The Corporation of the Township of Norwich Special Council Meeting - Capital Budget Tuesday November 24, 2016 9:00 a.m. Council Chambers, Norwich AGENDA Page
1. CALL TO ORDER 2. APPROVAL OF AGENDA 3. DISCLOSURE OF PECUNIARY INTEREST 4. REVIEW OF ASSET MANAGEMENT PLAN 2-92 4.1 Departmental 20 year plans 93-97 4.2 Executive Summary 5. DEPARTMENTAL CAPITAL BUDGET 98-124 5.1 General Government 5.2 Protective Services 5.3 Transportation 5.4 Health Services 5.5 Recreation and Culture 6. BY-LAWS 125-126 I No. 68- 2016 To Confirm All Actions and Proceedings of Council 7. ADJOURNMENT
Page 1 of 126
ASSET MANAGEMENT PLAN
To ensure our municipal assets are maintained and renewed INDEX in a responsible and financially sustainable manner.
2016 Departmental 20 year plans Page 2 of 126 INDEX
Introduction ……………………………………………………………………………..…. 1
Components of an Asset Management Plan …..………………..…………………………. 2
Benefits of a having an Asset Management Plan ……..…………………………………... 4
Asset Management Plan by Asset Category
1. Roadways …………………………………………………………………... 5
2. Bridges and Culverts ………………………………………………...... 8
3. Sidewalks …………………………………………………………………... 11
4. Parking Lots ……………………………………………………………….. 13
5. Storm Sewers ……………………………………………………………… 15
6. Buildings and Structures …………………………………………………... 18
7. Vehicles and Machinery …….…………………………………………….. 21
8. Furnishings and Equipment ………….……………………………………. 23
Overall Cost per Year for Entire Program ……………………………………………….… 25
Financial Shortfall …………………………………………………………………….…… 26
Long-Term Plan for Sustainability ………………………………………………………... 27
Appendices
A. Detailed Listing - Paved Road Structures B. Detailed Listing - Bridges Structures C. Detailed Listing - Culverts D. Detailed Listing - Sidewalks E. Detailed Listing - Parking Lots F. Detailed Listing - Storm Sewers – Trunk Piping G. Detailed Listing - Storm Sewers – Catch Basins & Laterals H. Detailed Listing - Buildings I. Detailed Listing - Structures J. Detailed Listing - Vehicles and Machinery K. 20 Year Replacement Plan – Fire Department L. 20 Year Replacement Plan – Public Works Department Construction M. 20 Year Replacement Plan – Public Works Department Equipment N. 20 Year Replacement Plan – Parks & Recreation Structures O. 20 Year Replacement Plan – Parks & Recreation Equipment
Departmental 20 year plans Page 3 of 126 INTRODUCTION
Municipalities have always engaged in some form of asset management, through such things as capital budgets, 10 year forecasts, road needs studies, and long-term financial planning. Informal and undocumented plans have been utilized in various manners and forms by municipal departments for decades. But now there is a need to put more formal, all-encompassing, comprehensive programs in place to deal with all of our municipal infrastructure and ensure that our assets remain viable and usable for the general public.
It is commonly known that there is not enough budget dollars available to replace most municipal assets when their useful life has come to an end. Municipalities are being forced to find ways to keep and maintain assets well beyond their normal lifespan. Capital budget dollars have to be properly prioritized so that critical infrastructure is renewed before it fails; the replacement of non- critical assets also needs to be accounted for. In order to accomplish this, municipalities require a detailed accounting of all their assets, which includes an assessment of their current condition, estimated costs to replace (as opposed to historical costs), and an estimated replacement date (as opposed to the end of its estimated useful life). Only when a municipality has accumulated all this essential information, can it create a long-term plan to properly manage its assets.
Fully financing an asset management program will be difficult and pose the greatest challenge a municipality will face in making your asset management plan a reality. All financing options that are available will need to be considered and utilized: tax revenue, reserves and reserve funds, debt financing, user fees and development charges, and capital grants from the Provincial and Federal Government. Even with all these financing options available, municipalities will face a funding shortfall in their program. This shortfall is commonly referred to as an “infrastructure gap”. The success or failure of an asset management plan will be in how a municipality deals with and attempts to shrink this “infrastructure gap”. Every plan should have a target date when a fully funded program can be achieved. Depending on the current state of a municipality’s infrastructure, this target date could be as little as 10 to 15 years from now or it could be as much as 100 years or more down the road. This date will fluctuate over time as assets are added and removed, service levels increase and/or decrease, and as funding levels and political wills change. One thing is clear, for a municipality to achieve a fully-funded asset management program it will require a long and steady increase in tax revenues in order to get there.
In this document, you will find the detailed asset management program for each capital class in the Township of Norwich asset inventory. Each section will detail the current assets we maintain in that class, the current state of these assets, strategies for managing and maximizing the life of these assets, and the costs to maintain and fund the eventual replacement of these assets. The final sections of this document will pull all this data together, determine the municipality’s overall “infrastructure gap” and discuss strategies for funding it. Detailed lists of all municipal assets are included in the appendices to this document.
For 2016, additional appendices have been added to this document that contain various long-term asset replacement plans for each department. It is within these long-term plans that you can see how and when the Township of Norwich intends to replace each of its assets. These plans have been compiled and formalized based on the all the other information contained with this document.
Township of Norwich – Asset Management Program – 2016 Page 1 Departmental 20 year plans Page 4 of 126 COMPONENTS OF AN ASSET MANAGEMENT PROGRAM
In order for a plan to be considered a complete asset management program, it should include all of the following components:
CONDITIONAL ASSESSMENTS
To assist a municipality in properly prioritizing asset replacements, each asset should be assessed based on its current condition. While some asset classes will have its conditional assessments closely relate to the age of its assets, other classes may vary widely due to other factors such as usage, traffic counts, operating hours, weather exposure, etc. Each class of asset will need to be analyzed separately and proper conditional ratings applied. Through this process, critical assets to the municipal operations also need to be identified, as failure of these assets will have far greater consequences than non-essential assets. With this information in hand, only then can asset replacements be properly prioritized by ensuring that the assets in the most need are replaced first.
REPLACEMENT VALUE
Every asset in your management program needs a true cost for its eventual replacement. This differs from the Historical Cost that was attributed to each asset in the TCA Inventory completed for PSAB 3150. To properly plan for the funding of the new asset, you need to have an estimate of what the replacement asset will cost. This will require the use of price indexes and inflation factors in order to estimate a cost in a future year of purchase or construction.
It is within this component of the Asset Management Program that consideration should also be given to the “Expected Level of Service” for each asset class. Will the replacement asset need to be increased (or decreased) or changed due to a different “Expected Level of Service” either now or in the future? Standards can also change over time which could dictate a different type of asset be put in place. If necessary, the replacement value determined will need to reflect the cost of the new and improved asset not just the replacement cost of the existing asset.
NOTE: Some assets may not be intended to be replaced when there useful life comes to an end; these assets need to be identified so that their replacement costs are not reflected in your plan.
REPLACEMENT DATE
Every asset sitting in your current TCA Inventory has an estimated useful life. This is the number of years that the asset will be amortized over for financial reporting purposes. Realistically, due to budget constraints and lack of funding, this is not an accurate estimate of the replacement date for the asset. Generally replacement dates will be many years after the useful life of the asset has expired. Utilizing conditional assessments, budget dollars available and other factors, asset replacements in each class will need to be prioritized and placed out over numerous years in order to determine the most appropriate replacement date for each asset.
Township of Norwich – Asset Management Program – 2016 Page 2 Departmental 20 year plans Page 5 of 126 MAINTENANCE / UPGRADE PLANS
Most assets within the municipal inventory will need periodic maintenance to ensure that they are properly maintained and remain fully usable over their entire useful life, and usually beyond. A properly scheduled and funded maintenance program should be included in your Asset Management Program. This will ensure that the assets do not need to be replaced before their scheduled replacement date. Some assets may require substantial work and financial investment at various points in its life to ensure they continue to operate at an optimal level. This could include work such as engine rebuilds and overhauls, road treatments, parts replacements, etc. These are necessary procedures that need to be accounted for in your plan.
Beyond the regularly scheduled maintenance program there may be other opportunities where there is an option to reinvest in your asset to extend its useful life. In these cases, it is necessary to complete a cost-benefit analysis to determine if the financial investment is worth the extra useful life that will result. A good example of this type of opportunity is a paved road: will resurfacing this road at 2 or 3 points over its useful life in order to extend its useful life by “x” number of years be more cost effective than just leaving the road and fully rebuilding it at the end of its normal useful life. Each type of asset needs to be analyzed to see if these opportunities exist, and if so will the investment be cost effective or not. Completing this type of analysis on each asset class will ensure that the municipality is making the best use of all its capital dollars.
FINANCING STRATEGIES
There are several sources of financing that can be utilized to fund your Asset Management Plan. The major sources are tax revenues, reserves, debt financing, user fees, development charges, and capital grants from the Provincial and Federal Government. Other sources of funding could come from donations, subdivider monies, and other development agreements but as this type of revenue is inconsistent and infrequent it will not generally be included in most Asset Management Programs.
Each asset class will have its own characteristics, which often dictate the type of financing which best lends itself to funding its replacement program.
Most asset classes will see a combination of tax revenue and reserve strategies utilized as its preferred financing methodology.
Debt financing is best utilized for assets with a longer useful life such as buildings or bridges, so that payments can be spread over the life of the asset; but this type of financing can only be used sparingly, as it will start to have adverse effects on annual budget requirements if over-used.
Capital grants from other levels of government are generally targeted for types of assets that a municipality may have difficulty including in the general budget process.
Each class of asset should be analyzed and an appropriate funding strategy be developed.
Township of Norwich – Asset Management Program – 2016 Page 3 Departmental 20 year plans Page 6 of 126
INFRASTRUCTURE GAP
To properly understand the current overall health of your Asset Management Program and properly plan an appropriate long-term funding strategy, every municipality needs to know its current “Infrastructure Gap”. This is the difference between the eventual cost to replace all your assets and the financing available to offset these expenditures.
Your plan should contain a strategy to deal with this underfunding and develop a target date when the Asset Management Program will be fully-funded.
BENEFITS OF AN ASSET MANAGEMENT PROGRAM
A properly prepared and effective Asset Management Program will provide a number of benefits to a municipality:
• It will allow for better decision making on asset replacement priorities;
• It will improve capital budget and long-term forecast preparation;
• It will ensure that critical assets are replaced at the appropriate time;
• It will ensure better management of risk to the municipality;
• It will reduce lifecycle costs of assets;
• It will improve financial planning;
• It will ensure continued eligibility for infrastructure grant opportunities; and
• It will assist in maintaining expected Levels of Service for the general public.
Township of Norwich – Asset Management Program – 2016 Page 4 Departmental 20 year plans Page 7 of 126 ROADWAYS
Township of Norwich – Asset Management Program – 2016 Page 5 Departmental 20 year plans Page 8 of 126 ROADWAYS ASSET MANAGEMENT STRATEGY
ASSET UNPAVED ROADS
INVENTORY: 295.6 Lane km of Unpaved Gravel Roads ESTIMATED ASSET LIFE: 50 Years INTEGRATED ASSETS: Bridges and Culverts ON-GOING MAINTENANCE: Loose Top Maintenance: Annual Budget approx. $414,000 While all unpaved roads require on-going annual maintenance for grading and dust control to keep them in adequate condition, operating budget dollars attributed to “Gravel Resurfacing” need to be strategically utilized to ensure road sections in the greatest need are targeted each year. The 2015 Road Needs Study lays out a 5 year gravel resurfacing program that ensures every gravel road has gravel resurfacing completed every 5 years. CURRENT CONDITION OF ASSETS: Adequate annual operating budget dollars have been attributed to this asset class to ensure that the majority of unpaved road sections have remained in
good condition. The Road Needs Study completed in the Fall of 2015 confirmed that the Township’s gravel roads are generally being well maintained. TOTAL $’S TO REPLACE ENTIRE N/A ASSET INVENTORY:
REPLACEMENT and FUNDING Regular Grading and Gravel Resurfacing will extend the life of unpaved STRATEGIES: roads well beyond their estimated 50 year useful life with the potential to maintain them indefinitely without reconstruction. Total reconstruction will
generally only happen in advance of converting a gravel road section into a paved road section. Therefore no Replacement Strategy is currently required. LIFE CYCLE CONSEQUENCES: Failure of road infrastructure has severe consequences such as road closures and limited access for residents. Asset is considered “CRITICAL INFRASTRUCTURE”. $ PER YEAR TO FUND REPLACEMENT N/A STRATEGIES:
OTHER INFORMATION: Once the average traffic count for a section of Unpaved Road exceeds “400 vehicles per day” they will be placed on a list to be considered for conversion to a Paved Surface. This can only occur when funding allows and with Council approval. As the bulk of the current paved road infrastructure is in fair to poor condition, the existing hard top needs to be renewed prior to adding any new surfaces to the inventory.
OVERALL GRADE FOR UNPAVED ROAD INFRASTRUCTURE: B
Township of Norwich – Asset Management Program – 2016 Page 6 Departmental 20 year plans Page 9 of 126 ROADWAYS ASSET MANAGEMENT STRATEGY
ASSET PAVED ROADS
INVENTORY: 436.66 Lane km of paved roads; 153.3 Lane km of LCB (low class bituminous) roads + 283.36 Land km of HCB (high class bituminous)
ESTIMATED ASSET LIFE: HCB 20 Years LCB 15 Years INTEGRATED ASSETS: Bridges and Culverts; Storm Sewers; Sidewalks ON-GOING MAINTENANCE: Hard Top Maintenance: Annual Budget approx. $308,000 CURRENT CONDITION OF ASSETS: Condition of Paved Road Infrastructure varies greatly throughout the Township. Annual paving program is inadequate to keep up with the number
of deteriorating road segments. TOTAL $’S TO REPLACE ENTIRE $52,140,215 ASSET INVENTORY: REPLACEMENT and FUNDING Road Needs Studies will be completed and/or updated every 5 years which STRATEGIES: include a strategic 10 Year Capital Plan. The Plan will detail out the most effective use of all available Road Capital Budget $’s. Re-investment strategies for the municipality’s paved infrastructure will consider everything from periodic resurfacing to full reconstruction of each road segment to ensure the best use of funds. NOTE: The first of these Road Needs Studies was completed in the Fall of 2015. The municipality will be looking for the consultants to extend the existing 10 year capital plan to a 20 year plan so longer term decisions and planning can be accommodated. Federal Gas Tax funding + OCIF Formula-based funding will be used to supplement tax revenue / reserve strategy currently in place. Unused road capital budget $’s will be reserved at the end of each fiscal year to help augment future budgets. Additional budget $’s need to be added to the road capital budget program on a yearly basis so that this line item continues to increase to a more appropriate level. LIFE CYCLE CONSEQUENCES: Failure of road infrastructure has severe consequences such as road closures and limited access for residents. Asset is considered “CRITICAL INFRASTRUCTURE”. $ PER YEAR TO FUND REPLACEMENT $2,607,011 STRATEGIES: OTHER INFORMATION: Road replacement program is severely unfunded and needs a long steady increase in funding every year to build the program to an acceptable level. The Long-Term Public Works Capital Program contained with the appendices of this document shows that the tax dollars being allocated to capital spending in Public Works will almost triple in size over the next 20 years.
OVERALL GRADE FOR PAVED ROAD INFRASTRUCTURE: D+
Township of Norwich – Asset Management Program – 2016 Page 7 Departmental 20 year plans Page 10 of 126
BRIDGES AND CULVERTS
Township of Norwich – Asset Management Program – 2016 Page 8 Departmental 20 year plans Page 11 of 126 BRIDGES AND CULVERTS ASSET MANAGEMENT STRATEGY
ASSET BRIDGE STRUCTURES
INVENTORY: 40 Bridge Structures ( structures over 3 metres) ESTIMATED ASSET LIFE: 60 Years INTEGRATED ASSETS: Roadways; Sidewalks ON-GOING MAINTENANCE: Bridge & Culvert Maintenance: Annual Budget approx. $65,000 CURRENT CONDITION OF ASSETS: Condition of bridge structures varies greatly. 18 structures are rated as Good to Excellent; 19 structures are rated as Fair; and 3 structures are rated as Poor. Note: (2) structures are scheduled to be converted to walking bridges once they deteriorate. TOTAL $’S TO REPLACE ENTIRE $9,720,808 ASSET INVENTORY: REPLACEMENT and FUNDING Utilizing bridge condition ratings completed and updated every 2 years, STRATEGIES: Bridge Structures will be replaced on a priority basis with the lowest rated structures replaced first. Approach in the past was to replace these structures when infrastructure funding was available to offset a portion of the costs. As infrastructure funding has become scarce, this asset class will now have to be included in the tax revenue / reserve strategy. A segment of the annual road capital program will need to target Bridge Structures and be either reserved or spent on renewal. Should a Bridge Structure deteriorate to a point where replacement is required prior to full funding being available, debt financing will be utilized in order for the infrastructure to remain safe and open for public use. NOTE: The 2015 Capital Budget introduced an annual allocation to the Bridge Reconstruction Reserve for the first time. LIFE CYCLE CONSEQUENCES: Failure of bridge infrastructure has severe consequences such as road closures and limited access for residents. Asset is considered “CRITICAL INFRASTRUCTURE”. $ PER YEAR TO FUND REPLACEMENT $162,013 STRATEGIES: OTHER INFORMATION: Bridge Structures are now included in the Long-Term Public Works Capital Program; all bridge structures rated as Poor to Fair have been included in the program and will be replaced within the next 20 years.
OVERALL GRADE FOR BRIDGE INFRASTRUCTURE: C+
Township of Norwich – Asset Management Program – 2016 Page 9 Departmental 20 year plans Page 12 of 126 BRIDGES AND CULVERTS ASSET MANAGEMENT STRATEGY
ASSET CULVERTS
INVENTORY: 542 Culverts ESTIMATED ASSET LIFE: CSP - 30 Years; HDPE - 50 Years; Concrete - 60 Years INTEGRATED ASSETS: Roadways; Sidewalks ON-GOING MAINTENANCE: Bridge & Culvert Maintenance: Annual Budget approx. $56,500 CURRENT CONDITION OF ASSETS: Based on age, the bulk of the Trunk Piping is in Critical to Poor condition. Based on visual inspection, when road reconstruction has occurred, assets
are in much better condition than age rating indicates and risk of failure is very small; current strategy to replace culverts when associated road segment is reconstructed will help to ensure that asset inventory is renewed prior to it failing. TOTAL $’S TO REPLACE ENTIRE $690,520 ASSET INVENTORY: REPLACEMENT and FUNDING Related road segments normally have a shorter life span; culverts will STRATEGIES: typically be replaced when associated road segments are reconstructed to ensure best use of capital $’s. This strategy will generally safeguard against failure of the asset. Costing for replacement is typically included in Capital Budget $’s allocated to the reconstruction of the related road segment. Only when the asset is recorded in the TCA Sub-Ledger is it broken out into a separate asset class. LIFE CYCLE CONSEQUENCES: Failure of culvert infrastructure has severe consequences such as road closures and limited access for residents. Asset is considered “CRITICAL INFRASTRUCTURE”. $ PER YEAR TO FUND REPLACEMENT $22,735 STRATEGIES: OTHER INFORMATION: Asset Class will not be conditionally rated (other than by age) or included separately in the financial portion of the AMP as these costs are captured under the Paved Roads Program.
OVERALL GRADE FOR CULVERT INFRASTRUCTURE: C+
Township of Norwich – Asset Management Program – 2016 Page 10 Departmental 20 year plans Page 13 of 126 SIDEWALKS
Township of Norwich – Asset Management Program – 2016 Page 11 Departmental 20 year plans Page 14 of 126 SIDEWALKS ASSET MANAGEMENT STRATEGY
ASSET SIDEWALKS
INVENTORY: 197 Sidewalk Sections of 30,691 metres in length ESTIMATED ASSET LIFE: 35 Years INTEGRATED ASSETS: Roadways; Bridge Structures ON-GOING MAINTENANCE: Sidewalk Maintenance & Repairs: Annual Budget approx. $32,000 Annual inspections occur on all sidewalk infrastructure. Bad sections and trip hazards are identified and marked with fluorescent paint. Grinding of any identified trip hazards will occur as soon as practical after inspection. Bad sections will typically be included in annual capital replacement program. CURRENT CONDITION OF ASSETS: While Age-Based Condition Rating shows the majority of sidewalk sections are past their useful life, the bulk of the sidewalk inventory is in fair to good
condition. TOTAL $’S TO REPLACE ENTIRE $3,376,010 ASSET INVENTORY: REPLACEMENT and FUNDING Current Capital Budget allocation of approximately $50,000 will allow for STRATEGIES: approximately 454 metres of sidewalk to be built or replaced each year. New Long-Term Sidewalk Replacement Program (contained within the Public Works Long-Term Capital Plan) contains 15 sections of sidewalk that will be replaced over the next 10 years; these sections were identified as the worst sections by a recent visual inspection, as part of the yearly operational inspection process. This plan will also see annual tax revenue allocations towards the sidewalk replacement program grow from $50,000 per year to $120,000 per year within the next 10 years. New sections are installed by developers in new subdivisions or by Council Resolution and/or through the Capital Budget Process. LIFE CYCLE CONSEQUENCES: Failure of sidewalk infrastructure has limited consequences and will only result in minimal inconvenience for residents. Sections most likely to fail have been identified in the replacement program and are scheduled to be replaced. $ PER YEAR TO FUND REPLACEMENT $96,457 STRATEGIES: OTHER INFORMATION: While condition of sidewalk infrastructure is in fair to good condition, funding to replace this infrastructure is below required levels. If the current Sidewalk Replacement Program continues to be followed, this annual underfunding will correct itself over the next 8-10 years.
OVERALL GRADE FOR SIDEWALK INFRASTRUCTURE: B-
Township of Norwich – Asset Management Program – 2016 Page 12 Departmental 20 year plans Page 15 of 126 PARKING LOTS
Township of Norwich – Asset Management Program – 2016 Page 13 Departmental 20 year plans Page 16 of 126 PARKING LOTS ASSET MANAGEMENT STRATEGY
ASSET PARKING LOTS
INVENTORY: 13 Paved Parking Lot Structures totalling 23,845 m2 ESTIMATED ASSET LIFE: 20 Years INTEGRATED ASSETS: Buildings and Structures ON-GOING MAINTENANCE: Asphalt Patching and Line Painting, as necessary. Costs are included in the Annual Operating Budgets for their associated Building or Structure.
CURRENT CONDITION OF ASSETS: Some structures are past their useful life but are still in fair to good condition. Most of the larger parking lots have been upgraded in recent
years and are in good condition. The 2 structures in the worst condition are scheduled to be replaced within the 2017 Capital Budget.
TOTAL $’S TO REPLACE ENTIRE $1,100,924 ASSET INVENTORY: REPLACEMENT and FUNDING Currently, parking lot refurbishment and replacement are handled through STRATEGIES: capital reserves associated with their related buildings or structures. As current reserves for buildings are inadequate, so are the amounts available for parking lots. Reserve allocations specifically for parking lots will need to be built into the AMP in future years.
LIFE CYCLE CONSEQUENCES: It is very doubtful that any parking lot structure will totally fail and have to be closed completely. Regular patching and maintenance can extend a parking lot life span well beyond its useful life; even parking lot structures that are badly crumbling can remain open with a regular patching and repair program. Closure of a parking lot structure would cause minor inconvenience to residents.
$ PER YEAR TO FUND REPLACEMENT $55,046 STRATEGIES: OTHER INFORMATION: Over time it may be prudent to create specific reserves related to parking lot structures, instead of relying on reserves put in place for the associated buildings and structures.
OVERALL GRADE FOR PARKING LOT INFRASTRUCTURE: C+
Township of Norwich – Asset Management Program – 2016 Page 14 Departmental 20 year plans Page 17 of 126 STORM SEWERS
Township of Norwich – Asset Management Program – 2016 Page 15 Departmental 20 year plans Page 18 of 126 STORM SEWERS ASSET MANAGEMENT STRATEGY
ASSET TRUNK PIPING
INVENTORY: 70 Sections of Trunk Piping 14,670 metres of pipe ESTIMATED ASSET LIFE: 50 Years
INTEGRATED ASSETS: Roadways; Storm Sewers - Catch Basins + Laterals
ON-GOING MAINTENANCE: None – fix as needed
CURRENT CONDITION OF ASSETS: Based on age, the bulk of the Trunk Piping is in Poor to Fair condition. Based on visual inspection, when road reconstruction has occurred, assets
are in better condition than age rating indicates and risk of failure is small.
TOTAL $’S TO REPLACE ENTIRE $2,479,702 ASSET INVENTORY: REPLACEMENT and FUNDING Related road segments will be replaced on a much more frequent basis STRATEGIES: allowing storm sewer infrastructure to be inspected on a regular basis over its useful life and replaced (if necessary). Strategy should prevent failure of these assets.
LIFE CYCLE CONSEQUENCES: Failure of storm sewer infrastructure will result in flooding and / or road closures. This Asset should be considered as “CRITICAL INFRASTRUCTURE”
$ PER YEAR TO FUND REPLACEMENT $49,594 STRATEGIES:
OTHER INFORMATION: Asset Class will not be conditionally rated (other than by age) or included separately in the financial portion of the AMP as these costs are captured under the Paved Roads Program.
OVERALL GRADE FOR TRUNK PIPING INFRASTRUCTURE: C
Township of Norwich – Asset Management Program – 2016 Page 16 Departmental 20 year plans Page 19 of 126 STORM SEWERS ASSET MANAGEMENT STRATEGY
ASSET CATCH BASINS / LATERALS
INVENTORY: 756 Catch Basins + Lateral Piping associated ESTIMATED ASSET LIFE: 50 Years INTEGRATED ASSETS: Roadways; Storm Sewers - Trunk Piping ON-GOING MAINTENANCE: None – fix as needed
CURRENT CONDITION OF ASSETS: Based on age, a large portion of these assets are in Poor to Fair condition. Based on visual inspection, when road reconstruction has occurred, assets
are in better condition than age rating indicates and risk of failure is very small.
TOTAL $’S TO REPLACE ENTIRE $1,248,750 ASSET INVENTORY: REPLACEMENT and FUNDING Related road segments will be replaced on a much more frequent basis STRATEGIES: allowing storm sewer infrastructure to be inspected on a regular basis over its useful life and replaced (if necessary). Strategy should prevent failure of these assets. Costing for replacement is typically included in Capital Budget $’s allocated to the reconstruction of the related road segment. Only when the asset is recorded in the TCA Sub-Ledger is it broken out into a separate asset class.
LIFE CYCLE CONSEQUENCES: Failure of storm sewer infrastructure will result in flooding and/or road closures. This Asset should be considered as “CRITICAL INFRASTRUCTURE”
$ PER YEAR TO FUND REPLACEMENT $24,975 STRATEGIES:
OTHER INFORMATION: Asset Class will not be conditionally rated (other than by age) or included separately in the financial portion of the AMP as these costs are captured under the Paved Roads Program.
OVERALL GRADE FOR CATCH BASIN INFRASTRUCTURE: B-
Township of Norwich – Asset Management Program – 2016 Page 17 Departmental 20 year plans Page 20 of 126 BUILDINGS & STRUCTURES
Township of Norwich – Asset Management Program – 2016 Page 18 Departmental 20 year plans Page 21 of 126 BUILDINGS & STRUCTURES ASSET MANAGEMENT STRATEGY
ASSET BUILDINGS
INVENTORY: 40 Separate Building Structures 16 Structures are not scheduled to be replaced 1 New Structure is included in the listing to be built in 2021 ESTIMATED ASSET LIFE: 50 Years INTEGRATED ASSETS: Parking Lots; Structures
ON-GOING MAINTENANCE: Adequate Operating Budget $’s in the Repairs & Maintenance Accounts for each Building need to remain in place to ensure assets are properly maintained for their use. CURRENT CONDITION OF ASSETS: Condition ratings in Appendix “H” are based on age and may not fully reflect the real condition of the buildings. Key buildings are in good
condition or they have been scheduled for replacement within the AMP. TOTAL $’S TO REPLACE ENTIRE $23,985,000 ASSET INVENTORY: REPLACEMENT and FUNDING As every building has a different purpose and different level of importance STRATEGIES: to the overall function of the municipality, replacement strategies can be vary greatly for each building. Some buildings will have adequate reserve allocations on a yearly basis, others will be targeted for debenture funding, smaller buildings may be funded directly from tax revenues and others may be retired after their useful life has passed. See Appendix “F” for the specific strategy for each building. LIFE CYCLE CONSEQUENCES: Majority of building structures are essential to providing municipal services to our residents. Failure of a building structure can result in reduced service levels and restricted access for residents. Asset is considered “CRITICAL INFRASTRUCTURE” $ PER YEAR TO FUND REPLACEMENT $479,700 STRATEGIES: OTHER INFORMATION: There is a significant number of buildings that are not scheduled to be replaced. (5) Historic buildings that cannot be rebuilt or replaced, and (11) Buildings that will be Retired or Sold when their useful life is over. Capital Building Reserves to complete capital repairs (such as roof or HVAC replacements) over the useful life of these buildings are not in place or are severely underfunded for most of our building structures; future updates to the AMP need to address this issue.
OVERALL GRADE FOR BUILDING INFRASTRUCTURE: B-
Township of Norwich – Asset Management Program – 2016 Page 19 Departmental 20 year plans Page 22 of 126 BUILDINGS & STRUCTURES ASSET MANAGEMENT STRATEGY
ASSET STRUCTURES
INVENTORY: 53 Various Structures (Playground Equipment, Baseball Diamonds, Monuments, Shelters, etc.)
6 Structures will not be replaced if loss occurs ESTIMATED ASSET LIFE: 10 to 30 years (depending on type of structure)
INTEGRATED ASSETS: Buildings; Parking Lots
ON-GOING MAINTENANCE: Regular inspection will identify issues and potential problems. Repair and Maintenance $’s within the Operating Budget are generally sufficient to ensure assets are maintain in an appropriate manner.
CURRENT CONDITION OF ASSETS: Most structures are in good condition or better. Those structures in poor to critical condition (by age) are still in reasonable operating condition but will
require adequate repairs and maintenance $’s to remain in use.
TOTAL $’S TO REPLACE ENTIRE $3,015,611 ASSET INVENTORY: REPLACEMENT and FUNDING Regular reserve allocations over the life span of the various structures STRATEGIES: and/or adequate yearly capital budget $’s will allow for reconstruction to occur at the appropriate time without adverse effect on the budget. Some structures are historical in nature and would not be replaced if loss occurs. These are identified in the details of Appendix “G”. New Parks Structures Long-Term Replacement Plan included in this document ensures that all structures will be replaced when required. LIFE CYCLE CONSEQUENCES: Failure of this infrastructure may create inconvenience or lack of access to non-essential services for residents. Safety concerns may force the asset to either have restricted access or be removed.
$ PER YEAR TO FUND REPLACEMENT $145,871 STRATEGIES:
OTHER INFORMATION: A continued effort to renovate or renew existing structures instead of building a lot of new infrastructure, will ensure that this asset class remains in good condition.
OVERALL GRADE FOR STRUCTURES INFRASTRUCTURE: B+
Township of Norwich – Asset Management Program – 2016 Page 20 Departmental 20 year plans Page 23 of 126 VEHICLES & MACHINERY
Township of Norwich – Asset Management Program – 2016 Page 21 Departmental 20 year plans Page 24 of 126 VEHICLES & MACHINERY ASSET MANAGEMENT STRATEGY
ASSET VEHICLES & MACHINERY
INVENTORY: 48 Vehicles and Pieces of Equipment
ESTIMATED ASSET LIFE: 7 to 20 Years
INTEGRATED ASSETS: N/A
ON-GOING MAINTENANCE: Regular Maintenance – covered through annual operating budgets in each department.
CURRENT CONDITION OF ASSETS: As all vehicles and machinery are replaced on a regular rotating schedule, condition is closely related to age. All vehicles and pieces of machinery are
in more than adequate condition for their current function.
TOTAL $’S TO REPLACE ENTIRE $7,080,000 ASSET INVENTORY: REPLACEMENT STRATEGIES: Consistent yearly Reserve Transfers that allow for the full replacement of all vehicles when they reach the end of their estimated useful life will ensure that these assets are being renewed without adverse effects on the budget.
LIFE CYCLE CONSEQUENCES: Most vehicles are essential to providing services to our residents. When vehicles are not operating then service delays can occur.
$ PER YEAR TO FUND REPLACEMENT $440,833 STRATEGIES:
OTHER INFORMATION: All Vehicles and Pieces of Equipment are now included in long-term capital replacement programs which sees annual allocations to Reserves which will allow for their timely replacement. This allows this Asset Class to remain in good condition.
OVERALL GRADE FOR VEHICLES AND MACHINERY: B+
Township of Norwich – Asset Management Program – 2016 Page 22 Departmental 20 year plans Page 25 of 126 FURNISHINGS & EQUIPMENT
Township of Norwich – Asset Management Program – 2016 Page 23 Departmental 20 year plans Page 26 of 126
FURNISHINGS & EQUIPMENT ASSET MANAGEMENT STRATEGY
ASSET FURNISHINGS & EQUIPMENT
INVENTORY: Pooled Assets – Buildings Contents
ESTIMATED ASSET LIFE: 4 to 15 Years
INTEGRATED ASSETS: Buildings and Structures
ON-GOING MAINTENANCE: Very little maintenance – replaced after useful life expires.
CURRENT CONDITION OF ASSETS: Majority of furnishings and equipment are in good condition.
TOTAL $’S TO REPLACE ENTIRE Not Determined – Pooled Assets not tracked separately ASSET INVENTORY: REPLACEMENT STRATEGIES: Yearly Capital Budgets in each department have adequate on-going budget $’s to ensure these pooled assets are replaced on their pre-determined regular schedule. Unspent Capital $’s are reserved at the end of each budget year so that funds are always available should assets need to be replaced prior the expiration of their useful life.
LIFE CYCLE CONSEQUENCES: I.T. Equipment + Fire Fighting Equipment are included in this asset class are considered “CRITICAL INFRASTRUCTURE”. Other Building Contents are deemed non-critical.
$ PER YEAR TO FUND REPLACEMENT $80,000 STRATEGIES:
OTHER INFORMATION: As long as appropriate capital $’s are maintained in the annual budget, there is little that needs to be addressed for the AMP for this asset class.
OVERALL GRADE FOR FURNISHINGS & EQUIPMENT: B+
Township of Norwich – Asset Management Program – 2016 Page 24 Departmental 20 year plans Page 27 of 126 OVERALL COSTS FOR ENTIRE ASSET MANAGEMENT PROGRAM
A financial summary of the entire Asset Management Program is shown below:
Total $’s Required Total Annual $’s Asset Class For Full Asset Required to Replacement Fund AMP
Paved Road Structures $52,140,215 $2,607,011
Bridge Structures $9,720,808 $162,013
Culverts $690,520 $22,735
Sidewalks $3,376,010 $96,457
Parking Lots $1,100,924 $55,046
Storm Sewer – Trunk Piping $2,479,702 $49,594
Storm Sewer – Catch Basins & Laterals $1,248,750 $24,975
Buildings $23,985,000 $479,700
Structures $3,015,611 $145,871
Vehicles & Machinery $7,080,000 $440,833
Furnishings & Equipment n/a $80,000
TOTAL $104,837,540 $4,164,235
Township of Norwich – Asset Management Program – 2016 Page 25 Departmental 20 year plans Page 28 of 126 FINANCIAL SHORTFALL
As shown on the previous page, the annual requirement to adequately fund our Asset Management Plan is $4,164,235
For 2016, funds included in the Capital Budget to offset Capital Expenditures are as follows:
Funding Source Budget $’s Available
Tax Revenue $2,028,093
Grant Funding (excludes one-time funding) $385,037
TOTAL $2,413,130
Based on the above, annually the Township of Norwich is under funding its Capital Program by an amount of $1,751,105.
NOTES:
1. The above analysis is based on all municipal assets being replaced when their Estimated Useful Life has expired. Reality is that the majority of these assets will last well beyond this estimate, therefore allowing additional time to fund these replacements.
2. The above analysis does not take into account existing reserve dollars already in place, as the continued use of these funds is not sustainable over the long term.
3. The above analysis does not take into account that a significant portion of these assets are either already past their useful life or only have a small portion of their useful life remaining. A substantial upfront financial investment (well beyond existing reserves) would be needed to put the municipality in a position where the yearly requirement shown would be adequate to sustain the program.
Township of Norwich – Asset Management Program – 2016 Page 26 Departmental 20 year plans Page 29 of 126 LONG-TERM PLAN FOR SUSTAINABILITY
As there is currently a significant difference between the annual requirements needed for the sustainability of the Asset Management Program and the annual funding available to offset these costs, measures need to be undertaken in order to lessen this infrastructure gap.
With just about $1.75 Million Dollars in underfunding to overcome, there is no easy fix. It is going to take a long sustained effort to attain a fully-funded program. While Infrastructure Grants and Debenture Debt funding can be utilized to help deal with the backlog of assets that are past their useful life, neither of these funding sources is consistent and sustainable from year to year. Over time, additional tax funding for capital needs to be built into the annual municipal budget in order to overcome this infrastructure gap.
To illustrate how this can be accomplished:
If an additional 1% was added to the Annual Budgeted Tax Levy each year specifically targeted to Capital Needs and decreasing the Infrastructure Gap,
the funding shortfall could be overcome in 22 years.
Extra Infrastructure $’s
2017 $72,328
2021 $368,947
2025 $677,609
2029 $998,804
2033 $1,333,041
2038 $1,769,987
In 22 years, the Infrastructure Gap would be eliminated .
Using the same methodology as above:
1.5% Annual Increase would allow the municipality to reach this goal in 2031.
2% Annual Increase would allow the municipality to reach this goal in 2027.
While these increases might be difficult to sustain over the full length of the plan due to other budgetary pressures, every year that the municipality is able to include these targeted increases in the final approved budget brings the Asset Management Plan one step closer to being a fully- funded program.
