048
215 Stormwater Collection STM208 ALBERT BLVD Maintenance 17,908.79 2048
216 Stormwater Collection STM346 ASTOR PARK Maintenance 20,738.12 2048
217
218
219 Stormwater Collection STM1025 COURTRIGHT LINE Maintenance 4,680.97 2049
220 Stormwater Collection STM1265 ST CLAIR PKWY Maintenance 3,781.64 2049
221 Stormwater Collection STM189 BENTINCK DR Maintenance 14,102.70 2049
222 Stormwater Collection STM2462 OLD RIVER ROAD Maintenance 9,139.94 2049
223 Stormwater Collection STM444 LYNDOCH ST Maintenance 453.79 2049
224 Stormwater Collection STM882 PADDOCK GREEN CIR Maintenance 6,105.71 2049
225 Stormwater Collection STM931 ST CLAIR PKWY Reconstruction 61,732.00 2049
226
227
228 Stormwater Collection STM1224 ST CLAIR PKWY Maintenance 324.23 2050
229 Stormwater Collection STM1617 BECKWITH ST Maintenance 953.13 2050
230 Stormwater Collection STM345 BECKWITH ST Maintenance 34,163.52 2050
231 Stormwater Collection STM398 PAGET ST Maintenance 49,579.16 2050
232 Stormwater Collection STM443 FANE ST Maintenance 576.05 2050
233 Stormwater Collection STM475 LYNDOCH ST Maintenance 3,319.12 2050
234 Stormwater Collection STM477 LYNDOCH ST Rehabilitation 9,636.00 2050
235 Stormwater Collection STM511 LYNDOCH ST Maintenance 1,433.93 2050
236
237
238 Stormwater Collection STM1086 ST CLAIR PKWY Maintenance 4,879.52 2051
239 Stormwater Collection STM206 ARGYLE ST Maintenance 58,641.62 2051
240 Stormwater Collection STM342 BECKWITH ST Rehabilitation 18,519.60 2051
241 Stormwater Collection STM409 ST CLAIR BLVD Maintenance 1,129.97 2051
242 Stormwater Collection STM522 LYNDOCH ST Maintenance 935.27 2051
243 Stormwater Collection STM902 LYNDOCH ST Maintenance 15,638.82 2051
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Facility Description Description Cost ($) Year
1 Stormwater Management TBD004 Port Lampton Stormwater PS SWF014 Reconstruction 20,000.00 2028
2 Stormwater Management
3 TBD005 Port Lampton Stormwater PS SWF014 Reconstruction 95,000.00 2028
4
5 Stormwater Management
6
SWMB000001
SWM Pond
2021.3 m3
Reconstruction
150,000.00
2031
7
8 Stormwater Management
9
STMH-1171
Interceptor
MOORE LINE
Maintenance
36,000.00
2037
10
11 Stormwater Management
12
STMH-1073
Interceptor
BECKWITH ST
Maintenance
30,000.00
2038
13
14 Stormwater Management
15
TBD003
Port Lampton Stormwater PS
SWF014
Reconstruction
25,000.00
2041
16
17 Stormwater Management
18
SWC-0075
Maintenance
42,000.00
2043
19
20 Stormwater Management
21
STMH-1008
Interceptor
COLBORNE ST
Maintenance
30,000.00
2044
22
23 Stormwater Management
STMH-1009
Interceptor
CLAIRWOOD CRES
Maintenance
36,000.00
2046
24 Stormwater Management STMH-1047 Interceptor SHELBY LANE Maintenance 42,000.00 2046
25 Stormwater Management STMH-6052 Interceptor NASH DR Maintenance 42,000.00 2046
26 Stormwater Management SWMB000002 SWM Pond 7389 m3 Reconstruction 250,000.00 2046
27 Stormwater Management
28 SWMB000006 SWM Pond 1437 m3 Reconstruction 150,000.00 2046
29
30 Stormwater Management
SWC-0067
Interceptor
BAYHILL DR
Maintenance
30,000.00
2051
31 Stormwater Management SWC-0074 Interceptor SUTHERLAND DR Maintenance 36,000.00 2051
32 Stormwater Management SWMB000003 SWM Pond 7614 m3 Reconstruction 257,000.00 2051
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Street Description Cost ($) Year
1 Water Distribution WM1256 SMITH ST Reconstruction 25,000.00 2026
2 Water Distribution WM891 HILL ST COR Reconstruction 330,000.00 2026
3 Water Distribution
4 WTT-B2 Water Tower Maintenance 580,000.00 2026
5
6 Water Distribution
WM1254
SMITH ST
Reconstruction
300,000.00
2027
7 Water Distribution WM1256 SMITH ST Reconstruction 125,000.00 2027
8 Water Distribution WM1257 SMITH ST Reconstruction 300,000.00 2027
9 Water Distribution
10 WM874 BENTINCK ST Reconstruction 190,000.00 2027
11
12 Water Distribution
WM1510
CURRAN AVE
Maintenance
150,000.00
2028
13 Water Distribution WM407 HILL ST COR Rehabilitation 100,000.00 2028
14 Water Distribution WM536 HILL ST COR Rehabilitation 150,000.00 2028
15 Water Distribution WM620 COURTRIGHT LINE Rehabilitation 300,000.00 2028
16 Water Distribution WM621 COURTRIGHT LINE Rehabilitation 100,000.00 2028
17 Water Distribution WM622 COURTRIGHT LINE Reconstruction 300,000.00 2028
18 Water Distribution
19 WM623 COURTRIGHT LINE Maintenance 50,000.00 2028
20
21 Water Distribution
WM1001
QUEEN ST COR
Reconstruction
190,000.00
2029
22 Water Distribution WM1294 CRESCENT DR Rehabilitation 100,000.00 2029
23 Water Distribution WM1295 CENTRAL AVE Rehabilitation 100,000.00 2029
24 Water Distribution WM1299 CRESCENT DR Maintenance 100,000.00 2029
25 Water Distribution WM1314 RIVERSIDE DR PTL Maintenance 100,000.00 2029
26 Water Distribution WM1315 RIVERSIDE DR PTL Maintenance 100,000.00 2029
27 Water Distribution WM3137 ISLAND AVE Reconstruction 100,000.00 2029
28 Water Distribution WM3283 RIVERSIDE DR Rehabilitation 100,000.00 2029
29 Water Distribution WM3303 ISLAND AVE Reconstruction 100,000.00 2029
30 Water Distribution
31 WM3373 ISLAND AVE Reconstruction 100,000.00 2029
32
33 Water Distribution
WM1087
EMI AVE
Reconstruction
60,000.00
2030
34 Water Distribution WM1312 OLD RIVER ROAD Reconstruction 50,000.00 2030
35 Water Distribution WM1316 OLD RIVER ROAD Rehabilitation 250,000.00 2030
36 Water Distribution WM1317 OLD RIVER ROAD Rehabilitation 40,000.00 2030
37 Water Distribution WM666 EMI AVE Rehabilitation 50,000.00 2030
38 Water Distribution WM668 EMI AVE Rehabilitation 40,000.00 2030
39 Water Distribution WM669 EMI AVE Rehabilitation 50,000.00 2030
40 Water Distribution WM673 EMI AVE Maintenance 10,000.00 2030
41 Water Distribution
42 WM674 EMI AVE Rehabilitation 90,000.00 2030
43
44 Water Distribution
WM1127
ASTOR PARK
Rehabilitation
75,000.00
2031
45 Water Distribution WM3418 BECKWITH ST Reconstruction 25,000.00 2031
46 Water Distribution WM384 BECKWITH ST Rehabilitation 50,000.00 2031
47 Water Distribution WM388 ASTOR PARK Reconstruction 75,000.00 2031
48 Water Distribution WM459 ARGYLE ST Rehabilitation 75,000.00 2031
49 Water Distribution WM515 ARGYLE ST Maintenance 25,000.00 2031
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Street Description Cost ($) Year
1 WW Collection SAN1028 SANDSTONE ST Reconstruction 125,000.00 2026
2 WW Collection SAN215 BERESFORD ST Reconstruction 200,000.00 2026
3 WW Collection
4 SAN280 BERESFORD ST Reconstruction 270,000.00 2026
5
6 WW Collection
SAN1028
SANDSTONE ST
Reconstruction
525,000.00
2027
7 WW Collection SAN1151 BENTINCK DR Maintenance 19,003.28 2027
8 WW Collection SAN1209 CURRAN AVE Maintenance 2,224.69 2027
9 WW Collection SAN1212 CURRAN AVE Maintenance 1,430.44 2027
10 WW Collection SAN1340 WINNER’S CIR Maintenance 10,525.69 2027
11 WW Collection SAN285 BERESFORD ST Maintenance 20,500.33 2027
12 WW Collection SAN755 JOHN ST SOM Maintenance 33,798.95 2027
13 WW Collection
14 SAN91 SIXTH ST Rehabilitation 109,850.20 2027
15
16 WW Collection
SAN1080
OLD RIVER ROAD
Maintenance
7,644.11
2028
17 WW Collection SAN150 ST CLAIR PKWY Maintenance 42,978.58 2028
18 WW Collection SAN151 ST CLAIR PKWY Maintenance 13,172.79 2028
19 WW Collection SAN152 ST CLAIR PKWY Reconstruction 232,611.00 2028
20 WW Collection SAN219 BERESFORD ST Rehabilitation 83,142.40 2028
21 WW Collection SAN548 QUEEN ST COR Maintenance 6,064.19 2028
22 WW Collection
23 SAN760 MAIN ST Maintenance 14,833.41 2028
24
25 WW Collection
SAN1
NAPOLEON ST