Township of Norwich – Asset Management Program – 2016 Page 27 Departmental 20 year plans Page 30 of 126 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 43 RD1650 Roads HCB Quaker St Zenda Line and Oxford 13 3 3700 Rural $651,200 2 - Poor 140 RD2010 Roads LCB Westtown Line Potters Rd and Simcoe St 1 1000 Rural $132,000 2 - Poor 140 RD2015 Roads LCB Westtown Line Simcoe St and Mall Rd 1 100 Rural $13,200 2 - Poor 240 RD1930 Roads HCB Victoria St South Court St E and Elgin St 2 160 Urban $124,640 2 - Poor 240 RD1935 Roads HCB Victoria St Elgin St and Main St E 2 140 Urban $109,060 2 - Poor 240 RD1940 Roads HCB Victoria St North Court St E and South Court St E 2 100 Urban $77,900 2 - Poor 16C RD1450 Roads HCB Old Stage Rd Old 14 Line and Oxford 14 4 300 Rural $52,800 2 - Poor 212B RD0660 Roads HCB Front St Church St and Pitcher St 2 120 Urban $93,480 2 - Poor 241B RD0430 Roads HCB Cook St South Court St E and Elgin St 2 150 Urban $116,850 2 - Poor 241B RD0435 Roads HCB Cook St Elgin St and Main St E 2 140 Urban $109,060 2 - Poor 254A RD0500 Roads HCB Paxton Street North St and Main St 1 80 Urban $62,320 2 - Poor 92A RD1415 Roads HCB Old 14 Line Oxford Centre Rd and Old Stage Rd 4 800 Rural $140,800 2 - Poor 4 RD1550 Roads HCB Pattullo Ave Middletown Ln to Dead End 4 1100 Rural $193,600 3 - Poor 50 RD1636 Roads LCB Pleasant Valley Rd Oxford 13 and Middletown Ln 3 3700 Rural $488,400 3 - Poor 57 RD0885 Roads LCB Maple Dell Rd Baseline and Windham Line 3 & 1 800 Rural $105,600 3 - Poor 57 RD0895 Roads LCB Maple Dell Rd Highway 59 and Hammer Line 3 & 1 2700 Rural $356,400 3 - Poor 57 RD0905 Roads LCB Maple Dell Rd Hammer Line and Base Line 3 & 1 1000 Rural $132,000 3 - Poor 67 RD1240 Roads LCB Ninth Rd Coal Line and Highway 59 1 1100 Rural $145,200 3 - Poor 67 RD1250 Roads LCB Ninth Rd Cornell Rd and Coal Line 1 600 Rural $79,200 3 - Poor 69 RD1235 Roads LCB Ninth Rd east of Base Line 1 1000 Rural $132,000 3 - Poor 84 RD0850 Roads HCB Mall Rd Highway 59 and Base Line 1 1700 Rural $299,200 3 - Poor Page 31 of 126 84 RD0860 Roads HCB Mall Rd Base Ln and Swimming Pool Rd 1 1400 Rural $246,400 3 - Poor 115 RD0750 Roads LCB Hanmer Line Airport Rd and Maple Dell Rd 3 1600 Rural $211,200 3 - Poor 125 RD2085 Roads HCB Zenda Line Otterville Rd and Ninth Rd 1 1500 Rural $264,000 3 - Poor 128 RD2090 Roads HCB Zenda Line Ninth Rd and New Rd 1 1500 Rural $264,000 3 - Poor 133 RD0085 Roads HCB Base Line Ninth Rd and New Rd 1 1500 Rural $264,000 3 - Poor 133 RD0145 Roads HCB Base Line Otterville Rd and Ninth Rd 1 1500 Rural $264,000 3 - Poor 134 RD2050 Roads LCB Zenda Line New Rd south 0.4 km 1 400 Rural $52,800 3 - Poor 135 RD1687 Roads LCB Rock's Mills line Oxford 13 to Potters Road 1 1700 Rural $224,400 3 - Poor 145 RD1690 Roads LCB Second Rd Slant Rd and Base Line 3 130 Rural $17,160 3 - Poor 145 RD1695 Roads LCB Second Rd New Durham Rd and Slant Rd 3 70 Rural $9,240 3 - Poor 225 RD0640 Roads HCB Florence St Carroll St and Carman St 2 150 Urban $116,850 3 - Poor 225 RD0645 Roads HCB Florence St Main St W and Carroll St 2 150 Urban $116,850 3 - Poor 239 RD0040 Roads HCB Albert St Elgin St and Main St E 2 140 Urban $109,060 3 - Poor 239 RD0045 Roads HCB Albert St South Court St E and Elgin St 2 160 Urban $124,640 3 - Poor 253 RD1340 Roads HCB Bullock St North St and Main St E 1 80 Urban $62,320 3 - Poor 253 RD1360 Roads HCB North St New St and William St 1 120 Urban $93,480 3 - Poor 257 RD1517 Roads HCB Oxford St Mill St E and Wellington St 1 300 Urban $233,700 3 - Poor 259 RD1995 Roads HCB Wellington St Dover St and John St S 1 200 Urban $155,800 3 - Poor 259 RD2000 Roads HCB Wellington St west of Albert St 1 60 Urban $46,740 3 - Poor 259 RD2005 Roads HCB Wellington St Albert St and Dover St 1 140 Urban $109,060 3 - Poor TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 104B RD2045 Roads HCB Zenda Line 0.5 km north of Quaker St to Quaker St 1 500 Rural $88,000 3 - Poor 201A RD0205 Roads HCB Brock St W Clyde St and John St 2 110 Urban $85,690 3 - Poor 201A RD0210 Roads HCB Brock St W west of Clyde St 2 180 Urban $140,220 3 - Poor 201A RD0220 Roads HCB Brock St W John St and Washington St 2 110 Urban $85,690 3 - Poor 201B RD0215 Roads HCB Brock St W Washington St and Stover St N 2 130 Urban $101,270 3 - Poor 203A RD1310A Roads HCB North Court St W Centre St and Clyde St 2 600 Urban $467,400 3 - Poor 207A RD1755 Roads HCB South Court St E Stover St N and Albert St 2 100 Urban $77,900 3 - Poor 210A RD0575 Roads HCB Elgin St Washington St and Stover St N 2 125 Urban $97,375 3 - Poor 210A RD0580 Roads HCB Elgin St Stover St N and Albert St 2 75 Urban $58,425 3 - Poor 210A RD0585 Roads HCB Elgin St Albert St and Victoria St 2 75 Urban $58,425 3 - Poor 210A RD0590 Roads HCB Elgin St Victoria St and Cook St 2 75 Urban $58,425 3 - Poor 21B RD0475 Roads HCB Curries Rd Cedar Line and Oxford 59 4 1800 Rural $316,800 3 - Poor 222B RD1615 Roads HCB Pitcher St Carman St and Palmer St W 2 100 Urban $77,900 3 - Poor 230B RD0340 Roads HCB Centre St Mary St and Elgin St 2 150 Urban $116,850 3 - Poor 230B RD0360 Roads HCB Centre St North Court St W and Mary St 2 50 Urban $38,950 3 - Poor 252A RD0365 Roads HCB Church St Main St to North St (Otterville) 1 200 Urban $155,800 3 - Poor 256B RD1080 Roads HCB Mill St Albert St and Dover St 1 100 Urban $77,900 3 - Poor 273C RD0240 Roads HCB Burgess St south of Church St E 3 600 Urban $467,400 3 - Poor 275A RD0495 Roads HCB Deere Cres Oxford 59 to 0.1 km north (x 2) 3 200 Urban $155,800 3 - Poor 279B RD0800 Roads HCB John St (Eastwood) Dead End to Dead End 4 200 Rural $35,200 3 - Poor 48B RD0250 Roads LCB Caley Rd Baseline and Windham Line 3 600 Rural $79,200 3 - Poor Page 32 of 126 89C RD1000 Roads HCB Middletown Line Highway 403 and Pattullo Ave 4 500 Rural $88,000 3 - Poor 8 RD0765 Roads LCB Horn Rd Sweaburg Rd and Old Stage Rd 4 1200 Rural $158,400 4 - Fair 46 RD1715 Roads HCB Quaker Street Highway 59 and Utility Line 3 100 Rural $17,600 4 - Fair 46 RD1720 Roads HCB Quaker Street Utility Line and Slant Rd 3 500 Rural $88,000 4 - Fair 53 RD0010 Roads HCB Airport Rd Baseline and Windham Line 3 600 Rural $105,600 4 - Fair 61 RD1150 Roads LCB Milldale Rd Pick Line and Highway 59 1 2000 Rural $264,000 4 - Fair 63 RD1135 Roads LCB Milldale Rd Csont Line and Base Line 1 2100 Rural $277,200 4 - Fair 71 RD0440 Roads HCB Cornell Rd Oatman Line and Middletown Line 1 2600 Rural $457,600 4 - Fair 74 RD1195 Roads LCB New Rd Coal Line and Highway 59 1 150 Rural $19,800 4 - Fair 74 RD1200 Roads LCB New Rd Furnace Rd and Coal Line 1 1450 Rural $191,400 4 - Fair 74 RD1210 Roads LCB New Rd Middletown Line and Furnace Rd 1 2000 Rural $264,000 4 - Fair 75 RD1205 Roads LCB New Rd Highway 59 and Base Line 1 3700 Rural $488,400 4 - Fair 76 RD1190 Roads LCB New Rd Base Line and Swimmingpool Rd 1 1100 Rural $145,200 4 - Fair 79 RD0871 Roads LCB Mall Rd Oxford 13 west 1.9 km 1 1900 Rural $250,800 4 - Fair 80 RD0872 Roads LCB Mall Rd Oxford 13 east 1.6 km 1 1600 Rural $211,200 4 - Fair 81 RD0873 Roads LCB Mall Rd 1.9 km east of Oxford 13 to Middletown Ln 1 1600 Rural $211,200 4 - Fair 83 RD0865 Roads LCB Mall Rd Summerville Ln and Hwy 59 1 2100 Rural $277,200 4 - Fair 85 RD1855 Roads LCB Summerville Line Potters Rd and Mall Rd 1 1600 Rural $211,200 4 - Fair 86 RD0080 Roads HCB Base Line Wendy's Rd and Mall Rd 1 1200 Rural $211,200 4 - Fair 87 RD1850 Roads LCB Subway Line Oxford 55 and Towerline Rd 4 300 Rural $39,600 4 - Fair TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 88 RD0680 Roads HCB Greenly Line Pattullo Ave and Highway 59 4 300 Rural $52,800 4 - Fair 110 RD1890 Roads LCB Utility Line Quaker St and Oxford 59 3 400 Rural $52,800 4 - Fair 112 RD2025 Roads LCB Windham Line Caley Rd and Airport Rd 3 800 Rural $105,600 4 - Fair 117 RD2020 Roads LCB Windham Line Airport Rd and Maple Dell Rd 3 70 Rural $9,240 4 - Fair 119 RD1005 Roads HCB Middletown Line Maple Dell Rd and Milldale Rd 1 1600 Rural $281,600 4 - Fair 119 RD1020 Roads HCB Middletown Line Milldale Rd and Otterville Rd 1 1600 Rural $281,600 4 - Fair 121 RD2026 Roads LCB Windham Line Maple Dell Rd and Otterville Rd 1 4000 Rural $528,000 4 - Fair 124 RD0465 Roads LCB Csont Line Milldale Rd and Otterville Rd 1 1600 Rural $211,200 4 - Fair 138 RD0065 Roads HCB Base Line Cecilia St and Nelson St 1 700 Rural $123,200 4 - Fair 138 RD0070 Roads HCB Base Line Nelson St and Wendy's Rd 1 150 Rural $26,400 4 - Fair 138 RD0075 Roads HCB Base Line New Rd and Cecilia St 1 150 Rural $26,400 4 - Fair 141 RD1060 Roads LCB Middletown Line Potters Rd and Mall Rd 1 1600 Rural $211,200 4 - Fair 206 RD1760 Roads HCB South Court St W John St and Washington St 2 100 Urban $77,900 4 - Fair 206 RD1765 Roads HCB South Court St W Clyde St and John St 2 100 Urban $77,900 4 - Fair 206 RD1770 Roads HCB South Court St W Washington St and Stover St N 2 100 Urban $77,900 4 - Fair 106A RD1700 Roads LCB Slant Rd New Durham Line and Evergreen St 3 2300 Rural $303,600 4 - Fair 106B RD1705 Roads LCB Slant Rd Evergreen St and 0.7 km north of Quaker St 3 2300 Rural $303,600 4 - Fair 106C RD1706 Roads HCB Slant Rd 0.7 km north of Quaker St to Quaker St 3 700 Rural $123,200 4 - Fair 123A RD1570 Roads LCB Pick Line Milldale Rd and 0.3 km north of North St 1 1100 Rural $145,200 4 - Fair 123B RD1570 Roads HCB Pick Line North St to 0.3 km north 1 300 Rural $52,800 4 - Fair 213B RD0370 Roads HCB Church St south of Tidey St 2 50 Urban $38,950 4 - Fair Page 33 of 126 214B RD0265 Roads HCB Carman St Dufferin St and Pitcher St 2 200 Urban $155,800 4 - Fair 214B RD0285 Roads HCB Carman St Avery's Lane and Dufferin St 2 100 Urban $77,900 4 - Fair 215B RD1535 Roads HCB Palmer St W Dufferin St and Pitcher St 2 200 Urban $155,800 4 - Fair 21C RD0845 Roads LCB Kitchen Crt north of Curries Rd (near Hwy 59) 4 340 Rural $44,880 4 - Fair 222E RD1625 Roads HCB Pitcher St Main St W and Front St 2 50 Urban $38,950 4 - Fair 237A RD1960 Roads HCB Washington St Elgin St and Main St W 2 100 Urban $77,900 4 - Fair 237A RD1970 Roads HCB Washington St Washington St and Main St W 2 25 Urban $19,475 4 - Fair 279A RD1735A Roads HCB Main St (Eastwood) Hwy 2 to John St 4 100 Rural $17,600 4 - Fair 74B RD1015 Roads LCB Middletown Line Potters Rd and New Rd 1 1600 Rural $211,200 4 - Fair 93B RD0321 Roads HCB Cedar Line 0.4 km north of Curries Rd to Curries Rd 4 400 Rural $70,400 4 - Fair 2 RD1845 Roads LCB Subway Line Highway 2 and Oxford 55 4 1000 Rural $132,000 5 - Fair 37 Roads LCB Evergreen St Oxford 13 to Middletown Ln 3 3700 Rural $488,400 5 - Fair 38 RD0595 Roads HCB Evergreen St McCready Line and Oxford 14 3 1450 Rural $255,200 5 - Fair 38 RD0600 Roads HCB Evergreen St Middletown Line and McCready Line 3 2150 Rural $378,400 5 - Fair 64 RD1265 Roads LCB Ninth Rd Zenda Line and Oxford 13 1 3700 Rural $488,400 5 - Fair 70 RD0450 Roads HCB Cornell Rd Oxford 13 and Oatman Line 1 1000 Rural $176,000 5 - Fair 72 RD0445 Roads HCB Cornell Rd Middletown Line and Furnace Rd 1 1400 Rural $246,400 5 - Fair 72 RD0455 Roads HCB Cornell Rd Dover St and Ninth Rd 1 400 Rural $70,400 5 - Fair 72 RD0460 Roads HCB Cornell Rd Ninth Rd and Furnace Rd 1 700 Rural $123,200 5 - Fair 82 RD0855 Roads LCB Mall Rd Middletown Ln and Summerville Ln 1 3700 Rural $488,400 5 - Fair TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 127 RD1040A Roads LCB Middletown Line Otterville Rd to Ninth 1 1500 Rural $198,000 5 - Fair 129 RD1025A Roads LCB Middletown Line Ninth Rd and Cornell Rd 1 600 Rural $79,200 5 - Fair 131 RD0665 Roads LCB Furnace Rd Cornell Rd and New Rd 1 1300 Rural $171,600 5 - Fair 208 RD0555 Roads HCB Elgin St Cook St and George St 2 100 Urban $77,900 5 - Fair 211 RD0670 Roads HCB George St Elgin St and Main St E 2 150 Urban $116,850 5 - Fair 211 RD0675 Roads HCB George St north of Elgin St 2 50 Urban $38,950 5 - Fair 223 RD1475 Roads HCB Otter St Palmer St W and South St 2 200 Urban $155,800 5 - Fair 223 RD1480 Roads HCB Otter St Dead End and Palmer St W 2 100 Urban $77,900 5 - Fair 223 RD1485 Roads HCB Otter St South St and Jerdon St 2 100 Urban $77,900 5 - Fair 244 RD1520 Roads HCB Palmer St E east of Stover St S 2 200 Urban $155,800 5 - Fair 258 RD1100 Roads HCB Albert Street Mill St W and Queen St W 1 120 Urban $93,480 5 - Fair 258 RD1110 Roads HCB Albert Street Queen St W and Wellington St W 1 120 Urban $93,480 5 - Fair 258 RD1115 Roads HCB Albert Street Wellington St W and Norfolk St 1 60 Urban $46,740 5 - Fair 260 RD1270 Roads HCB Norfolk St Albert St and Dover St 1 180 Urban $140,220 5 - Fair 260 RD1275 Roads HCB Norfolk St west of Albert St 1 120 Urban $93,480 5 - Fair 280 RD0550 Roads HCB East St (Eastwood) Highway 2 and Oxford 55 4 400 Rural $70,400 5 - Fair 213D RD1875 Roads HCB Tidey St Pitcher St and Stover St S 2 180 Urban $140,220 5 - Fair 215A RD1525 Roads HCB Palmer St W Otter St and Stover St S 2 100 Urban $77,900 5 - Fair 215A RD1530 Roads HCB Palmer St W Pitcher St and Otter St 2 100 Urban $77,900 5 - Fair 234B RD1950 Roads HCB Washington St north of North St W 2 100 Urban $77,900 5 - Fair 249C RD1640 Roads HCB Pollard St west of Marshall Dr 2 100 Urban $77,900 5 - Fair Page 34 of 126 254E RD2037 Roads HCB York St North St E and Main St E 1 120 Urban $93,480 5 - Fair 254F RD1330 Roads HCB North St Paxton St and John St N 1 260 Urban $202,540 5 - Fair 254F RD1335 Roads HCB North St John St N and Bond St 1 170 Urban $132,430 5 - Fair 254F RD1345 Roads HCB North St Cedar St and York St 1 170 Urban $132,430 5 - Fair 254F RD1350 Roads HCB North St Bond St and Cedar St 1 170 Urban $132,430 5 - Fair 256C RD1670 Roads HCB Queen Dover St and Oxford St 1 115 Urban $89,585 5 - Fair 256C RD1675 Roads HCB Queen Albert St and Dover St 1 170 Urban $132,430 5 - Fair 256C RD1680 Roads HCB Queen Oxford St and John St S 1 115 Urban $89,585 5 - Fair 263A RD1090 Roads HCB Mill St John St S and Buchan St 1 300 Urban $233,700 5 - Fair 263B RD1095 Roads HCB Buchan Street Main St E and Mill St E 1 100 Urban $77,900 5 - Fair 277A RD0385 Roads HCB Church St Main and Wood (Springford) 1 160 Urban $124,640 5 - Fair 277B RD2030 Roads HCB Wood St E West St and Water St 1 160 Urban $124,640 5 - Fair 277C RD2035 Roads HCB Wood St E east of Water St 1 330 Urban $257,070 5 - Fair 277D RD1985 Roads HCB Water St Main St and Wood St 1 125 Urban $97,375 5 - Fair 277D RD1990 Roads HCB Water St Wood St and Son's St 1 125 Urban $97,375 5 - Fair 35B RD1710 Roads HCB New Durham Rd Oxford 59 to Muir Ln 3 3600 Rural $633,600 5 - Fair 42B RD0762 Roads LCB Hatchley Rd Base Line to Twp Boundary 3 200 Rural $26,400 5 - Fair 62B RD1697 Roads LCB 7th Road Oxford 59 to Dead End 1 150 Rural $19,800 5 - Fair 137 RD1860 Roads LCB Summerville Line Coal Line and Potters Rd 1 1400 Rural $184,800 6 - Fair 205 RD0935 Roads HCB Mary St Spring St and Centre St 2 100 Urban $77,900 6 - Fair TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 209 RD0560 Roads HCB Elgin St Spring St and Centre St 2 100 Urban $77,900 6 - Fair 218 RD0780 Roads HCB Jerdon St Otter St and Stover St S 2 100 Urban $77,900 6 - Fair 218 RD0785 Roads HCB Jerdon St Pitcher St and Otter St 2 100 Urban $77,900 6 - Fair 262 RD0820 Roads HCB John St S Wellington St E and Dover St 1 400 Urban $311,600 6 - Fair 262 RD0825 Roads HCB John St S Main St E and Mill St E 1 120 Urban $93,480 6 - Fair 262 RD0830 Roads HCB John St S Mill St E and Queen St E 1 140 Urban $109,060 6 - Fair 262 RD0835 Roads HCB John St S Queen St E and Wellington St E 1 140 Urban $109,060 6 - Fair 132A RD0410 Roads LCB Coal Line Cornell Rd and Ninth Rd 1 300 Rural $39,600 6 - Fair 132A RD0415 Roads LCB Coal Line Ninth Rd and New Rd 1 1700 Rural $224,400 6 - Fair 13B Roads HCB Oxford Centre Road Middletown Ln to 0.3 km west 4 300 Rural $52,800 6 - Fair 202A RD0230 Roads HCB Brock St. E Stover St N and Albert St 2 70 Urban $54,530 6 - Fair 202A RD0235 Roads HCB Brock St. E Albert St and Victoria St 2 80 Urban $62,320 6 - Fair 207B RD1740 Roads HCB South Court St E Albert St and Victoria St 2 75 Urban $58,425 6 - Fair 207B RD1745 Roads HCB South Court St E east of Cook St 2 150 Urban $116,850 6 - Fair 207B RD1750 Roads HCB South Court St E Victoria St and Cook St 2 75 Urban $58,425 6 - Fair 212A RD0650 Roads HCB Front St Avery's Lane and Church St 2 200 Urban $155,800 6 - Fair 213A RD0375 Roads HCB Church St Main St W and Front St 2 65 Urban $50,635 6 - Fair 213A RD0380 Roads HCB Church St Front St and Tidey St 2 65 Urban $50,635 6 - Fair 214C RD0270 Roads HCB Carman St Marshall Dr and Florence St 2 70 Urban $54,530 6 - Fair 214C RD0275 Roads HCB Carman St Florence St and Cayley St 2 100 Urban $77,900 6 - Fair 214C RD0280 Roads HCB Carman St Cayley St and Avery's Lane 2 100 Urban $77,900 6 - Fair Page 35 of 126 222C RD1610 Roads HCB Pitcher St Tidey St and Carman St 2 200 Urban $155,800 6 - Fair 228B RD1565 Roads HCB Phebe St south of Main St E 4 300 Urban $233,700 6 - Fair 230A RD0350 Roads HCB Centre St north of Bailey St 2 150 Urban $116,850 6 - Fair 230A RD0355 Roads HCB Centre St Bailey St and North Court St W 2 50 Urban $38,950 6 - Fair 254B RD0819 Roads HCB John St N Main St E and Mill St E 1 80 Urban $62,320 6 - Fair 256A RD1085 Roads HCB Mill St Dover St and Oxford St 1 100 Urban $77,900 6 - Fair 256A RD1105 Roads HCB Mill St Oxford St and John St 1 100 Urban $77,900 6 - Fair 45B RD1660 Roads HCB Quaker St 1.4 km east of Middletown Ln to Oxford 59 3 2100 Rural $369,600 6 - Fair 89AB RD1075 Roads HCB Middletown Line Towerline Rd and Highway 403 4 1500 Rural $264,000 6 - Fair 11 Roads HCB Old Stage Rd Oxford 59 to Middletown ln 4 3800 Rural $668,800 7 - Good 73 RD1215 Roads HCB New Rd Union Road and Oxford 13 1 2000 Rural $352,000 7 - Good 73 RD1220 Roads HCB New Rd Zenda Line and Union Line 1 1600 Rural $281,600 7 - Good 91 RD1035 Roads HCB Middletown Line Old Stage Rd and Firehall Rd 4 850 Rural $149,600 7 - Good 91 RD1045 Roads HCB Middletown Line Oxford Centre Rd and Old Stage Rd 4 450 Rural $79,200 7 - Good 216 RD1775 Roads HCB South St Dufferin St and Pitcher St 2 200 Urban $155,800 7 - Good 219 RD1685 Roads HCB Robson Street Dufferin St and Stover St S 2 100 Urban $77,900 7 - Good 229 RD1790 Roads HCB Spring St Mary St and Elgin St 2 150 Urban $116,850 7 - Good 229 RD1795 Roads HCB Spring St Elgin St and Main St W 2 150 Urban $116,850 7 - Good 229 RD1800 Roads HCB Spring St north of Bailey St 2 150 Urban $116,850 7 - Good 229 RD1805 Roads HCB Spring St Bailey St and Mary St 2 150 Urban $116,850 7 - Good TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 242 RD0050 Roads HCB Avery's Lane Front St and Carman St 2 250 Urban $194,750 7 - Good 242 RD0055 Roads HCB Avery's Lane Main St W and Front St 2 50 Urban $38,950 7 - Good 246 RD0060 Roads HCB Bailey St Spring St and Centre St 2 100 Urban $77,900 7 - Good 272 RD0950 Roads HCB McNab Street Main St N and Nichol Lane 3 200 Urban $155,800 7 - Good 272 RD0955 Roads HCB McNab Street Nichol Lane and Smith's Lane 3 200 Urban $155,800 7 - Good 278 RD1735A Roads HCB Son's St West St S and Water St 1 300 Urban $233,700 7 - Good 132B RD0420 Roads HCB Coal Line New Rd and Summerville Line 1 400 Rural $70,400 7 - Good 16A RD1460 Roads HCB Old Stage Rd east of Middletown Ln (488m) 4 500 Rural $88,000 7 - Good 210B RD0565 Roads HCB Elgin St John St and Washington St 2 75 Urban $58,425 7 - Good 210B RD0570 Roads HCB Elgin St Clyde St and John St 2 75 Urban $58,425 7 - Good 213C RD1870 Roads HCB Tidey St Church St and Pitcher St 2 120 Urban $93,480 7 - Good 222A RD1600 Roads HCB Pitcher St South St and Jerdon St 2 100 Urban $77,900 7 - Good 222A RD1605A Roads HCB Pitcher St Palmer St W and South St 2 100 Urban $77,900 7 - Good 228A RD1865 Roads HCB Sutton St south of Main St E 2 100 Urban $77,900 7 - Good 230C RD0345 Roads HCB Centre St Elgin St and Main St W 2 200 Urban $155,800 7 - Good 235A RD1920 Roads HCB Victoria St Brock St E and North Court St E 2 175 Urban $136,325 7 - Good 235A RD1925 Roads HCB Victoria St North St E and Brock St E 2 175 Urban $136,325 7 - Good 237B RD1955 Roads HCB Washington St South Court St W and Elgin St 2 150 Urban $116,850 7 - Good 273B RD1225 Roads HCB Nichol Lane McNab St and Church St E 3 100 Urban $77,900 7 - Good 94A RD0985 Roads HCB Middletown Line Firehall Rd and Curries Rd 4 1500 Rural $264,000 7 - Good RD0840 Roads HCB Jones Line Oxford 13 and Maple Dell Rd 3 250 Rural $44,000 7 - Good Page 36 of 126 1 RD1422 Roads HCB Old Highway # 2 at New Hwy #2 4 500 Rural $88,000 8 - Good 9 RD1430A Roads HCB Old Stage Rd Sweaburg Rd and Horn Rd 4 1000 Rural $176,000 8 - Good 10 RD1445A Roads HCB Old Stage Rd Horn Rd and Highway 59 4 1000 Rural $176,000 8 - Good 31 RD0165A Roads HCB Beaconsfield Rd Zenda Line and Trillium Line 3 & 4 1400 Rural $246,400 8 - Good 31 RD0170A Roads HCB Beaconsfield Rd Trillium Line and Cedar Line 3 & 4 400 Rural $70,400 8 - Good 32 RD0160A Roads HCB Beaconsfield Rd Cedar Line and Hwy 59 3 & 4 1800 Rural $316,800 8 - Good 52 RD0005 Roads HCB Airport Rd Highway 59 and Base Line 3 3900 Rural $686,400 8 - Good 58 RD1146A Roads HCB Milldale Rd Oxford 13 west halfway to Zenda Line 1 1900 Rural $334,400 8 - Good 58 RD1145 Roads HCB Milldale Rd Zenda Line East halfway to Oxford 13 1 1900 Rural $334,400 8 - Good 78 RD0870 Roads HCB Mall Rd Zenda Ln and Middletown Ln 1 1900 Rural $334,400 8 - Good 90 RD1050 Roads HCB Middletown Line Pattullo Ave and Oxford Centre Rd 4 1400 Rural $246,400 8 - Good 102 RD0960 Roads HCB Middletown Line Beaconsfield Rd and Oxford 59 3 1300 Rural $228,800 8 - Good 109 RD1055 Roads HCB Middletown Line Airport Rd and Maple Dell Rd 3 1700 Rural $299,200 8 - Good 204 RD1280 Roads HCB North Court St E Albert St and Victoria St 2 75 Urban $58,425 8 - Good 204 RD1285 Roads HCB North Court St E Victoria St E and Cook St 2 75 Urban $58,425 8 - Good 204 RD1290 Roads HCB North Court St E Stover St N and Albert St 2 75 Urban $58,425 8 - Good 204 RD1305 Roads HCB North Court St E Lossing Dr and Cook St 2 125 Urban $97,375 8 - Good 220 RD0535 Roads HCB Dufferin St Palmer St W and South St 2 180 Urban $140,220 8 - Good 220 RD0540 Roads HCB Dufferin St Carman St and Palmer St W 2 100 Urban $77,900 8 - Good 220 RD0545 Roads HCB Dufferin St South St and Robson St 2 420 Urban $327,180 8 - Good TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 224 RD0915 Roads HCB Marshall Dr Carman St and Cayley St 2 200 Urban $155,800 8 - Good 224 RD0920 Roads HCB Marshall Dr north of Carroll St 2 100 Urban $77,900 8 - Good 224 RD0925 Roads HCB Marshall Dr Carroll St and Pollard St 2 100 Urban $77,900 8 - Good 224 RD0930 Roads HCB Marshall Dr Pollard St and Carman St 2 100 Urban $77,900 8 - Good 233 RD0790 Roads HCB John St Elgin St and Main St W 2 200 Urban $155,800 8 - Good 236 RD1945 Roads HCB Washington St Brock St W and North Court St W 2 150 Urban $116,850 8 - Good 236 RD1980 Roads HCB Washington St North Court St W and South Court St W 2 100 Urban $77,900 8 - Good 250 RD0770 Roads HCB Irving Drive west of Cayley St 2 200 Urban $155,800 8 - Good 270 RD1010 Roads HCB Middletown Line McNab St and Church St W 3 300 Urban $233,700 8 - Good 271 RD0966 Roads HCB Middletown Line Church St south 0.4 km 3 400 Urban $311,600 8 - Good 276 RD1730 Roads HCB Snyder Court Deere Cres 3 100 Urban $77,900 8 - Good 105A RD0965A Roads HCB Middletown Line 0.4 km South of Church St to Evergreen St 3 1200 Rural $211,200 8 - Good 105A RD0980A Roads HCB Middletown Line Evergreen St and Quaker St 3 1600 Rural $281,600 8 - Good 105B RD1030 Roads HCB Middletown Line Norwich Rd and Airport Rd 3 1600 Rural $281,600 8 - Good 105B RD1065A Roads HCB Middletown Line Quaker to Norwich Road 3 1600 Rural $281,600 8 - Good 203B RD1315 Roads HCB North Court St W Washington St and Stover St N 2 100 Urban $77,900 8 - Good 203B RD1320 Roads HCB North Court St W John St and Washington St 2 100 Urban $77,900 8 - Good 203B RD1325 Roads HCB North Court St W Clyde St and John St 2 100 Urban $77,900 8 - Good 254C RD0200A Roads HCB Bond St North St E and Main St E 1 120 Urban $93,480 8 - Good 254D RD0335A Roads HCB Cedar St North St E and Main St E 1 120 Urban $93,480 8 - Good 275B RD0490 Roads HCB Deere Cres 0.1 km north of 59 to 0.1 km north of 59 3 600 Urban $467,400 8 - Good Page 37 of 126 99 RD0990 Roads HCB Middletown Line Gunn's Hill Rd and Substation Rd 4 1500 Rural $264,000 9 - Excellent 99 RD1070 Roads HCB Middletown Line Substation Rd and Beaconsfield Rd 4 2000 Rural $352,000 9 - Excellent 107 RD0095 Roads HCB Base Line 13th Conc Ln to Norwich Rd 3 1400 Rural $246,400 9 - Excellent 107 RD0100 Roads HCB Base Line New Durham Rd and Second Rd 3 200 Rural $35,200 9 - Excellent 107 RD0105 Roads HCB Base Line Second Rd and Eleventh Conc Rd 3 1000 Rural $176,000 9 - Excellent 107 RD0110 Roads HCB Base Line Eleventh Conc Rd and Evergreen St 3 1000 Rural $176,000 9 - Excellent 107 RD0115 Roads HCB Base Line Evergreen St and Hatchley Rd 3 400 Rural $70,400 9 - Excellent 107 RD0120 Roads HCB Base Line Hatchley Rd and Quaker St 3 1200 Rural $211,200 9 - Excellent 107 RD0125 Roads HCB Base Line Quaker St and 13th Conc Line 3 300 Rural $52,800 9 - Excellent 217 RD1780 Roads HCB South St Pitcher St and Otter St 2 100 Urban $77,900 9 - Excellent 217 RD1785 Roads HCB South St Otter St and Stover St S 2 100 Urban $77,900 9 - Excellent 231 RD0390 Roads HCB Clyde St South Court St W and Elgin St 2 150 Urban $116,850 9 - Excellent 231 RD0395 Roads HCB Clyde St Brock St W and North Court St W 2 150 Urban $116,850 9 - Excellent 231 RD0400 Roads HCB Clyde St North Court St W and South Court St W 2 50 Urban $38,950 9 - Excellent 231 RD0405 Roads HCB Clyde St Elgin St and Main St W 2 150 Urban $116,850 9 - Excellent 243 RD1180 Roads HCB Moore Cres Marshall Dr and Cayley St 2 300 Urban $233,700 9 - Excellent 247 RD2095 Roads HCB Lossing Drive North Court St. E and Poldon Dr 2 200 Urban $155,800 9 - Excellent 249 RD0290 Roads HCB Carroll St Marshall Dr and Florence St 2 100 Urban $77,900 9 - Excellent 251 RD1637 Roads HCB Poldon Drive Lossing Drive to Dead End 2 600 Urban $467,400 9 - Excellent 252 Roads HCB Bushell Crt West of Poldon Dr 2 100 Urban $77,900 9 - Excellent TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 264 RD0775A Roads HCB James St south of Otterville Rd 1 800 Urban $623,200 9 - Excellent 265 RD1490A Roads HCB Otter View Dr Main St W and Mill St W 1 150 Urban $116,850 9 - Excellent 265 RD1495A Roads HCB Otter View Dr Mill St W (south of ) 1 50 Urban $38,950 9 - Excellent 212C RD0655 Roads HCB Front St Pitcher St and Stover St S 2 180 Urban $140,220 9 - Excellent 214A RD0255A Roads HCB Carman St Otter St and Stover St S 2 100 Urban $77,900 9 - Excellent 214A RD0260A Roads HCB Carman St Pitcher St and Otter St 2 100 Urban $77,900 9 - Excellent 222D RD1620 Roads HCB Pitcher St Front St and Tidey St 2 50 Urban $38,950 9 - Excellent 241A RD0425 Roads HCB Cook St North Court St E and South Court St E 2 100 Urban $77,900 9 - Excellent 249B RD0295 Roads HCB Cayley St Moore Cres and Irving Dr 2 60 Urban $46,740 9 - Excellent 249B RD0300 Roads HCB Cayley St Carman St and Marshall Dr 2 60 Urban $46,740 9 - Excellent 249B RD0305 Roads HCB Cayley St Marshall Dr and Moore Cres 2 60 Urban $46,740 9 - Excellent 249B RD0310 Roads HCB Cayley St south of Irving Dr 2 20 Urban $15,580 9 - Excellent 250A RD1390A Roads HCB North St Grove - Maple 1 150 Urban $116,850 9 - Excellent 250A RD1395A Roads HCB North St Maple - Church 1 150 Urban $116,850 9 - Excellent 250A RD1400A Roads HCB North St Pine to Grove 1 100 Urban $77,900 9 - Excellent 250B RD0685A Roads HCB Grove North St W & Main St W 1 100 Urban $77,900 9 - Excellent 251A RD0910A Roads HCB Maple St North St W & Main St W 1 100 Urban $77,900 9 - Excellent 255A RD1595A Roads HCB Pine St Main St W and Mill St W 1 100 Urban $77,900 9 - Excellent 255B RD1125A Roads HCB Cherry Street Main St W and Mill St W 1 100 Urban $77,900 9 - Excellent 255C RD1120A Roads HCB Mill St W Pine St and Otter View Dr 1 150 Urban $116,850 9 - Excellent 255C RD1130A Roads HCB Mill St W Cherry St and Pine St 1 150 Urban $116,850 9 - Excellent Page 38 of 126 51A RD0020 Roads HCB Airport Rd Middletown Line to 0.9 km west of Oxford 59 3 2700 Rural $475,200 9 - Excellent 51B RD0015 Roads HCB Airport Rd 0.9 km west of Oxford 59 3 900 Rural $158,400 9 - Excellent 94B RD0975 Roads HCB Middletown Line Curries Rd and Gunn's Hill Rd 4 1400 Rural $246,400 9 - Excellent 44 RD1645 Roads HCB Quaker St Oxford 13 and Middletown Line 3 3800 Rural $668,800 10 - Excellent 116 RD0090 Roads HCB Base Line Milldale Rd and Otterville Rd 1 1650 Rural $290,400 10 - Excellent 116 RD0130 Roads HCB Base Line Norwich Rd and Caley Rd 3 800 Rural $140,800 10 - Excellent 116 RD0135 Roads HCB Base Line Caley Rd and Airport Rd 3 800 Rural $140,800 10 - Excellent 116 RD0140 Roads HCB Base Line Airport Rd and Maple Dell Rd 3 1650 Rural $290,400 10 - Excellent 116 RD0150 Roads HCB Base Line Maple Dell Rd and Milldale Rd 1 1600 Rural $281,600 10 - Excellent 232 RD0795 Roads HCB John St Brock St W and North Court St W 2 150 Urban $116,850 10 - Excellent 232 RD0805 Roads HCB John St South Court St W and Elgin St 2 150 Urban $116,850 10 - Excellent 232 RD0810 Roads HCB John St North Court St W and South Court St W 2 100 Urban $77,900 10 - Excellent 232 RD0815 Roads HCB John St north of Brock St W 2 100 Urban $77,900 10 - Excellent 238 RD0025 Roads HCB Albert St North St E and Brock St E 2 175 Urban $136,325 10 - Excellent 238 RD0030 Roads HCB Albert St north of North St E 2 50 Urban $38,950 10 - Excellent 238 RD0035 Roads HCB Albert St Brock St E and North Court St E 2 175 Urban $136,325 10 - Excellent 261 RD0505 Roads HCB Dover St Mill St and Queen St 1 125 Urban $97,375 10 - Excellent 261 RD0510 Roads HCB Dover St John St S and Cornell Rd 1 400 Urban $311,600 10 - Excellent 261 RD0515 Roads HCB Dover St Norfolk St and John St 1 400 Urban $311,600 10 - Excellent 261 RD0520 Roads HCB Dover St Wellington St W and Norfolk St 1 75 Urban $58,425 10 - Excellent TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "A" PAVED ROAD STRUCTURES Departmental 20 year plans
Asset Surface Length Urban/ Replacement Condition Roads ID Asset ID Class Type Asset Name Location Ward (m) Rural Cost Rating 261 RD0525 Roads HCB Dover St Queen St W and Wellington St W 1 100 Urban $77,900 10 - Excellent 261 RD0530 Roads HCB Dover St Main St W and Mill St W 1 100 Urban $77,900 10 - Excellent 266 RD1682 Roads HCB River Oaks Dr Dover St to Dead End 1 360 Urban $280,440 10 - Excellent 266 RD1682 Roads HCB River Oaks Dr Dover St to Dead End 1 360 Urban $280,440 10 - Excellent 202B RD0225 Roads HCB Brock St. E Victoria St and Poldon Dr 2 100 Urban $77,900 10 - Excellent 234A RD1975 Roads HCB Washington St North St W and Brock St W 2 200 Urban $155,800 10 - Excellent 235B RD1370 Roads HCB North St E Albert St and Victoria St 2 50 Urban $38,950 10 - Excellent 235B RD1375 Roads HCB North St E Stover St N and Albert St 2 50 Urban $38,950 10 - Excellent 235B RD1380 Roads HCB North St E Victoria St and Poldon Dr 2 50 Urban $38,950 10 - Excellent 235B RD1385 Roads HCB North St W Washington St and Stover St N 2 100 Urban $77,900 10 - Excellent 33B RD0195A Roads HCB Beaconsfield Rd Middletown Ln to 0.3 km west 3 & 4 300 Rural $52,800 10 - Excellent 45A RD1655 Roads HCB Quaker St Middletown Line east 1.4 km 3 1400 Rural $246,400 10 - Excellent $52,140,215
Cost per Year to Fund Paved Road Structures Replacement Program = $52,539,955 / 20 Year EUL = $2,607,011
NOTES: 1. Condition Rating is based on Road Needs Study (completed in 2015)
2. Costs for Replacement is based on the recent 2015 Road Needs Study completed - Rural - LCB - Partial Depth Reconstruction - $132,000 per km Page 39 of 126 - Rural - HCB - Partial Depth Reconstruction - $176,000 per km - Urban - HCB - Full Depth Reconstruction- $779,000 per km TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "B" BRIDGE STRUCTURES
Asset Asset In-Service Historical Replacement Condition Departmental 20 year plans Asset ID Class Segment Asset Name Asset Description Ward Date Area (m2) Cost Cost Rating BR036 Bridges & Culverts Bridges Pick Line Bridge No. 36 Precast Concrete Box Beam Bridge 1 7/1/1978 211.823 $196,817 $256,306 3 - Poor BR037 Bridges & Culverts Bridges Middletown Line Bridge No. 37 Precast Concrete I-Beam Bridge 1 7/1/1966 357.924 $156,872 $433,088 3 - Poor BR040 Bridges & Culverts Bridges Rock's Mill Line Bridge No. 40 Steel Truss Bridge 1 7/1/1969 136.556 $67,716 $40,000 * 3 - Poor BR006 Bridges & Culverts Bridges Vandecar Line Bridge No. 6 Steel Truss Bridge 4 1/1/1914 75.051 $210,142 $90,811 x 4 - Fair BR020 Bridges & Culverts Bridges Hanmer Line Bridge No. 20 Steel I-Beam Bridge 3 7/1/1914 62.902 $176,125 $76,111 4 - Fair BR034 Bridges & Culverts Bridges Pick Line Bridge No. 34 Precast Concrete Box Beam Bridge 1 7/1/1972 180.200 $99,287 $218,042 4 - Fair BR035 Bridges & Culverts Bridges Milldale Rd Bridge No. 35 Precast Concrete T-Beam Bridge 1 7/1/1967 212.776 $96,986 $257,459 4 - Fair BR039 Bridges & Culverts Bridges Middletown Line Bridge No. 39 Steel Truss Bridge 1 1/1/1914 54.699 $153,157 $40,000 * 4 - Fair BR004 Bridges & Culverts Bridges Oxford Centre Rd Bridge No. 4 Concrete Rigid Frame Bridge 4 7/1/1955 186.350 $65,806 $225,483 5 - Fair BR026 Bridges & Culverts Bridges Middletown Line Bridge No. 26 Concrete Rigid Frame Slab Bridge 3 7/1/1962 144.114 $57,388 $174,378 5 - Fair BR027 Bridges & Culverts Bridges Maple Dell Rd Bridge No. 27 Steel I-Beam Bridge 3 7/1/1960 202.935 $78,778 $245,551 5 - Fair BR028 Bridges & Culverts Bridges Maple Dell Rd Bridge No. 28 Steel I-Beam Bridge 3 7/1/1939 59.854 $11,393 $72,423 5 - Fair BR038 Bridges & Culverts Bridges Cornell Rd Bridge No. 38 Concrete Rigid Frame Bridge 1 7/1/1959 447.356 $171,420 $541,301 5 - Fair BR002 Bridges & Culverts Bridges Pattullo Ave Bridge No. 2 Concrete Rigid Frame Bridge 4 7/1/1963 189.059 $76,706 $228,761 6 - Fair BR007 Bridges & Culverts Bridges Gunn's Hill Rd Bridge No. 7 Concrete Rigid Frame Culvert 4 7/1/1966 64.668 $28,343 $78,248 6 - Fair BR008 Bridges & Culverts Bridges Cedar Line Bridge No. 8 Concrete Rigid Frame Culvert 4 7/1/1955 108.425 $38,288 $131,194 6 - Fair BR014 Bridges & Culverts Bridges Quaker St Bridge No. 14 Concrete Rigid Frame Bridge 3 7/1/1967 274.258 $125,010 $331,852 6 - Fair BR019 Bridges & Culverts Bridges Pleasant Valley Rd Bridge No. 19 Concrete Twin Box Culvert 3 7/1/1968 270.541 $128,060 $327,355 6 - Fair BR023 Bridges & Culverts Bridges Windham Line Bridge No. 23 Steel I-Beam Bridge 3 7/1/1950 159.726 $49,604 $193,269 6 - Fair BR024 Bridges & Culverts Bridges Maple Dell Rd Bridge No. 24 Precast Concrete I-Beam Bridge 3 7/1/1969 277.309 $137,513 $335,544 6 - Fair BR025 Bridges & Culverts Bridges Maple Dell Rd Bridge No. 25 Corrugated Structural Plate Pipe Arch 3 7/1/1973 261.890 $155,447 $316,887 6 - Fair BR033 Bridges & Culverts Bridges Milldale Rd Bridge No. 33 Precast Concrete I-Beam Bridge 1 7/1/1964 331.335 $136,920 $400,916 6 - Fair BR003 Bridges & Culverts Bridges Old Stage Rd Bridge No. 3 Concrete Rigid Frame Bridge 4 7/1/1960 233.471 $90,632 $282,500 7 - Good BR005 Bridges & Culverts Bridges Old Stage Rd Bridge No. 5 Concrete Twin Box Culvert 4 7/1/1964 198.303 $81,946 $239,947 7 - Good BR009 Bridges & Culverts Bridges Beaconsfield Road Bridge No. 9 Concrete Rigid Frame Culvert 4 7/1/1971 140.921 $74,116 $170,515 7 - Good BR017 Bridges & Culverts Bridges Pitcher St Bridge No. 17 Concrete Rigid Frame Bridge 2 7/1/1974 299.846 $197,501 $362,814 7 - Good BR021 Bridges & Culverts Bridges Airport Rd Bridge No. 21 Concrete Cast-In-Place 2 Span Bridge 3 7/1/1969 264.714 $131,268 $320,304 7 - Good BR022 Bridges & Culverts Bridges Base Line Bridge No. 22 Concrete Cast-In-Place 3 Span Bridge 3 7/1/1966 310.007 $135,871 $375,108 7 - Good Page 40 of 126 BR029 Bridges & Culverts Bridges Base Line Bridge No. 29 Precast Concrete I-Beam Bridge 1 7/1/1968 248.726 $117,733 $300,959 7 - Good BR031 Bridges & Culverts Bridges Zenda Line Bridge No. 31 Concrete Rigid Frame Bridge 1 7/1/1963 239.655 $97,234 $289,982 7 - Good BR032 Bridges & Culverts Bridges Milldale Rd Bridge No. 32 Concrete Rigid Frame Bridge 1 7/1/1956 219.034 $78,993 $265,032 7 - Good BR001 Bridges & Culverts Bridges Subway Line Bridge No. 1 Steel Girder Bridge - Simple Span 4 7/1/1930 75.416 $17,377 $91,253 8 - Good BR010 Bridges & Culverts Bridges Evergreen St Bridge No. 10 Steel Super Cor Arch Culvert 3 7/1/1995 91.183 $200,520 $110,331 8 - Good BR011 Bridges & Culverts Bridges Evergreen St Bridge No. 11 Concrete Rigid Frame Culvert 3 7/1/1964 144.479 $59,704 $174,819 8 - Good BR012 Bridges & Culverts Bridges Middletown Line Bridge No. 12 Concrete Twin Box Culvert 3 7/1/1975 233.044 $170,427 $281,983 8 - Good BR015 Bridges & Culverts Bridges North Court St W Bridge No. 15 Concrete Rigid Frame Bridge 2 7/1/1993 283.887 $607,810 $343,503 8 - Good BR018 Bridges & Culverts Bridges New Durham Road Bridge No. 18 Concrete Rigid Frame Slab Bridge 1 7/1/1998 97.500 $223,274 $117,975 8 - Good BR016A Bridges & Culverts Bridges Avery's Lane Bridge No. 16 Concrete Rigid Frame Slab Bridge 2 7/1/2008 303.115 $796,830 $366,769 9 - Excellent BR030 Bridges & Culverts Bridges Pick Line Bridge No. 30 Precast Concrete I-Beam Bridge 1 7/1/1992 244.219 $514,864 $295,505 9 - Excellent BR013 Bridges & Culverts Bridges Evergreen St Bridge No. 13 Precast Concrete Box Beam Bridge 3 7/1/2007 261.596 $550,423 $316,531 10 - Excellent $9,720,808 Cost per Year to Fund Bridge Structures Replacement Program = $9,720,808 / 60 Year EUL = $162,013
NOTES: 1. Bridge Assessments are completed once every 2 years. Current Condition Ratings were completed based on the information contained within the 2014 Assessment Reports. 2016 Inspections have been completed but information has not been received from the consultant yet.