Maintenance
16,383.33
2029
26 WW Collection SAN1052 ST CLAIR PKWY Maintenance 2,872.06 2029
27 WW Collection SAN1101 DALLAS COURT Maintenance 36,150.00 2029
28 WW Collection SAN218 BERESFORD ST Maintenance 33,840.71 2029
29 WW Collection SAN286 BERESFORD ST Reconstruction 215,527.47 2029
30 WW Collection SAN370 TOM ST Maintenance 32,438.21 2029
31 WW Collection SAN371 TOM ST Maintenance 21,428.57 2029
32 WW Collection SAN64 SIXTH ST Maintenance 22,466.13 2029
33 WW Collection SAN701 TOM ST Maintenance 8,875.96 2029
34 WW Collection
35 SAN771 ST CLAIR PKWY Maintenance 10,815.60 2029
36
37 WW Collection
SAN1000
ST CLAIR PKWY
Maintenance
46,095.63
2030
38 WW Collection SAN1004 POLYMOORE DR Maintenance 15,131.58 2030
39 WW Collection SAN1056 ST CLAIR PKWY Rehabilitation 65,148.00 2030
40 WW Collection SAN1270 WEST WILKESPORT LINE Rehabilitation 16,666.67 2030
41 WW Collection SAN1396 SUTHERLAND DR Maintenance 27,300.00 2030
42 WW Collection SAN141 ST CLAIR PKWY Maintenance 12,073.62 2030
43 WW Collection SAN190 ST CLAIR PKWY Maintenance 15,185.12 2030
44 WW Collection SAN194 ST CLAIR PKWY Maintenance 26,123.96 2030
45 WW Collection SAN29 MACDONALD ST Maintenance 34,062.63 2030
46 WW Collection SAN293 MURRAY ST Maintenance 15,239.98 2030
47 WW Collection SAN315 LYNDOCH ST Reconstruction 500,000.00 2030
48 WW Collection SAN316 LYNDOCH ST Reconstruction 500,000.00 2030
49 WW Collection SAN343 BECKWITH ST Maintenance 25,195.70 2030
50 WW Collection SAN348 COLBORNE ST Maintenance 13,620.06 2030
51 WW Collection SAN397 COLBORNE DR Maintenance 4,038.58 2030
52 WW Collection SAN449 AVONDALE DR Maintenance 32,687.03 2030
53 WW Collection SAN649 TRAXLER COURT Maintenance 5,558.24 2030
54 WW Collection SAN652 JANE ST Maintenance 5,170.36 2030
55 WW Collection SAN929 ST CLAIR PKWY Maintenance 22,105.26 2030
56 WW Collection SAN988 BENTINCK DR Maintenance 19,409.97 2030
57
58
59 WW Collection SAN1266 WILKESPORT LINE Maintenance 357,000.00 2031
60 WW Collection SAN800 BROADWAY ST Maintenance 28,139.46 2031
61 WW Collection SAN991 RIVA RIDGE DR Maintenance 13,149.36 2031
62
63
64 WW Collection SAN1105 MAPLE DR Rehabilitation 33,750.00 2032
65 WW Collection SAN1155 EASEMENT Maintenance 7,594.94 2032
66 WW Collection SAN1344 WINNER’S CIR Maintenance 14,171.02 2032
67 WW Collection SAN24 ST CLAIR PKWY Maintenance 11,111.11 2032
68 WW Collection SAN243 BROOKTREE DR Maintenance 9,155.41 2032
69 WW Collection SAN40 PENRISE ST Maintenance 10,100.23 2032
70 WW Collection SAN445 ALBERT BLVD Maintenance 14,597.28 2032
71 WW Collection SAN494 QUEEN ST COR Maintenance 13,809.88 2032
72 WW Collection SAN598 BRIGDEN ROAD Maintenance 20,528.93 2032
73 WW Collection SAN705 ST CLAIR PKWY Maintenance 12,782.23 2032
74 WW Collection SAN751 JOHN ST SOM Maintenance 21,500.69 2032
75 WW Collection SAN804 ST CLAIR PKWY Maintenance 14,364.09 2032
76 WW Collection SAN854 ST CLAIR PKWY Reconstruction 190,942.00 2032
77 WW Collection SAN932 ST CLAIR PKWY Maintenance 26,473.86 2032
78
79
80 WW Collection SAN1105 MAPLE DR Rehabilitation 33,750.00 2033
81 WW Collection SAN1344 WINNER’S CIR Maintenance 14,171.02 2033
82 WW Collection SAN150 ST CLAIR PKWY Reconstruction 200,000.00 2033
83 WW Collection SAN151 ST CLAIR PKWY Reconstruction 200,000.00 2033
84 WW Collection SAN152 ST CLAIR PKWY Reconstruction 250,000.00 2033
85 WW Collection SAN24 ST CLAIR PKWY Maintenance 11,111.11 2033
86 WW Collection SAN40 PENRISE ST Maintenance 10,100.23 2033
87 WW Collection SAN445 ALBERT BLVD Maintenance 14,597.28 2033
88 WW Collection SAN544 JULIE COURT Reconstruction 171,394.00 2033
89 WW Collection SAN598 BRIGDEN ROAD Maintenance 20,528.93 2033