2. Replacement Cost is based on recent replacement costing obtained from a consulting engineer for Bridge No. 37 = $1,210 per m2.
3. Bridges marked with " * " are not intended to be replaced once there useful life has expired. It is proposed that these bridges be converted into walking bridges. Costs shown reflect conversion costs.
4. Bridge 1 Subway Line is actually owned by the Railway. The Railway will be reposnible for the costs to replace this structure, but the Township will likely be asked to participate in the project. Amount shown is an estimate of these costs.
Page 1 of 1 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0010 Bridges & Culverts Culverts Airport Rd Culv_380 12.35 3 CSP 30 7/1/1975 $564 $1,154 0 - Critical CL0015 Bridges & Culverts Culverts Airport Rd Culv_382 24.11 3 CSP 30 7/1/1975 $1,102 $2,253 0 - Critical CL0020 Bridges & Culverts Culverts Airport Rd Culv_384 13.70 3 CSP 30 7/1/1975 $626 $1,280 0 - Critical CL0025 Bridges & Culverts Culverts Airport Rd Culv_392 15.29 3 CSP 30 7/1/1975 $699 $1,429 0 - Critical CL0030 Bridges & Culverts Culverts Airport Rd Culv_400 15.09 3 CSP 30 7/1/1975 $690 $1,410 0 - Critical CL0035 Bridges & Culverts Culverts Airport Rd Culv_410 17.02 3 CSP 30 7/1/1975 $778 $1,590 0 - Critical CL0090 Bridges & Culverts Culverts Airport Rd Culv_469 17.48 3 CSP 30 7/1/1975 $799 $1,633 0 - Critical CL0095 Bridges & Culverts Culverts Base Line Culv_1225 17.81 3 CSP 30 7/1/1975 $814 $1,664 0 - Critical CL0135 Bridges & Culverts Culverts Base Line Culv_1278 8.98 3 CSP 30 7/1/1975 $411 $839 0 - Critical CL0185 Bridges & Culverts Culverts Base Line Culv_1434 10.83 1 CSP 30 7/1/1975 $495 $1,012 0 - Critical CL0190 Bridges & Culverts Culverts Base Line Culv_1435 13.97 1 CSP 30 7/1/1975 $638 $1,305 0 - Critical CL0195 Bridges & Culverts Culverts Base Line Culv_1436 10.26 1 CSP 30 7/1/1975 $469 $958 0 - Critical CL0200 Bridges & Culverts Culverts Base Line Culv_1437 11.78 1 CSP 30 7/1/1975 $539 $1,101 0 - Critical CL0205 Bridges & Culverts Culverts Base Line Culv_1444 14.61 1 CSP 30 7/1/1975 $668 $1,365 0 - Critical CL0210 Bridges & Culverts Culverts Base Line Culv_1446 14.29 1 CSP 30 7/1/1975 $653 $1,335 0 - Critical CL0215 Bridges & Culverts Culverts Base Line Culv_1447 10.25 1 CSP 30 7/1/1975 $469 $958 0 - Critical CL0220 Bridges & Culverts Culverts Base Line Culv_1448 14.39 1 CSP 30 7/1/1975 $658 $1,345 0 - Critical CL0235 Bridges & Culverts Culverts Base Line Culv_189 17.18 1 CSP 30 7/1/1975 $785 $1,605 0 - Critical CL0240 Bridges & Culverts Culverts Beaconsfield Rd Culv_1318 16.70 3 & 4 CSP 30 7/1/1975 $763 $1,560 0 - Critical CL0245 Bridges & Culverts Culverts Beaconsfield Rd Culv_1322 12.50 3 & 4 CSP 30 7/1/1975 $571 $1,168 0 - Critical CL0250 Bridges & Culverts Culverts Beaconsfield Rd Culv_1323 12.51 3 & 4 CSP 30 7/1/1975 $572 $1,169 0 - Critical CL0255 Bridges & Culverts Culverts Beaconsfield Rd Culv_1325 10.37 3 & 4 CSP 30 7/1/1975 $474 $968 0 - Critical Page 41 of 126 CL0260 Bridges & Culverts Culverts Beaconsfield Rd Culv_1332 11.29 3 & 4 CSP 30 7/1/1975 $516 $1,055 0 - Critical CL0265 Bridges & Culverts Culverts Beaconsfield Rd Culv_1333 12.05 3 & 4 CSP 30 7/1/1975 $551 $1,126 0 - Critical CL0270 Bridges & Culverts Culverts Beaconsfield Rd Culv_1334 9.47 3 & 4 CSP 30 7/1/1975 $433 $884 0 - Critical CL0275 Bridges & Culverts Culverts Beaconsfield Rd Culv_1336 12.02 3 & 4 CSP 30 7/1/1975 $550 $1,123 0 - Critical CL0280 Bridges & Culverts Culverts Beaconsfield Rd Culv_1351 10.92 3 & 4 CSP 30 7/1/1975 $499 $1,020 0 - Critical CL0285 Bridges & Culverts Culverts Beaconsfield Rd Culv_1355 10.93 4 CSP 30 7/1/1975 $500 $1,021 0 - Critical CL0290 Bridges & Culverts Culverts Beaconsfield Rd Culv_1358 9.38 3 & 4 CSP 30 7/1/1975 $429 $877 0 - Critical CL0295 Bridges & Culverts Culverts Beaconsfield Rd Culv_1359 11.86 3 & 4 CSP 30 7/1/1975 $542 $1,108 0 - Critical CL0300 Bridges & Culverts Culverts Beaconsfield Rd Culv_1366 9.07 3 & 4 CSP 30 7/1/1975 $414 $847 0 - Critical CL0305 Bridges & Culverts Culverts Beaconsfield Rd Culv_1371 10.29 3 & 4 CSP 30 7/1/1975 $470 $961 0 - Critical CL0310 Bridges & Culverts Culverts Beaconsfield Rd Culv_1375 15.32 3 & 4 CSP 30 7/1/1975 $700 $1,431 0 - Critical CL0315 Bridges & Culverts Culverts Beaconsfield Rd Culv_1381 18.16 3 CSP 30 7/1/1975 $830 $1,697 0 - Critical CL0380 Bridges & Culverts Culverts Buchan St Culv_6 9.06 1 CSP 30 7/1/1975 $414 $847 0 - Critical CL0385 Bridges & Culverts Culverts Burgess St Culv_1256 12.41 3 CSP 30 7/1/1975 $567 $1,159 0 - Critical CL0390 Bridges & Culverts Culverts Burgess St Culv_1259 22.97 3 CSP 30 7/1/1975 $1,050 $2,146 0 - Critical CL0395 Bridges & Culverts Culverts Cedar Line Culv_1084 16.01 4 CSP 30 7/1/1975 $732 $1,495 0 - Critical CL0400 Bridges & Culverts Culverts Cedar Line Culv_1085 13.65 4 CSP 30 7/1/1975 $624 $1,275 0 - Critical CL0405 Bridges & Culverts Culverts Cedar Line Culv_1086 13.15 4 CSP 30 7/1/1975 $601 $1,229 0 - Critical CL0410 Bridges & Culverts Culverts Cedar Line Culv_1087 12.67 4 CSP 30 7/1/1975 $579 $1,184 0 - Critical CL0415 Bridges & Culverts Culverts Cedar Line Culv_898 4.30 4 CSP 30 7/1/1975 $197 $402 0 - Critical CL0430 Bridges & Culverts Culverts Coal Line Culv_103 17.64 1 CSP 30 7/1/1975 $806 $1,648 0 - Critical CL0435 Bridges & Culverts Culverts Coal Line Culv_104 18.16 1 CSP 30 7/1/1975 $830 $1,697 0 - Critical
Page 1 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0440 Bridges & Culverts Culverts Coal Line Culv_108 13.53 1 CSP 30 7/1/1975 $618 $1,264 0 - Critical CL0450 Bridges & Culverts Culverts Coal Line Culv_93 17.11 1 CSP 30 7/1/1975 $782 $1,599 0 - Critical CL0455 Bridges & Culverts Culverts Coal Line Culv_94 25.90 1 CSP 30 7/1/1975 $1,184 $2,420 0 - Critical CL0460 Bridges & Culverts Culverts Cornell Rd Culv_13 16.03 1 CSP 30 7/1/1982 $1,364 $1,498 0 - Critical CL0465 Bridges & Culverts Culverts Cornell Rd Culv_15 15.30 1 CSP 30 7/1/1982 $1,301 $1,429 0 - Critical CL0470 Bridges & Culverts Culverts Cornell Rd Culv_18 13.22 1 CSP 30 7/1/1982 $1,124 $1,235 0 - Critical CL0475 Bridges & Culverts Culverts Cornell Rd Culv_19 13.68 1 CSP 30 7/1/1982 $1,164 $1,278 0 - Critical CL0480 Bridges & Culverts Culverts Cornell Rd Culv_20 13.30 1 CSP 30 7/1/1982 $1,131 $1,242 0 - Critical CL0485 Bridges & Culverts Culverts Cornell Rd Culv_25 17.50 1 CSP 30 7/1/1982 $1,488 $1,635 0 - Critical CL0490 Bridges & Culverts Culverts Cornell Rd Culv_37 14.99 1 CSP 30 7/1/1982 $1,275 $1,401 0 - Critical CL0495 Bridges & Culverts Culverts Cornell Rd Culv_38 24.90 1 CSP 30 7/1/1982 $2,118 $2,326 0 - Critical CL0500 Bridges & Culverts Culverts Cornell Rd Culv_41 11.82 1 CSP 30 7/1/1982 $1,005 $1,104 0 - Critical CL0505 Bridges & Culverts Culverts Cornell Rd Culv_42 12.04 1 CSP 30 7/1/1982 $1,024 $1,125 0 - Critical CL0510 Bridges & Culverts Culverts Cornell Rd Culv_43 19.46 1 CSP 30 7/1/1975 $889 $1,818 0 - Critical CL0515 Bridges & Culverts Culverts Cornell Rd Culv_44 12.26 1 CSP 30 7/1/1975 $560 $1,145 0 - Critical CL0520 Bridges & Culverts Culverts Cornell Rd Culv_46 15.36 1 CSP 30 7/1/1975 $702 $1,435 0 - Critical CL0525 Bridges & Culverts Culverts Cornell Rd Culv_7 21.22 1 CSP 30 7/1/1975 $970 $1,983 0 - Critical CL0530 Bridges & Culverts Culverts Csont Line Culv_187 10.19 1 CSP 30 7/1/1975 $465 $952 0 - Critical CL0535 Bridges & Culverts Culverts Csont Line Culv_188 16.83 1 CSP 30 7/1/1975 $769 $1,573 0 - Critical CL0540 Bridges & Culverts Culverts Curries Rd Culv_971 9.48 4 CSP 30 7/1/1975 $433 $885 0 - Critical CL0545 Bridges & Culverts Culverts Curries Rd Culv_972 10.46 4 CSP 30 7/1/1975 $478 $977 0 - Critical CL0550 Bridges & Culverts Culverts Curries Rd Culv_973 14.80 4 CSP 30 7/1/1975 $676 $1,383 0 - Critical Page 42 of 126 CL0555 Bridges & Culverts Culverts Curries Rd Culv_974 9.68 4 CSP 30 7/1/1975 $442 $905 0 - Critical CL0565 Bridges & Culverts Culverts Evergreen St Culv_682 8.57 3 CSP 30 7/1/1975 $392 $801 0 - Critical CL0570 Bridges & Culverts Culverts Evergreen St Culv_683 7.97 3 CSP 30 7/1/1975 $364 $744 0 - Critical CL0575 Bridges & Culverts Culverts Evergreen St Culv_684 9.37 3 CSP 30 7/1/1975 $428 $875 0 - Critical CL0580 Bridges & Culverts Culverts Evergreen St Culv_685 10.10 3 CSP 30 7/1/1975 $462 $944 0 - Critical CL0585 Bridges & Culverts Culverts Evergreen St Culv_689 25.57 3 CSP 30 7/1/1975 $1,169 $2,389 0 - Critical CL0595 Bridges & Culverts Culverts Evergreen St Culv_691 16.88 3 CSP 30 7/1/1975 $772 $1,577 0 - Critical CL0600 Bridges & Culverts Culverts Evergreen St Culv_698 12.26 3 CSP 30 7/1/1975 $560 $1,146 0 - Critical CL0605 Bridges & Culverts Culverts Evergreen St Culv_699 12.33 3 CSP 30 7/1/1975 $563 $1,152 0 - Critical CL0610 Bridges & Culverts Culverts Evergreen St Culv_700 11.06 3 CSP 30 7/1/1975 $505 $1,033 0 - Critical CL0615 Bridges & Culverts Culverts Evergreen St Culv_701 12.33 3 CSP 30 7/1/1975 $564 $1,152 0 - Critical CL0620 Bridges & Culverts Culverts Evergreen St Culv_706 13.46 3 CSP 30 7/1/1975 $615 $1,258 0 - Critical CL0625 Bridges & Culverts Culverts Evergreen St Culv_709 10.56 3 CSP 30 7/1/1975 $483 $987 0 - Critical CL0630 Bridges & Culverts Culverts Evergreen St Culv_712 17.48 3 CSP 30 7/1/1975 $799 $1,634 0 - Critical CL0635 Bridges & Culverts Culverts Evergreen St Culv_714 20.28 3 CSP 30 7/1/1975 $927 $1,894 0 - Critical CL0640 Bridges & Culverts Culverts Evergreen St Culv_715 15.61 3 CSP 30 7/1/1975 $714 $1,458 0 - Critical CL0645 Bridges & Culverts Culverts Evergreen St Culv_716 14.43 3 CSP 30 7/1/1975 $659 $1,348 0 - Critical CL0650 Bridges & Culverts Culverts Evergreen St Culv_718 14.54 3 CSP 30 7/1/1975 $665 $1,359 0 - Critical CL0665 Bridges & Culverts Culverts Evergreen St Culv_742 12.03 3 CSP 30 7/1/1984 $1,134 $1,124 0 - Critical CL0670 Bridges & Culverts Culverts Evergreen St Culv_743 13.82 3 CSP 30 7/1/1984 $1,302 $1,291 0 - Critical CL0680 Bridges & Culverts Culverts Evergreen St Culv_748 12.33 3 CSP 30 7/1/1984 $1,162 $1,152 0 - Critical CL0685 Bridges & Culverts Culverts Firehall Rd Culv_1031 11.62 4 CSP 30 7/1/1975 $531 $1,086 0 - Critical
Page 2 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0690 Bridges & Culverts Culverts Firehall Rd Culv_1032 13.73 4 CSP 30 7/1/1975 $628 $1,283 0 - Critical CL0695 Bridges & Culverts Culverts Firehall Rd Culv_1034 11.32 4 CSP 30 7/1/1975 $517 $1,058 0 - Critical CL0700 Bridges & Culverts Culverts Firehall Rd Culv_1036 17.72 4 CSP 30 7/1/1975 $810 $1,656 0 - Critical CL0705 Bridges & Culverts Culverts Firehall Rd Culv_1043 12.13 4 CSP 30 7/1/1975 $554 $1,133 0 - Critical CL0710 Bridges & Culverts Culverts Firehall Rd Culv_1044 9.32 4 CSP 30 7/1/1975 $426 $871 0 - Critical CL0715 Bridges & Culverts Culverts Firehall Rd Culv_1045 9.93 4 CSP 30 7/1/1975 $454 $927 0 - Critical CL0720 Bridges & Culverts Culverts Firehall Rd Culv_1046 9.17 4 CSP 30 7/1/1975 $419 $856 0 - Critical CL0725 Bridges & Culverts Culverts Firehall Rd Culv_1049 11.11 4 CSP 30 7/1/1975 $508 $1,038 0 - Critical CL0730 Bridges & Culverts Culverts Firehall Rd Culv_1052 7.98 4 CSP 30 7/1/1975 $365 $746 0 - Critical CL0735 Bridges & Culverts Culverts Firehall Rd Culv_1054 10.08 4 CSP 30 7/1/1975 $461 $942 0 - Critical CL0740 Bridges & Culverts Culverts Firehall Rd Culv_1060 18.85 4 CSP 30 7/1/1975 $861 $1,761 0 - Critical CL0745 Bridges & Culverts Culverts Firehall Rd Culv_1062 8.61 4 CSP 30 7/1/1975 $393 $804 0 - Critical CL0750 Bridges & Culverts Culverts Firehall Rd Culv_1064 10.12 4 CSP 30 7/1/1975 $463 $946 0 - Critical CL0760 Bridges & Culverts Culverts Firehall Rd Culv_1067 7.78 4 CSP 30 7/1/1975 $356 $727 0 - Critical CL0765 Bridges & Culverts Culverts Firehall Rd Culv_1068 8.76 4 CSP 30 7/1/1975 $401 $819 0 - Critical CL0770 Bridges & Culverts Culverts Furnace Rd Culv_85 23.18 1 CSP 30 7/1/1975 $1,060 $2,166 0 - Critical CL0775 Bridges & Culverts Culverts Furnace Rd Culv_9 18.44 1 CSP 30 7/1/1975 $843 $1,723 0 - Critical CL0780 Bridges & Culverts Culverts Gunns Hill Rd Culv_853 12.04 4 CSP 30 7/1/1975 $550 $1,125 0 - Critical CL0785 Bridges & Culverts Culverts Gunns Hill Rd Culv_854 14.73 4 CSP 30 7/1/1975 $674 $1,377 0 - Critical CL0790 Bridges & Culverts Culverts Gunns Hill Rd Culv_855 13.79 4 CSP 30 7/1/1975 $630 $1,288 0 - Critical CL0795 Bridges & Culverts Culverts Gunns Hill Rd Culv_857 11.63 4 CSP 30 7/1/1975 $532 $1,086 0 - Critical CL0800 Bridges & Culverts Culverts Gunns Hill Rd Culv_859 10.02 4 CSP 30 7/1/1975 $458 $936 0 - Critical Page 43 of 126 CL0805 Bridges & Culverts Culverts Gunns Hill Rd Culv_860 12.65 4 CSP 30 7/1/1975 $578 $1,182 0 - Critical CL0810 Bridges & Culverts Culverts Gunns Hill Rd Culv_861 11.09 4 CSP 30 7/1/1975 $507 $1,036 0 - Critical CL0815 Bridges & Culverts Culverts Gunns Hill Rd Culv_862 7.06 4 CSP 30 7/1/1975 $323 $659 0 - Critical CL0820 Bridges & Culverts Culverts Gunns Hill Rd Culv_866 8.81 4 CSP 30 7/1/1975 $402 $823 0 - Critical CL0825 Bridges & Culverts Culverts Gunns Hill Rd Culv_874 11.76 4 CSP 30 7/1/1975 $538 $1,099 0 - Critical CL0830 Bridges & Culverts Culverts Gunns Hill Rd Culv_879 11.78 4 CSP 30 7/1/1975 $538 $1,100 0 - Critical CL0835 Bridges & Culverts Culverts Gunns Hill Rd Culv_914 11.18 4 CSP 30 7/1/1975 $511 $1,045 0 - Critical CL0840 Bridges & Culverts Culverts Gunns Hill Rd Culv_916 7.30 4 CSP 30 7/1/1975 $334 $682 0 - Critical CL0845 Bridges & Culverts Culverts Gunns Hill Rd Culv_918 11.89 4 CSP 30 7/1/1975 $544 $1,111 0 - Critical CL0850 Bridges & Culverts Culverts Gunns Hill Rd Culv_919 10.51 4 CSP 30 7/1/1975 $480 $982 0 - Critical CL0855 Bridges & Culverts Culverts Gunns Hill Rd Culv_920 9.85 4 CSP 30 7/1/1975 $450 $920 0 - Critical CL0860 Bridges & Culverts Culverts Gunns Hill Rd Culv_922 12.95 4 CSP 30 7/1/1975 $592 $1,210 0 - Critical CL0865 Bridges & Culverts Culverts Gunns Hill Rd Culv_923 10.14 4 CSP 30 7/1/1975 $463 $947 0 - Critical CL0870 Bridges & Culverts Culverts Gunns Hill Rd Culv_924 10.15 4 CSP 30 7/1/1975 $464 $948 0 - Critical CL0875 Bridges & Culverts Culverts Gunns Hill Rd Culv_929 10.86 4 CSP 30 7/1/1975 $496 $1,014 0 - Critical CL0880 Bridges & Culverts Culverts Gunns Hill Rd Culv_930 11.58 4 CSP 30 7/1/1975 $529 $1,082 0 - Critical CL0885 Bridges & Culverts Culverts Gunns Hill Rd Culv_931 10.73 4 CSP 30 7/1/1975 $490 $1,003 0 - Critical CL0890 Bridges & Culverts Culverts Gunns Hill Rd Culv_935 10.60 4 CSP 30 7/1/1975 $485 $991 0 - Critical CL0895 Bridges & Culverts Culverts Gunns Hill Rd Culv_940 14.61 4 CSP 30 7/1/1975 $668 $1,365 0 - Critical CL0900 Bridges & Culverts Culverts Gunns Hill Rd Culv_943 11.24 4 CSP 30 7/1/1975 $514 $1,050 0 - Critical CL0905 Bridges & Culverts Culverts Gunns Hill Rd Culv_944 9.72 4 CSP 30 7/1/1975 $444 $908 0 - Critical CL0910 Bridges & Culverts Culverts Gunns Hill Rd Culv_946 8.77 4 CSP 30 7/1/1975 $401 $819 0 - Critical
Page 3 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0915 Bridges & Culverts Culverts Hanmer Line Culv_465 10.38 3 CSP 30 7/1/1975 $475 $970 0 - Critical CL0920 Bridges & Culverts Culverts Hanmer Line Culv_467 10.74 3 CSP 30 7/1/1975 $491 $1,003 0 - Critical CL0925 Bridges & Culverts Culverts Hanmer Line Culv_468 6.59 3 CSP 30 7/1/1975 $301 $615 0 - Critical CL0930 Bridges & Culverts Culverts Hanmer Line Culv_470 24.35 3 CSP 30 7/1/1975 $1,113 $2,275 0 - Critical CL0935 Bridges & Culverts Culverts Hanmer Line Culv_471 12.99 3 CSP 30 7/1/1975 $594 $1,213 0 - Critical CL0940 Bridges & Culverts Culverts Hanmer Line Culv_472 12.30 3 CSP 30 7/1/1975 $562 $1,150 0 - Critical CL0945 Bridges & Culverts Culverts Hanmer Line Culv_473 28.20 3 CSP 30 7/1/1975 $1,289 $2,634 0 - Critical CL0965 Bridges & Culverts Culverts Mall Rd Culv_159 24.48 1 CSP 30 7/1/1975 $1,119 $2,287 0 - Critical CL0970 Bridges & Culverts Culverts Mall Rd Culv_160 17.02 1 CSP 30 7/1/1975 $778 $1,590 0 - Critical CL0975 Bridges & Culverts Culverts Mall Rd Culv_161 14.47 1 CSP 30 7/1/1975 $661 $1,352 0 - Critical CL0980 Bridges & Culverts Culverts Mall Rd Culv_163 19.56 1 CSP 30 7/1/1975 $894 $1,828 0 - Critical CL0985 Bridges & Culverts Culverts Mall Rd Culv_167 13.61 1 CSP 30 7/1/1975 $622 $1,272 0 - Critical CL0990 Bridges & Culverts Culverts Mall Rd Culv_170 25.54 1 CSP 30 7/1/1975 $1,167 $2,386 0 - Critical CL0995 Bridges & Culverts Culverts Mall Rd Culv_171 17.34 1 CSP 30 7/1/1975 $792 $1,620 0 - Critical CL1000 Bridges & Culverts Culverts Mall Rd Culv_172 12.51 1 CSP 30 7/1/1975 $572 $1,169 0 - Critical CL1005 Bridges & Culverts Culverts Mall Rd Culv_173 12.96 1 CSP 30 7/1/1975 $592 $1,210 0 - Critical CL1010 Bridges & Culverts Culverts Mall Rd Culv_175 17.58 1 CSP 30 7/1/1975 $803 $1,642 0 - Critical CL1015 Bridges & Culverts Culverts Maple Dell Rd Culv_229 22.32 1 & 3 CSP 30 7/1/1975 $1,020 $2,085 0 - Critical CL1020 Bridges & Culverts Culverts Maple Dell Rd Culv_233 9.02 1 & 3 CSP 30 7/1/1975 $412 $843 0 - Critical CL1025 Bridges & Culverts Culverts Maple Dell Rd Culv_239 12.52 1 & 3 CSP 30 7/1/1975 $572 $1,169 0 - Critical CL1030 Bridges & Culverts Culverts Maple Dell Rd Culv_240 5.84 1 & 3 CSP 30 7/1/1975 $267 $546 0 - Critical CL1035 Bridges & Culverts Culverts Maple Dell Rd Culv_242 8.95 1 & 3 CSP 30 7/1/1975 $409 $836 0 - Critical Page 44 of 126 CL1040 Bridges & Culverts Culverts Maple Dell Rd Culv_245 12.69 1 & 3 CSP 30 7/1/1975 $580 $1,186 0 - Critical CL1045 Bridges & Culverts Culverts Maple Dell Rd Culv_246 14.67 1 & 3 CSP 30 7/1/1975 $671 $1,371 0 - Critical CL1050 Bridges & Culverts Culverts Maple Dell Rd Culv_302 9.60 1 & 3 CSP 30 7/1/1975 $439 $897 0 - Critical CL1055 Bridges & Culverts Culverts Maple Dell Rd Culv_303 11.88 1 & 3 CSP 30 7/1/1975 $543 $1,110 0 - Critical CL1060 Bridges & Culverts Culverts Maple Dell Rd Culv_304 10.70 1 & 3 CSP 30 7/1/1975 $489 $999 0 - Critical CL1065 Bridges & Culverts Culverts Maple Dell Rd Culv_305 10.55 1 & 3 CSP 30 7/1/1975 $482 $986 0 - Critical CL1070 Bridges & Culverts Culverts Maple Dell Rd Culv_306 12.05 1 & 3 CSP 30 7/1/1975 $551 $1,125 0 - Critical CL1075 Bridges & Culverts Culverts Maple Dell Rd Culv_308 21.92 1 & 3 CSP 30 7/1/1975 $1,002 $2,048 0 - Critical CL1080 Bridges & Culverts Culverts Maple Dell Rd Culv_309 22.95 1 & 3 CSP 30 7/1/1975 $1,049 $2,144 0 - Critical CL1085 Bridges & Culverts Culverts Maple Dell Rd Culv_314 15.97 1 & 3 CSP 30 7/1/1975 $730 $1,492 0 - Critical CL1090 Bridges & Culverts Culverts Maple Dell Rd Culv_315 10.86 1 & 3 CSP 30 7/1/1975 $497 $1,015 0 - Critical CL1095 Bridges & Culverts Culverts Maple Dell Rd Culv_316 11.66 1 & 3 CSP 30 7/1/1975 $533 $1,090 0 - Critical CL1100 Bridges & Culverts Culverts Maple Dell Rd Culv_317 8.95 1 & 3 CSP 30 7/1/1975 $409 $836 0 - Critical CL1105 Bridges & Culverts Culverts Maple Dell Rd Culv_318 11.63 1 & 3 CSP 30 7/1/1975 $532 $1,086 0 - Critical CL1110 Bridges & Culverts Culverts Maple Dell Rd Culv_319 9.80 1 & 3 CSP 30 7/1/1975 $448 $916 0 - Critical CL1115 Bridges & Culverts Culverts Maple Dell Rd Culv_320 9.63 1 & 3 CSP 30 7/1/1975 $440 $899 0 - Critical CL1120 Bridges & Culverts Culverts Maple Dell Rd Culv_321 9.79 1 & 3 CSP 30 7/1/1975 $447 $914 0 - Critical CL1125 Bridges & Culverts Culverts Maple Dell Rd Culv_322 15.17 1 & 3 CSP 30 7/1/1975 $693 $1,418 0 - Critical CL1130 Bridges & Culverts Culverts Maple Dell Rd Culv_323 10.17 1 & 3 CSP 30 7/1/1975 $465 $950 0 - Critical CL1135 Bridges & Culverts Culverts Maple Dell Rd Culv_325 13.38 1 & 3 CSP 30 7/1/1975 $611 $1,250 0 - Critical CL1140 Bridges & Culverts Culverts Maple Dell Rd Culv_326 20.69 1 & 3 CSP 30 7/1/1975 $946 $1,933 0 - Critical CL1145 Bridges & Culverts Culverts Maple Dell Rd Culv_330 9.87 1 & 3 CSP 30 7/1/1975 $451 $922 0 - Critical
Page 4 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL1150 Bridges & Culverts Culverts Maple Dell Rd Culv_332 9.58 1 & 3 CSP 30 7/1/1975 $438 $895 0 - Critical CL1155 Bridges & Culverts Culverts Maple Dell Rd Culv_333 8.77 1 & 3 CSP 30 7/1/1975 $401 $820 0 - Critical CL1160 Bridges & Culverts Culverts Maple Dell Rd Culv_337 9.03 1 & 3 CSP 30 7/1/1975 $413 $844 0 - Critical CL1165 Bridges & Culverts Culverts Maple Dell Rd Culv_345 9.39 1 & 3 CSP 30 7/1/1975 $429 $877 0 - Critical CL1170 Bridges & Culverts Culverts Maple Dell Rd Culv_346 9.24 1 & 3 CSP 30 7/1/1975 $422 $863 0 - Critical CL1175 Bridges & Culverts Culverts Maple Dell Rd Culv_347 11.50 1 & 3 CSP 30 7/1/1975 $525 $1,074 0 - Critical CL1180 Bridges & Culverts Culverts Maple Dell Rd Culv_348 10.16 1 & 3 CSP 30 7/1/1975 $464 $949 0 - Critical CL1185 Bridges & Culverts Culverts Maple Dell Rd Culv_350 9.48 1 & 3 CSP 30 7/1/1975 $434 $886 0 - Critical CL1190 Bridges & Culverts Culverts Maple Dell Rd Culv_352 9.77 1 & 3 CSP 30 7/1/1975 $446 $912 0 - Critical CL1195 Bridges & Culverts Culverts Maple Dell Rd Culv_353 7.71 1 & 3 CSP 30 7/1/1975 $353 $720 0 - Critical CL1200 Bridges & Culverts Culverts McCready Line Culv_1382 10.43 3 CSP 30 7/1/1975 $477 $974 0 - Critical CL1205 Bridges & Culverts Culverts McCready Line Culv_1383 8.41 3 CSP 30 7/1/1975 $384 $786 0 - Critical CL1210 Bridges & Culverts Culverts McCready Line Culv_1385 10.00 3 CSP 30 7/1/1975 $457 $934 0 - Critical CL1215 Bridges & Culverts Culverts McCready Line Culv_1386 11.49 3 CSP 30 7/1/1975 $525 $1,074 0 - Critical CL1220 Bridges & Culverts Culverts McCready Line Culv_1387 10.30 3 CSP 30 7/1/1975 $471 $963 0 - Critical CL1225 Bridges & Culverts Culverts McCready Line Culv_630 12.27 3 CSP 30 7/1/1975 $561 $1,147 0 - Critical CL1230 Bridges & Culverts Culverts McCready Line Culv_631 8.69 3 CSP 30 7/1/1975 $397 $811 0 - Critical CL1235 Bridges & Culverts Culverts McCready Line Culv_632 10.26 3 CSP 30 7/1/1975 $469 $959 0 - Critical CL1240 Bridges & Culverts Culverts Middletown Line Culv_1008 10.52 4 CSP 30 7/1/1975 $481 $983 0 - Critical CL1245 Bridges & Culverts Culverts Middletown Line Culv_1011 10.82 4 CSP 30 7/1/1975 $495 $1,011 0 - Critical CL1250 Bridges & Culverts Culverts Middletown Line Culv_1014 14.13 4 CSP 30 7/1/1975 $646 $1,320 0 - Critical CL1255 Bridges & Culverts Culverts Middletown Line Culv_110 11.39 1 CSP 30 7/1/1975 $521 $1,064 0 - Critical Page 45 of 126 CL1260 Bridges & Culverts Culverts Middletown Line Culv_111 11.62 1 CSP 30 7/1/1975 $531 $1,086 0 - Critical CL1265 Bridges & Culverts Culverts Middletown Line Culv_1115 23.58 4 CSP 30 7/1/1975 $1,078 $2,203 0 - Critical CL1270 Bridges & Culverts Culverts Middletown Line Culv_113 13.75 1 CSP 30 7/1/1975 $628 $1,285 0 - Critical CL1280 Bridges & Culverts Culverts Middletown Line Culv_117 11.84 1 CSP 30 7/1/1975 $541 $1,106 0 - Critical CL1285 Bridges & Culverts Culverts Middletown Line Culv_118 12.16 1 CSP 30 7/1/1975 $556 $1,136 0 - Critical CL1320 Bridges & Culverts Culverts Middletown Line Culv_1296 26.45 3 CSP 30 7/1/1975 $1,209 $2,471 0 - Critical CL1325 Bridges & Culverts Culverts Middletown Line Culv_1297 10.73 3 CSP 30 7/1/1975 $490 $1,003 0 - Critical CL1330 Bridges & Culverts Culverts Middletown Line Culv_1298 12.32 3 CSP 30 7/1/1975 $563 $1,151 0 - Critical CL1345 Bridges & Culverts Culverts Middletown Line Culv_151 20.15 1 CSP 30 7/1/1975 $921 $1,883 0 - Critical CL1350 Bridges & Culverts Culverts Middletown Line Culv_152 12.71 1 CSP 30 7/1/1975 $581 $1,187 0 - Critical CL1395 Bridges & Culverts Culverts Middletown Line Culv_723 18.00 3 CSP 30 7/1/1975 $823 $1,682 0 - Critical CL1420 Bridges & Culverts Culverts Middletown Line Culv_947 11.48 4 CSP 30 7/1/1975 $524 $1,072 0 - Critical CL1425 Bridges & Culverts Culverts Middletown Line Culv_948 17.45 4 CSP 30 7/1/1980 $1,187 $1,630 0 - Critical CL1430 Bridges & Culverts Culverts Middletown Line Culv_949 11.87 4 CSP 30 7/1/1980 $807 $1,109 0 - Critical CL1440 Bridges & Culverts Culverts Middletown Line Culv_958 14.66 4 CSP 30 7/1/1980 $997 $1,370 0 - Critical CL1445 Bridges & Culverts Culverts Middletown Line Culv_962 10.74 4 CSP 30 7/1/1980 $730 $1,003 0 - Critical CL1465 Bridges & Culverts Culverts Milldale Rd Culv_183 9.65 1 CSP 30 7/1/1975 $441 $902 0 - Critical CL1470 Bridges & Culverts Culverts Milldale Rd Culv_184 13.69 1 CSP 30 7/1/1975 $626 $1,279 0 - Critical CL1475 Bridges & Culverts Culverts Milldale Rd Culv_185 16.53 1 CSP 30 7/1/1975 $755 $1,544 0 - Critical CL1480 Bridges & Culverts Culverts Milldale Rd Culv_186 10.89 1 CSP 30 7/1/1975 $498 $1,018 0 - Critical CL1500 Bridges & Culverts Culverts Milldale Rd Culv_270 12.28 1 CSP 30 7/1/1975 $561 $1,147 0 - Critical CL1505 Bridges & Culverts Culverts Milldale Rd Culv_271 23.38 1 CSP 30 7/1/1975 $1,069 $2,185 0 - Critical
Page 5 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL1510 Bridges & Culverts Culverts Milldale Rd Culv_272 17.93 1 CSP 30 7/1/1975 $820 $1,675 0 - Critical CL1515 Bridges & Culverts Culverts Milldale Rd Culv_273 11.35 1 CSP 30 7/1/1975 $519 $1,060 0 - Critical CL1520 Bridges & Culverts Culverts Milldale Rd Culv_275 11.92 1 CSP 30 7/1/1975 $545 $1,114 0 - Critical CL1525 Bridges & Culverts Culverts Milldale Rd Culv_289 14.72 1 CSP 30 7/1/1975 $673 $1,376 0 - Critical CL1530 Bridges & Culverts Culverts Milldale Rd Culv_291 10.62 1 CSP 30 7/1/1975 $485 $992 0 - Critical CL1535 Bridges & Culverts Culverts Milldale Rd Culv_294 10.49 1 CSP 30 7/1/1975 $480 $980 0 - Critical CL1540 Bridges & Culverts Culverts Milldale Rd Culv_295 11.91 1 CSP 30 7/1/1975 $545 $1,113 0 - Critical CL1545 Bridges & Culverts Culverts Milldale Rd Culv_297 11.98 1 CSP 30 7/1/1975 $547 $1,119 0 - Critical CL1550 Bridges & Culverts Culverts Milldale Rd Culv_298 10.33 1 CSP 30 7/1/1975 $472 $965 0 - Critical CL1555 Bridges & Culverts Culverts Milldale Rd Culv_299 8.91 1 CSP 30 7/1/1975 $407 $832 0 - Critical CL1560 Bridges & Culverts Culverts Neidert Line Culv_176 16.03 1 CSP 30 7/1/1975 $733 $1,498 0 - Critical CL1565 Bridges & Culverts Culverts New Rd Culv_142 19.78 1 CSP 30 7/1/1975 $904 $1,848 0 - Critical CL1570 Bridges & Culverts Culverts New Rd Culv_143 12.25 1 CSP 30 7/1/1975 $560 $1,145 0 - Critical CL1575 Bridges & Culverts Culverts New Rd Culv_146 11.51 1 CSP 30 7/1/1975 $526 $1,076 0 - Critical CL1580 Bridges & Culverts Culverts New Rd Culv_147 12.31 1 CSP 30 7/1/1975 $563 $1,150 0 - Critical CL1585 Bridges & Culverts Culverts New Rd Culv_148 11.34 1 CSP 30 7/1/1975 $518 $1,059 0 - Critical CL1590 Bridges & Culverts Culverts New Rd Culv_150 24.66 1 CSP 30 7/1/1975 $1,127 $2,304 0 - Critical CL1595 Bridges & Culverts Culverts New Rd Culv_194 12.31 1 CSP 30 7/1/1977 $653 $1,150 0 - Critical CL1600 Bridges & Culverts Culverts New Rd Culv_195 12.07 1 CSP 30 7/1/1977 $641 $1,128 0 - Critical CL1605 Bridges & Culverts Culverts New Rd Culv_200 12.68 1 CSP 30 7/1/1977 $673 $1,185 0 - Critical CL1610 Bridges & Culverts Culverts New Rd Culv_203 15.92 1 CSP 30 7/1/1977 $845 $1,487 0 - Critical CL1670 Bridges & Culverts Culverts New Rd Culv_47 19.04 1 CSP 30 7/1/1975 $870 $1,779 0 - Critical Page 46 of 126 CL1675 Bridges & Culverts Culverts New Rd Culv_49 18.70 1 CSP 30 7/1/1975 $855 $1,747 0 - Critical CL1685 Bridges & Culverts Culverts New Rd Culv_52 15.58 1 CSP 30 7/1/1975 $712 $1,456 0 - Critical CL1690 Bridges & Culverts Culverts New Rd Culv_54 17.74 1 CSP 30 7/1/1975 $811 $1,658 0 - Critical CL1695 Bridges & Culverts Culverts New Rd Culv_57 10.93 1 CSP 30 7/1/1975 $499 $1,021 0 - Critical CL1700 Bridges & Culverts Culverts New Rd Culv_58 22.17 1 CSP 30 7/1/1975 $1,013 $2,071 0 - Critical CL1705 Bridges & Culverts Culverts New Rd Culv_60 23.46 1 CSP 30 7/1/1975 $1,072 $2,192 0 - Critical CL1710 Bridges & Culverts Culverts New Rd Culv_61 10.95 1 CSP 30 7/1/1975 $500 $1,023 0 - Critical CL1715 Bridges & Culverts Culverts New Rd Culv_62 10.16 1 CSP 30 7/1/1975 $465 $950 0 - Critical CL1720 Bridges & Culverts Culverts New Rd Culv_63 10.99 1 CSP 30 7/1/1975 $502 $1,027 0 - Critical CL1725 Bridges & Culverts Culverts New Rd Culv_65 19.20 1 CSP 30 7/1/1975 $878 $1,794 0 - Critical CL1730 Bridges & Culverts Culverts New Rd Culv_66 17.15 1 CSP 30 7/1/1975 $784 $1,603 0 - Critical CL1735 Bridges & Culverts Culverts New Rd Culv_79 22.95 1 CSP 30 7/1/1975 $1,049 $2,144 0 - Critical CL1740 Bridges & Culverts Culverts New Rd Culv_82 17.95 1 CSP 30 7/1/1975 $820 $1,677 0 - Critical CL1680 Bridges & Culverts Culverts New Rd1 Culv_51 30.09 1 CSP 30 7/1/1975 $1,375 $2,811 0 - Critical CL1745 Bridges & Culverts Culverts Ninth Rd Culv_119 30.86 1 CSP 30 7/1/1975 $1,411 $2,883 0 - Critical CL1750 Bridges & Culverts Culverts Ninth Rd Culv_121 11.21 1 CSP 30 7/1/1975 $512 $1,048 0 - Critical CL1755 Bridges & Culverts Culverts Ninth Rd Culv_122 10.64 1 CSP 30 7/1/1975 $486 $994 0 - Critical CL1760 Bridges & Culverts Culverts Ninth Rd Culv_123 10.20 1 CSP 30 7/1/1975 $466 $953 0 - Critical CL1765 Bridges & Culverts Culverts Ninth Rd Culv_124 9.07 1 CSP 30 7/1/1975 $414 $847 0 - Critical CL1770 Bridges & Culverts Culverts Ninth Rd Culv_126 8.04 1 CSP 30 7/1/1975 $367 $751 0 - Critical CL1775 Bridges & Culverts Culverts Ninth Rd Culv_130 8.03 1 CSP 30 7/1/1975 $367 $750 0 - Critical CL1780 Bridges & Culverts Culverts Ninth Rd Culv_133 11.49 1 CSP 30 7/1/1975 $525 $1,074 0 - Critical
Page 6 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL1785 Bridges & Culverts Culverts Ninth Rd Culv_134 11.35 1 CSP 30 7/1/1975 $519 $1,061 0 - Critical CL1800 Bridges & Culverts Culverts Ninth Rd Culv_136 15.63 1 CSP 30 7/1/1975 $714 $1,460 0 - Critical CL1805 Bridges & Culverts Culverts Ninth Rd Culv_137 11.85 1 CSP 30 7/1/1975 $541 $1,107 0 - Critical CL1810 Bridges & Culverts Culverts Ninth Rd Culv_141 8.77 1 CSP 30 7/1/1975 $401 $820 0 - Critical CL1815 Bridges & Culverts Culverts Ninth Rd Culv_190 14.54 1 CSP 30 7/1/1975 $665 $1,359 0 - Critical CL1820 Bridges & Culverts Culverts Ninth Rd Culv_191 7.47 1 CSP 30 7/1/1975 $341 $698 0 - Critical CL1825 Bridges & Culverts Culverts Ninth Rd Culv_192 9.52 1 CSP 30 7/1/1975 $435 $889 0 - Critical CL1830 Bridges & Culverts Culverts Ninth Rd Culv_88 11.40 1 CSP 30 7/1/1975 $521 $1,065 0 - Critical CL1835 Bridges & Culverts Culverts Ninth Rd Culv_89 9.68 1 CSP 30 7/1/1975 $443 $905 0 - Critical CL1840 Bridges & Culverts Culverts Ninth Rd Culv_90 12.65 1 CSP 30 7/1/1975 $578 $1,182 0 - Critical CL1845 Bridges & Culverts Culverts Ninth Rd Culv_92 11.83 1 CSP 30 7/1/1975 $541 $1,105 0 - Critical CL1850 Bridges & Culverts Culverts Oatman Line Culv_40 10.69 1 CSP 30 7/1/1975 $489 $999 0 - Critical CL1855 Bridges & Culverts Culverts Old 14 Line Culv_963 15.98 4 CSP 30 7/1/1975 $731 $1,493 0 - Critical CL1880 Bridges & Culverts Culverts Old Stage Rd Culv_1090 11.98 4 CSP 30 7/1/1975 $548 $1,119 0 - Critical CL1885 Bridges & Culverts Culverts Old Stage Rd Culv_1091 8.04 4 CSP 30 7/1/1975 $367 $751 0 - Critical CL1890 Bridges & Culverts Culverts Old Stage Rd Culv_1092 5.11 4 CSP 30 7/1/1975 $233 $477 0 - Critical CL1895 Bridges & Culverts Culverts Old Stage Rd Culv_1094 13.75 4 CSP 30 7/1/1975 $629 $1,285 0 - Critical CL1900 Bridges & Culverts Culverts Old Stage Rd Culv_1095 14.54 4 CSP 30 7/1/1975 $664 $1,358 0 - Critical CL1905 Bridges & Culverts Culverts Old Stage Rd Culv_1099 16.20 4 CSP 30 7/1/1975 $740 $1,513 0 - Critical CL1910 Bridges & Culverts Culverts Old Stage Rd Culv_1100 11.29 4 CSP 30 7/1/1975 $516 $1,055 0 - Critical CL1915 Bridges & Culverts Culverts Old Stage Rd Culv_1101 14.80 4 CSP 30 7/1/1975 $676 $1,382 0 - Critical CL1920 Bridges & Culverts Culverts Old Stage Rd Culv_1102 12.67 4 CSP 30 7/1/1975 $579 $1,184 0 - Critical Page 47 of 126 CL1930 Bridges & Culverts Culverts Old Stage Rd Culv_1110 9.10 4 CSP 30 7/1/1975 $416 $850 0 - Critical CL1935 Bridges & Culverts Culverts Old Stage Rd Culv_1111 11.20 4 CSP 30 7/1/1975 $512 $1,047 0 - Critical CL1965 Bridges & Culverts Culverts Old Stage Rd Culv_1161 12.79 4 CSP 30 7/1/1975 $585 $1,195 0 - Critical CL1970 Bridges & Culverts Culverts Old Stage Rd Culv_1165 13.14 4 CSP 30 7/1/1975 $601 $1,228 0 - Critical CL1975 Bridges & Culverts Culverts Old Stage Rd Culv_1166 12.12 4 CSP 30 7/1/1975 $554 $1,132 0 - Critical CL1980 Bridges & Culverts Culverts Old Stage Rd Culv_1169 10.07 4 CSP 30 7/1/1975 $460 $941 0 - Critical CL1985 Bridges & Culverts Culverts Oriel Line Culv_848 8.17 1 CSP 30 7/1/1975 $373 $763 0 - Critical CL1990 Bridges & Culverts Culverts Oriel Line Culv_849 8.68 1 CSP 30 7/1/1975 $397 $811 0 - Critical CL1995 Bridges & Culverts Culverts Oriel Line Culv_850 7.67 1 CSP 30 7/1/1975 $351 $717 0 - Critical CL2000 Bridges & Culverts Culverts Oriel Line Culv_906 8.70 1 CSP 30 7/1/1975 $398 $813 0 - Critical CL2005 Bridges & Culverts Culverts Oriel Line Culv_907 8.87 1 CSP 30 7/1/1975 $405 $829 0 - Critical CL2010 Bridges & Culverts Culverts Oriel Line Culv_908 9.59 1 CSP 30 7/1/1975 $439 $896 0 - Critical CL2015 Bridges & Culverts Culverts Oxford Centre Rd Culv_1134 8.40 1 CSP 30 7/1/1975 $384 $785 0 - Critical CL2020 Bridges & Culverts Culverts Oxford Centre Rd Culv_1141 7.27 1 CSP 30 7/1/1975 $332 $680 0 - Critical CL2025 Bridges & Culverts Culverts Oxford Centre Rd Culv_1142 10.25 1 CSP 30 7/1/1975 $469 $958 0 - Critical CL2035 Bridges & Culverts Culverts Oxford Centre Rd Culv_1147 14.15 1 CSP 30 7/1/1975 $647 $1,322 0 - Critical CL2040 Bridges & Culverts Culverts Oxford Centre Rd Culv_1149 13.14 1 CSP 30 7/1/1975 $600 $1,227 0 - Critical CL2045 Bridges & Culverts Culverts Oxford Centre Rd Culv_1153 9.27 1 CSP 30 7/1/1975 $423 $866 0 - Critical CL2050 Bridges & Culverts Culverts Oxford Centre Rd Culv_1154 8.98 1 CSP 30 7/1/1975 $411 $839 0 - Critical CL2055 Bridges & Culverts Culverts Oxford Centre Rd Culv_1155 8.61 1 CSP 30 7/1/1975 $394 $805 0 - Critical CL2060 Bridges & Culverts Culverts Pattullo Ave Culv_1124 8.58 4 CSP 30 7/1/1975 $392 $802 0 - Critical CL2065 Bridges & Culverts Culverts Pattullo Ave Culv_1127 18.68 4 CSP 30 7/1/1985 $1,825 $1,746 0 - Critical
Page 7 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL2070 Bridges & Culverts Culverts Pattullo Ave Culv_1128 17.18 4 CSP 30 7/1/1985 $1,678 $1,605 0 - Critical CL2075 Bridges & Culverts Culverts Pattullo Ave Culv_1129 14.35 4 CSP 30 7/1/1985 $1,402 $1,341 0 - Critical CL2080 Bridges & Culverts Culverts Pattullo Ave Culv_1131 17.48 4 CSP 30 7/1/1985 $1,707 $1,633 0 - Critical CL2085 Bridges & Culverts Culverts Pattullo Ave Culv_1174 9.84 4 CSP 30 7/1/1975 $450 $920 0 - Critical CL2090 Bridges & Culverts Culverts Pattullo Ave Culv_1179 8.17 4 CSP 30 7/1/1975 $373 $763 0 - Critical CL2095 Bridges & Culverts Culverts Pattullo Ave Culv_1180 8.87 4 CSP 30 7/1/1975 $405 $829 0 - Critical CL2100 Bridges & Culverts Culverts Pattullo Ave Culv_1183 11.51 4 CSP 30 7/1/1975 $526 $1,075 0 - Critical CL2105 Bridges & Culverts Culverts Pattullo Ave Culv_1186 11.94 4 CSP 30 7/1/1975 $546 $1,115 0 - Critical CL2110 Bridges & Culverts Culverts Pattullo Ave Culv_1190 6.71 4 CSP 30 7/1/1975 $307 $627 0 - Critical CL2115 Bridges & Culverts Culverts Pattullo Ave Culv_1192 10.14 4 CSP 30 7/1/1975 $464 $948 0 - Critical CL2125 Bridges & Culverts Culverts Pattullo Ave Culv_1202 7.31 4 CSP 30 7/1/1975 $334 $683 0 - Critical CL2130 Bridges & Culverts Culverts Pick Line Culv_456 10.77 3 CSP 30 7/1/1975 $492 $1,006 0 - Critical CL2135 Bridges & Culverts Culverts Pick Line Culv_457 9.70 3 CSP 30 7/1/1975 $443 $906 0 - Critical CL2140 Bridges & Culverts Culverts Pick Line Culv_460 10.50 1 CSP 30 7/1/1975 $480 $981 0 - Critical CL2145 Bridges & Culverts Culverts Pick Line Culv_461 12.48 1 CSP 30 7/1/1975 $570 $1,166 0 - Critical CL2150 Bridges & Culverts Culverts Pick Line Culv_545 9.06 3 CSP 30 7/1/1975 $414 $847 0 - Critical CL2155 Bridges & Culverts Culverts Pick Line Culv_548 7.98 3 CSP 30 7/1/1975 $365 $746 0 - Critical CL2160 Bridges & Culverts Culverts Pick Line Culv_551 10.11 3 CSP 30 7/1/1975 $462 $944 0 - Critical CL2165 Bridges & Culverts Culverts Pleasant Valley Rd Culv_359 9.35 3 CSP 30 7/1/1975 $427 $873 0 - Critical CL2170 Bridges & Culverts Culverts Pleasant Valley Rd Culv_360 12.15 3 CSP 30 7/1/1975 $555 $1,135 0 - Critical CL2180 Bridges & Culverts Culverts Pleasant Valley Rd Culv_362 11.02 3 CSP 30 7/1/1975 $504 $1,030 0 - Critical CL2185 Bridges & Culverts Culverts Pleasant Valley Rd Culv_363 12.62 3 CSP 30 7/1/1975 $577 $1,179 0 - Critical Page 48 of 126 CL2190 Bridges & Culverts Culverts Pleasant Valley Rd Culv_365 8.36 3 CSP 30 7/1/1975 $382 $781 0 - Critical CL2195 Bridges & Culverts Culverts Pleasant Valley Rd Culv_366 12.38 3 CSP 30 7/1/1975 $566 $1,157 0 - Critical CL2250 Bridges & Culverts Culverts Quaker St Culv_553 15.01 3 CSP 30 7/1/1975 $686 $1,402 0 - Critical CL2255 Bridges & Culverts Culverts Quaker St Culv_572 48.99 3 CSP 30 7/1/1975 $2,239 $4,578 0 - Critical CL2260 Bridges & Culverts Culverts Quaker St Culv_597 15.05 3 CSP 30 7/1/1975 $688 $1,406 0 - Critical CL2265 Bridges & Culverts Culverts Quaker St Culv_616 48.83 3 CSP 30 7/1/1975 $2,232 $4,563 0 - Critical CL2275 Bridges & Culverts Culverts Quaker St Culv_655 17.95 3 CSP 30 7/1/1975 $820 $1,677 0 - Critical CL2280 Bridges & Culverts Culverts Quaker St Culv_663 15.60 3 CSP 30 7/1/1975 $713 $1,458 0 - Critical CL2285 Bridges & Culverts Culverts Quaker St Culv_665 9.07 3 CSP 30 7/1/1975 $414 $847 0 - Critical CL2290 Bridges & Culverts Culverts Quaker St Culv_680 13.39 3 CSP 30 7/1/1975 $612 $1,251 0 - Critical CL2295 Bridges & Culverts Culverts Quaker St Culv_749 10.36 3 CSP 30 7/1/1975 $474 $968 0 - Critical CL2300 Bridges & Culverts Culverts Quaker St Culv_750 11.28 3 CSP 30 7/1/1975 $516 $1,054 0 - Critical CL2305 Bridges & Culverts Culverts Quaker St Culv_757 11.57 3 CSP 30 7/1/1975 $529 $1,081 0 - Critical CL2310 Bridges & Culverts Culverts Quaker St Culv_758 9.47 3 CSP 30 7/1/1975 $433 $885 0 - Critical CL2315 Bridges & Culverts Culverts Rocks Mill Line Culv_178 12.38 1 CSP 30 7/1/1975 $566 $1,157 0 - Critical CL2320 Bridges & Culverts Culverts Rocks Mill Line Culv_179 12.83 1 CSP 30 7/1/1975 $587 $1,199 0 - Critical CL2325 Bridges & Culverts Culverts Rocks Mill Line Culv_182 12.42 1 CSP 30 7/1/1975 $568 $1,160 0 - Critical CL2330 Bridges & Culverts Culverts Second Rd Culv_1261 13.56 3 CSP 30 7/1/1975 $620 $1,267 0 - Critical CL2360 Bridges & Culverts Culverts Substation Rd Culv_805 12.23 4 CSP 30 7/1/1975 $559 $1,143 0 - Critical CL2365 Bridges & Culverts Culverts Substation Rd Culv_806 10.77 4 CSP 30 7/1/1975 $492 $1,006 0 - Critical CL2370 Bridges & Culverts Culverts Substation Rd Culv_807 8.67 4 CSP 30 7/1/1975 $396 $810 0 - Critical CL2375 Bridges & Culverts Culverts Substation Rd Culv_808 8.67 4 CSP 30 7/1/1975 $396 $810 0 - Critical
Page 8 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL2380 Bridges & Culverts Culverts Substation Rd Culv_809 8.90 4 CSP 30 7/1/1975 $407 $832 0 - Critical CL2385 Bridges & Culverts Culverts Substation Rd Culv_813 11.91 4 CSP 30 7/1/1975 $544 $1,112 0 - Critical CL2390 Bridges & Culverts Culverts Substation Rd Culv_814 11.90 4 CSP 30 7/1/1975 $544 $1,112 0 - Critical CL2395 Bridges & Culverts Culverts Substation Rd Culv_818 20.94 4 CSP 30 7/1/1975 $957 $1,957 0 - Critical CL2400 Bridges & Culverts Culverts Substation Rd Culv_819 7.83 4 CSP 30 7/1/1975 $358 $732 0 - Critical CL2405 Bridges & Culverts Culverts Substation Rd Culv_820 10.76 4 CSP 30 7/1/1975 $492 $1,005 0 - Critical CL2410 Bridges & Culverts Culverts Substation Rd Culv_821 8.48 4 CSP 30 7/1/1975 $387 $792 0 - Critical CL2415 Bridges & Culverts Culverts Substation Rd Culv_823 13.91 4 CSP 30 7/1/1975 $636 $1,300 0 - Critical CL2420 Bridges & Culverts Culverts Substation Rd Culv_825 7.48 4 CSP 30 7/1/1975 $342 $699 0 - Critical CL2425 Bridges & Culverts Culverts Substation Rd Culv_829 9.60 4 CSP 30 7/1/1975 $439 $897 0 - Critical CL2430 Bridges & Culverts Culverts Substation Rd Culv_830 12.46 4 CSP 30 7/1/1975 $570 $1,164 0 - Critical CL2435 Bridges & Culverts Culverts Substation Rd Culv_832 10.75 4 CSP 30 7/1/1975 $491 $1,004 0 - Critical CL2440 Bridges & Culverts Culverts Substation Rd Culv_836 11.53 4 CSP 30 7/1/1975 $527 $1,078 0 - Critical CL2445 Bridges & Culverts Culverts Substation Rd Culv_840 12.51 4 CSP 30 7/1/1975 $572 $1,169 0 - Critical CL2450 Bridges & Culverts Culverts Substation Rd Culv_841 10.05 4 CSP 30 7/1/1975 $459 $939 0 - Critical CL2455 Bridges & Culverts Culverts Substation Rd Culv_843 10.16 4 CSP 30 7/1/1975 $465 $950 0 - Critical CL2460 Bridges & Culverts Culverts Substation Rd Culv_845 10.93 4 CSP 30 7/1/1975 $499 $1,021 0 - Critical CL2465 Bridges & Culverts Culverts Substation Rd Culv_884 8.69 4 CSP 30 7/1/1975 $397 $812 0 - Critical CL2470 Bridges & Culverts Culverts Substation Rd Culv_885 11.58 4 CSP 30 7/1/1975 $529 $1,082 0 - Critical CL2475 Bridges & Culverts Culverts Substation Rd Culv_887 13.25 4 CSP 30 7/1/1975 $605 $1,238 0 - Critical CL2480 Bridges & Culverts Culverts Substation Rd Culv_889 11.07 4 CSP 30 7/1/1975 $506 $1,035 0 - Critical CL2485 Bridges & Culverts Culverts Substation Rd Culv_890 19.57 4 CSP 30 7/1/1975 $895 $1,829 0 - Critical Page 49 of 126 CL2490 Bridges & Culverts Culverts Substation Rd Culv_891 9.74 4 CSP 30 7/1/1975 $445 $910 0 - Critical CL2515 Bridges & Culverts Culverts Summerville Line Culv_100 11.27 1 CSP 30 7/1/1975 $515 $1,053 0 - Critical CL2520 Bridges & Culverts Culverts Summerville Line Culv_101 11.69 1 CSP 30 7/1/1975 $535 $1,093 0 - Critical CL2525 Bridges & Culverts Culverts Summerville Line Culv_102 10.61 1 CSP 30 7/1/1975 $485 $991 0 - Critical CL2530 Bridges & Culverts Culverts Summerville Line Culv_97 15.40 1 CSP 30 7/1/1975 $704 $1,439 0 - Critical CL2535 Bridges & Culverts Culverts Towerline Rd Culv_1207 9.45 4 CSP 30 7/1/1975 $432 $883 0 - Critical CL2540 Bridges & Culverts Culverts Towerline Rd Culv_1208 9.78 4 CSP 30 7/1/1975 $447 $914 0 - Critical CL2545 Bridges & Culverts Culverts Towerline Rd Culv_1216 12.40 4 CSP 30 7/1/1975 $567 $1,158 0 - Critical CL2550 Bridges & Culverts Culverts Towerline Rd Culv_1218 7.94 4 CSP 30 7/1/1975 $363 $742 0 - Critical CL2555 Bridges & Culverts Culverts Towerline Rd Culv_1220 11.78 4 CSP 30 7/1/1975 $538 $1,100 0 - Critical CL2560 Bridges & Culverts Culverts Towerline Rd Culv_1222 10.59 4 CSP 30 7/1/1975 $484 $990 0 - Critical CL2565 Bridges & Culverts Culverts Towerline Rd Culv_1223 9.73 4 CSP 30 7/1/1975 $445 $909 0 - Critical CL2570 Bridges & Culverts Culverts Union Line Culv_84 10.90 1 CSP 30 7/1/1975 $498 $1,018 0 - Critical CL2575 Bridges & Culverts Culverts Utility Line Culv_790 14.14 3 CSP 30 7/1/1975 $646 $1,321 0 - Critical CL2580 Bridges & Culverts Culverts Vanash Rd Culv_300 11.63 1 CSP 30 7/1/1975 $532 $1,087 0 - Critical CL2585 Bridges & Culverts Culverts Vandecar Line Culv_1376 14.90 4 CSP 30 7/1/1975 $681 $1,392 0 - Critical CL2590 Bridges & Culverts Culverts Vandecar Line Culv_1377 8.01 4 CSP 30 7/1/1975 $366 $749 0 - Critical CL2595 Bridges & Culverts Culverts Vandecar Line Culv_1378 16.39 4 CSP 30 7/1/1975 $749 $1,531 0 - Critical CL2600 Bridges & Culverts Culverts Vandecar Line Culv_1379 12.47 4 CSP 30 7/1/1975 $570 $1,165 0 - Critical CL2605 Bridges & Culverts Culverts Vandecar Line Culv_838 12.44 4 CSP 30 7/1/1975 $569 $1,162 0 - Critical CL2610 Bridges & Culverts Culverts Vandecar Line Culv_909 10.47 4 CSP 30 7/1/1975 $478 $978 0 - Critical CL2615 Bridges & Culverts Culverts Vandecar Line Culv_910 15.06 4 CSP 30 7/1/1975 $688 $1,407 0 - Critical
Page 9 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL2620 Bridges & Culverts Culverts Vandecar Line Culv_911 10.05 4 CSP 30 7/1/1975 $459 $939 0 - Critical CL2625 Bridges & Culverts Culverts Vandecar Line Culv_912 9.18 4 CSP 30 7/1/1975 $420 $858 0 - Critical CL2630 Bridges & Culverts Culverts Vandecar Line Culv_913 9.64 4 CSP 30 7/1/1975 $441 $901 0 - Critical CL2635 Bridges & Culverts Culverts Vandecar Line Culv_966 11.64 4 CSP 30 7/1/1975 $532 $1,088 0 - Critical CL2640 Bridges & Culverts Culverts Vandecar Line Culv_967 8.03 4 CSP 30 7/1/1975 $367 $750 0 - Critical CL2645 Bridges & Culverts Culverts Vandecar Line Culv_970 9.75 4 CSP 30 7/1/1975 $446 $911 0 - Critical CL2650 Bridges & Culverts Culverts Westtown Line Culv_177 13.60 1 CSP 30 7/1/1975 $622 $1,271 0 - Critical CL2655 Bridges & Culverts Culverts Windham Line Culv_367 18.77 3 CSP 30 7/1/1975 $858 $1,754 0 - Critical CL2660 Bridges & Culverts Culverts Windham Line Culv_474 10.59 3 CSP 30 7/1/1975 $484 $989 0 - Critical CL2665 Bridges & Culverts Culverts Windham Line Culv_475 12.96 3 CSP 30 7/1/1975 $592 $1,211 0 - Critical CL2670 Bridges & Culverts Culverts Zenda Line Culv_1281 10.55 3 CSP 30 7/1/1975 $482 $986 0 - Critical CL2675 Bridges & Culverts Culverts Zenda Line Culv_1282 12.34 3 CSP 30 7/1/1975 $564 $1,153 0 - Critical CL2680 Bridges & Culverts Culverts Zenda Line Culv_1283 14.01 3 CSP 30 7/1/1975 $641 $1,309 0 - Critical CL2685 Bridges & Culverts Culverts Zenda Line Culv_1295 39.51 1 or 3 CSP 30 7/1/1975 $1,806 $3,691 0 - Critical CL2690 Bridges & Culverts Culverts Zenda Line Culv_638 13.21 3 CSP 30 7/1/1975 $604 $1,234 0 - Critical CL2695 Bridges & Culverts Culverts Zenda Line Culv_639 16.44 3 CSP 30 7/1/1985 $1,606 $1,536 0 - Critical CL1450 Bridges & Culverts Culverts Middletown Line Culv_989 21.52 4 CSP 30 7/1/1986 $2,200 $2,010 0 - Critical CL1455 Bridges & Culverts Culverts Middletown Line Culv_990 25.56 4 CSP 30 7/1/1986 $2,614 $2,389 0 - Critical CL1460 Bridges & Culverts Culverts Middletown Line Culv_993 12.21 4 CSP 30 7/1/1986 $1,248 $1,141 0 - Critical CL1405 Bridges & Culverts Culverts Middletown Line Culv_901 15.62 4 CSP 30 7/1/1989 $1,869 $1,460 8 - Critical CL1410 Bridges & Culverts Culverts Middletown Line Culv_903 13.11 4 CSP 30 7/1/1989 $1,569 $1,225 8 - Critical CL1415 Bridges & Culverts Culverts Middletown Line Culv_905 13.65 4 CSP 30 7/1/1989 $1,633 $1,275 8 - Critical Page 50 of 126 CL1290 Bridges & Culverts Culverts Middletown Line Culv_1285 18.56 4 CSP 30 7/1/1990 $2,314 $1,734 12 - Critical CL1295 Bridges & Culverts Culverts Middletown Line Culv_1287 14.40 4 CSP 30 7/1/1990 $1,796 $1,346 12 - Critical CL1300 Bridges & Culverts Culverts Middletown Line Culv_1288 14.59 4 CSP 30 7/1/1990 $1,819 $1,363 12 - Critical CL1305 Bridges & Culverts Culverts Middletown Line Culv_1290 13.23 4 CSP 30 7/1/1990 $1,650 $1,236 12 - Critical CL1310 Bridges & Culverts Culverts Middletown Line Culv_1291 13.57 4 CSP 30 7/1/1990 $1,692 $1,268 12 - Critical CL1315 Bridges & Culverts Culverts Middletown Line Culv_1292 16.00 4 CSP 30 7/1/1990 $1,995 $1,495 12 - Critical CL1335 Bridges & Culverts Culverts Middletown Line Culv_1388 34.88 4 CSP 30 7/1/1990 $4,349 $3,259 12 - Critical CL1340 Bridges & Culverts Culverts Middletown Line Culv_1390 15.87 4 CSP 30 7/1/1990 $1,979 $1,483 12 - Critical CL1400 Bridges & Culverts Culverts Middletown Line Culv_815 35.69 4 CSP 30 7/1/1990 $4,449 $3,335 12 - Critical CL1870 Bridges & Culverts Culverts Old Stage Rd Culv_1025 15.26 4 CSP 30 7/1/1991 $1,999 $1,426 15 - Critical CL1875 Bridges & Culverts Culverts Old Stage Rd Culv_1030 20.78 4 CSP 30 7/1/1991 $2,722 $1,942 15 - Critical CL1275 Bridges & Culverts Culverts Middletown Line Culv_116 13.02 1 HDPE 50 7/1/1975 $595 $1,216 17 - Critical CL1790 Bridges & Culverts Culverts Ninth Rd Culv_135 11.58 1 HDPE 50 7/1/1975 $529 $1,082 17 - Critical CL2120 Bridges & Culverts Culverts Pattullo Ave Culv_1199 5.77 4 HDPE 50 7/1/1975 $264 $539 17 - Critical CL2175 Bridges & Culverts Culverts Pleasant Valley Rd Culv_361 14.65 3 HDPE 50 7/1/1975 $669 $1,369 17 - Critical CL2270 Bridges & Culverts Culverts Quaker St Culv_647 31.49 3 HDPE 50 7/1/1975 $1,439 $2,942 17 - Critical CL0445 Bridges & Culverts Culverts Coal Line Culv_109 14.91 1 CSP 30 7/1/1992 $1,965 $1,393 18 - Critical CL0040 Bridges & Culverts Culverts Airport Rd Culv_416 15.37 3 CSP 30 7/1/1994 $2,058 $1,436 25 - Poor CL0045 Bridges & Culverts Culverts Airport Rd Culv_417 15.67 3 CSP 30 7/1/1994 $2,097 $1,464 25 - Poor CL0050 Bridges & Culverts Culverts Airport Rd Culv_418 24.27 3 CSP 30 7/1/1995 $3,336 $2,268 28 - Poor CL0055 Bridges & Culverts Culverts Airport Rd Culv_419 24.31 3 CSP 30 7/1/1995 $3,342 $2,271 28 - Poor CL0060 Bridges & Culverts Culverts Airport Rd Culv_420 12.33 3 CSP 30 7/1/1995 $1,695 $1,152 28 - Poor
Page 10 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0065 Bridges & Culverts Culverts Airport Rd Culv_421 15.21 3 CSP 30 7/1/1995 $2,091 $1,421 28 - Poor CL0075 Bridges & Culverts Culverts Airport Rd Culv_428 13.23 3 CSP 30 7/1/1995 $1,818 $1,236 28 - Poor CL0080 Bridges & Culverts Culverts Airport Rd Culv_433 14.02 3 CSP 30 7/1/1995 $1,927 $1,310 28 - Poor CL2495 Bridges & Culverts Culverts Subway Line Culv_979 15.00 4 CSP 30 7/1/1995 $2,062 $1,401 28 - Poor CL2500 Bridges & Culverts Culverts Subway Line Culv_981 10.96 4 CSP 30 7/1/1995 $1,506 $1,024 28 - Poor CL2505 Bridges & Culverts Culverts Subway Line Culv_983 15.28 4 CSP 30 7/1/1995 $2,099 $1,427 28 - Poor CL0590 Bridges & Culverts Culverts Evergreen St Culv_690 18.58 3 Concrete 60 7/1/1975 $704 $1,736 31 - Poor CL0960 Bridges & Culverts Culverts James St Culv_3 17.50 1 Concrete 60 7/1/1975 $3,794 $1,635 31 - Poor CL1925 Bridges & Culverts Culverts Old Stage Rd Culv_1103 11.04 4 Concrete 60 7/1/1975 $170 $1,031 31 - Poor CL2030 Bridges & Culverts Culverts Oxford Centre Rd Culv_1145 11.69 1 Concrete 60 7/1/1975 $180 $1,092 31 - Poor CL2340 Bridges & Culverts Culverts Slant Rd Culv_767 14.54 3 CSP 30 7/1/1996 $2,021 $1,358 32 - Poor CL2345 Bridges & Culverts Culverts Slant Rd Culv_768 15.20 3 CSP 30 7/1/1996 $2,113 $1,420 32 - Poor CL0675 Bridges & Culverts Culverts Evergreen St Culv_744 17.86 3 HDPE 50 7/1/1984 $1,683 $1,669 35 - Poor CL0225 Bridges & Culverts Culverts Base Line Culv_1452 26.96 1 CSP 30 7/1/1997 $3,825 $2,519 35 - Poor CL0230 Bridges & Culverts Culverts Base Line Culv_1455 13.92 1 CSP 30 7/1/1997 $1,974 $1,300 35 - Poor CL0950 Bridges & Culverts Culverts Horn Rd Culv_1026 15.72 4 CSP 30 7/1/1997 $2,230 $1,469 35 - Poor CL0955 Bridges & Culverts Culverts Horn Rd Culv_1028 14.19 4 CSP 30 7/1/1997 $2,013 $1,325 35 - Poor CL1375 Bridges & Culverts Culverts Middletown Line Culv_526 12.63 1 CSP 30 7/1/1997 $1,792 $1,180 35 - Poor CL1380 Bridges & Culverts Culverts Middletown Line Culv_537 30.79 1 CSP 30 7/1/1997 $4,369 $2,877 35 - Poor CL1385 Bridges & Culverts Culverts Middletown Line Culv_540 12.08 1 CSP 30 7/1/1997 $1,714 $1,129 35 - Poor CL1390 Bridges & Culverts Culverts Middletown Line Culv_541 18.74 1 CSP 30 7/1/1997 $2,659 $1,751 35 - Poor CL1615 Bridges & Culverts Culverts New Rd Culv_204 14.94 1 CSP 30 7/1/1997 $2,120 $1,396 35 - Poor Page 51 of 126 CL1620 Bridges & Culverts Culverts New Rd Culv_205 13.49 1 CSP 30 7/1/1997 $1,913 $1,260 35 - Poor CL1625 Bridges & Culverts Culverts New Rd Culv_206 11.81 1 CSP 30 7/1/1997 $1,676 $1,104 35 - Poor CL1630 Bridges & Culverts Culverts New Rd Culv_208 13.78 1 CSP 30 7/1/1997 $1,955 $1,288 35 - Poor CL1635 Bridges & Culverts Culverts New Rd Culv_209 15.89 1 CSP 30 7/1/1997 $2,254 $1,484 35 - Poor CL1640 Bridges & Culverts Culverts New Rd Culv_212 18.28 1 CSP 30 7/1/1997 $2,593 $1,708 35 - Poor CL1645 Bridges & Culverts Culverts New Rd Culv_216 11.01 1 CSP 30 7/1/1997 $1,561 $1,029 35 - Poor CL1650 Bridges & Culverts Culverts New Rd Culv_220 11.91 1 CSP 30 7/1/1997 $1,690 $1,113 35 - Poor CL1655 Bridges & Culverts Culverts New Rd Culv_221 13.41 1 CSP 30 7/1/1997 $1,903 $1,253 35 - Poor CL1660 Bridges & Culverts Culverts New Rd Culv_222 12.55 1 CSP 30 7/1/1997 $1,780 $1,173 35 - Poor CL1665 Bridges & Culverts Culverts New Rd Culv_223 12.17 1 CSP 30 7/1/1997 $1,726 $1,137 35 - Poor CL2335 Bridges & Culverts Culverts Slant Rd Culv_764 16.17 3 CSP 30 7/1/1997 $2,293 $1,511 35 - Poor CL2355 Bridges & Culverts Culverts Spring St Culv_791 16.90 2 CSP 30 7/1/1997 $2,397 $1,579 35 - Poor CL1355 Bridges & Culverts Culverts Middletown Line Culv_505 12.62 3 CSP 30 7/1/1998 $1,806 $1,179 38 - Poor CL1360 Bridges & Culverts Culverts Middletown Line Culv_506 11.77 3 CSP 30 7/1/1998 $1,684 $1,099 38 - Poor CL1365 Bridges & Culverts Culverts Middletown Line Culv_507 12.72 3 CSP 30 7/1/1998 $1,820 $1,188 38 - Poor CL2200 Bridges & Culverts Culverts Pleasant Valley Rd Culv_436 15.45 3 CSP 30 7/1/1998 $2,211 $1,443 38 - Poor CL2205 Bridges & Culverts Culverts Pleasant Valley Rd Culv_437 13.84 3 CSP 30 7/1/1998 $1,981 $1,293 38 - Poor CL2210 Bridges & Culverts Culverts Pleasant Valley Rd Culv_441 19.15 3 CSP 30 7/1/1998 $2,741 $1,789 38 - Poor CL2215 Bridges & Culverts Culverts Pleasant Valley Rd Culv_442 15.74 3 CSP 30 7/1/1998 $2,252 $1,470 38 - Poor CL2220 Bridges & Culverts Culverts Pleasant Valley Rd Culv_444 14.36 3 CSP 30 7/1/1998 $2,055 $1,341 38 - Poor CL1435 Bridges & Culverts Culverts Middletown Line Culv_956 39.02 4 Concrete 60 7/1/1980 $895 $3,646 39 - Poor CL2225 Bridges & Culverts Culverts Pleasant Valley Rd Culv_445 13.90 3 CSP 30 7/1/1999 $2,031 $1,298 42 - Fair