90 WW Collection SAN705 ST CLAIR PKWY Maintenance 12,782.23 2033
91 WW Collection SAN804 ST CLAIR PKWY Maintenance 14,364.09 2033
92
93
94 WW Collection SAN498 ST CLAIR BLVD Maintenance 16,632.63 2034
95 WW Collection SAN600 ADELIA ST Reconstruction 116,760.00 2034
96 WW Collection SAN858 ST CLAIR PKWY Reconstruction 62,809.52 2034
97
98
99 WW Collection SAN1051 ST CLAIR GARDENS Maintenance 20,580.52 2035
100 WW Collection SAN1053 ST CLAIR PKWY Maintenance 14,113.72 2035
101 WW Collection SAN117 MILTON ST Maintenance 13,064.95 2035
102 WW Collection SAN632 COURTRIGHT LINE Reconstruction 500,000.00 2035
103 WW Collection SAN633 COURTRIGHT LINE Reconstruction 500,000.00 2035
104
105
106 WW Collection SAN115 MAIN ST Maintenance 18,017.54 2036
107 WW Collection SAN216 BERESFORD ST Maintenance 4,794.23 2036
108 WW Collection SAN85 EMI AVE Maintenance 14,256.76 2036
109
110
111 WW Collection SAN289 HILL ST COR Maintenance 8,313.11 2038
112
113
114 WW Collection SAN1135 ST CLAIR PKWY Maintenance 12,260.13 2039
115 WW Collection SAN1326 WINNER’S CIR Maintenance 7,162.73 2039
116 WW Collection SAN214 CAMERON ST Maintenance 20,247.36 2039
117 WW Collection SAN689 FANE ST Maintenance 36,149.11 2039
118
119
120 WW Collection SAN1140 ST CLAIR PKWY Reconstruction 98,280.00 2040
121
122
123 WW Collection SAN1132 ST CLAIR PKWY Maintenance 8,810.13 2041
124 WW Collection SAN1146 BENTINCK DR Maintenance 18,821.79 2041
125 WW Collection SAN674 LYNDOCH ST Maintenance 17,280.00 2041
126 WW Collection SAN767 ST CLAIR PKWY Maintenance 22,342.52 2041
127
128
129 WW Collection SAN557 PAGET ST Maintenance 3,923.67 2042
130 WW Collection SAN567 LYNDOCH ST Maintenance 16,709.06 2042
131
132
133 WW Collection SAN1042 ST CLAIR PKWY Maintenance 28,571.43 2043
134 WW Collection SAN1064 ST CLAIR PKWY Maintenance 20,820.00 2043
135 WW Collection SAN328 BECKWITH ST Maintenance 49,184.43 2043
136 WW Collection SAN356 ALFRED ST Rehabilitation 72,475.20 2043
137 WW Collection SAN660 SYDENHAM AVE Maintenance 3,119.97 2043
138
139
140 WW Collection FMID22 MCDONALD ST Reconstruction 53,760.00 2044
141 WW Collection FMID23 WEST SMITH LINE Reconstruction 465,360.00 2044
142 WW Collection SAN1138 ST CLAIR PKWY Maintenance 16,278.71 2044
143 WW Collection SAN1269 WEST WILKESPORT LINE Maintenance 16,689.85 2044
144 WW Collection SAN256 BENTINCK ST Maintenance 16,336.96 2044
145 WW Collection SAN258 BENTINCK ST Maintenance 23,767.87 2044
146 WW Collection SAN271 FANE ST Maintenance 22,224.41 2044
147 WW Collection SAN273 FANE ST Maintenance 17,543.86 2044
148 WW Collection SAN291 HILL ST COR Maintenance 8,961.42 2044
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
405
406
407
408
409
410
411
412
413
414
34
43
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500 WW Pumping and Treatment 694 Screen Room Grit Classifier Piping Reconstruction 12,000.00 2048
501 WW Pumping and Treatment 710 Digester Sludge Pump Piping Reconstruction 7,000.00 2048
502 WW Pumping and Treatment 749 Lincoln Ave SPS Valve Chamber Valves Reconstruction 5,000.00 2048
503
504
505 WW Pumping and Treatment 18 Brigden Main SPS Generator Reconstruction 120,000.00 2049
506 WW Pumping and Treatment 39 Industrial Park Catwalk and Ladders Reconstruction 20,000.00 2049
507 WW Pumping and Treatment 67 Clairwood Catwalk and Ladders Reconstruction 10,000.00 2049
508 WW Pumping and Treatment 127 Port Lampton Main SPS Valve Chamber Piping Reconstruction 20,000.00 2049
509 WW Pumping and Treatment 156 Island View Moorings SPS Valve Chamber Piping Reconstruction 10,000.00 2049
510 WW Pumping and Treatment 233 Reagan Park SPS Panel Reconstruction 10,000.00 2049