Page 11 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL2230 Bridges & Culverts Culverts Pleasant Valley Rd Culv_446 14.07 3 CSP 30 7/1/1999 $2,056 $1,314 42 - Fair CL2235 Bridges & Culverts Culverts Pleasant Valley Rd Culv_447 14.42 3 CSP 30 7/1/1999 $2,108 $1,347 42 - Fair CL2240 Bridges & Culverts Culverts Pleasant Valley Rd Culv_448 13.39 3 CSP 30 7/1/1999 $1,956 $1,251 42 - Fair CL2245 Bridges & Culverts Culverts Pleasant Valley Rd Culv_451 13.91 3 CSP 30 7/1/1999 $2,033 $1,300 42 - Fair CL2510 Bridges & Culverts Culverts Subway Line Culv_986 14.41 4 CSP 30 7/1/1999 $2,106 $1,347 42 - Fair CL0655 Bridges & Culverts Culverts Evergreen St Culv_720 15.94 3 CSP 30 7/1/2000 $2,402 $1,489 45 - Fair CL0660 Bridges & Culverts Culverts Evergreen St Culv_721 12.93 3 CSP 30 7/1/2000 $1,948 $1,208 45 - Fair CL0420 Bridges & Culverts Culverts Centre St Culv_792 46.71 2 CSP 30 7/1/2003 $7,556 $4,364 55 - Fair CL0425 Bridges & Culverts Culverts Centre St Culv_793 47.58 2 CSP 30 7/1/2003 $7,696 $4,446 55 - Fair CL1860 Bridges & Culverts Culverts Old Stage Rd Culv_1019 20.63 1 CSP 30 7/1/2003 $3,337 $1,927 55 - Fair CL1865 Bridges & Culverts Culverts Old Stage Rd Culv_1020 27.98 1 CSP 30 7/1/2003 $4,526 $2,615 55 - Fair CL1940 Bridges & Culverts Culverts Old Stage Rd Culv_1116 12.31 4 CSP 30 7/1/2003 $1,991 $1,150 55 - Fair CL1945 Bridges & Culverts Culverts Old Stage Rd Culv_1117 13.44 4 CSP 30 7/1/2003 $2,175 $1,256 55 - Fair CL1950 Bridges & Culverts Culverts Old Stage Rd Culv_1118 14.62 1 CSP 30 7/1/2003 $2,364 $1,366 55 - Fair CL1955 Bridges & Culverts Culverts Old Stage Rd Culv_1119 11.56 1 CSP 30 7/1/2003 $1,871 $1,080 55 - Fair CL2350 Bridges & Culverts Culverts Slant Rd Culv_771 17.53 3 HDPE 50 7/1/1995 $2,409 $1,638 57 - Fair CL0005 Bridges & Culverts Culverts Airport Rd Culv_373 12.40 3 CSP 30 7/1/2005 $2,091 $1,158 62 - Good CL0560 Bridges & Culverts Culverts Deere Cres Culv_1247 15.40 3 CSP 30 7/1/2005 $2,597 $1,438 62 - Good CL0360A Bridges & Culverts Culverts Beaconsfield Rd Culv_1403 9.57 3 & 4 CSP 30 7/1/2008 $1,674 $894 72 - Good CL0365A Bridges & Culverts Culverts Beaconsfield Rd Culv_1404 12.40 3 & 4 CSP 30 7/1/2008 $2,171 $1,159 72 - Good CL0370A Bridges & Culverts Culverts Beaconsfield Rd Culv_1406 10.82 3 & 4 CSP 30 7/1/2008 $1,893 $1,011 72 - Good CL0375A Bridges & Culverts Culverts Beaconsfield Rd Culv_1407 11.60 3 & 4 CSP 30 7/1/2008 $2,031 $1,084 72 - Good Page 52 of 126 CL1960 Bridges & Culverts Culverts Old Stage Rd Culv_1121 10.75 1 HDPE 50 7/1/2003 $1,739 $1,005 73 - Good CL0320A Bridges & Culverts Culverts Beaconsfield Rd Culv_1393 17.23 3 & 4 CSP 30 7/1/2009 $3,015 $1,610 75 - Good CL0325A Bridges & Culverts Culverts Beaconsfield Rd Culv_1394 9.96 3 & 4 CSP 30 7/1/2009 $1,743 $931 75 - Good CL0330A Bridges & Culverts Culverts Beaconsfield Rd Culv_1395 10.34 3 & 4 CSP 30 7/1/2009 $1,810 $966 75 - Good CL0335A Bridges & Culverts Culverts Beaconsfield Rd Culv_1396 10.00 3 & 4 CSP 30 7/1/2009 $1,750 $935 75 - Good CL0340A Bridges & Culverts Culverts Beaconsfield Rd Culv_1397 10.32 3 & 4 CSP 30 7/1/2009 $1,806 $964 75 - Good CL0345A Bridges & Culverts Culverts Beaconsfield Rd Culv_1398 9.76 3 & 4 CSP 30 7/1/2009 $1,708 $912 75 - Good CL0350A Bridges & Culverts Culverts Beaconsfield Rd Culv_1399 15.03 3 & 4 CSP 30 7/1/2009 $2,631 $1,404 75 - Good CL0355A Bridges & Culverts Culverts Beaconsfield Rd Culv_1401 13.33 3 & 4 CSP 30 7/1/2009 $2,333 $1,246 75 - Good CL1485A Bridges & Culverts Culverts Milldale Rd Culv_251 10.97 1 CSP 30 7/1/2009 $1,920 $1,025 75 - Good CL1490A Bridges & Culverts Culverts Milldale Rd Culv_257 12.00 1 CSP 30 7/1/2010 $430 $1,121 78 - Good CL1495A Bridges & Culverts Culverts Milldale Rd Culv_262 12.00 1 CSP 30 7/1/2010 $627 $1,121 78 - Good CL1491 Bridges & Culverts Culverts Milldale Rd 12.00 CSP 30 7/1/2010 $322 $1,121 78 - Good CL1492 Bridges & Culverts Culverts Milldale Rd 12.00 CSP 30 7/1/2010 $322 $1,121 78 - Good CL0100 Bridges & Culverts Culverts Base Line Culv_1229 16.12 3 CSP 30 7/1/2013 $600 $1,506 88 - Excellent CL0110 Bridges & Culverts Culverts Base Line Culv_1262 14.85 3 CSP 30 7/1/2013 $600 $1,387 88 - Excellent CL0115 Bridges & Culverts Culverts Base Line Culv_1266 15.71 3 CSP 30 7/1/2013 $600 $1,468 88 - Excellent CL0120 Bridges & Culverts Culverts Base Line Culv_1269 17.80 3 CSP 30 7/1/2013 $600 $1,663 88 - Excellent CL0125 Bridges & Culverts Culverts Base Line Culv_1274 15.89 3 CSP 30 7/1/2013 $600 $1,484 88 - Excellent CL0130 Bridges & Culverts Culverts Base Line Culv_1275 13.69 3 CSP 30 7/1/2013 $600 $1,279 88 - Excellent CL0105a Bridges & Culverts Culverts Base Line Culv_1237 11.97 3 CSP 30 7/1/2014 $787 $1,119 92 - Excellent CL0140a Bridges & Culverts Culverts Base Line Culv_1413 8.80 3 CSP 30 7/1/2014 $787 $822 92 - Excellent
Page 12 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "C" CULVERTS Estimated Departmental 20 year plans Asset Asset Useful Life In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Length (m) Ward Type (Years) Date Cost Cost Rating CL0145a Bridges & Culverts Culverts Base Line Culv_1417 12.31 3 CSP 30 7/1/2014 $787 $1,150 92 - Excellent CL0150a Bridges & Culverts Culverts Base Line Culv_1419 11.33 1 CSP 30 7/1/2014 $787 $1,059 92 - Excellent CL0155a Bridges & Culverts Culverts Base Line Culv_1423 9.68 1 CSP 30 7/1/2014 $787 $905 92 - Excellent CL0160a Bridges & Culverts Culverts Base Line Culv_1424 11.37 1 CSP 30 7/1/2014 $787 $1,062 92 - Excellent CL0165a Bridges & Culverts Culverts Base Line Culv_1425 12.41 1 CSP 30 7/1/2014 $787 $1,160 92 - Excellent CL0170a Bridges & Culverts Culverts Base Line Culv_1426 12.34 1 CSP 30 7/1/2014 $787 $1,153 92 - Excellent CL0175a Bridges & Culverts Culverts Base Line Culv_1427 12.43 1 CSP 30 7/1/2014 $787 $1,162 92 - Excellent CL0180a Bridges & Culverts Culverts Base Line Culv_1431 12.73 1 CSP 30 7/1/2014 $787 $1,190 92 - Excellent CL0562 Bridges & Culverts Culverts Dover Street 12.00 1 CSP 30 7/1/2014 $2,735 $1,121 92 - Excellent CL0070 Bridges & Culverts Culverts Airport Rd Culv_425 16.05 3 CSP 30 7/1/2016 $1,500 $1,499 98 - Excellent CL0085 Bridges & Culverts Culverts Airport Rd Culv_435 32.32 3 CSP 30 7/1/2016 $3,020 $3,020 98 - Excellent CL1370 Bridges & Culverts Culverts Middletown Line Culv_516 12.49 3 CSP 30 7/1/2016 $1,167 $1,167 98 - Excellent CL0755 Bridges & Culverts Culverts Firehall Rd Culv_1065 16.36 4 CSP 30 7/1/2016 $751 $1,529 98 - Excellent CL Bridges & Culverts Culverts Middletown Ln 12.00 3 CSP 30 7/1/2014 $1,121 $1,121 98 - Excellent $690,520
Cost per Year to Fund Culvert Replacement Program $671,498 / 30 Year EUL = $22,383 $10,324 / 50 Year EUL = $206 $8,698 / 60 Year EUL = $145 $690,520 $22,735
Page 53 of 126 NOTES: 1. Condition Rating is based on Age of the Asset
2. Replacement Cost is based on recent projects on Airport Road and Middletown Line $93.43 per metre to replace culverts
3. Costs for Culvert Structures are accomodated under the Capital Budget Figures for Paved Roads Infrastructure.
Page 13 of 13 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "D" SIDEWALKS
Departmental 20 year plans Asset In-Service Length Historical Replacement Condition Asset ID Class Asset Name Asset Description Ward Date (m) Cost Cost Rating SW321 Sidewalks Brock St.N Stover to Albert 2 07/01/75 60 $752 $6,600 0 - Critical SW090 Sidewalks Paxton Street Main to North 1 07/01/75 61 $765 $6,710 0 - Critical SW830 Sidewalks Main St.W Church St. North 3 07/01/75 441 $5,529 $48,510 0 - Critical SW835 Sidewalks Main St.W Church St. South 3 07/01/75 314 $3,937 $34,540 0 - Critical SW800 Sidewalks Church St.S West of Main St. 3 07/01/75 517 $6,481 $56,870 0 - Critical SW801 Sidewalks Church St.S Main St. to Burgess St. 3 07/01/75 245 $3,071 $26,950 0 - Critical SW802 Sidewalks Church St.S Burgess St. East 3 07/01/75 153 $1,918 $16,830 0 - Critical SW810 Sidewalks Church St.N West of Main St. 3 07/01/75 38 $476 $4,180 0 - Critical SW811 Sidewalks Church St.N Main St. to Nichol 3 07/01/75 89 $1,116 $9,790 0 - Critical SW812 Sidewalks Church St.N Nichol St. East 3 07/01/75 146 $1,830 $16,060 0 - Critical SW517 Sidewalks Spring St.E Mary to Elgin 2 7/1/1997 * 144 $5,595 $15,840 0 - Critical SW518 Sidewalks Spring St.E Elgin to Main 2 7/1/1998 * 117 $4,591 $12,870 0 - Critical SW635 Sidewalks South Court St.S Stover to Albert 2 07/01/75 69 $865 $7,590 0 - Critical SW636 Sidewalks South Court St.S Albert to Victoria 2 7/1/1999 * 58 $2,318 $6,380 0 - Critical SW637 Sidewalks South Court St.S Victoria to Cook 2 7/1/1999 * 78 $3,118 $8,580 0 - Critical SW638 Sidewalks South Court St.S Cook East 2 7/1/1999 * 144 $5,756 $15,840 0 - Critical SW365 Sidewalks Cook St. W Elgin to Main 2 07/01/75 136 $1,705 $14,960 0 - Critical SW370 Sidewalks Cook St. E Elgin to Main 2 07/01/75 136 $1,705 $14,960 0 - Critical SW610 Sidewalks Cook St. E Elgin to Cook 2 07/01/75 157 $1,968 $17,270 0 - Critical SW580 Sidewalks Victoria St. W South Court St. to Elgin St. 2 07/01/75 157 $1,968 $17,270 0 - Critical SW581 Sidewalks Victoria St. W Elgin to Main 2 07/01/75 136 $1,705 $14,960 0 - Critical SW390 Sidewalks Florence St.W Main to Caroll 2 7/1/1989 * 175 $5,665 $19,250 0 - Critical Page 54 of 126 SW391 Sidewalks Florence St.W Caroll to Carman 2 7/1/1988 * 158 $4,857 $17,380 0 - Critical SW030 Sidewalks Grove St.W Main to North 1 07/01/75 101 $1,266 $11,110 0 - Critical SW Sidewalks Mills St W Dover to Albert 1 07/01/75 122 $13,420 0 - Critical SW005 Sidewalks Bond St.W Main to North 1 07/01/75 61 $765 $6,710 0 - Critical SW010 Sidewalks Buchan St.E Main to Mill 1 07/01/75 35 $439 $3,850 0 - Critical SW015 Sidewalks Church St.W Main St to North St 1 07/01/75 106 $1,329 $11,660 0 - Critical SW016 Sidewalks Church St.W North St North on Church 1 07/01/75 130 $1,630 $14,300 0 - Critical SW020 Sidewalks Dover St.W Main to Mill 1 07/01/75 120 $1,504 $13,200 0 - Critical SW021 Sidewalks Dover St.W Mill to Queen 1 07/01/75 133 $1,667 $14,630 0 - Critical SW022 Sidewalks Dover St.W Queen to Wellington 1 07/01/75 130 $1,630 $14,300 0 - Critical SW023 Sidewalks Dover St.W Wellington to Norfolk 1 07/01/75 71 $890 $7,810 0 - Critical SW024 Sidewalks Dover St.W Norfolk St. South 1 07/01/75 189 $2,369 $20,790 0 - Critical SW035 Sidewalks John St.W North St and Main 1 07/01/75 61 $765 $6,710 0 - Critical SW036 Sidewalks John St.W Main to Mill 1 07/01/75 115 $1,442 $12,650 0 - Critical SW037 Sidewalks John St.W Mill to Queen 1 07/01/75 129 $1,617 $14,190 0 - Critical SW040 Sidewalks John St.E Main to Mill 1 07/01/75 117 $1,467 $12,870 0 - Critical SW041 Sidewalks John St.E Main to North 1 07/01/75 97 $1,216 $10,670 0 - Critical SW045 Sidewalks Main St.N Main West to Grove 1 07/01/75 404 $7,492 $44,440 0 - Critical SW046 Sidewalks Main St.N Grove to Maple 1 07/01/75 180 $3,338 $19,800 0 - Critical SW047 Sidewalks Main St.N Maple to Church 1 07/01/75 154 $2,856 $16,940 0 - Critical SW048 Sidewalks Main St.N Church to North St 1 07/01/75 120 $2,225 $13,200 0 - Critical SW049 Sidewalks Main St.N North St to William 1 07/01/75 162 $3,004 $17,820 0 - Critical
Page 1 of 5 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "D" SIDEWALKS
Departmental 20 year plans Asset In-Service Length Historical Replacement Condition Asset ID Class Asset Name Asset Description Ward Date (m) Cost Cost Rating SW050 Sidewalks Main St.N William to John 1 07/01/75 229 $4,247 $25,190 0 - Critical SW051 Sidewalks Main St.N John to Bond 1 07/01/75 147 $2,726 $16,170 0 - Critical SW052 Sidewalks Main St.N Bond to Cedar 1 07/01/75 149 $2,763 $16,390 0 - Critical SW053 Sidewalks Main St.N Cedar to York 1 07/01/75 143 $2,652 $15,730 0 - Critical SW060 Sidewalks Main St.S Main West to Cherry St 1 07/01/75 210 $3,894 $23,100 0 - Critical SW061 Sidewalks Main St.S Cherry to Pine 1 07/01/75 135 $2,503 $14,850 0 - Critical SW062 Sidewalks Main St.S Pine to Otterview 1 07/01/75 245 $4,543 $26,950 0 - Critical SW063 Sidewalks Main St.S Otterview to Dover St. 1 07/01/75 532 $9,865 $58,520 0 - Critical SW064 Sidewalks Main St.S Dover to John 1 07/01/75 226 $4,191 $24,860 0 - Critical SW065 Sidewalks Main St.S John to Buchan 1 07/01/75 253 $4,692 $27,830 0 - Critical SW066 Sidewalks Main St.S Buchan to Main St East 1 07/01/75 269 $4,988 $29,590 0 - Critical SW075 Sidewalks Mill St.N Pine to Otterview 1 07/01/75 177 $3,282 $19,470 0 - Critical SW080 Sidewalks Norfolk St.S Albert to Dover 1 07/01/75 101 $1,873 $11,110 0 - Critical SW085 Sidewalks OtterviewE Main to Mill 1 07/01/75 203 $3,764 $22,330 0 - Critical SW300 Sidewalks Albert St.E South Court St. to Elgin St. 2 07/01/75 157 $1,968 $17,270 0 - Critical SW301 Sidewalks Albert St.E Elgin to Main 2 07/01/75 136 $1,705 $14,960 0 - Critical SW305 Sidewalks Albert St.E North Court St. 1/2 way to Brock 2 07/01/75 83 $1,041 $9,130 0 - Critical SW310 Sidewalks Albert St.E North St. North 2 07/01/75 83 $1,041 $9,130 0 - Critical SW315 Sidewalks Bailey St.N Spring to Centre 2 07/01/75 86 $1,595 $9,460 0 - Critical SW320 Sidewalks Brock St.N West of Stover to Stover 2 07/01/75 20 $251 $2,200 0 - Critical SW322 Sidewalks Brock St.N Albert to Victoria 2 07/01/75 67 $840 $7,370 0 - Critical SW330 Sidewalks Carmen St.S Marshall to Cayley 2 07/01/75 149 $1,868 $16,390 0 - Critical Page 55 of 126 SW331 Sidewalks Carmen St.S Cayley to Dufferin 2 07/01/75 177 $2,219 $19,470 0 - Critical SW332 Sidewalks Carmen St.S Dufferin to Pitcher 2 07/01/75 187 $2,344 $20,570 0 - Critical SW333 Sidewalks Carmen St.S Pitcher to Otter 2 07/01/75 77 $965 $8,470 0 - Critical SW334 Sidewalks Carmen St.S Otter to Stover 2 07/01/75 89 $1,116 $9,790 0 - Critical SW340 Sidewalks Centre St.W Bailey St. North 2 07/01/75 197 $2,470 $21,670 0 - Critical SW341 Sidewalks Centre St.W Bailey to Mary 2 07/01/75 188 $2,357 $20,680 0 - Critical SW350 Sidewalks Church St.E Tidey St. South 2 07/01/75 47 $589 $5,170 0 - Critical SW382 Sidewalks Elgin St.N Washington to Stover 2 07/01/75 113 $1,417 $12,430 0 - Critical SW386 Sidewalks Elgin St.S Washington to Stover 2 07/01/75 113 $1,417 $12,430 0 - Critical SW400 Sidewalks George St.W Elgin to Main 2 07/01/75 136 $1,705 $14,960 0 - Critical SW410 Sidewalks John St.W Brock St. to North Court St. 2 07/01/75 168 $2,106 $18,480 0 - Critical SW412 Sidewalks John St.W South Court St. to Elgin St. 2 07/01/75 131 $1,642 $14,410 0 - Critical SW420 Sidewalks John St.E Brock St. North 2 07/01/75 26 $326 $2,860 0 - Critical SW421 Sidewalks John St.E Brock to North Court St. 2 07/01/75 168 $2,106 $18,480 0 - Critical SW422 Sidewalks John St.E North Court St. to South Court 2 07/01/75 72 $903 $7,920 0 - Critical SW423 Sidewalks John St.E South Court St. to Elgin St. 2 07/01/75 157 $1,968 $17,270 0 - Critical SW430 Sidewalks Main St.S Spring to Florence 2 07/01/75 260 $3,260 $28,600 0 - Critical SW431 Sidewalks Main St.S Florence to Averys Lane 2 07/01/75 174 $2,181 $19,140 0 - Critical SW432 Sidewalks Main St.S Averys Lane to Church 2 07/01/75 180 $2,257 $19,800 0 - Critical SW433 Sidewalks Main St.S Church to Pitcher 2 07/01/75 107 $1,984 $11,770 0 - Critical SW434 Sidewalks Main St.S Pitcher to Stover 2 07/01/75 173 $3,208 $19,030 0 - Critical SW435 Sidewalks Main St.S Stover to Sutton 2 07/01/75 164 $2,056 $18,040 0 - Critical
Page 2 of 5 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "D" SIDEWALKS
Departmental 20 year plans Asset In-Service Length Historical Replacement Condition Asset ID Class Asset Name Asset Description Ward Date (m) Cost Cost Rating SW436 Sidewalks Main St.S Sutton to Phoebe 2 07/01/75 207 $2,595 $22,770 0 - Critical SW437 Sidewalks Main St.S Phoebe East 2 07/01/75 135 $1,692 $14,850 0 - Critical SW445 Sidewalks Main St.N Spring St. West 2 07/01/75 20 $251 $2,200 0 - Critical SW446 Sidewalks Main St.N Spring to Centre 2 07/01/75 88 $1,103 $9,680 0 - Critical SW447 Sidewalks Main St.N Centre to Clyde 2 07/01/75 553 $6,933 $60,830 0 - Critical SW448 Sidewalks Main St.N Clyde to John 2 07/01/75 96 $1,780 $10,560 0 - Critical SW450 Sidewalks Main St.N Washington to Stover 2 07/01/75 109 $2,021 $11,990 0 - Critical SW451 Sidewalks Main St.N Stover to Albert 2 07/01/75 59 $1,094 $6,490 0 - Critical SW452 Sidewalks Main St.N Albert to Victoria 2 07/01/75 65 $815 $7,150 0 - Critical SW453 Sidewalks Main St.N Victoria to Cook 2 07/01/75 77 $965 $8,470 0 - Critical SW454 Sidewalks Main St.N Cook to George 2 07/01/75 87 $1,091 $9,570 0 - Critical SW455 Sidewalks Main St.N George St. East 2 07/01/75 194 $2,432 $21,340 0 - Critical SW475 Sidewalks North Court St. W.N Centre to Clyde 2 07/01/75 557 $6,983 $61,270 0 - Critical SW476 Sidewalks North Court St. W.N Clyde to John 2 07/01/75 101 $1,266 $11,110 0 - Critical SW477 Sidewalks North Court St. W.N John to Washington 2 07/01/75 93 $1,166 $10,230 0 - Critical SW478 Sidewalks North Court St. W.N Washington to Stover 2 07/01/75 112 $1,404 $12,320 0 - Critical SW490 Sidewalks Palmer St. N Dufferin to Pitcher 2 07/01/75 188 $2,357 $20,680 0 - Critical SW492 Sidewalks Palmer St. S Dufferin to Pitcher 2 07/01/75 188 $2,357 $20,680 0 - Critical SW502 Sidewalks Pitcher St.E Tidey to Carman 2 07/01/75 122 $1,529 $13,420 0 - Critical SW503 Sidewalks Pitcher St.E Carman to Palmer 2 07/01/75 84 $1,053 $9,240 0 - Critical SW504 Sidewalks Pitcher St.E Palmer to South St. 2 07/01/75 151 $1,893 $16,610 0 - Critical SW511 Sidewalks South Court St.N Washington to Stover 2 07/01/75 112 $1,404 $12,320 0 - Critical Page 56 of 126 SW515 Sidewalks Spring St.E Bailey St. North 2 07/01/75 150 $2,782 $16,500 0 - Critical SW516 Sidewalks Spring St.E Bailey to Mary 2 07/01/75 188 $3,486 $20,680 0 - Critical SW525 Sidewalks Stover St.W North St. North 2 07/01/75 106 $1,329 $11,660 0 - Critical SW526 Sidewalks Stover St.W North St. to Brock 2 07/01/75 167 $2,094 $18,370 0 - Critical SW527 Sidewalks Stover St.W Brock to North Court St. 2 07/01/75 167 $2,094 $18,370 0 - Critical SW528 Sidewalks Stover St.W North Court St. to South Court 2 07/01/75 70 $878 $7,700 0 - Critical SW529 Sidewalks Stover St.W South Court St. to Elgin St. 2 07/01/75 155 $1,943 $17,050 0 - Critical SW530 Sidewalks Stover St.W Elgin to Main 2 07/01/75 136 $2,522 $14,960 0 - Critical SW535 Sidewalks Stover St.E North St. North 2 07/01/75 67 $840 $7,370 0 - Critical SW536 Sidewalks Stover St.E North St. to Brock 2 07/01/75 167 $2,094 $18,370 0 - Critical SW537 Sidewalks Stover St.E Brock to North Court St. 2 07/01/75 167 $2,094 $18,370 0 - Critical SW538 Sidewalks Stover St.E North Court St. to South Court 2 07/01/75 70 $878 $7,700 0 - Critical SW539 Sidewalks Stover St.E South Court St. to Elgin St. 2 07/01/75 155 $1,943 $17,050 0 - Critical SW550 Sidewalks Stover St.W Main to Front 2 07/01/75 47 $872 $5,170 0 - Critical SW551 Sidewalks Stover St.W Front to Tidey 2 07/01/75 47 $872 $5,170 0 - Critical SW552 Sidewalks Stover St.W Tidey to Carman 2 07/01/75 239 $2,996 $26,290 0 - Critical SW553 Sidewalks Stover St.W Carman to Palmer 2 07/01/75 84 $1,053 $9,240 0 - Critical SW554 Sidewalks Stover St.W Palmer to South St. 2 07/01/75 151 $1,893 $16,610 0 - Critical SW555 Sidewalks Stover St.W South St. to Jerdon 2 07/01/75 97 $1,216 $10,670 0 - Critical SW561 Sidewalks Stover St.E Tidey to Carman 2 07/01/75 239 $2,996 $26,290 0 - Critical SW562 Sidewalks Stover St.E Carmen to South St. 2 07/01/75 158 $1,981 $17,380 0 - Critical SW605 Sidewalks Brock St. S Washington to Stover 2 07/01/75 108 $1,354 $11,880 0 - Critical
Page 3 of 5 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "D" SIDEWALKS
Departmental 20 year plans Asset In-Service Length Historical Replacement Condition Asset ID Class Asset Name Asset Description Ward Date (m) Cost Cost Rating SW615 Sidewalks Elgin St.N Stover to Albert 2 07/01/75 60 $752 $6,600 0 - Critical SW616 Sidewalks Elgin St.N Albert to Victoria 2 07/01/75 69 $865 $7,590 0 - Critical SW617 Sidewalks Elgin St.N Victoria to Cook 2 07/01/75 80 $1,003 $8,800 0 - Critical SW625 Sidewalks George St.W north of Elgin St. 2 07/01/75 56 $702 $6,160 0 - Critical SW630 Sidewalks Palmer St. S Pitcher to Otter 2 07/01/75 97 $1,216 $10,670 0 - Critical SW840 Sidewalks Main St.E McNab St. North 3 07/01/75 313 $3,924 $34,430 0 - Critical SW405 Sidewalks Jerdon St.S Otter to Stover 2 07/01/88 81 $2,490 $8,910 19 - Critical SW510 Sidewalks South Court St.N John to Washington 2 07/01/88 93 $2,859 $10,230 19 - Critical SW618 Sidewalks Elgin St.N Cook to George 2 07/01/89 87 $2,816 $9,570 21 - Poor SW595 Sidewalks Washington St.E North St toBrock 2 07/01/90 170 $5,730 $18,700 24 - Poor SW344 Sidewalks Church St.W Main to Front 2 07/01/91 50 $1,786 $5,500 27 - Poor SW345 Sidewalks Church St.W Front to just past Tidey 2 07/01/91 103 $3,679 $11,330 27 - Poor SW494 Sidewalks Palmer St. N Otter to Stover 2 07/01/91 89 $3,179 $9,790 27 - Poor SW570 Sidewalks Tidey St.N Church to Pitcher 2 07/01/91 106 $3,786 $11,660 27 - Poor SW485 Sidewalks North St. EastN Stover to Albert 2 07/01/94 61 $2,244 $6,710 36 - Poor SW486 Sidewalks North St. EastN Albert to Victoria 2 07/01/94 20 $736 $2,200 36 - Poor SW575 Sidewalks Victoria St. W Brock partway to North St. 2 07/01/94 55 $2,024 $6,050 36 - Poor SW585 Sidewalks Victoria St. E Brock partway to North St. 2 07/01/94 29 $1,067 $3,190 36 - Poor SW460 Sidewalks Mary St.N Spring to Centre 2 07/01/97 86 $3,342 $9,460 44 - Fair SW512 Sidewalks South Court St.N Stover to Victoria 2 07/01/99 137 $5,476 $15,070 50 - Fair SW592 Sidewalks Washington St.W South Court St. to Elgin St. 2 07/01/99 157 $6,276 $17,270 50 - Fair SW598 Sidewalks Washington St.E portion of South Court to Elgin 2 07/01/99 74 $2,958 $8,140 50 - Fair Page 57 of 126 SW380 Sidewalks Elgin St.N Clyde to John 2 07/01/01 93 $3,929 $10,230 56 - Fair SW381 Sidewalks Elgin St.N John to Washington 2 07/01/01 93 $3,929 $10,230 56 - Fair SW385 Sidewalks Elgin St.S John to Washington 2 07/01/01 93 $3,929 $10,230 56 - Fair SW413 Sidewalks John St.W Elgin to Main 2 07/01/01 136 $5,746 $14,960 56 - Fair SW424 Sidewalks John St.E Elgin to Main 2 07/01/01 136 $5,746 $14,960 56 - Fair SW593 Sidewalks Washington St.W Elgin to Main 2 07/01/01 136 $5,746 $14,960 56 - Fair SW599 Sidewalks Washington St.E portion of Elgin to Main 2 07/01/01 21 $887 $2,310 56 - Fair SW465 Sidewalks North Court St. E.N Stover to Albert 2 07/01/02 69 $2,977 $7,590 59 - Fair SW466 Sidewalks North Court St. E.N Albert to Victoria 2 07/01/02 58 $2,503 $6,380 59 - Fair SW Sidewalks Lossing Drive North Court St 50 m north 2 07/01/02 50 $2,500 $5,500 59 - Fair SW Sidewalks North Court St E Victoria to Lossing 2 07/01/02 170 $2,000 $18,700 59 - Fair SW342 Sidewalks Centre St.W Mary to Elgin 2 07/01/03 144 $6,343 $15,840 61 - Good SW343 Sidewalks Centre St.W Elgin to Main 2 07/01/03 133 $5,859 $14,630 61 - Good SW375 Sidewalks Dufferin St.E Carman to Palmer 2 07/01/04 84 $3,787 $9,240 64 - Good SW505 Sidewalks Pitcher St.E South St. to Jerdon 2 07/01/07 83 $3,991 $9,130 73 - Good SW200A Sidewalks Main St.N Hwy 13 West 1 07/01/08 287 $4,507 $31,570 76 - Good SW202A Sidewalks Main St.N Hwy 13 East 1 07/01/08 1,086 $17,053 $119,460 76 - Good SW204A Sidewalks Main St.S West St N to West St S 1 07/01/08 48 $755 $5,280 76 - Good SW210A Sidewalks West St. North E Main to North Limit 1 07/01/08 225 $3,535 $24,750 76 - Good SW212A Sidewalks West St. South E Main to South Limit 1 07/01/08 322 $5,057 $35,420 76 - Good SW214 Sidewalks Otterville Rd East of Water Street 1 07/01/09 900 $49,847 $99,000 79 - Good SW855 Sidewalks Middletown Line HWY 59 to 668 Main South 3 07/01/10 250 $61,887 $27,500 81 - Excellent
Page 4 of 5 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "D" SIDEWALKS
Departmental 20 year plans Asset In-Service Length Historical Replacement Condition Asset ID Class Asset Name Asset Description Ward Date (m) Cost Cost Rating SW900 Sidewalks Simcoe St Simcoe St. 1 07/01/10 263 $8,178 $28,930 81 - Excellent SW355 Sidewalks Clyde St.W Brock to North Court St. 2 07/01/11 165 $2,069 $18,150 84 - Excellent SW356 Sidewalks Clyde St.W North Court St. to South Court St. 2 07/01/11 380 $4,764 $41,800 84 - Excellent SW360 Sidewalks Clyde St.E South Court St. to Elgin St. 2 07/01/11 155 $1,943 $17,050 84 - Excellent SW361 Sidewalks Clyde St.E Elgin to Main 2 07/01/11 135 $1,692 $14,850 84 - Excellent SW449 Sidewalks Main St.N John to Washington 2 07/01/11 98 $1,817 $10,780 84 - Excellent SW540 Sidewalks Stover St.E Elgin to Main 2 07/01/11 136 $2,522 $14,960 84 - Excellent SW590A Sidewalks Washington St.W Brock to North Court St. 2 07/01/11 167 $1,976 $18,370 84 - Excellent SW591 Sidewalks Washington St.W North Court St. to South Court 2 07/01/11 72 $903 $7,920 84 - Excellent SW596A Sidewalks Washington St.E Brock to North Court St. 2 07/01/11 167 $1,976 $18,370 84 - Excellent SW597 Sidewalks Washington St.E North Court St. to South Court 2 07/01/11 72 $903 $7,920 84 - Excellent SW856 Sidewalks Middletown Line 668 Main South to Village Limit 3 07/01/11 250 $35,373 $27,500 84 - Excellent SW406 Sidewalks Jerdon St. N. Pitcher to Hwy 59 2 07/01/12 175 $16,691 $19,250 87 - Excellent SW500 Sidewalks Pitcher St.E Main to Front 2 07/01/12 50 $627 $5,500 87 - Excellent SW640 Sidewalks South St S Pitcher to Dufferin 3 07/01/13 186 $26,025 $20,460 90 - Excellent SW560 Sidewalks Stover St.E Main to Tidey 2 07/01/14 94 $1,743 $10,340 93 - Excellent SW Sidewalks Lossing Drive 50m south of Poldon to Dead End 2 07/01/14 176 assumed $19,360 93 - Excellent SW Sidewalks Poldon Drive from Lossing Drive - both ways 2 07/01/14 527 assumed $57,970 93 - Excellent SW820 Sidewalks Deere Cres.E/S/W Church to Church 3 07/01/15 700 assumed $77,000 96 - Excellent SW850 Sidewalks Snyder Ct.N From Deere Cres. 3 07/01/15 100 assumed $11,000 96 - Excellent SW Sidewalks River Oaks East of Dover Street 1 07/01/15 230 assumed $25,300 96 - Excellent 30,691 $3,376,010 Page 58 of 126
Cost per Year to fund Sidewalk Replacement Program = $ 3,376,010 / 35 Year EUL = $96,457.43
NOTES: 1. Condition Rating is based on Age of the Asset While the majority of sidewalk sections have been rated by age, visual inspection has rated some sections as "0 - Critical" prior to reaching the age of 35 years. These sections are marked with " * " under in-service date.
2. Cost per Metre for Replacement Cost Calculation - based on recent John Street Construction Project = $110.00 per metre
Page 5 of 5 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "E" PARKING LOTS
Departmental 20 year plans In-Service Historical Replacement Condition Asset ID Asset Class Asset Name Asset Description Ward Date Area (m2) Cost Cost Rating PL050 Parking Lots Burgessville Library 3 07/01/75 75 $637 $3,463 0 - Critical PL350 Parking Lots Pitcher Street Garage 2 07/01/75 66 $560 $3,047 0 - Critical PL400 Parking Lots Springford Park 1 07/01/75 1,008 $8,556 $46,539 0 - Critical PL450 Parking Lots Old Township Office 1 07/01/75 1,000 $9,138 $46,170 0 - Critical PL300 Parking Lots Oxford Centre Hall 4 07/01/81 2,100 $35,535 $96,957 0 - Critical PL405 Parking Lots Springford Hall 1 07/01/87 1,000 ? $46,170 0 - Critical PL Parking Lots Stover Street North 2 07/01/16 1,040 $75,000 $48,017 50 - Fair PL150A Parking Lots Norwich Fire Hall Parking Lot 2 07/01/08 1,325 $23,037 $61,175 63 - Good PL250A Parking Lots Oxford Centre Firehall 4 07/01/09 380 $8,223 $17,545 68 - Good PL102 Parking Lots Norwich Arena North Parking Lot 2 07/01/10 2,840 $33,512 $131,123 73 - Good PL200 Parking Lots Otterville Firehall 1 07/01/11 2,300 - $106,191 78 - Good PL100 Parking Lots Norwich Arena South Parking lot 2 07/01/13 6,711 $309,879 $309,847 88 - Good PL455 Parking Lots New Administration Building 3 07/01/15 4,000 - $184,680 98-Excellent $1,100,924
Cost per Year to Fund Parking Lot Replacement Program = $ 1,100,924 / 20 Year EUL = $55,046.18
NOTES: 1. Condition Rating is based on Age of the Asset Condition of the newly acquired Stover Street Lot was based on visual inspection.
Page 59 of 126 2. Cost per m2 for Replacement Cost Calculation - based on most recent project completed PL100 6,711 $309,847 = $46.17
Page 1 of 1 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "F" STORM SEWERS - TRUNK PIPING
Departmental 20 year plans Asset In-Service Length Diameter Historical Replacement Condition Asset ID Class Asset Name Roadway Section Asset Description Ward Date (m) (inches) Cost Cost Rating TP030 Storm Sewers Trunk Piping McNab Lane C 3 07/01/75 446.83 12 $14,005 $75,514 17 - Critical TP040 Storm Sewers Trunk Piping Burgess Street D to Waterway 3 07/01/75 81.96 12 $2,569 $13,851 17 - Critical TP050 Storm Sewers Trunk Piping E CB on Middletown Line to waterway 3 07/01/75 72.18 12 $2,262 $12,198 17 - Critical TP140 Storm Sewers Trunk Piping North Court St. E Centre and East of Centre 2 07/01/75 167.64 12 $5,254 $28,331 17 - Critical TP150 Storm Sewers Trunk Piping North Court St. F West of Clyde 2 07/01/75 160.02 12 $5,015 $27,043 17 - Critical TP160 Storm Sewers Trunk Piping Brock St G east of Stover 2 07/01/75 457.20 12 $14,329 $77,267 17 - Critical TP260 Storm Sewers Trunk Piping South Court St/Albert P east of South Court/South on Albert 2 07/01/75 243.84 12 $7,642 $41,209 17 - Critical TP270 Storm Sewers Trunk Piping Elgin St Q1 Stover to Cook 2 07/01/75 320.04 12 $10,031 $54,087 17 - Critical TP290 Storm Sewers Trunk Piping Cook St R South Court St to Main St 2 07/01/75 327.66 12 $10,269 $55,375 17 - Critical TP300 Storm Sewers Trunk Piping Stover to Albert S diagonal 2 07/01/75 91.44 12 $2,866 $15,453 17 - Critical TP310 Storm Sewers Trunk Piping George T Elgin to Main 2 07/01/75 160.02 12 $5,015 $27,043 17 - Critical TP320 Storm Sewers Trunk Piping Washington St U part of Washing south to Main 2 07/01/75 38.10 12 $1,194 $6,439 17 - Critical TP340 Storm Sewers Trunk Piping Marshall Dr./Moore Cr. W North Marshall south to Moore Cres. 2 07/01/75 373.38 12 $11,702 $63,101 17 - Critical TP380 Storm Sewers Trunk Piping Carmen/Avery's Lane AA Marshall Drive to Avery's Lane & North on A.L. 2 07/01/75 510.54 12 $16,001 $86,281 17 - Critical TP390 Storm Sewers Trunk Piping Block A/Block B BB southwest of Marshall Drive/Carman St 2 07/01/75 144.78 12 $4,538 $24,468 17 - Critical TP400 Storm Sewers Trunk Piping Cayley/Moore Cres. CC South of Carmen 2 07/01/75 304.80 12 $9,553 $51,511 17 - Critical TP420 Storm Sewers Trunk Piping Church St EE Main to Otter Creek 2 07/01/75 198.12 12 $6,209 $33,482 17 - Critical TP450 Storm Sewers Trunk Piping Pitcher St HH Front to Tidey 2 07/01/75 60.96 12 $1,911 $10,302 17 - Critical TP460 Storm Sewers Trunk Piping Pitcher St II Tidey to Otter Creek 2 07/01/75 152.40 12 $4,776 $25,756 17 - Critical TP470 Storm Sewers Trunk Piping Pitcher St JJ Otter Creek to Jerdon 2 07/01/75 457.20 12 $14,329 $77,267 17 - Critical TP480 Storm Sewers Trunk Piping Palmer St KK Dufferin to Stover 2 07/01/75 358.14 12 $11,225 $60,526 17 - Critical TP490 Storm Sewers Trunk Piping South St LL Dufferin to east of Pitcher 2 07/01/75 213.36 12 $6,687 $36,058 17 - Critical TP500 Storm Sewers Trunk Piping South St MM east of Pitcher (north and south sides) 2 07/01/75 129.54 12 $4,060 $21,892 17 - Critical
Page 60 of 126 TP540 Storm Sewers Trunk Piping Carman St QQ Pitcher to Stover 2 07/01/75 152.40 12 $4,776 $25,756 17 - Critical TP560 Storm Sewers Trunk Piping Palmer St East SS 2 07/01/75 99.06 12 $3,105 $16,741 17 - Critical TP700 Storm Sewers Trunk Piping A End of Cherry Street to Creek 1 07/01/75 55.06 12 $1,726 $9,305 17 - Critical TP710 Storm Sewers Trunk Piping Mill Street West B 1 07/01/75 327.73 12 $10,272 $55,386 17 - Critical TP720 Storm Sewers Trunk Piping Otterview Drive C 1 07/01/75 73.44 12 $2,302 $12,411 17 - Critical TP730 Storm Sewers Trunk Piping North St. W. D 1 07/01/75 401.93 12 $12,597 $67,926 17 - Critical TP740 Storm Sewers Trunk Piping Pick Line E 1 07/01/75 128.32 12 $4,022 $21,686 17 - Critical TP750 Storm Sewers Trunk Piping Mill St. E. F 1 07/01/75 262.12 12 $8,215 $44,298 17 - Critical TP760 Storm Sewers Trunk Piping Dover Street G to Creek 1 07/01/75 147.50 12 $4,623 $24,928 17 - Critical TP770 Storm Sewers Trunk Piping North St. E. H near Dover 1 07/01/75 53.16 12 $1,666 $8,984 17 - Critical TP780 Storm Sewers Trunk Piping North St. E. I at John Street 1 07/01/75 92.97 12 $2,914 $15,712 17 - Critical TP790 Storm Sewers Trunk Piping York Street J to Creek 1 07/01/75 176.58 12 $5,534 $29,842 17 - Critical TP800 Storm Sewers Trunk Piping John Street K 1 07/01/75 460.15 12 $14,422 $77,765 17 - Critical TP810 Storm Sewers Trunk Piping Wellingston St. W. L 1 07/01/75 289.72 12 $9,080 $48,963 17 - Critical TP820 Storm Sewers Trunk Piping Albert Street M to Creek 1 07/01/75 73.24 12 $2,296 $12,378 17 - Critical TP830 Storm Sewers Trunk Piping Norfolk Street N to Creek 1 07/01/75 226.78 12 $7,108 $38,326 17 - Critical TP900 Storm Sewers Trunk Piping Middletown Line A 4 07/01/75 42.59 12 $1,335 $7,198 17 - Critical TP910 Storm Sewers Trunk Piping Oxford Centre Road B 4 07/01/75 69.45 12 $2,177 $11,737 17 - Critical TP920 Storm Sewers Trunk Piping Oxford Centre Road C Diagonal across Oxford Centre Road 4 07/01/75 19.15 12 $600 $3,236 17 - Critical TP950 Storm Sewers Trunk Piping Water Street A 1 07/01/75 289.76 12 $9,082 $48,969 17 - Critical TP010 Storm Sewers Trunk Piping Deere Cres A + Snyder Court 3 07/01/75 673.04 12 $21,094 $113,744 17 - Critical TP020 Storm Sewers Trunk Piping SE part of Deere Cres. B 3 07/01/75 92.11 12 $2,887 $15,567 17 - Critical TP370 Storm Sewers Trunk Piping Florence St. Z Carman to Carroll 2 07/01/87 167.64 6 $5,166 $28,331 41 - Fair
Page 1 of 2 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "F" STORM SEWERS - TRUNK PIPING
Departmental 20 year plans Asset In-Service Length Diameter Historical Replacement Condition Asset ID Class Asset Name Roadway Section Asset Description Ward Date (m) (inches) Cost Cost Rating TP360 Storm Sewers Trunk Piping Carroll Y 2 07/01/88 281.94 6 $9,028 $47,648 43 - Fair TP100 Storm Sewers Trunk Piping Spring Street A Mary north to dead end & across Spring to Centre 2 07/01/89 434.34 12 $35,151 $73,403 45 - Fair TP110 Storm Sewers Trunk Piping Bailey B Spring to Centre 2 07/01/89 99.06 12 $8,017 $16,741 45 - Fair TP120 Storm Sewers Trunk Piping Centre St C Bailey and North of Bailey 2 07/01/89 213.36 12 $17,267 $36,058 45 - Fair TP190 Storm Sewers Trunk Piping North St J1 Washington to Stover 2 07/01/89 220.98 6 $7,452 $37,346 45 - Fair TP280 Storm Sewers Trunk Piping Elgin St. Q2 2 07/01/89 76.20 6 $2,570 $12,878 45 - Fair TP350 Storm Sewers Trunk Piping Florence St. X Main south to Carroll 2 07/01/89 167.64 6 $5,653 $28,331 45 - Fair TP170 Storm Sewers Trunk Piping Washington St H Brock to North Street 2 07/01/90 160.02 6 $5,618 $27,043 45 - Fair TP180 Storm Sewers Trunk Piping Washington St. I Brock to South Court/diagonal to Stover & Elgin 2 07/01/90 495.30 12 $41,733 $83,706 45 - Fair TP200 Storm Sewers Trunk Piping North St J2 Stover to Victoria 2 07/01/90 144.78 6 $5,083 $24,468 45 - Fair TP410 Storm Sewers Trunk Piping Front St/Avery's Lane DD west of Church St., south from Front St 2 07/01/90 358.14 12 $30,176 $60,526 45 - Fair TP210 Storm Sewers Trunk Piping North St K Albert heading east 2 07/01/91 144.78 12 $12,929 $24,468 49 - Fair TP220 Storm Sewers Trunk Piping Victoria St L North Street to North Court St 2 07/01/91 266.70 12 $23,817 $45,072 49 - Fair TP230 Storm Sewers Trunk Piping Albert/Brock M south on Albert/east on Brock 2 07/01/91 251.46 6 $9,357 $42,497 49 - Fair TP240 Storm Sewers Trunk Piping Victoria/North Court N north on Victoria/east on North Court 2 07/01/91 281.94 6 $10,491 $47,648 49 - Fair TP430 Storm Sewers Trunk Piping Tidey FF Church to Pitcher 2 07/01/91 99.06 12 $8,846 $16,741 49 - Fair TP510 Storm Sewers Trunk Piping Jerdon St NN Pitcher to Stover 2 07/01/91 129.54 12 $11,568 $21,892 49 - Fair TP520 Storm Sewers Trunk Piping Otter St OO South St to Jerdon St 2 07/01/91 83.82 12 $7,485 $14,166 49 - Fair TP530 Storm Sewers Trunk Piping Otter/Palmer PP 2 07/01/91 137.16 12 $12,249 $23,180 49 - Fair TP130 Storm Sewers Trunk Piping Mary St. D Spring to Centre 2 07/01/98 68.58 6 $2,803 $11,590 63 - Good TP250 Storm Sewers Trunk Piping South Court St O Cook heading east 2 07/01/99 129.54 6 $5,394 $21,892 65 - Good TP440 Storm Sewers Trunk Piping Tidey GG south part of Tidey 2 07/01/99 53.34 12 $5,330 $9,014 65 - Good TP550 Storm Sewers Trunk Piping Tidey St RR 2 07/01/03 99.06 12 $10,909 $16,741 73 - Good
Page 61 of 126 TP330 Storm Sewers Trunk Piping John St V Elgin To North Dead End 2 07/01/16 432.00 12 $73,008 $73,008 99 - Excellent $2,479,702
Cost per Year to Fund Storm Sewer Trunk Piping Replacement Program = $ 2,479,702 / 50 Year EUL = $49,594.03
NOTES: 1. Condition Rating is based on Age of the Asset
2. Replacement Cost is based on the costs for the recent 2016 John Street Reconstruction Project = $169/metre
3. Costs for Storm Sewer Trunk Piping is accomodated under the Capital Budget Figures for Paved Roads Infrastructure.
Page 2 of 2 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB0010 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_117 Round Municipal Fabricated 600 X - 3 07/01/75 $366 $1,665 17 - Critical CB0020 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_118 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB0030 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_119 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0040 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_120 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0050 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_121 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB0060 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_122 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB0100 Storm Sewers Catch Basins/Laterals Albert St - Catch Basin CB_41 Round FLAT Perforated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB0160 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_88 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0170 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_91 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0180 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_711 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0190 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_797 Square Flat Top FLAT Slotted 800 X 900 1 07/01/75 $366 $1,665 17 - Critical CB0200 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_798 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0210 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_799 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0220 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_800 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0230 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_801 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0240 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_802 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0250 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_803 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB0260 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_804 Square Sloped Top BIRDCAGE 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB0270 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_805 Square Sloped Top BIRDCAGE 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB0280 Storm Sewers Catch Basins/Laterals Base Line - Catch Basin CB_806 Square Sloped Top BIRDCAGE 700 X 900 1 07/01/75 $366 $1,665 17 - Critical CB0290 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_770 Square Sloped Top BIRDCAGE Other X 1200 3 07/01/75 $366 $1,665 17 - Critical CB0300 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_771 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0310 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_772 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical
Page 62 of 126 CB0320 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_773 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0330 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_774 Round FLAT Slotted 600 X - 3 07/01/75 $366 $1,665 17 - Critical CB0340 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_775 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0350 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_776 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0360 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_777 Round FLAT Slotted 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB0370 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_778 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0380 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_779 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0390 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_780 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0400 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_781 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0410 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_782 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0420 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_783 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0430 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_784 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0440 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_785 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB0470 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_794 Square Flat Top Municipal Fabricated 600 X 900 3 07/01/75 $366 $1,665 17 - Critical CB0480 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_795 Square Sloped Top FLAT Slotted Other X Other 4 07/01/75 $366 $1,665 17 - Critical CB0490 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_796 Round FLAT Slotted 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB0540 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_346 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0550 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_347 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0560 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_348 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0570 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_260 Square Flat Top OTHER 2 07/01/75 $366 $1,665 17 - Critical CB0580 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_262 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0590 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_263 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0600 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_264 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical
Page 1 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB0630 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_270 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0640 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_271 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0650 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_272 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0660 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_273 Round FLAT Slotted 2 07/01/75 $366 $1,665 17 - Critical CB0670 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_274 Round FLAT Slotted 2 07/01/75 $366 $1,665 17 - Critical CB0680 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_275 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0690 Storm Sewers Catch Basins/Laterals Burgess St - Catch Basin CB_744 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0700 Storm Sewers Catch Basins/Laterals Burgess St - Catch Basin CB_745 Square Flat Top FLAT Herringbone 600 X - 3 07/01/75 $366 $1,665 17 - Critical CB0710 Storm Sewers Catch Basins/Laterals Burgess St - Catch Basin CB_746 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0720 Storm Sewers Catch Basins/Laterals Burgess St - Catch Basin CB_747 Round Municipal Fabricated 700 X - 3 07/01/75 $366 $1,665 17 - Critical CB0730 Storm Sewers Catch Basins/Laterals Caley Rd - Catch Basin CB_115 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0740 Storm Sewers Catch Basins/Laterals Caley Rd - Catch Basin CB_116 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0750 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_448 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0760 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_449 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0770 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_450 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0780 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_451 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0790 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_453 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0800 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_454 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0810 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_455 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB0820 Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_458 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1020 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_213 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1030 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_214 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1040 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_215 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical
Page 63 of 126 CB1050 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_216 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1060 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_217 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1070 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_218 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1080 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_219 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1090 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_220 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1100 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_221 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1110 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_222 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1120 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_223 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1130 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_224 Round FLAT Slotted Other X - 2 07/01/75 $366 $1,665 17 - Critical CB1140 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_225 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1210 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_137 Square Flat Top FLAT Perforated 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1220 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_138 Square Flat Top FLAT Perforated 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1230 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_139 Round FLAT Perforated 800 X 800 1 07/01/75 $366 $1,665 17 - Critical CB1240 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_140 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1250 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_141 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1300 Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_246 Round OTHER Other X - 2 07/01/75 $366 $1,665 17 - Critical CB1370 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_69 Round FLAT Slotted 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB1440 Storm Sewers Catch Basins/Laterals Cook St - Catch Basin CB_406 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1450 Storm Sewers Catch Basins/Laterals Cook St - Catch Basin CB_412 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB1460 Storm Sewers Catch Basins/Laterals Cornell Rd - Catch Basin CB_56 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1490 Storm Sewers Catch Basins/Laterals Curries Rd - Catch Basin CB_697 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1500 Storm Sewers Catch Basins/Laterals Curries Rd - Catch Basin CB_698 Square Flat Top Municipal Fabricated 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1510 Storm Sewers Catch Basins/Laterals Curries Rd - Catch Basin CB_699 Square Flat Top BIRDCAGE 700 X 700 1 07/01/75 $366 $1,665 17 - Critical
Page 2 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB1710 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_33 Square Flat Top Municipal Fabricated 600 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB1720 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_35 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1730 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_52 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1740 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_53 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB1750 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_54 Round Municipal Fabricated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB1760 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin CB_55 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB2060 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_399 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2070 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_400 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2080 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_401 Square Flat Top OTHER 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2090 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_403 Round OTHER 2 07/01/75 $366 $1,665 17 - Critical CB2100 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_404 Round OTHER 2 07/01/75 $366 $1,665 17 - Critical CB2110 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_405 Round Municipal Fabricated 2 07/01/75 $366 $1,665 17 - Critical CB2120 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_407 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2140 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_180 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB2150 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_181 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB2160 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_182 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB2170 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_183 Square Flat Top FLAT Perforated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB2180 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_184 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB2190 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_185 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB2280 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_688 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2290 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_689 Square Flat Top FLAT Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2300 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_690 Square Flat Top FLAT Slotted 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB2310 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_691 Square Flat Top FLAT Slotted 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical
Page 64 of 126 CB2320 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_692 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2330 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_693 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2340 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_694 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2350 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_695 Square Sloped Top FLAT Slotted 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB2360 Storm Sewers Catch Basins/Laterals Firehall Rd - Catch Basin CB_696 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2410 Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_480 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2420 Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_481 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2460 Storm Sewers Catch Basins/Laterals Furnace Rd - Catch Basin CB_66 Square Flat Top FLAT Slotted 600 X 800 1 07/01/75 $366 $1,665 17 - Critical CB2470 Storm Sewers Catch Basins/Laterals George St - Catch Basin CB_409 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2480 Storm Sewers Catch Basins/Laterals George St - Catch Basin CB_410 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2490 Storm Sewers Catch Basins/Laterals George St - Catch Basin CB_411 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB2510 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_587 Square Sloped Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB2520 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_588 Square Sloped Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB2530 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_589 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2540 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_590 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2550 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_591 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2560 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_592 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2570 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_593 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2580 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_594 Round OTHER 800 X - 4 07/01/75 $366 $1,665 17 - Critical CB2590 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_595 Round OTHER 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB2600 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_596 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2610 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_597 Round Municipal Fabricated 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB2620 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_598 Round Municipal Fabricated 700 X - 4 07/01/75 $366 $1,665 17 - Critical
Page 3 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB2630 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_618 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2640 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_619 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2650 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_620 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2660 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_621 Square Sloped Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2670 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_622 Square Sloped Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2680 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_623 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2690 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_624 Round OTHER 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB2700 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_625 Square Flat Top OTHER 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2710 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_626 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2720 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_627 Round OTHER 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2730 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_628 Square Sloped Top FLAT Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2740 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_629 Round OTHER 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB2750 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_630 Square Flat Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB2760 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_631 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2770 Storm Sewers Catch Basins/Laterals Gunns Hill Rd - Catch Basin CB_632 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB2780 Storm Sewers Catch Basins/Laterals Hanmer Line - Catch Basin CB_142 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB2880 Storm Sewers Catch Basins/Laterals James St - Catch Basin CB_17 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB2890 Storm Sewers Catch Basins/Laterals James St - Catch Basin CB_18 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3120 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_655 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB3130 Storm Sewers Catch Basins/Laterals John St S - Catch Basin CB_42 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3140 Storm Sewers Catch Basins/Laterals John St S - Catch Basin CB_48 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3150 Storm Sewers Catch Basins/Laterals John St S - Catch Basin CB_49 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3160 Storm Sewers Catch Basins/Laterals John St S - Catch Basin CB_50 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical
Page 65 of 126 CB3170 Storm Sewers Catch Basins/Laterals John St S - Catch Basin CB_51 Square Sloped Top FLAT Slotted 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3180 Storm Sewers Catch Basins/Laterals Mall Rd - Catch Basin CB_81 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3190 Storm Sewers Catch Basins/Laterals Mall Rd - Catch Basin CB_82 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3200 Storm Sewers Catch Basins/Laterals Mall Rd - Catch Basin CB_83 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3210 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_101 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3220 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_102 Square Flat Top BIRDCAGE 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3230 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_106 Square Flat Top FLAT Slotted Other X Other 3 07/01/75 $366 $1,665 17 - Critical CB3240 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_107 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3250 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_108 Round Municipal Fabricated 1 07/01/75 $366 $1,665 17 - Critical CB3260 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_109 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3270 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_110 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3280 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_111 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3290 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_112 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3300 Storm Sewers Catch Basins/Laterals Maple Dell Rd - Catch Basin CB_113 Round FLAT Slotted 1 07/01/75 $366 $1,665 17 - Critical CB3310 Storm Sewers Catch Basins/Laterals Maple St - Catch Basin CB_27 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3450 Storm Sewers Catch Basins/Laterals McCready Line - Catch Basin CB_165 Square Flat Top FLAT Slotted 700 X 700 3 07/01/75 $366 $1,665 17 - Critical CB3460 Storm Sewers Catch Basins/Laterals McCready Line - Catch Basin CB_787 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3470 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_712 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3480 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_713 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3490 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_714 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3500 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_715 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3510 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_716 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3520 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_717 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical
Page 4 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB3530 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_763 Round FLAT Slotted 600 X - 3 07/01/75 $366 $1,665 17 - Critical CB3540 Storm Sewers Catch Basins/Laterals McNab Lane - Catch Basin CB_764 Round FLAT Slotted 600 X - 3 07/01/75 $366 $1,665 17 - Critical CB3550 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_76 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3560 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_77 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3570 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_78 Square Sloped Top FLAT Slotted Other X 1200 1 07/01/75 $366 $1,665 17 - Critical CB3580 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_79 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3590 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_151 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3640 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_162 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3690 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_608 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB3700 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_609 Round OTHER 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB3710 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_610 Round OTHER 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB3720 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_611 Round OTHER 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB3730 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_612 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB3800 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_748 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB3900 Storm Sewers Catch Basins/Laterals Mill St E - Catch Basin CB_36 Round OTHER Other X - 1 07/01/75 $366 $1,665 17 - Critical CB3910 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_19 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3920 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_20 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3930 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_21 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3940 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_37 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3950 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_38 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB3960 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_39 Round Municipal Fabricated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB3970 Storm Sewers Catch Basins/Laterals Mill St W - Catch Basin CB_40 Round Municipal Fabricated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB3980 Storm Sewers Catch Basins/Laterals Milldale Rd - Catch Basin CB_87 Square Flat Top FLAT Slotted 900 X Other 1 07/01/75 $366 $1,665 17 - Critical
Page 66 of 126 CB3990 Storm Sewers Catch Basins/Laterals Milldale Rd - Catch Basin CB_104 Round Municipal Fabricated 800 X - 1 07/01/75 $366 $1,665 17 - Critical CB4000 Storm Sewers Catch Basins/Laterals Milldale Rd - Catch Basin CB_105 Round Municipal Fabricated 800 X - 1 07/01/75 $366 $1,665 17 - Critical CB4100 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_59 Square Flat Top BIRDCAGE Other X 1200 1 07/01/75 $366 $1,665 17 - Critical CB4110 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_60 Square Sloped Top BIRDCAGE Other X 1200 1 07/01/75 $366 $1,665 17 - Critical CB4120 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_61 Square Flat Top FLAT Herringbone 900 X - 1 07/01/75 $366 $1,665 17 - Critical CB4130 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_62 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4140 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_63 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4150 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_64 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4160 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_80 Square Sloped Top Municipal Fabricated 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB4240 Storm Sewers Catch Basins/Laterals New St - Catch Basin CB_34 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4250 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_67 Round FLAT Slotted 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB4260 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_68 Round Municipal Fabricated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB4270 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_71 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4280 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_89 Square Sloped Top 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4290 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_90 Square Sloped Top 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4300 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_92 Round Municipal Fabricated 600 X - 1 07/01/75 $366 $1,665 17 - Critical CB4310 Storm Sewers Catch Basins/Laterals Ninth Rd - Catch Basin CB_93 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4320 Storm Sewers Catch Basins/Laterals Norfolk St - Catch Basin CB_46 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4330 Storm Sewers Catch Basins/Laterals Norfolk St - Catch Basin CB_47 Round OTHER Other X - 1 07/01/75 $366 $1,665 17 - Critical CB4350 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_31 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4360 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_32 Square Flat Top FLAT Slotted 700 X 700 1 07/01/75 $366 $1,665 17 - Critical CB4450 Storm Sewers Catch Basins/Laterals North St W - Catch Basin CB_26 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB4520 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_233 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical
Page 5 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB4530 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_235 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4540 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_236 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4550 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_237 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4640 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_247 Round OTHER 600 X - 2 07/01/75 $366 $1,665 17 - Critical CB4650 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_248 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4660 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_251 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4680 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_253 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4690 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_256 Square Flat Top FLAT Perforated 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB4700 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_257 Round OTHER 600 X - 2 07/01/75 $366 $1,665 17 - Critical CB4710 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_258 Round OTHER 600 X - 2 07/01/75 $366 $1,665 17 - Critical CB4720 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_674 Round OTHER 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB4730 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_675 Square Sloped Top DITCH INLET Slotted 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB4740 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_676 Round Municipal Fabricated 700 X - 4 07/01/75 $366 $1,665 17 - Critical CB4750 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_677 Square Sloped Top Municipal Fabricated 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4760 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_678 Square Sloped Top Municipal Fabricated 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4770 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_679 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB4780 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_680 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4790 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_681 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4800 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_682 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4850 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_583 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4860 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_584 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4870 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_585 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4880 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_586 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical
Page 67 of 126 CB4890 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_613 Square Sloped Top BIRDCAGE 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4900 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_614 Square Flat Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB4910 Storm Sewers Catch Basins/Laterals Oriel Line - Catch Basin CB_615 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB4990 Storm Sewers Catch Basins/Laterals Otter View Dr - Catch Basin CB_22 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB5000 Storm Sewers Catch Basins/Laterals Otter View Dr - Catch Basin CB_23 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB5010 Storm Sewers Catch Basins/Laterals Otter View Dr - Catch Basin CB_24 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB5020 Storm Sewers Catch Basins/Laterals Otter View Dr - Catch Basin CB_25 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB5030 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_662 Square Sloped Top DITCH INLET Slotted Other X 700 4 07/01/75 $366 $1,665 17 - Critical CB5040 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_663 Square Flat Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB5050 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_664 Square Flat Top FLAT Slotted 600 X 700 4 07/01/75 $366 $1,665 17 - Critical CB5060 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_665 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5070 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_666 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5080 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_667 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5090 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_668 Round Municipal Fabricated 800 X - 4 07/01/75 $366 $1,665 17 - Critical CB5100 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_669 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5110 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_670 Square Sloped Top FLAT Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5120 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_671 Square Sloped Top BIRDCAGE Other X Other 4 07/01/75 $366 $1,665 17 - Critical CB5130 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_672 Square Flat Top BIRDCAGE Other X Other 4 07/01/75 $366 $1,665 17 - Critical CB5140 Storm Sewers Catch Basins/Laterals Oxford Centre Rd - Catch Basin CB_673 Square Flat Top 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5230 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_437 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5240 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_438 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5250 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_439 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5260 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_440 Round OTHER 2 07/01/75 $366 $1,665 17 - Critical
Page 6 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB5270 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_441 Round FLAT Slotted 700 X - 2 07/01/75 $366 $1,665 17 - Critical CB5280 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_442 Round OTHER 2 07/01/75 $366 $1,665 17 - Critical CB5290 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_443 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5300 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_446 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5310 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_634 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5320 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_635 Square Flat Top FLAT Perforated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5330 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_636 Square Flat Top FLAT Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5340 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_637 Square Sloped Top DITCH INLET Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5360 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_639 Square Sloped Top DITCH INLET Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5370 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_640 Square Flat Top FLAT Slotted 700 X 700 4 07/01/75 $366 $1,665 17 - Critical CB5380 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_641 Square Flat Top FLAT Slotted 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB5390 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_656 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5400 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_657 Square Flat Top Municipal Fabricated 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5410 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_658 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5420 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_659 Square Flat Top Municipal Fabricated 600 X 700 4 07/01/75 $366 $1,665 17 - Critical CB5430 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_660 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB5440 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_661 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB5450 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_135 Square Flat Top BIRDCAGE 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB5460 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_136 Square Flat Top BIRDCAGE 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB5470 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_156 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5480 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_157 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5490 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_158 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5500 Storm Sewers Catch Basins/Laterals Pick Line - Catch Basin CB_159 Square Flat Top Municipal Fabricated 600 X 700 3 07/01/75 $366 $1,665 17 - Critical
Page 68 of 126 CB5510 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_436 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5520 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_461 Round FLAT Slotted 600 X - 2 07/01/75 $366 $1,665 17 - Critical CB5530 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_483 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5550 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_488 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5560 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_489 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5570 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_490 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5580 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_491 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5590 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_492 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5600 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_493 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB5690 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_114 Square Flat Top Municipal Fabricated 600 X 700 3 07/01/75 $366 $1,665 17 - Critical CB5850 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_160 Square Sloped Top FLAT Slotted Other X Other 3 07/01/75 $366 $1,665 17 - Critical CB5860 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_161 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5870 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_163 Square Sloped Top FLAT Slotted Other X Other 3 07/01/75 $366 $1,665 17 - Critical CB5880 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_164 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5890 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_171 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5990 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_172 Square Sloped Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB5910 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_173 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5920 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_174 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/75 $366 $1,665 17 - Critical CB5930 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_175 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5940 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_176 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5950 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_177 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5960 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_178 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5970 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_179 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical
Page 7 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB5980 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_194 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB5990 Storm Sewers Catch Basins/Laterals Quaker St - Catch Basin CB_195 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB6000 Storm Sewers Catch Basins/Laterals Rocks Mill Line - Catch Basin CB_85 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical CB6010 Storm Sewers Catch Basins/Laterals Rocks Mill Line - Catch Basin CB_86 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6140 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_3 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6150 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_4 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6160 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_5 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6170 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_6 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6180 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_7 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6190 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_8 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6200 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_9 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6210 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_10 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6220 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_11 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6230 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_12 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6240 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_13 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6250 Storm Sewers Catch Basins/Laterals Sons Rd - Catch Basin CB_14 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6260 Storm Sewers Catch Basins/Laterals Sons St - Catch Basin CB_15 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB6370 Storm Sewers Catch Basins/Laterals South Court St W - Catch Basin CB_283 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB6380 Storm Sewers Catch Basins/Laterals South Court St W - Catch Basin CB_286 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB6390 Storm Sewers Catch Basins/Laterals South Court St W - Catch Basin CB_287 Square Flat Top FLAT Perforated 2 07/01/75 $366 $1,665 17 - Critical CB6600 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_569 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6610 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_570 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6620 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_571 Square Sloped Top FLAT Herringbone 600 X 600 4 07/01/75 $366 $1,665 17 - Critical
Page 69 of 126 CB6630 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_572 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB6640 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_573 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6650 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_574 Round Municipal Fabricated 600 X - 4 07/01/75 $366 $1,665 17 - Critical CB6660 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_575 Square Flat Top FLAT Slotted 700 X 700 4 07/01/75 $366 $1,665 17 - Critical CB6670 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_576 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6680 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_577 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6690 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_578 Square Sloped Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB6700 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_579 Round Municipal Fabricated 4 07/01/75 $366 $1,665 17 - Critical CB6710 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_599 Square Sloped Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB6720 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_600 Square Flat Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB6730 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_601 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6740 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_602 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6750 Storm Sewers Catch Basins/Laterals Substation Rd - Catch Basin CB_603 Square Sloped Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6890 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_633 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6900 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_700 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6910 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_701 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6920 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_702 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6930 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_703 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6940 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_704 Square Sloped Top Municipal Fabricated 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6950 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_705 Square Flat Top Municipal Fabricated 700 X 700 4 07/01/75 $366 $1,665 17 - Critical CB6960 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_706 Square Flat Top BIRDCAGE 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB6970 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_707 Square Sloped Top BIRDCAGE 600 X 700 4 07/01/75 $366 $1,665 17 - Critical CB6980 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_708 Square Sloped Top BIRDCAGE 600 X 700 4 07/01/75 $366 $1,665 17 - Critical