511 WW Pumping and Treatment 293 Corunna SPS Exhaust Fan Reconstruction 5,000.00 2049
512 WW Pumping and Treatment 294 Corunna SPS Hot Water Heater Reconstruction 5,000.00 2049
513 WW Pumping and Treatment 318 Corunna SPS Level Switch Reconstruction 10,000.00 2049
514 WW Pumping and Treatment 329 Corunna SPS MCC-100 Reconstruction 400,000.00 2049
515 WW Pumping and Treatment 334 Corunna SPS Eyewash stations Reconstruction 10,000.00 2049
516 WW Pumping and Treatment 371 Corunna SPS Chemical Tank Reconstruction 10,000.00 2049
517 WW Pumping and Treatment 394 Mechanical Room Boiler 1 Pump Reconstruction 12,000.00 2049
518 WW Pumping and Treatment 410 Courtright UV Disinfection Buil Exhaust Fan Reconstruction 26,000.00 2049
519 WW Pumping and Treatment 419 Mechanical Room Domestic Water Heater Reconstruction 12,000.00 2049
520 WW Pumping and Treatment 437 Screen Room Unit Heater Reconstruction 1,000.00 2049
521 WW Pumping and Treatment 454 Courtright UV Disinfection Buil ICP-600 Reconstruction 26,000.00 2049
522 WW Pumping and Treatment 471 UV Disinfection Building Level Switch Reconstruction 4,000.00 2049
523 WW Pumping and Treatment 525 Aeration Tank 2 Butterfly Valve Reconstruction 1,000.00 2049
524 WW Pumping and Treatment 526 Aeration Tank 2 Butterfly Valve Reconstruction 1,000.00 2049
525 WW Pumping and Treatment 543 Screen Room – Inlet Chamber Channel Gate Reconstruction 26,000.00 2049
526 WW Pumping and Treatment 548 Overflow Chamber RAW Sewage Composite Sam Reconstruction 16,000.00 2049
527 WW Pumping and Treatment 558 Blower Room Check Valve Reconstruction 1,000.00 2049
528 WW Pumping and Treatment 575 Biosolids Transfer Pump 2 Motorized Flow Control Valv Reconstruction 16,000.00 2049
529 WW Pumping and Treatment 578 RAS System Flow Meter Reconstruction 9,000.00 2049
530 WW Pumping and Treatment 601 RAS System Knife Gate Valve Reconstruction 4,000.00 2049
531 WW Pumping and Treatment 628 Digester Sludge System Knife Gate Valve Reconstruction 1,000.00 2049
532 WW Pumping and Treatment 633 Courtright Biosolids Storage Bu Knife Gate Reconstruction 1,000.00 2049
533 WW Pumping and Treatment 666 Secondary Clarifier 2 Skimmer 2 Motor Reconstruction 13,000.00 2049
534
535
536 WW Pumping and Treatment 6 Bridgen Lagoon Raw Sewage Chamber Maintenance 100,000.00 2050
537 WW Pumping and Treatment 84 Church Street Valve Chamber Piping Reconstruction 10,000.00 2050
538 WW Pumping and Treatment 121 Queen St SPS Valve Chamber Valves Reconstruction 15,000.00 2050
539 WW Pumping and Treatment 122 Queen St SPS Pumps Reconstruction 50,000.00 2050
540 WW Pumping and Treatment 137 Brander Park SPS Wet Well Piping Reconstruction 15,000.00 2050
541 WW Pumping and Treatment 164 Maplewood Submission SPS Wet Well Piping Reconstruction 10,000.00 2050
542 WW Pumping and Treatment 165 Maplewood Submission SPS Valve Chamber Piping Reconstruction 10,000.00 2050
543 WW Pumping and Treatment 176 Indian Road SPS Valve Chamber Valves Reconstruction 20,000.00 2050
544 WW Pumping and Treatment 185 Sombra Lagoon Raw Sewage Chamber Maintenance 60,000.00 2050
545 WW Pumping and Treatment 231 Reagan Park SPS Valve Chamber Valves Reconstruction 30,000.00 2050
546 WW Pumping and Treatment 247 Lambton Baptist Church SPS Valve Chamber Piping Reconstruction 10,000.00 2050
547 WW Pumping and Treatment 295 Corunna SPS Heating Circulation Pump Reconstruction 5,000.00 2050
548 WW Pumping and Treatment 361 Corunna SPS Solenoid Valve Reconstruction 10,000.00 2050
549 WW Pumping and Treatment 373 Corunna SPS Overflow Sediment Flusher Reconstruction 10,000.00 2050
550 WW Pumping and Treatment 446 Courtright UV Disinfection Buil Silencers Maintenance 20,200.00 2050