Page 8 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB6990 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_709 Square Sloped Top DITCH INLET Slotted 700 X 600 4 07/01/75 $366 $1,665 17 - Critical CB7000 Storm Sewers Catch Basins/Laterals Towerline Rd - Catch Basin CB_710 Square Sloped Top DITCH INLET Slotted 600 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB7010 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_580 Square Flat Top BIRDCAGE 900 X 1200 4 07/01/75 $366 $1,665 17 - Critical CB7020 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_581 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB7030 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_582 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB7040 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_616 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB7050 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_617 Square Flat Top FLAT Slotted 600 X 600 4 07/01/75 $366 $1,665 17 - Critical CB7060 Storm Sewers Catch Basins/Laterals Vandecar Line - Catch Basin CB_786 Square Flat Top BIRDCAGE 900 X Other 4 07/01/75 $366 $1,665 17 - Critical CB7130 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_387 Round FLAT Slotted 600 X - 2 07/01/75 $366 $1,665 17 - Critical CB7140 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_402 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB7150 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_413 Square Flat Top FLAT Slotted 600 X 600 2 07/01/75 $366 $1,665 17 - Critical CB7210 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_279 Round Municipal Fabricated 700 X - 2 07/01/75 $366 $1,665 17 - Critical CB7310 Storm Sewers Catch Basins/Laterals Water St - Catch Basin CB_1 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7320 Storm Sewers Catch Basins/Laterals Water St - Catch Basin CB_2 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7330 Storm Sewers Catch Basins/Laterals Wellington St E - Catch Basin CB_43 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7340 Storm Sewers Catch Basins/Laterals Wellington St E - Catch Basin CB_44 Round FLAT Slotted 900 X - 1 07/01/75 $366 $1,665 17 - Critical CB7350 Storm Sewers Catch Basins/Laterals Wellington St W - Catch Basin CB_45 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7360 Storm Sewers Catch Basins/Laterals West Town Line - Catch Basin CB_84 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7370 Storm Sewers Catch Basins/Laterals Wood St E - Catch Basin CB_16 Square Flat Top FLAT Slotted 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7380 Storm Sewers Catch Basins/Laterals York St - Catch Basin CB_28 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7390 Storm Sewers Catch Basins/Laterals York St - Catch Basin CB_29 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7400 Storm Sewers Catch Basins/Laterals York St - Catch Basin CB_30 Square Flat Top FLAT Herringbone 600 X 600 1 07/01/75 $366 $1,665 17 - Critical CB7410 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_65 Square Flat Top BIRDCAGE 900 X 1200 1 07/01/75 $366 $1,665 17 - Critical
Page 70 of 126 CB7420 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_166 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7430 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_167 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7440 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_168 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7450 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_169 Square Flat Top FLAT Slotted 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7470 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_749 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7480 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_750 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7490 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_751 Square Flat Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB7500 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_752 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/75 $366 $1,665 17 - Critical CB0150 Storm Sewers Catch Basins/Laterals Bailey St - Catch Basin CB_212 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB4170 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_94 Square Sloped Top BIRDCAGE 900 X 1200 1 07/01/77 $425 $1,665 21 - Poor CB6520 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_204 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6530 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_205 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6540 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_206 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6550 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_207 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6560 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_208 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6570 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_209 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6580 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_210 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB6590 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_211 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/77 $425 $1,665 21 - Poor CB3670 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_606 Square Flat Top FLAT Slotted 700 X 600 4 07/01/80 $553 $1,665 27 - Poor CB3680 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_607 Square Flat Top FLAT Slotted 600 X 600 4 07/01/80 $553 $1,665 27 - Poor CB1470 Storm Sewers Catch Basins/Laterals Cornell Rd - Catch Basin CB_57 Round FLAT Slotted 600 X - 1 07/01/82 $694 $1,665 31 - Poor CB1480 Storm Sewers Catch Basins/Laterals Cornell Rd - Catch Basin CB_58 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/82 $694 $1,665 31 - Poor CB2220 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_188 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 31 - Poor
Page 9 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB2230 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_189 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 31 - Poor CB2240 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_190 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 35 - Poor CB2250 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_191 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 35 - Poor CB2260 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_192 Square Flat Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 35 - Poor CB2270 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_193 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/84 $761 $1,665 35 - Poor CB5350 Storm Sewers Catch Basins/Laterals Pattullo Ave - Catch Basin CB_638 Square Flat Top FLAT Slotted Other X 1200 4 07/01/85 $793 $1,665 37 - Poor CB7460 Storm Sewers Catch Basins/Laterals Zenda Line - Catch Basin CB_170 Square Flat Top FLAT Slotted Other X Other 3 07/01/85 $793 $1,665 37 - Poor CB3740 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_643 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB3750 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_644 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB3760 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_645 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB3770 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_646 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB3780 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_647 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB3790 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_648 Square Flat Top FLAT Herringbone 600 X 600 4 07/01/86 $825 $1,665 39 - Poor CB5150 Storm Sewers Catch Basins/Laterals Palmer St E - Catch Basin CB_414 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/86 $825 $1,665 39 - Poor CB5160 Storm Sewers Catch Basins/Laterals Palmer St E - Catch Basin CB_415 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/86 $825 $1,665 39 - Poor CB5170 Storm Sewers Catch Basins/Laterals Palmer St E - Catch Basin CB_416 Square Flat Top FLAT Slotted 600 X 600 2 07/01/86 $825 $1,665 39 - Poor CB2900 Storm Sewers Catch Basins/Laterals Jerdon St - Catch Basin CB_421 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/88 $897 $1,665 43 - Fair CB6400 Storm Sewers Catch Basins/Laterals South Court St W - Catch Basin CB_288 Square Flat Top FLAT Slotted 600 X 600 2 07/01/88 $897 $1,665 43 - Fair CB2130 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_408 Square Flat Top FLAT Slotted 600 X 600 2 07/01/89 $944 $1,665 45 - Fair CB2370 Storm Sewers Catch Basins/Laterals Florence St - Catch Basin CB_513 Square Flat Top FLAT Slotted 600 X 600 2 07/01/89 $944 $1,665 45 - Fair CB2380 Storm Sewers Catch Basins/Laterals Florence St - Catch Basin CB_514 Square Flat Top FLAT Slotted 600 X 600 2 07/01/89 $944 $1,665 45 - Fair CB2500 Storm Sewers Catch Basins/Laterals Greenly Line - Catch Basin CB_642 Square Flat Top FLAT Slotted 600 X 600 4 07/01/89 $944 $1,665 45 - Fair CB3650 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_604 Square Flat Top FLAT Slotted 600 X 600 4 07/01/89 $944 $1,665 45 - Fair
Page 71 of 126 CB3660 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_605 Square Sloped Top FLAT Slotted 700 X 600 4 07/01/89 $944 $1,665 45 - Fair CB0450 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_792 Round FLAT Slotted 600 X - 4 07/01/90 $983 $1,665 47 - Fair CB0460 Storm Sewers Catch Basins/Laterals Beaconsfield Rd - Catch Basin CB_793 Round Municipal Fabricated 600 X - 3 07/01/90 $983 $1,665 47 - Fair CB2390 Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_476 Square Flat Top FLAT Slotted 600 X 600 2 07/01/90 $983 $1,665 47 - Fair CB2400 Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_477 Square Flat Top FLAT Slotted 600 X 600 2 07/01/90 $983 $1,665 47 - Fair CB3810 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_753 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3820 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_754 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3830 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_755 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3840 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_756 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3850 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_757 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3860 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_788 Square Sloped Top FLAT Slotted 600 X Other 4 07/01/90 $983 $1,665 47 - Fair CB3870 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_789 Square Sloped Top FLAT Slotted 600 X 600 4 07/01/90 $983 $1,665 47 - Fair CB3880 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_790 Square Sloped Top FLAT Slotted 600 X Other 4 07/01/90 $983 $1,665 47 - Fair CB3890 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_791 Square Sloped Top FLAT Slotted 900 X Other 4 07/01/90 $983 $1,665 47 - Fair CB7200 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_278 Square Flat Top FLAT Slotted 600 X 600 2 07/01/90 $983 $1,665 47 - Fair CB0140 Storm Sewers Catch Basins/Laterals Averys Lane - Catch Basin CB_512 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB1260 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_475 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB1270 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_478 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB1280 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_479 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB1290 Storm Sewers Catch Basins/Laterals Church St - Catch Basin CB_482 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4920 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_419 Square Sloped Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4930 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_420 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4940 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_462 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair
Page 10 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB4950 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_463 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4960 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_464 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4970 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_502 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB4980 Storm Sewers Catch Basins/Laterals Otter St - Catch Basin CB_503 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB5180 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_431 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB5190 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_432 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB5200 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_433 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB5210 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_434 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB5220 Storm Sewers Catch Basins/Laterals Palmer St W - Catch Basin CB_435 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6790 Storm Sewers Catch Basins/Laterals Sutton St - Catch Basin CB_417 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6800 Storm Sewers Catch Basins/Laterals Sutton St - Catch Basin CB_418 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6850 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_471 Square Flat Top FLAT Slotted 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6860 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_472 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6870 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_473 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB6880 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_474 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/91 $1,042 $1,665 49 - Fair CB1380 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_70 Square Flat Top FLAT Slotted 600 X 600 1 07/01/92 $1,054 $1,665 51 - Fair CB1390 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_72 Square Flat Top FLAT Slotted 600 X 600 1 07/01/92 $1,054 $1,665 51 - Fair CB1400 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_73 Square Flat Top FLAT Slotted 600 X 600 1 07/01/92 $1,054 $1,665 51 - Fair CB1410 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_74 Square Flat Top FLAT Slotted 600 X 600 1 07/01/92 $1,054 $1,665 51 - Fair CB1420 Storm Sewers Catch Basins/Laterals Coal Line - Catch Basin CB_75 Square Flat Top FLAT Slotted 600 X 600 1 07/01/92 $1,054 $1,665 51 - Fair CB0070 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_123 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/94 $1,073 $1,665 55 - Fair CB0080 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_124 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/94 $1,073 $1,665 55 - Fair CB7070 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_334 Square Flat Top FLAT Slotted 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair
Page 72 of 126 CB7080 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_335 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair CB7090 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_350 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair CB7100 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_383 Square Flat Top FLAT Slotted 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair CB7110 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_384 Square Flat Top FLAT Slotted 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair CB7120 Storm Sewers Catch Basins/Laterals Victoria St - Catch Basin CB_385 Square Flat Top FLAT Slotted 600 X 600 2 07/01/94 $1,073 $1,665 55 - Fair CB0090 Storm Sewers Catch Basins/Laterals Airport Rd - Catch Basin CB_125 Square Flat Top FLAT Slotted 600 X 600 3 07/01/95 $1,101 $1,665 57 - Fair CB6770 Storm Sewers Catch Basins/Laterals Subway Line - Catch Basin CB_650 Square Flat Top Municipal Fabricated 600 X 600 4 07/01/95 $1,101 $1,665 57 - Fair CB6780 Storm Sewers Catch Basins/Laterals Subway Line - Catch Basin CB_651 Square Flat Top FLAT Slotted 600 X 600 4 07/01/95 $1,101 $1,665 57 - Fair CB6030 Storm Sewers Catch Basins/Laterals Slant Rd - Catch Basin CB_197 Square Flat Top BIRDCAGE 600 X 600 3 07/01/96 $1,114 $1,665 59 - Fair CB6040 Storm Sewers Catch Basins/Laterals Slant Rd - Catch Basin CB_198 Square Flat Top BIRDCAGE 600 X 1200 3 07/01/96 $1,114 $1,665 59 - Fair CB6050 Storm Sewers Catch Basins/Laterals Slant Rd - Catch Basin CB_199 Square Flat Top BIRDCAGE 900 X 1200 3 07/01/96 $1,114 $1,665 59 - Fair CB6060 Storm Sewers Catch Basins/Laterals Slant Rd - Catch Basin CB_200 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/96 $1,114 $1,665 59 - Fair CB2790 Storm Sewers Catch Basins/Laterals Horn Rd - Catch Basin CB_687 Round OTHER 4 07/01/97 $1,133 $1,665 61 - Good CB3420 Storm Sewers Catch Basins/Laterals Mary St - Catch Basin CB_203 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/97 $1,133 $1,665 61 - Good CB3430 Storm Sewers Catch Basins/Laterals Mary St - Catch Basin CB_226 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/97 $1,133 $1,665 61 - Good CB3440 Storm Sewers Catch Basins/Laterals Mary St - Catch Basin CB_227 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/97 $1,133 $1,665 61 - Good CB3630 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_155 Square Sloped Top FLAT Slotted 600 X 600 1 07/01/97 $1,133 $1,665 61 - Good CB4180 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_95 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/97 $1,133 $1,665 61 - Good CB4190 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_96 Square Sloped Top BIRDCAGE 900 X 1200 1 07/01/97 $1,133 $1,665 61 - Good CB4200 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_97 Square Flat Top FLAT Slotted 900 X 1200 1 07/01/97 $1,133 $1,665 61 - Good CB4210 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_98 Square Flat Top BIRDCAGE 900 X 1200 1 07/01/97 $1,133 $1,665 61 - Good CB4220 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_99 Square Flat Top BIRDCAGE 900 X 1200 1 07/01/97 $1,133 $1,665 61 - Good CB4230 Storm Sewers Catch Basins/Laterals New Rd - Catch Basin CB_100 Square Sloped Top FLAT Perforated 600 X 600 1 07/01/97 $1,133 $1,665 61 - Good
Page 11 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB6020 Storm Sewers Catch Basins/Laterals Slant Rd - Catch Basin CB_196 Round FLAT Perforated 3 07/01/97 $1,133 $1,665 61 - Good CB6510 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_202 Square Sloped Top FLAT Slotted 900 X 1200 2 07/01/97 $1,133 $1,665 61 - Good CB1900 Storm Sewers Catch Basins/Laterals East St - Catch Basin CB_652 Square Flat Top FLAT Slotted 600 X 600 4 07/01/98 $1,145 $1,665 63 - Good CB1910 Storm Sewers Catch Basins/Laterals East St - Catch Basin CB_653 Square Sloped Top BIRDCAGE 700 X 600 4 07/01/98 $1,145 $1,665 63 - Good CB1920 Storm Sewers Catch Basins/Laterals East St - Catch Basin CB_654 Square Sloped Top BIRDCAGE 600 X 600 4 07/01/98 $1,145 $1,665 63 - Good CB3600 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_152 Square Flat Top Municipal Fabricated 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB3610 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_153 Square Flat Top FLAT Slotted 900 X 900 3 07/01/98 $1,145 $1,665 63 - Good CB3620 Storm Sewers Catch Basins/Laterals Middletown Line - Catch Basin CB_154 Square Flat Top FLAT Perforated 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB5700 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_126 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB5710 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_127 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB5720 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_128 Square Flat Top FLAT Slotted 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB5730 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_129 Square Flat Top FLAT Slotted 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB5740 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_130 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/98 $1,145 $1,665 63 - Good CB6500 Storm Sewers Catch Basins/Laterals Spring St - Catch Basin CB_201 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/98 $1,145 $1,665 63 - Good CB220 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_186 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/99 $1,166 $1,665 65 - Good CB5750 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_131 Square Sloped Top FLAT Slotted 600 X 600 3 07/01/99 $1,166 $1,665 65 - Good CB5760 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_132 Square Flat Top FLAT Slotted 600 X 600 3 07/01/99 $1,166 $1,665 65 - Good CB5770 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_133 Square Sloped Top BIRDCAGE 600 X 600 3 07/01/99 $1,166 $1,665 65 - Good CB5780 Storm Sewers Catch Basins/Laterals Pleasant Valley Rd - Catch Basin CB_134 Square Flat Top FLAT Slotted 600 X 600 3 07/01/99 $1,166 $1,665 65 - Good CB6270 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_388 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6280 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_389 Square Flat Top FLAT Slotted 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6290 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_390 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6300 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_391 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good
Page 73 of 126 CB6310 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_393 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6320 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_394 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6330 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_395 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6340 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_396 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6350 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_397 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6360 Storm Sewers Catch Basins/Laterals South Court St E - Catch Basin CB_398 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB6760 Storm Sewers Catch Basins/Laterals Subway Line - Catch Basin CB_649 Square Flat Top FLAT Slotted 600 X 600 4 07/01/99 $1,166 $1,665 65 - Good CB7240 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_295 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB7250 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_296 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB7260 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_297 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB7280 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_320 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/99 $1,166 $1,665 65 - Good CB2210 Storm Sewers Catch Basins/Laterals Evergreen St - Catch Basin CB_187 Square Sloped Top BIRDCAGE 900 X 1200 3 07/01/00 $1,200 $1,665 67 - Good CB0610 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_267 Square Flat Top FLAT Slotted 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB0620 Storm Sewers Catch Basins/Laterals Brock St W - Catch Basin CB_268 Square Flat Top FLAT Slotted 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1930 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_298 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1940 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_299 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1950 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_301 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1960 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_302 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1970 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_303 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1980 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_306 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB1990 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_307 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB2000 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_310 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB2010 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_311 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good
Page 12 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB2020 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_312 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB2030 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_313 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB2040 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_314 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB2050 Storm Sewers Catch Basins/Laterals Elgin St - Catch Basin CB_319 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3040 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_308 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3050 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_309 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3060 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_323 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3070 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_324 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3080 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_325 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3090 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_326 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3100 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_327 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB3110 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_328 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB6420 Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_423 Square Flat Top FLAT Slotted 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB6430 Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_424 Square Sloped Top FLAT Slotted 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB6440 Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_425 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB6450 Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_426 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB7270 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_300 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB7290 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_321 Square Flat Top FLAT Slotted 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB7300 Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_322 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/01 $1,232 $1,665 69 - Good CB4340 Storm Sewers Catch Basins/Laterals North Court St E - Catch Basin CB_349 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB4490 Storm Sewers Catch Basins/Laterals North Court St E - Catch Basin CB_351 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB4500 Storm Sewers Catch Basins/Laterals North Court St E - Catch Basin CB_352 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB4510 Storm Sewers Catch Basins/Laterals North Court St E - Catch Basin CB_353 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good
Page 74 of 126 CB6810 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_467 Square Sloped Top FLAT Slotted 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB6820 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_468 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB6830 Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_469 Square Sloped Top FLAT Perforated 600 X 600 2 07/01/02 $1,258 $1,665 71 - Good CB1150 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_228 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/03 $1,285 $1,665 73 - Good CB1160 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_229 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/03 $1,285 $1,665 73 - Good CB1170 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_230 Square Sloped Top BIRDCAGE 900 X 1200 2 07/01/03 $1,285 $1,665 73 - Good CB1180 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_231 Square Flat Top FLAT Slotted 600 X 600 2 07/01/03 $1,285 $1,665 73 - Good CB1190 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_232 Square Flat Top FLAT Slotted 600 X 600 2 07/01/03 $1,285 $1,665 73 - Good CB1200 Storm Sewers Catch Basins/Laterals Centre St - Catch Basin CB_234 Square Flat Top FLAT Slotted 600 X 600 2 07/01/03 $1,285 $1,665 73 - Good CB4810 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_683 Round Municipal Fabricated 600 X - 4 07/01/03 $1,285 $1,665 73 - Good CB4820 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_684 Round Municipal Fabricated 800 X - 4 07/01/03 $1,285 $1,665 73 - Good CB4830 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_685 Round Municipal Fabricated 700 X - 4 07/01/03 $1,285 $1,665 73 - Good CB4840 Storm Sewers Catch Basins/Laterals Old Stage Rd - Catch Basin CB_686 Square Sloped Top FLAT Slotted 700 X 600 4 07/01/03 $1,285 $1,665 73 - Good CB1520 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_718 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1530 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_719 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1540 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_720 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1550 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_721 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1560 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_724 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1570 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_730 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1580 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_731 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1590 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_732 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1600 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_733 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1610 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_734 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good
Page 13 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB1620 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_735 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1630 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_736 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1640 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_737 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1650 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_738 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1660 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_739 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1670 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_740 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1680 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_741 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1690 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_742 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1700 Storm Sewers Catch Basins/Laterals Deere Cres - Catch Basin CB_743 Square Flat Top DITCH INLET Honeycmb 700 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6070 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_722 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6080 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_723 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6090 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_725 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6100 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_726 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6110 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_727 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6120 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_728 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB6130 Storm Sewers Catch Basins/Laterals Snyder Court - Catch Basin CB_729 Square Flat Top FLAT Herringbone 600 X 600 3 07/01/05 $1,341 $1,665 77 - Good CB1430 Storm Sewers Catch Basins/Laterals Cook St - Catch Basin CB_392 Round OTHER 2 07/01/06 $1,372 $1,665 79 - Good CB1770 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_422 Square Sloped Top FLAT Slotted 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1780 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_444 Square Flat Top FLAT Slotted 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1790 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_445 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1800 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_456 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1810 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_457 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1820 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_504 Square Flat Top FLAT Slotted 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good
Page 75 of 126 CB1830 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_505 Round Municipal Fabricated 600 X - 2 07/01/06 $1,372 $1,665 79 - Good CB1840 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_506 Square Sloped Top FLAT Slotted 700 X 700 2 07/01/06 $1,372 $1,665 79 - Good CB1850 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_507 Square Sloped Top FLAT Slotted 700 X 700 2 07/01/06 $1,372 $1,665 79 - Good CB1860 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_508 Square Sloped Top FLAT Slotted 700 X 700 2 07/01/06 $1,372 $1,665 79 - Good CB1870 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_509 Square Flat Top FLAT Slotted 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB1880 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_510 Square Sloped Top FLAT Slotted 700 X 700 2 07/01/06 $1,372 $1,665 79 - Good CB1890 Storm Sewers Catch Basins/Laterals Dufferin St - Catch Basin CB_511 Square Sloped Top FLAT Slotted 700 X 700 2 07/01/06 $1,372 $1,665 79 - Good CB2800 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_547 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2810 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_548 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2820 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_549 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2830 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_550 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2840 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_551 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2850 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_552 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2860 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_553 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB2870 Storm Sewers Catch Basins/Laterals Irving Dr - Catch Basin CB_554 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/06 $1,372 $1,665 79 - Good CB0500 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_342 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0510 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_343 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0520 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_344 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0530 Storm Sewers Catch Basins/Laterals Brock St E - Catch Basin CB_345 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0870 Storm Sewers Catch Basins/Laterals Carroll St - Catch Basin CB_515 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0880 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_452 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0890 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_516 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0900 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_520 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent
Page 14 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB0910 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_521 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0920 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_522 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0930 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_538 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0940 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_539 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0950 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_540 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0960 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_541 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0970 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_542 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0980 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_543 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB0990 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_544 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB1000 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_545 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB1010 Storm Sewers Catch Basins/Laterals Cayley St - Catch Basin CB_546 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3320 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_447 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3330 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_517 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3340 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_518 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3350 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_519 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3360 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_532 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3370 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_533 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3380 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_534 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3390 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_535 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3400 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_536 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB3410 Storm Sewers Catch Basins/Laterals Marshall Dr - Catch Basin CB_537 Round FLAT Slotted 900 X - 2 07/01/07 $1,403 $1,665 81 - Excellent CB4010 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_523 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4020 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_524 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent
Page 76 of 126 CB4030 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_525 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4040 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_526 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4050 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_527 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4060 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_528 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4070 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_529 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4080 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_530 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4090 Storm Sewers Catch Basins/Laterals Moore Cres - Catch Basin CB_531 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4390 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_336 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4400 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_337 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4410 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_338 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4420 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_339 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4430 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_340 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4440 Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_341 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5660 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_499 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5670 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_500 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5680 Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_501 Square Flat Top FLAT Slotted 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5790 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_555 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5800 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_556 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5810 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_557 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5820 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_558 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5830 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_559 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB5840 Storm Sewers Catch Basins/Laterals Pollard St - Catch Basin CB_560 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/07 $1,403 $1,665 81 - Excellent CB4560A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_238 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent
Page 15 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB4570A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_239 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4580A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_240 Square Flat Top FLAT slotted 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4590A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_241 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4600A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_242 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4610A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_243 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4620A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_244 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB4630A Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_245 Round FLAT Herringbone Other 2 07/01/08 $1,400 $1,665 83 - Excellent CB5610A Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_494 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB5620A Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_495 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB5630A Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_496 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB5640A Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_497 Square Flat Top FLAT Herringbone 600 x 600 2 07/01/08 $1,400 $1,665 83 - Excellent CB5650A Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_498 Round Flat Slotted 600 x ? 2 07/01/08 $1,400 $1,665 83 - Excellent CB0830A Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_459 Square Flat Top FLAT Slotted 600 x 600 2 07/01/09 $1,400 $1,665 85 - Excellent CB0840A Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_460 Square Flat Top Round 600 x ? 2 07/01/09 $1,400 $1,665 85 - Excellent CB0850A Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_465 Square Flat Top 600 x 600 2 07/01/09 $1,400 $1,665 85 - Excellent CB0860A Storm Sewers Catch Basins/Laterals Carman St - Catch Basin CB_466 Round 600 x - 2 07/01/09 $1,400 $1,665 85 - Excellent CB1310A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_269 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB1320A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_315 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB1330A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_316 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB1340A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_317 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB1350A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_318 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB1360A Storm Sewers Catch Basins/Laterals Clyde St - Catch Basin CB_329 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,295 $1,665 89 - Excellent CB6460A Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_427 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,397 $1,665 89 - Excellent
Page 77 of 126 CB6470A Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_428 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,397 $1,665 89 - Excellent CB6480A Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_429 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,397 $1,665 89 - Excellent CB6490A Storm Sewers Catch Basins/Laterals South St - Catch Basin CB_430 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,397 $1,665 89 - Excellent CB7160A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_254 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,064 $1,665 89 - Excellent CB7170A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_255 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,064 $1,665 89 - Excellent CB7180A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_259 Round OTHER 700 X - 2 07/01/11 $1,064 $1,665 89 - Excellent CB7190A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_261 Square Flat Top FLAT Slotted 600 X 600 2 07/01/11 $1,064 $1,665 89 - Excellent CB7220A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_284 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/11 $1,064 $1,665 89 - Excellent CB7230A Storm Sewers Catch Basins/Laterals Washington St - Catch Basin CB_285 Round OTHER 2 07/01/11 $1,064 $1,665 89 - Excellent CB6840a Storm Sewers Catch Basins/Laterals Tidey St - Catch Basin CB_470 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/12 $1,358 $1,665 91 - Excellent CB5540a Storm Sewers Catch Basins/Laterals Pitcher St - Catch Basin CB_484 Square Flat Top FLAT Slotted 600 X 600 2 07/01/12 $2,191 $1,665 91 - Excellent CB2430a Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_485 Round OTHER 2 07/01/12 $2,191 $1,665 91 - Excellent CB2440a Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_486 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/12 $2,191 $1,665 91 - Excellent CB2450a Storm Sewers Catch Basins/Laterals Front St - Catch Basin CB_487 Round FLAT Herringbone Other X - 2 07/01/12 $2,191 $1,665 91 - Excellent CB4380a Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_333 Square Flat Top FLAT Slotted 600 X 600 2 07/01/14 $232 $1,665 95 - Excellent CB4370a Storm Sewers Catch Basins/Laterals North St E - Catch Basin CB_330 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $232 $1,665 95 - Excellent CB4460a Storm Sewers Catch Basins/Laterals North St W - Catch Basin CB_280 Square Flat Top FLAT Slotted 600 X 600 2 07/01/14 $232 $1,665 95 - Excellent CB4470a Storm Sewers Catch Basins/Laterals North St W - Catch Basin CB_281 Square Flat Top FLAT Slotted 600 X 600 2 07/01/14 $232 $1,665 95 - Excellent CB4480a Storm Sewers Catch Basins/Laterals North St W - Catch Basin CB_282 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $232 $1,665 95 - Excellent CB0120a Storm Sewers Catch Basins/Laterals Albert St - Catch Basin CB_332 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB0110a Storm Sewers Catch Basins/Laterals Albert St - Catch Basin CB_331 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB0130a Storm Sewers Catch Basins/Laterals Albert St - Catch Basin CB_386 Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB0121 Storm Sewers Catch Basins/Laterals Albert Street - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent
Page 16 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "G" STORM SEWERS - CATCH BASINS & LATERALS
Departmental 20 year plans Asset In-Service Historical Replacement Condition Asset ID Class Segment Asset Name GPS ID Asset Description Grate Type Size (mm) Ward Date Cost Cost Rating CB0122 Storm Sewers Catch Basins/Laterals Albert Street - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB0131 Storm Sewers Catch Basins/Laterals Albert Street - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB0132 Storm Sewers Catch Basins/Laterals Albert Street - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $435 $1,665 95 - Excellent CB1725 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $199 $1,665 95 - Excellent CB1726 Storm Sewers Catch Basins/Laterals Dover St - Catch Basin Square Flat Top FLAT Herringbone 600 X 600 2 07/01/14 $199 $1,665 95 - Excellent CB2910 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_249 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2920 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_250 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2930 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_265 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2940 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_266 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2950 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_276 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2960 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_277 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2970 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_289 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2980 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_290 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB2990 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_291 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB3000 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_293 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB3010 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_294 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB3020 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_304 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB3030 Storm Sewers Catch Basins/Laterals John St - Catch Basin CB_305 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB4670 Storm Sewers Catch Basins/Laterals North Court St W - Catch Basin CB_252 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent CB6410 Storm Sewers Catch Basins/Laterals South Court St W - Catch Basin CB_292 Square Flat Top FLAT Slotted 600 X 600 2 07/01/16 $1,665 $1,665 99 - Excellent $1,248,750
Cost per Year to Fund Catch Basins/Laterals Replacement Program = $ 1,248,750 / 50 Year EUL = $24,975.00 Page 78 of 126
NOTES: 1. Condition Rating is based on Age of the Asset 2. Replacement Cost is based on the costs for the recent 2016 John Street Reconstruction Project = $1,665 per catch basin 3. Costs for Catch Basins/Laterals are accomodated under the Capital Budget Figures for Paved Roads Infrastructure.
Page 17 of 17 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "H" BUILDINGS & STRUCTURES - BUILDINGS
In-Service Historical Replacement Condition Replacement Departmental 20 year plans Asset ID Asset Class Asset Name Asset Description Location Ward Date Cost Cost Rating Strategy BL060 Buildings Woodlawn Adult Community Centre - Otterville One-Story Wood Siding + Basement - 3,200 sq ft 225426 Otterville Rd, Otterville 1 7/1/1914 $17,151 $0 0 - Critical Historic BL070 Buildings Otterville Mill Three-Story Wood Siding - 6,400 sq ft 243 Main St W, Otterville 1 7/1/1914 $35,358 $0 0 - Critical Historic BL170 Buildings Train Station - Museum One-Story Wood + Basement - 2,350 sq ft 225422 Otterville Rd, Otterville 1 7/1/1914 $18,470 $0 0 - Critical Historic BL180 Buildings Blacksmith Shop - Museum One-Story Wood - 800 sq ft 225422 Otterville Rd, Otterville 1 7/1/1914 $2,269 $0 0 - Critical Historic BL300 Buildings Horse Barn & Track - Norwich One-Story Concrete Block - 5,500 sq ft 53 Stover St S, Norwich 3 7/1/1940 $32,916 $0 0 - Critical Retired BL420 Buildings Concession Booth - Curries One-Story Concrete Block - 200 sq ft 594372 Highway 59, Curries 4 7/1/1960 $2,773 $0 0 - Critical Retired BL100 Buildings Pool / Change House - Otterville One-Story Concrete Block - 1,000 sq ft 2 North St, Otterville 1 7/1/1947 $14,741 $200,000 0 - Critical Reserve/Tax Revenue BL110 Buildings Filtration Building - Otterville One-Story Concrete Block + Mechanical Pit-450 sq ft 2 North St, Otterville 1 7/1/1947 $3,777 $50,000 0 - Critical Reserve/Tax Revenue BL120 Buildings Otterville Pavilion & Hall - Otterville One-Story Wood Siding - 1,900 sq ft 2 North St, Otterville 1 7/1/1914 $7,916 $150,000 0 - Critical Reserve/Tax Revenue BL210 Buildings Cornell Community Hall One-Story Wood - 3,500 sq ft 185221 Cornell Rd, Cornell 1 7/1/1914 $31,664 $0 0 - Critical Retired BL250 Buildings Harold Bishop Park Washrooms / Booth - Norwich One-Story Concrete Block - 550 sq ft 16 South Court St, Norwich 2 7/1/1950 $10,537 $100,000 0 - Critical Reserve/Tax Revenue BL260 Buildings Pitcher Street Garage - Norwich One-Story Brick - 2,100 sq ft 11 Front St, Norwich 2 7/1/1942 $23,086 $300,000 0 - Critical Reserve/Tax Revenue BL310 Buildings Archives Building One-Story Brick House 91 Stover St N, Norwich 3 7/1/1958 $13,255 $150,000 0 - Critical Reserve/Tax Revenue BL340 Buildings Roads Storage Building - Burgessville One-Story Metal siding - 1,800 sq ft 12 Burgess St, Burgessville 3 7/1/1945 $5,513 $0 0 - Critical Retired BL350 Buildings Fire Hall - Burgessville One-Story Brick - 2,300 sq ft 12 Burgess St, Burgessville 3 7/1/1965 $66,512 $1,600,000 1 - Critical Reserves BL320 Buildings Equipment Depot - Burgessville One-Story Metal Siding - 3,600 sq ft 12 Burgess St, Burgessville 3 7/1/1966 $60,264 $0 3 - Critical Retired BL010 Buildings Public Works Shop Equipment Depot - Otterville One-Story Brick - 3,500 sq ft 302 Main St E, Otterville 1 7/1/1968 $74,383 $0 7 - Critical Retired BL460 Buildings Pioneer Rooms - Oxford Centre One-Story Brick - 2,700 sq ft 714516 Middletown Line, Oxford Centre 4 7/1/1914 $30,872 $700,000 7 - Critical Reserve/Tax Revenue BL290 Buildings Norwich Ball Diamond Floodlight Building - Norwich One-Story Metal Siding - 50 sq ft 53 Stover St S, Norwich 2 7/1/1970 $550 $15,000 11 - Critical Tax Revenue BL050 Buildings Gazebo - Museum One-Story Wood Gazebo - 100 sq ft 361 Main St W, Otterville 1 7/1/1975 $1,436 $0 21 - Poor Historic BL150 Buildings Storage Building - Otterville One-Story Metal Siding - 260 sq ft 2 North St, Otterville 1 7/1/1975 $5,093 $0 21 - Poor Replace in combo with BL130 BL400 Buildings Library - Burgessville One-Story Brick + Basement - 2,000 sq ft 604 Main St S, Burgessville 3 7/1/1967 $56,977 $500,000 21 - Poor Reserve/Tax Revenue BL130 Buildings Washroom Building - Otterville One-Story Concrete Block Washroom - 300 sq ft 2 North St, Otterville 1 7/1/1980 $27,205 $25,000 31 - Poor Reserve/Tax Revenue BL370 Buildings Booth / Washroom / Shelter - Burgessville Ducky Dennis Park One-Story Concrete Block - 2,600 sq ft 625 Main St S, Burgessville 3 7/1/1980 $95,216 $200,000 31 - Poor Reserve/Tax Revenue BL390 Buildings Ball Storage Shed - Burgessville One-Story Metal Siding - 300 sq ft 625 Main St S, Burgessville 3 7/1/1980 $5,441 $10,000 31 - Poor Tax Revenue BL430 Buildings Oxford Centre Hall / Community Centre One-Story Brick - 4,600 sq ft 505386 Old Stage Rd, Oxford Centre 4 7/1/1980 $398,354 $1,500,000 31 - Poor Reserve/Tax/Debenture BL440 Buildings Ball Park Concession Booth - Oxford Centre One-Story Concrete Block - 300 sq ft 505388 Old Stage Rd, Oxford Centre 4 7/1/1980 $12,436 $15,000 31 - Poor Tax Revenue BL450 Buildings Fire Hall - Oxford Centre One-Story Brick - 2,500 sq ft 485373 Firehall Rd, Oxford Centre 4 7/1/1977 $154,642 $1,500,000 37 - Poor Reserve/Tax/Debenture BL140 Buildings Concession Booth - Otterville One-Story Wood Siding - 400 sq ft 2 North St, Otterville 1 7/1/1984 $26,916 $20,000 39 - Poor Tax Revenue
Page 79 of 126 BL190 Buildings Springford Ball Diamond Concession Booth - Springford One-Story Metal siding - 400 sq ft 429 1/2 Main Street W, Springford 1 7/1/1984 $23,148 $0 39 - Poor Retired BL040 Buildings Fire Storage Shed - Otterville One-Story Metal Siding - 450 sq ft 309 Main St E, Otterville 1 7/1/1985 $15,070 $0 41 - Fair Retired BL360 Buildings Fire Storage Building - Burgessville One-Story Metal Siding - 400 sq ft 12 Burgess St, Burgessville 3 7/1/1985 $11,163 $0 41 - Fair Retired BL220 Buildings Medical Centre - Norwich One-Story + Basement - 10,700 32 South Court St E, Norwich 2 7/1/1979 $724,617 $2,500,000 41 - Fair Reserve/Tax/Debenture BL020 Buildings Storage Shed - Otterville One-Story Metal Siding - 1,200 sq ft 302 Main St E, Otterville 1 7/1/1986 $26,294 $0 43 - Fair Retired BL330 Buildings Salt / Sand Dome - Burgessville One-Story Reinforced Concrete - 4,400 sq ft 12 Burgess St, Burgessville 3 7/1/1986 $87,647 $0 43 - Fair Retired BL205 Buildings Springford Community Hall One-Story Brick 429 Main Street West, Springford 1 7/1/1986 ? $750,000 43 - Fair Reserve/Tax Revenue BL280 Buildings Arena / Community Centre - Norwich One-Story + Mezzanine + Single Rink - 67,800 sq ft 53 Stover St S, Norwich 2 7/1/2006 $4,111,102 $6,000,000 83 - Excellent Reserve/Tax/Debenture BL270 Buildings Fire Hall / Police Station - Norwich One-Story + Mezzanine - 9,500 sq ft 81/83 Main Street W, Norwich 2 7/1/2008 $1,801,963 $1,600,000 87 - Excellent Reserve/Tax/Debenture BL035 Buildings Otterville Fire Hall #1 One Story + Mezzanine - 6,500 sq ft 309 Main St E, Otterville 1 7/1/2011 $1,235,429 $1,600,000 93 - Excellent Reserve/Tax/Debenture BL Buildings Municipal Administration Building One-Story Brick - 10,000 sq ft 285767 Airport Road, Norwich 3 7/1/2015 $3,000,000 97 - Excellent Reserve/Tax/Debenture BL Buildings Future Central Works Garage + New Salt/Sand Dome 3 2021?? $1,500,000 $23,985,000
Cost per Year to Fund Building Replacement Program = $19,880,830 / 50 Year EUL = $479,700.00