551 WW Pumping and Treatment 457 Parshall Flume Chamber Level Sensor Reconstruction 3,000.00 2050
552 WW Pumping and Treatment 475 Courtright Biosolids Storage Bu MCC-800 Maintenance 21,250.00 2050
553 WW Pumping and Treatment 490 Courtright WWTP SCADA System (PLC, Server Maintenance 109,750.00 2050
554 WW Pumping and Treatment 492 Digester Air Blowers Digester Air Blower 1 Motor Reconstruction 7,000.00 2050
555 WW Pumping and Treatment 503 Aeration Tank 1 Air Control Valve Reconstruction 7,000.00 2050
556 WW Pumping and Treatment 528 Courtright Secondary Treatment Butterfly Valve Reconstruction 3,000.00 2050
557 WW Pumping and Treatment 529 Courtright Secondary Treatment Butterfly Valve Reconstruction 3,000.00 2050
558 WW Pumping and Treatment 531 Courtright Secondary Treatment Butterfly Valve Reconstruction 1,000.00 2050
559 WW Pumping and Treatment 534 Courtright Secondary Treatment Butterfly Valve Reconstruction 1,000.00 2050
560 WW Pumping and Treatment 544 Screen Room – Screened Waste Channel Gate Reconstruction 26,000.00 2050
561 WW Pumping and Treatment 560 Digester Sludge Transfer Pump Check Valve Reconstruction 1,000.00 2050
562 WW Pumping and Treatment 563 Biosolids Mixing Pump 1 Check Valve Reconstruction 10,000.00 2050
563 WW Pumping and Treatment 582 Aeration Tank 2 Flow Meter Reconstruction 9,000.00 2050
564 WW Pumping and Treatment 585 Screen Room – Lower Level Vortex Grit Removal System Rehabilitation 141,750.00 2050
565 WW Pumping and Treatment 636 Biosolids Mixing Pump 1 Knife Gate Valve Reconstruction 7,000.00 2050
566 WW Pumping and Treatment 703 Secondary Clarifiers Secondary Clarifier 2 Piping Reconstruction 26,000.00 2050
567 WW Pumping and Treatment 707 Blower Room Digester Air Blower 1 Piping Reconstruction 9,000.00 2050
568 WW Pumping and Treatment 709 Blower Room Digester Air Blower 3 Piping Reconstruction 9,000.00 2050
569 WW Pumping and Treatment 739 St Clair Heights SPS Wet Well Maintenance 12,500.00 2050
570 WW Pumping and Treatment 750 Lincoln Ave SPS Pumps Reconstruction 15,000.00 2050
571
572
573 WW Pumping and Treatment 16 Brigden Main SPS Pumps Reconstruction 120,000.00 2051
574 WW Pumping and Treatment 23 Beresford Street SPS Valve Chamber Piping Reconstruction 10,000.00 2051
575 WW Pumping and Treatment 58 Frog Point North Catwalk and Ladders Reconstruction 10,000.00 2051
576 WW Pumping and Treatment 143 Brander Park SPS Generator Reconstruction 120,000.00 2051
577 WW Pumping and Treatment 147 Riverside SPS Wet Well Piping Reconstruction 20,000.00 2051
578 WW Pumping and Treatment 167 Maplewood Submission SPS Valve Chamber Valves Reconstruction 20,000.00 2051
579 WW Pumping and Treatment 187 Sombra Lagoon Final Effluent Chamber 2 Maintenance 90,000.00 2051
580 WW Pumping and Treatment 245 Lambton Baptist Church SPS Valve Chamber Reconstruction 20,000.00 2051
581 WW Pumping and Treatment 249 Lambton Baptist Church SPS Valve Chamber Valves Reconstruction 20,000.00 2051
582 WW Pumping and Treatment 251 Lambton Baptist Church SPS Panel Reconstruction 10,000.00 2051
583 WW Pumping and Treatment 258 Leeland Garden SPS Panel Reconstruction 20,000.00 2051
584 WW Pumping and Treatment 365 Corunna SPS UV System Rehabilitation 270,000.00 2051
585 WW Pumping and Treatment 374 Corunna SPS Bollards Reconstruction 10,000.00 2051
586 WW Pumping and Treatment 448 Courtright Secondary Treatment Damper/Actuators Reconstruction 13,000.00 2051
587 WW Pumping and Treatment 486 Courtright Secondary Treatment Emergency Exit Signs Reconstruction 1,000.00 2051
588 WW Pumping and Treatment 564 Biosolids Mixing Pump 2 Check Valve Reconstruction 10,000.00 2051
589 WW Pumping and Treatment 568 Sludge Pump Room Digester Sludge Transfer Pum Reconstruction 34,000.00 2051
590 WW Pumping and Treatment 641 Aerobic Digesters Pressure Transmitter Reconstruction 3,000.00 2051
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Description Cost ($) Year
1 Golf
2 161 Reconstruction 50,000.00 2026
3
4 Golf 28 Reconstruction 10,000.00 2027
5 Golf 31 Reconstruction 10,000.00 2027
6 Golf 33 Reconstruction 10,000.00 2027
7 Golf 34 Reconstruction 10,000.00 2027
8 Golf 35 Reconstruction 10,000.00 2027
9 Golf 36 Reconstruction 10,000.00 2027
10 Golf 37 Reconstruction 10,000.00 2027
11 Golf 47 Reconstruction 10,000.00 2027
12 Golf 51 Reconstruction 10,000.00 2027
13 Golf 52 Reconstruction 10,000.00 2027
14 Golf 53 Reconstruction 10,000.00 2027
15 Golf 62 Reconstruction 10,000.00 2027
16 Golf 63 Reconstruction 10,000.00 2027
17 Golf 72 Reconstruction 10,000.00 2027
18 Golf
19 74 Reconstruction 10,000.00 2027
20
21 Golf 76 Reconstruction 10,000.00 2028
22 Golf 77 Reconstruction 10,000.00 2028
23 Golf 78 Reconstruction 10,000.00 2028
24 Golf 79 Reconstruction 10,000.00 2028
25 Golf 80 Reconstruction 10,000.00 2028
26 Golf 81 Reconstruction 10,000.00 2028
27 Golf 82 Reconstruction 10,000.00 2028
28 Golf 83 Reconstruction 10,000.00 2028
29 Golf 84 Reconstruction 10,000.00 2028
30 Golf 85 Reconstruction 10,000.00 2028
31 Golf 86 Reconstruction 10,000.00 2028
32 Golf 87 Reconstruction 10,000.00 2028
33 Golf 88 Reconstruction 10,000.00 2028
34 Golf 89 Reconstruction 10,000.00 2028
35 Golf
36 90 Reconstruction 10,000.00 2028
37
38 Golf 1 Reconstruction 50,000.00 2029
39 Golf 2 Reconstruction 24,000.00 2029
40 Golf 24 Reconstruction 20,000.00 2029
41 Golf 91 Reconstruction 10,000.00 2029
42 Golf 96 Reconstruction 10,000.00 2029
43 Golf 103 Reconstruction 10,000.00 2029
44 Golf 131 Reconstruction 1,500.00 2029
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145 Golf 10 Reconstruction 50,000.00 2039
146 Golf 32 Reconstruction 10,000.00 2039
147 Golf 54 Reconstruction 10,000.00 2039
148 Golf 55 Reconstruction 10,000.00 2039
149 Golf 56 Reconstruction 10,000.00 2039
150 Golf 57 Reconstruction 10,000.00 2039
151 Golf 58 Reconstruction 10,000.00 2039
152 Golf 59 Reconstruction 10,000.00 2039
153 Golf 60 Reconstruction 10,000.00 2039
154 Golf 61 Reconstruction 10,000.00 2039
155 Golf 137 Reconstruction 10,000.00 2039
156
157
158 Golf 136 Reconstruction 50,000.00 2040
159 Golf 138 Reconstruction 100,000.00 2040
160
161
162 Golf 4 Reconstruction 40,000.00 2041
163 Golf 28 Reconstruction 10,000.00 2041
164 Golf 140 Reconstruction 25,000.00 2041
165 Golf 141 Reconstruction 50,000.00 2041
166 Golf 143 Reconstruction 10,000.00 2041
167 Golf 144 Reconstruction 5,000.00 2041
168 Golf 145 Reconstruction 10,000.00 2041
169
170
171 Golf 14 Reconstruction 100,000.00 2042
172 Golf 31 Reconstruction 10,000.00 2042
173 Golf 33 Reconstruction 10,000.00 2042
174 Golf 34 Reconstruction 10,000.00 2042
175 Golf 35 Reconstruction 10,000.00 2042
176 Golf 36 Reconstruction 10,000.00 2042
177
178
179 Golf 17 Reconstruction 60,000.00 2043
180 Golf 37 Reconstruction 10,000.00 2043
181 Golf 47 Reconstruction 10,000.00 2043
182 Golf 51 Reconstruction 10,000.00 2043
183 Golf 52 Reconstruction 10,000.00 2043
184 Golf 53 Reconstruction 10,000.00 2043
185 Golf 62 Reconstruction 10,000.00 2043
186 Golf 63 Reconstruction 10,000.00 2043
187 Golf 72 Reconstruction 10,000.00 2043
188 Golf 74 Reconstruction 10,000.00 2043
189
190
191 Golf 76 Reconstruction 10,000.00 2044
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
291
292
293
Asset
Treatment
Forecast
Forecast
Line # Class Asset ID Description Location Description Cost ($) Year
1 Campgrounds 4 Play Structure CAMPGROUND – Branton-C Rehabilitation 40,000.00 2026
2 Campgrounds 5 Play Area -Cundick CAMPGROUND – Branton-C Rehabilitation 20,000.00 2026
3 Campgrounds 6 CAMPGROUND – CATHCAR CAMPGROUND – CATHCA Maintenance 200,000.00 2026
4 Campgrounds 9 Play Structure CAMPGROUND – CATHCA Maintenance 20,000.00 2026
5 Campgrounds 14 Swing Set 2-Bay CAMPGROUND – Mooretow Reconstruction 50,000.00 2026
6 Campgrounds 17 Front Deck Mower Kubota F269 Machinery Light Reconstruction 30,000.00 2026
7 Campgrounds
8 19 Front Deck Mower JD 1545 60″ Machinery Light Reconstruction 30,000.00 2026
9
10 Campgrounds
11
3
Office and Washroom
CAMPGROUND – Branton-C
Maintenance
60,000.00
2027
12
13 Campgrounds
14
16
Parks
Vehicle Light
Reconstruction
65,000.00
2028
15
16 Campgrounds
17
20
JD Tractor
Machinery Light
Reconstruction
60,000.00
2029
18
19 Campgrounds
18
Front Deck Mower Kubota
Machinery Light
Reconstruction
25,000.00
2030
20 Campgrounds 21 Turf Gator 4X2 2016 JD TX gas Vehicle Unlicensed Reconstruction 20,000.00 2030
21 Campgrounds 23 Turf Gator 4X2 2016 JD TX gas Vehicle Unlicensed Reconstruction 20,000.00 2030
22 Campgrounds
23 25 Front Deck Mower Kubota F269 Machinery Light Reconstruction 25,000.00 2030
24
25 Campgrounds
26
22
JD Gator 2014
Vehicle Unlicensed
Reconstruction
20,000.00
2031
27
28 Campgrounds
10
Swing Set 2-Bay
CAMPGROUND – CATHCA
Reconstruction
50,000.00
2033
29 Campgrounds
30 26 1530 – Heavy/Light Equip and Attachments Reconstruction 10,000.00 2033
31
32 Campgrounds
33
11
Play Area -Cathcart
CAMPGROUND – CATHCA
Maintenance
17,500.00
2034
34
35 Campgrounds
36
12
CAMPGROUND – Mooretown
CAMPGROUND – Mooretow
Maintenance
500,000.00
2035
37
38 Campgrounds
39
8
Cathcart Campground Pavilion
CAMPGROUND – CATHCA
Rehabilitation
120,000.00
2036
40
41 Campgrounds
42
13
Mooretown Campground Pavili
CAMPGROUND – Mooretow
Maintenance
44,000.00
2037
43
44 Campgrounds
7
Cathcart Pavilion
CAMPGROUND – CATHCA
Rehabilitation
130,000.00
2038
45 Campgrounds
46 17 Front Deck Mower Kubota F269 Machinery Light Reconstruction 25,000.00 2038
47
48 Campgrounds
49
19
Front Deck Mower JD 1545 60″
Machinery Light
Reconstruction
25,000.00
2039
50
51 Campgrounds
52
1
CAMPGROUND – Branton-Cun
CAMPGROUND – Branton-C
Maintenance
150,000.00
2040
53
54 Campgrounds
16
Parks
Vehicle Light
Reconstruction
65,000.00
2041
55 Campgrounds
56 20 JD Tractor Machinery Light Reconstruction 60,000.00 2041
57
58 Campgrounds
18
Front Deck Mower Kubota
Machinery Light
Reconstruction
25,000.00
2042
59 Campgrounds 21 Turf Gator 4X2 2016 JD TX gas Vehicle Unlicensed Reconstruction 20,000.00 2042
60 Campgrounds 23 Turf Gator 4X2 2016 JD TX gas Vehicle Unlicensed Reconstruction 20,000.00 2042
61 Campgrounds 25 Front Deck Mower Kubota F269 Machinery Light Reconstruction 25,000.00 2042
62
63
64 Campgrounds 22 JD Gator 2014 Vehicle Unlicensed Reconstruction 20,000.00 2043
65 Campgrounds 24 Trailer Utility Miska Hercules Trailers Reconstruction 7,000.00 2043
66
67
68 Campgrounds 26 1530 – Heavy/Light Equip and A 0 Reconstruction 10,000.00 2045
69
70
71 Campgrounds 15 Swings – Moore Campground CAMPGROUND – Mooretow Rehabilitation 22,500.00 2046
72
73
74 Campgrounds 5 Play Area -Cundick CAMPGROUND – Branton-C Maintenance 12,500.00 2047
75
76
77 Campgrounds 3 Office and Washroom CAMPGROUND – Branton-C Maintenance 60,000.00 2048
78
79
80 Campgrounds 9 Play Structure CAMPGROUND – CATHCA Reconstruction 100,000.00 2050
81 Campgrounds 14 Swing Set 2-Bay CAMPGROUND – Mooretow Reconstruction 50,000.00 2050
82 Campgrounds 17 Front Deck Mower Kubota F269 Machinery Light Reconstruction 25,000.00 2050
83
84
85 Campgrounds 19 Front Deck Mower JD 1545 60″ Machinery Light Reconstruction 25,000.00 2051