NOTES: 1. Condition Rating is based on Age of the Asset
2. Replacement Costs are estimated actuals based on other buildings recently built.
Page 1 of 1 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "I" BUILDINGS & STRUCTURES - STRUCTURES
In-Service Estimated Historical Replacement Condition Import ID Asset Class Segment Asset Name Asset Description Location Ward Date Useful Life Cost Cost Rating Departmental 20 year plans ST010 Buildings & Structures Structures Memorial - Cairn African Methodist Cemetery Memorial on Concrete Foundation Church St W/S Otterville 1 07/01/75 30 $2,089 n/a 0 - Critical ST030 Buildings & Structures Structures Picnic Shelter - Otterville Mill One Story Metal Siding - 800 sq ft 243 Main St W Otterville 1 07/01/75 20 $9,141 $50,000 0 - Critical ST050 Buildings & Structures Structures Picnic Shelter - Otterville Park One-Story Metal Siding - 650 sq ft 2 North St Otterville 1 07/01/60 20 $3,327 $50,000 0 - Critical ST052 Buildings & Structures Structures Pumping Station - Otterville Park Not be Replaced 2 North St Otterville 1 07/01/40 30 $358 n/a 0 - Critical ST058 Buildings & Structures Structures Tennis Court - Otterville Park Single Court with Net - Asphalt Surface - Fenced 2 North St Otterville 1 07/01/75 20 $1 $15,000 0 - Critical ST062 Buildings & Structures Structures Basketball Court - Otterville Park Asphalt Surface - (2) Backboards + Nets 2 North St Otterville 1 07/01/75 20 $1 $15,000 0 - Critical ST066 Buildings & Structures Structures BBQ - Otterville Park Not be Replaced 2 North St, Otterville 1 07/01/65 30 $1,512 n/a 0 - Critical ST068 Buildings & Structures Structures Cannon - Otterville Park Old Cannon painted black on concrete foundation 2 North St, Otterville 1 07/01/75 30 $1 n/a 0 - Critical ST072 Buildings & Structures Structures Monument - Otterville Park Entrance Field Stone Structure on Concrete Foundation 2 North St, Otterville 1 07/01/20 30 $2,111 n/a 0 - Critical ST100 Buildings & Structures Structures Picnic Shelter - Springford Park One-Story Metal Siding - 1,200 sq ft 429 1/2 Main Street W Springford 1 07/01/90 20 $35,618 $50,000 0 - Critical ST206 Buildings & Structures Structures Picnic Shelter - Dillon Park Shade Structure - 150 sq ft (Replace with larger structure) 53 Stover St S, Norwich 2 07/01/67 20 $570 $50,000 0 - Critical ST300 Buildings & Structures Structures Ball Diamond - Oxford Centre Ball Park Dirt Infield + Backstop + Fencing 505388 Old Stage Road 4 07/01/80 20 $1 $60,000 0 - Critical ST064 Buildings & Structures Structures Playground - Otterville Park Play Structure 2 North St Otterville 1 07/01/03 15 $43,640 $150,000 10 - Critical ST060 Buildings & Structures Structures Baseball Diamond - Otterville Park Dirt Infield + Backstop + Fencing 2 North St Otterville 1 7/1/1985 * 20 $1 $60,000 21 - Poor ST150 Buildings & Structures Structures Playground - Harold Bishop Park Play Structure Nortn Court St S/S Norwich 2 07/01/07 15 $65,680 $200,000 37 - Poor ST254 Buildings & Structures Structures Playground - Ducky Dennis Park Burgessville Play Structure 625 Main St S, Burgessville 3 07/01/07 15 $19,350 $30,000 37 - Poor ST202 Buildings & Structures Structures Ball Diamond # 2 - Dillon Park Dirt Infield + Backstop + Fencing 53 Stover St S, Norwich 2 7/1/1985 * 20 $1 $60,000 43 - Fair ST252 Buildings & Structures Structures Ball Diamond # 2 - Ducky Dennis Park Burgessville Dirt Infield + Backstop + Fencing 625 Main St S, Burgessville 3 7/1/1995 * 20 $19,635 $60,000 43 - Fair ST102A Buildings & Structures Structures Playground - Springford Park Play Structure 429 1/2 Main Street W, Springford 1 07/01/08 15 $21,534 $30,000 43 - Fair ST070 Buildings & Structures Structures Bridge - Otterville Park Entrance Steel Structure spanning Otter Creek Mill Pond 2 North St Otterville 1 7/1/1947 * 30 $1 $200,000 58 - Fair ST220 Buildings & Structures Structures Monument Weeping Woman Granite on Concrete Foundation 1 Jerdon St, Norwich (ESPS Property) 3 7/1/1948 * 30 $2,111 n/a 58 - Fair ST104A Buildings & Structures Structures Ball Diamond - Springford Park Dirt Infield + Backstop + Fencing 429 1/2 Main Street W, Springford 1 7/1/2008 * 20 $27,141 $60,000 58 - Fair ST180 Buildings & Structures Structures Playground - Westside Park Play Structure Marshall Street, Norwich 2 07/01/10 15 $25,145 $30,000 58 - Fair ST151 Buildings & Structures Structures Picnic Tables - Harold Bishop Park Picnic Tables and Trash Bins Harold Bishop Park, Norwich 2 07/01/10 15 $4,268 $4,611 58 - Fair ST256 Buildings & Structures Structures Dug-Out Covers Diamond # 1 Burgessville Dug-Out Shelters 625 Main St S, Burgessville 3 07/01/11 15 $7,817 $8,000 63 - Good ST302 Buildings & Structures Structures Signage - Oxford Centre Hall & Park Cedar Blasted Signage Oxford Centre Hall & Park 4 07/01/11 15 $1,425 $1,500 63 - Good ST302 Buildings & Structures Structures Signage - Pioneer Rooms Cedar Blasted Signage Pioneer Rooms - Oxford Centre 4 07/01/11 15 $1,467 $1,500 63 - Good ST190 Buildings & Structures Structures Signage - Murphy's Lane (2) Entrance Signs - Cedar Blasted Murphy's Trail - Norwich 2 07/01/11 15 $2,934 $3,000 63 - Good ST110 Buildings & Structures Structures Signage - Springford Park Cedar Blasted Signage Springford Park 1 07/01/11 15 $1,425 $1,500 63 - Good ST306 Buildings & Structures Structures Playground - Oxford Centre Park Play Structure Oxford Centre 4 07/01/11 15 $37,141 $30,000 63 - Good ST284 Buildings & Structures Structures Playground Equipment - Curries Park Play Structure Curries Park 4 07/01/12 15 $30,070 $30,000 70 - Good ST208 Buildings & Structures Structures Dug-Out Shelters - Dillon Park Dug-Out Shelters Dillon Park 2 07/01/12 15 $6,742 $8,000 70 - Good ST286 Buildings & Structures Structures Backstop - Curries Park Small Backstop Curries Park 4 07/01/12 15 $1,591 $2,000 70 - Good ST106 Buildings & Structures Structures Bleachers - Springford Ball Park New Bleachers - Diamond # 1 429 1/2 Main Street W Springford 1 07/01/11 20 $10,944 $10,000 73 - Good ST054A Buildings & Structures Structures New Otterville Pool Otterville Pool Reconstruction Otterville Park 1 07/01/11 25 $594,609 $1,200,000 78 - Good Page 80 of 126 ST152 Buildings & Structures Structures Splash Pad - Norwich Splash Pad Harold Bishop Park 2 07/01/12 20 $128,338 $175,000 78 - Good ST153 Buildings & Structures Structures Benches / Shade Structures - Harold Bishop Park Splash Pad Seating / Landscaping Harold Bishop Park 2 07/01/13 15 $34,330 $30,000 78 - Good ST288 Buildings & Structures Structures Signage - Curries Park Cedar Blast Signage Curries Park 2 07/01/13 15 $1,425 $1,500 78 - Good ST155 Buildings & Structures Structures Signage - Harold Bishop Park Cedar Blasted Signage Harold Bishop Park 2 07/01/13 15 $1,425 $1,500 78 - Good ST210 Buildings & Structures Structures Signage - Dillon Park Cedar Blasted Signage Dillon Park 2 07/01/13 15 $1,425 $1,500 78 - Good ST212 Buildings & Structures Structures Parks Storage Container Steel Storage Container Dillon Park 2 07/01/13 15 $2,035 $2,500 78 - Good ST Buildings & Structures Structures Soccer Posts Springford Park 1 07/01/11 25 $1,500 $2,000 78 - Good ST074 Buildings & Structures Structures Paved Pathways - Otter Park Asphalt Pathways Otterville Park 1 7/1/2012 * 25 $2,137 $20,000 82 - Excellent ST304 Buildings & Structures Structures Paved Pathways - Oxford Centre Park Asphalt Pathways Oxford Centre Park 4 07/01/12 25 $4,884 $10,000 82 - Excellent ST290 Buildings & Structures Structures Swings - Curries Park Swing Structure 594372 Highway 59 4 07/01/14 15 $8,087 $8,500 83 - Excellent ST195 Buildings & Structures Structures Electronic Sign - NCC LED Entrance Signage - NCC 53 Stover Street South 2 07/01/14 15 $36,870 $30,000 83 - Excellent ST074 Buildings & Structures Structures Splash Pad - Otterville Splash Pad Otterville Park 2 07/01/14 20 $62,442 $30,000 88 - Excellent ST292 Buildings & Structures Structures Curries Picnic Shelter Wooden Structure on Concrete Pad Curries Park 4 07/01/14 20 $47,413 $50,000 88 - Excellent ST200 Buildings & Structures Structures Ball Diamond # 1 - Dillon Park Dirt Infield + Backstop + Fencing 53 Stover St S, Norwich 2 7/1/2016 * 20 $1 $60,000 93 - Excellent ST061 Buildings & Structures Structures Dug-Out Shelters - Otterville Park Dug-Out Shelters Otterville Park 1 07/01/15 20 $7,396 $8,000 93 - Excellent ST294 Buildings & Structures Structures Paved Pathways - Curries Park Asphalt Pathways Curries Park 4 07/01/15 25 $10,176 $10,000 95 - Excellent ST204 Buildings & Structures Structures Playground - Dillon Park Play Structure 53 Stover St S, Norwich 2 07/01/16 15 $35,000 $45,000 98 - Excellent ST250A Buildings & Structures Structures Ball Diamond # 1 - Ducky Dennis Park Burgessville Dirt Infield + Backstop + Fencing 625 Main St S, Burgessville 3 07/01/16 20 $9,035 $60,000 98 - Excellent $3,015,611 Cost per Year to Fund Structures Replacement Program 15 Year EUL $650,611 = $ / 15 years = $43,374.10 20 Year EUL $923,000 = $ / 20 years = $46,150.00 25 Year EUL $1,242,000 = $ / 25 years = $49,680.00 30 Year EUL $200,000 = $ / 30 years = $6,666.67 $3,015,611 $145,871
NOTE: 1. Condition Rating is based on Age of the Asset 2. Those structures with In-Service Dates showing an " * " next to them are assets that have had sections or parts of them replaced at differing times, condition ratings reflect these periodic re-investments. 3. Those structures showing " n/a " for replacement costs are assets that will not be replaced. These assets may require some periodic operational costs to keep them in working order. 4. Replacement Costs are based on estimated actuals compiled through the recent completion of the Long-Term Parks Structures Replacement Program.
Page 1 of 1 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "J" VEHICLES & MACHINERY Departmental 20 year plans
In-Service Estimated Historical Replacement Condition Asset ID Asset Class Asset Name Asset Description Location Date Useful Life Cost Cost Rating VM030 Vehicles & Machinery Parks Trailer 2000 Parks Trailer Being Utilized by Works Dept 07/01/00 12 $24,085 n/a 0 - Critical VM230 Vehicles & Machinery Works Tractor 24 1970 International 276 Otterville Pub Wks Yard 07/01/70 12 $5,001 n/a 0 - Critical VM240 Vehicles & Machinery Works Tractor 25 1973 International 354 Otterville Pub Wks Yard 07/01/73 12 $5,957 n/a 0 - Critical VM250 Vehicles & Machinery Works Loader 30 1996 John Deere 544E Burgessville Pub Wks Yard 07/01/96 12 $86,250 $150,000 0 - Critical VM310 Vehicles & Machinery Works Chipper 44 1991 Vermeer 1250 Chipper Otterville Pub Wks Yard 07/01/91 20 $23,863 $60,000 0 - Critical VM430 Vehicles & Machinery Works Trailer 1986 Works Trailer (Home-Made) Burgessville Pub Wks Yard 07/01/86 20 $16,210 n/a 0 - Critical VM660 Vehicles & Machinery Rescue Truck 73-03 1995 GMC Mini-Pump Stn 3 - Burgessville 07/01/95 20 $205,734 $220,000 0 - Critical VM080 Vehicles & Machinery Works Pick-Up Truck 5 2009 GMC Pick-Up Works Dept 07/01/09 7 $21,780 $25,000 0 - Critical VM110 Vehicles & Machinery Diamond Master 2009 Diamond Master N.C.C. 07/01/09 7 $8,440 $10,000 0 - Critical VM330 Vehicles & Machinery Works Grader 46 1992 John Deere 770BH Grader Burgessville Pub Wks Yard 07/01/92 20 $179,596 $350,000 0 - Critical VM360 Vehicles & Machinery Works T/A Dump 49 2002 Volvo 64B T/A Dump Burgessville Pub Wks Yard 07/01/02 15 $159,535 $300,000 3 - Critical VM370 Vehicles & Machinery Works T/A Dump 50 2004 Sterling STE T/A Dump Otterville Pub Wks Yard 07/01/04 15 $181,114 $300,000 16 - Critical VM380 Vehicles & Machinery Works S/A Dump 51 2004 Int'l 7500 S/A Dump Burgessville Pub Wks Yard 07/01/04 15 $123,533 $300,000 16 - Critical VM600 Vehicles & Machinery Pumper 71-01 2000 GMC Top-Kick Pumper Stn 1 - Otterville 07/01/00 20 $253,000 $325,000 18 - Critical VM620 Vehicles & Machinery Pumper/Rescue 72-01 2000 GMC Top-Kick Pumper Stn 2 - Norwich 07/01/00 20 $256,000 $325,000 18 - Critical VM630 Vehicles & Machinery Tanker 72-02 2000 GMC Tanker Stn 2 - Norwich 07/01/00 20 $226,079 $300,000 18 - Critical VM650 Vehicles & Machinery Tanker 73-02 2000 GMC Top-Kick Tanker Stn 3 - Burgessville 07/01/00 20 $200,777 $300,000 18 - Critical VM680 Vehicles & Machinery Pumper/Rescue 74-01 2000 GMC Top-Kick Pumper Stn 4 - Oxford Centre 07/01/00 20 $199,490 $325,000 18 - Critical VM400 Vehicles & Machinery Works Backhoe 53 2007 Caterillar 420D Backhoe Burgessville Pub Wks Yard 07/01/07 12 $68,742 $150,000 21 - Poor VM211 Vehicles & Machinery Works Pick-Up Truck 3 2011 GMC Pick-Up Otterville Pub Wks Yard 07/01/11 7 $20,668 $25,000 21 - Poor VM390 Vehicles & Machinery Works T/A Dump 52 2006 Int'l 7600 T/A Dump Otterville Pub Wks Yard 07/01/06 15 $102,703 $300,000 30 - Poor VM820 Vehicles & Machinery Building Dept - Inspector Truck 2012 Dodge Ram Pick-Up Truck Municipal Office 07/01/12 7 $20,098 $25,000 36 - Poor VM212 Vehicles & Machinery Works Pick-Up Truck # 2 2012 Dodge Ram Pick-Up Truck Otterville Pub Works Yard 07/01/12 7 $19,882 $25,000 36 - Poor
Page 81 of 126 VM260 Vehicles & Machinery Works Roller 35 2004 Bomag BW120AD Roller Burgessville Pub Wks Yard 07/01/04 20 $20,470 $80,000 38 - Poor VM041 Vehicles & Machinery Ice Resurfacer 2 2009 Zamboni 445 N.C.C. 07/01/09 12 $64,438 $95,000 38 - Poor VM410 Vehicles & Machinery Works T/A Dump 54 2008 Highway Sterling T/A Plow Burgessville Pub Wks Yard 07/01/08 15 $182,428 $300,000 43 - Fair VM450 Vehicles & Machinery Works Loader 56 2010 John Deere Loader Otterville Pub Wks Yard 07/01/10 12 $107,676 $150,000 46 - Fair VM420 Vehicles & Machinery Works T/A Dump 55 2010 Western Star 4900SA Dump Burgessville Pub Wks Yard 07/01/09 15 $106,648 $300,000 50 - Fair VM700 Vehicles & Machinery Fire Chief Staff Truck 2013 RAM 1500 Pick-Up Truck municipal office 07/01/13 7 $31,749 $25,000 50 - Fair VM090 Vehicles & Machinery Parks Pick-Up Truck 2013 2013 Ram 1500 Pick-Up Truck NCC 07/01/13 7 $23,092 $25,000 50 - Fair VM640 Vehicles & Machinery Pumper 73-01 2007 Freightliner Pumper Stn 3 - Burgessville 07/01/07 20 $286,460 $325,000 53 - Fair VM032 Vehicles & Machinery Parks Trailer 2011 Parks Trailer N.C.C. 07/01/11 12 $7,150 $10,000 55 - Fair VM690 Vehicles & Machinery Tanker 74-02 2009 Freightliner Tanker Stn 4 - Oxford Centre 07/01/09 20 $245,075 $300,000 63 - Good VM460 Vehicles & Machinery Works S/A Dump 57 Single-Axle Truck w Snow Plow Burgessville Pub Wks Yard 07/01/11 15 $81,813 $300,000 63 - Good VM470 Vehicles & Machinery Works Backhoe Compactor 2012 CAT 50 Loader Backhoe Otterville Pub Works Yard 07/01/12 12 $8,950 n/a 63 - Good VM115 Vehicles & Machinery Parks Aerator Aerator Parks Department 07/01/12 12 $3,904 $5,000 63 - Good VM120 Vehicles & Machinery Parks- Zero-Turn Mower Zero-Turn Mower Parks Dept 07/01/12 12 $12,618 $15,000 63 - Good VM100 Vehicles & Machinery Scissor Lift Used Scissor Lift NCC 07/01/13 10 $4,579 $20,000 65 - Good VM201 Vehicles & Machinery Works Pick-Up Truck 1 2014 Dodge RAM 1500 Pick-Up Truck Municipal Office 07/01/14 7 $21,875 $25,000 65 - Good VM015 Vehicles & Machinery Parks Tractor 2 2014 Kubota Tractor N.C.C. 07/01/14 12 $44,546 $50,000 79 - Good VM092 Vehicles & Machinery Parks Pick-Up Truck 2015 Chevy Silverado 1500 4 x 4 Truck N.C.C. 07/01/15 7 $28,944 $30,000 79 - Good VM480 Vehicles & Machinery Works Grader #58 2013 John Deere 772G Grader Otterville Pub Wks Yard 07/01/13 20 $296,065 $350,000 83 - Excellent VM431 Vehicles & Machinery Works Trailer 2015 Canada Tandem Axle Trailer Otterville Pub Wks Yard 07/01/15 12 $16,090 $25,000 88 - Excellent VM490 Vehicles & Machinery Works Trailer/Paver 2005 Puckett 540 Ashpalt Paver Otterville Pub Wks Yard 07/01/15 15 $27,475 $100,000 90 - Excellent VM495 Vehicles & Machinery Laser Level TOPCON RL-SV2S Laser Level Otterville Pub Wks Yard 07/01/15 15 $2,544 $5,000 90 - Excellent
Page 1 of 2 TOWNSHIP OF NORWICH - ASSET MANAGEMENT PROGRAM - 2016 APPENDIX "J" VEHICLES & MACHINERY Departmental 20 year plans
In-Service Estimated Historical Replacement Condition Asset ID Asset Class Asset Name Asset Description Location Date Useful Life Cost Cost Rating VM351 Vehicles & Machinery Works S/A Dump 59 2015 Freightliner 114SD Otterville Pub Wks Yard 07/01/15 15 $190,776 $300,000 90 - Excellent VM810 Vehicles & Machinery Building Dept - CBO Truck 2016 Chevy Silverado 4 x 4 Municipal Office 07/01/16 7 $31,181 $30,000 93 - Excellent VM610 Vehicles & Machinery Tanker 71-02 2016 International Tanker Truck Stn 1 - Otterville 07/01/16 20 $279,162 $300,000 98 - Excellent VM Vehicles & Machinery Future Brush Cutter Attachment will replace Works Tractors Public Works Department 20 $100,000 $7,080,000
Cost per Year to Fund Vehicles & Machinery Replacement Program 7 Year EUL $245,000 = $ / 7 years = $35,000.00 10 Year EUL $20,000 = $ / 10 years = $1,666.67 12 Year EUL $650,000 = $ / 12 years = $54,166.67 15 Year EUL $2,505,000 = $ / 15 years = $167,000.00 20 Year EUL $3,660,000 = $ / 20 years = $183,000 $7,080,000 $440,833
NOTES: 1. Condition Rating is based on Age of the Asset
2. Replacement Cost is based on actual estiamtes based on recent purchases. Page 82 of 126
Page 2 of 2 TOWNSHIP OF NORWICH FIRE DEPARTMENT LONG-TERM CAPITAL PROGRAM APPENDIX "K"
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Departmental 20 year plans EXPENDITURES Annual Firefighting Equipment 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500 IT Replacement Program 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 Staff Truck 25,000 25,000 25,000 New Station 3 50,000 1,600,000 Parking Lot Expansion - Oxford Centre 10,000 Replace Communications System 84,000 160,000 Repalce SCBA, Cylinders and RIT 405,178 420,000 Replace Breathing Air Compressor 37,804 Replace Pumper 7401 325,000 Replace Pumper 7201 325,000 Replace Pumper 7101 325,000 Replace Pumper 7301 325,000 Replace Tanker 7102 279,162 300,000 Replace Tanker 7202 300,000 Replace Tanker 7302 300,000 Replace Tanker 7402 300,000 Rescue 3 220,000
Debenture Payments: Norwich Fire Hall (2009-2028) 56,969 55,189 53,470 51,752 50,076 48,315 46,596 44,878 43,183 41,441 39,722 38,004 36,290 Tanker Truck (2010-2029) 16,217 15,749 15,298 14,847 14,409 13,945 13,494 13,043 12,600 12,141 11,690 11,239 10,791 10,337 0 0 0 0 0 0 0 Burgessville Fire Hall (2018-2037) 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Contribution to Reserves: Reserve Fire-Buildings 500 8,062 69,500 80,000 60,000 105,000 55,000 Reserve Fire-Equipment 125,500 153,000 0 97,500 200,000 69,500 Reserve Fire-Vehicles 6,814 1,000 47,732 13,401 15,515 32,240 109,410 22,079 213,717 26,418 28,588 195,257 32,919 161,663 0 0 120,000 0 139,500 54,500 0 ______
Total Capital Requirements 1,132,644 1,740,500 350,000 160,500 405,500 500,000 250,000 485,500 350,000 485,500 460,500 350,000 460,500 350,000 350,000 825,500 350,000 440,500 350,000 350,000 380,500
LESS:
ContributionsPage 83 of 126 from Reserve / RF's: Reserve-Rate Stabilization 442,982 600,000 -442,982 100,000 -100,000 Reserve-Fire Buildings 60,000 402,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reserve-Fire Equipment 84,662 48,000 0 253,482 0 0 0 0 0 0 0 0 0 0 0 175,500 0 0 0 0 0 Reserve-Fire Vehicles 265,000 0 0 55,500 50,000 0 135,500 0 135,500 110,500 0 110,500 0 0 300,000 0 90,500 0 0 30,500 Development Charges RF-Fire 0 85,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Debit Issued: New Debenture Debt 0 300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Capital Financing 852,644 1,435,500 20,000 (169,500) 75,500 170,000 (80,000) 155,500 20,000 155,500 130,500 20,000 130,500 20,000 20,000 495,500 20,000 110,500 20,000 20,000 50,500
RAISE FROM TAX LEVY $280,000 $305,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000 $330,000
RESERVE / RF BALANCES
Reserve-Fire Buildings 394,879.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 441.61 69,941.61 69,941.61 149,941.61 209,941.61 314,941.61 369,941.61 369,941.61 Reserve-Fire Equipment 148,622.00 100,622.00 253,622.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 140.00 97,640.00 297,640.00 122,140.00 191,640.00 191,640.00 191,640.00 191,640.00 191,640.00 Reserve-Fire Vehicles 111.00 1,111.00 48,843.00 62,244.00 22,259.00 4,499.00 113,909.00 488.00 214,205.00 105,123.00 23,211.00 218,468.00 140,887.00 302,550.00 302,550.00 2,550.00 122,550.00 32,050.00 171,550.00 226,050.00 195,550.00 Development Charges RF-Fire 67,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81 2,225.81
Total 610,838.42 104,400.42 305,132.42 65,051.42 25,066.42 7,306.42 116,716.42 3,295.42 217,012.42 107,930.42 26,018.42 221,275.42 143,694.42 402,857.42 672,357.42 196,857.42 466,357.42 435,857.42 680,357.42 789,857.42 759,357.42 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM PUBLIC WORKS CAPITAL PROGRAM Departmental 20 year plans APPENDIX "L"
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
ROAD RECONSTRUCTION PROGRAM 1,383,430 622,510 1,178,380 1,052,600 889,240 960,300 851,000 987,460 784,600 953,470 1,150,000 1,200,000 1,250,000 1,300,000 1,375,000 1,400,000 1,450,000 1,500,000 1,500,000 1,525,000 1,500,000
BRIDGE RECONSTRUCTION PROGRAM 0 758,500 0 0 0 0 0 450,000 0 0 450,000 0 0 250,000 0 0 0 250,000 0 0 80,000
SIDEWALK CONSTRUCTION PROGRAM 27,347 43,400 50,000 60,000 94,500 80,000 82,000 120,000 96,000 103,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 ______
TOTAL CONSTRUCTION COSTS 1,410,777 1,424,410 1,228,380 1,112,600 983,740 1,040,300 933,000 1,557,460 880,600 1,056,470 1,720,000 1,320,000 1,370,000 1,670,000 1,495,000 1,520,000 1,570,000 1,870,000 1,620,000 1,645,000 1,700,000
ALLOCATIONS TO RESERVES Allocation to Bridge Reconstruction Reserve 50,000 250,000 65,000 80,000 185,000 160,000 300,000 150,000 250,000 230,000 120,000 120,000 110,000 135,000 105,000 140,000 130,000 140,000 150,000 125,000 200,000 Allocations to Sidewalks Reconstruction Reserve 0 0 0 15,000 0 20,000 18,000 0 24,000 17,000 0 0 0 0 0 0 0 0 0 0 0 Allocations to Roads Reconstruction Reserve 126,300 120,000 0 45,000 140,000 120,000 130,000 150,000 300,000 200,000 160,000 160,000 170,000 145,000 150,000 140,000 150,000 140,000 180,000 230,000 230,000 ______
TOTAL CAPITAL REQUIREMENTS 1,587,077 1,794,410 1,293,380 1,252,600 1,308,740 1,340,300 1,381,000 1,857,460 1,454,600 1,503,470 2,000,000 1,600,000 1,650,000 1,950,000 1,750,000 1,800,000 1,850,000 2,150,000 1,950,000 2,000,000 2,130,000
CAPITAL FINANCING Federal Gas Tax Monies 310,000 325,952 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 OCIF Formula Component 29,655 59,085 84,020 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 OCIF Top-Up Funding 0 391,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer from the Dev Charges R/F - Roads 0 40,899 77,420 69,156 58,423 63,092 55,911 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Transfers from Bridge Reconstruction Reserve 0 350,000 0 0 0 0 0 450,000 0 0 450,000 0 0 250,000 0 0 0 250,000 0 0 80,000 Transfers from Sidewalks Reconstruction Reserve 0 8,400 10,000 0 19,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Transfer from Road Reconstruction Reserve 675,200 0 115,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 84 of 126 ______
TOTAL CAPITAL FINANCING 1,014,855 1,175,386 627,914 542,532 551,299 536,468 529,287 958,376 508,376 508,376 958,376 508,376 508,376 758,376 508,376 508,376 508,376 758,376 508,376 508,376 588,376
RAISE FROM TAX LEVY 572,222 619,024 665,466 710,068 757,441 803,832 851,713 899,084 946,224 995,094 1,041,624 1,091,624 1,141,624 1,191,624 1,241,624 1,291,624 1,341,624 1,391,624 1,441,624 1,491,624 1,541,624
DOLLAR INCREASE FROM PRIOR YEAR 46,802 46,442 44,602 47,373 46,391 47,881 47,371 47,140 48,870 46,530 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM ROAD RECONSTRUCTION PROGRAM APPENDIX "L"
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 ROAD RECONSTRUCTION Departmental 20 year plans YEAR ROAD SECTION # WORK TO BE COMPLETED SECTION 2016 Subway Line 002/087 Single Surface Treatment Hwy 2 to Towerline Rd 130,000 2016 Airport Road 051A Partial Depth Recon + Overlay Middletown Ln to west of 59 475,200 218,700 2016 Mall Road 082 Single Surface Treatment Middletown Ln to Summerville Ln 118,940 118,940 2016 Coal Line 132A Single Surface Treatment Cornell Rd to New Rd 64,290 2016 Summerville Line 137 Single Surface Treatment New Rd to Potters Rd 45,000 45,000 2016 John Street Norwich 232 Reconstruction Elgin Street to north end 510,000 2017 Quaker Street 046 Pulverize, Pave & Overlay Oxford Rd 59 to Slant Road 60,000 48,600 2017 Cornell Road 071 Pulverize, Pave & Overlay Middletown Ln to Oatman Ln 260,000 210,600 2017 Middletown Line 109 Pulverize, Pave & Overlay Airport Rd to Maple Dell Rd 170,000 137,700 2017 Middletown Line 127/129 Single Surface Treatment Otterville Rd to Cornell Rd 67,510 67,510 2017 Zenda Line 125 50% Share of SWOX Works Otterville Rd to Ninth Road 65,000 2018 Airport Road 053 Pulverize, Pave & Overlay Baseline Rd to Windham Rd 60,000 48,600 2018 Mall Road 083 Single Surface Treatment Summerville Ln to Cty Rd 59 67,500 2018 Greenly Line 088 Pulverize & Pave Pattillo Ave to Cty Rd 59 30,000 2018 Middletown Line 089A Overlay Towerline Rd to Hwy 403 81,000 2018 Slant Road 106B Pulverize & Pave East of Quaker St to Evegreen St 230,000 2018 Slant Road 106C Partial Depth Reconstruction Quaker St east 0.7 km 123,200 2018 Phebe Steet Norwich 228B Pulverize & Pave - 2 Lifts South of Main St 80,400 2018 Palmer St E Norwich 244 Pulverize & Pave - 1 Lift East of Cty Rd 59 (incl cul-de-sac) 51,000 2018 John Street Otterville 254B/262 Pulverize & Pave - 1 Lift North St to Dover St 139,200 2018 Church Street Springford 277A Overlay Main St to Wood St 13,120 2018 Wood St W Springford 277B Overlay Church St to Oxford Rd 13 12,960 2019 Cornell Road 070 Pulverize, Pave & Overlay Oatman Ln to Oxford Rd 13 100,000 81,000 2019 Cornell Road 072 Pulverize, Pave & Overlay Coal Ln to Middletown Ln 250,000 202,500 2019 Middletown Line 089B Overlay South of Hwy 403 (0.5 km) 40,500 2019 Slant Road 106A Pulverize & Pave Evergreen St to New Durham Rd 230,000 2019 Furnace Road 131 Partial Depth Reconstruction Cornell Rd to New Rd 171,600 2019 Coal Line 132B Overlay New Rd to Summerville Ln 32,400 2019 Spring Street 229 Urban Overlay Main St to north end of road 96,600 2020 Middletown Line 105A Overlay Burgessville to Quaker St 226,800 2020 Middletown Line 091 Overlay Oxford Centre Rd to Firehall Rd 105,300 2020 South Court St E Norwich 207B Urban Overlay Albert St to east end of road 48,300 2020 Cook Street Norwich 241B Full Depth Reconstruction Main St to South Court St 413,200 2021 New Road 073 Overlay Oxford Rd 13 to Zenda Ln 291,600 2021 Mall Road 078 Overlay Zenda Ln to halfway to Oxford 13 153,900 2021 Victoria St Norwich 240 Full Depth Reconstruction Main St to North Court St 413,200 2022 Old Stage Road 009/010 Overlay Sweaburg Rd to Oxford Rd 59 162,000 2022 Middletown Line 105B Overlay Quaker St to Airport Rd 259,200 2022 Florence St Norwich 225 Full Depth Reconstruction Main St to Carman St 309,900 2022 Queen St Otterville 256C Pulverize and Pave - 1 Lift Albert St to John St 63,200
2023 Page 85 of 126 Old Stage Road 016A Overlay east of Middletown Ln (0.5km) 40,500 2023 Airport Road 051B Overlay west of Oxford Rd 59 (0.9km) 72,900 2023 Middletown Line 090 Overlay Pattullo Ave to Oxford Centre Rd 113,400 2023 Elgin St W Norwich 210B Urban Overlay Clyde St to Washington St 24,150 2023 Albert Street Otterville 258 Pulverize and Pave - 1 Lift Mill St to Norfolk St 47,400 2023 McNab St Burgessville 272 Urban Overlay Main St to Smith's Ln 64,400 2023 Nichol Lane Burgessville 273B Urban Overlay McNabb St to Church St 16,100 2023 East Street Eastwood 280 Pulverize and Pave - 1 Lift entire Street 63,200 2024 Old Stage Road 011 Overlay Oxford Rd 59 to Middletown Ln 307,800 2024 Quaker Street 045B Pulverize and Pave east of Middletown Ln to Cty Rd 59 210,000 2024 Baseline Road 107 Overlay New Durham Rd to Norwich Rd 445,500 2024 South Street Norwich 216 Urban Overlay Dufferin St to Pitcher St 32,200 2024 Robson Street Norwich 219 Urban Overlay Dufferin St to Cty Rd 59 16,100 2024 Pitcher Sreet Norwich 222A Urban Overlay Palmer St to Jerdon St 32,200 2025 Beaconsfield Road 031/032 Overlay Zenda Ln to Cty Rd 59 291,600 2025 Carman St Norwich 214B Full Depth Reconstruction Avery's Lane to Pitcher St 390,900 2025 Carman St Norwich 214C Urban Overlay Avery's Lane to Marshall Dr 43,470 2026 Undetermined 1,150,000 2027 Undetermined 1,200,000 2028 Undetermined 1,250,000 2029 Undetermined 1,300,000 2030 Undetermined 1,350,000 2031 Undetermined 1,400,000 2032 Undetermined 1,450,000 2033 Undetermined 1,500,000 2034 Undetermined 1,500,000 2035 Undetermined 1,500,000 2036 Undetermined 1,500,000
Update of Road Needs Study 0 0 0 0 25,000 0 0 0 0 25,000 0 0 0 0 25,000 0 0 0 0 25,000 0
TOTAL REQUIREMENT - ROADS RECONSTRUCTION 1,383,430 622,510 1,178,380 1,052,600 889,240 960,300 851,000 987,460 784,600 953,470 1,150,000 1,200,000 1,250,000 1,300,000 1,375,000 1,400,000 1,450,000 1,500,000 1,500,000 1,525,000 1,500,000
ALLOCATIONS TO CAPITAL RESERVES Allocations to Roads Reconstruction Reserve 126,300 120,000 0 45,000 140,000 120,000 130,000 150,000 300,000 200,000 160,000 160,000 170,000 145,000 150,000 140,000 150,000 140,000 180,000 230,000 230,000
TOTAL CAPITAL REQUIREMENTS 1,509,730 742,510 1,178,380 1,097,600 1,029,240 1,080,300 981,000 1,137,460 1,084,600 1,153,470 1,310,000 1,360,000 1,420,000 1,445,000 1,525,000 1,540,000 1,600,000 1,640,000 1,680,000 1,755,000 1,730,000 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM ROAD RECONSTRUCTION PROGRAM APPENDIX "L"
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Departmental 20 year plans CAPITAL FINANCING Federal Gas Tax Monies 310,000 325,952 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 341,474 OCIF Formula Component 29,655 59,085 84,020 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 131,902 Transfer from the Development Charges R/F - Roads 0 40,899 77,420 69,156 58,423 63,092 55,911 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Transfer from Road Reconstruction Reserve 675,200 0 115,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CAPITAL FINANCING 1,014,855 425,936 617,914 542,532 531,799 536,468 529,287 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376 508,376
NET CAPITAL REQUIREMENTS 494,875 316,574 560,466 555,068 497,441 543,832 451,713 629,084 576,224 645,094 801,624 851,624 911,624 936,624 1,016,624 1,031,624 1,091,624 1,131,624 1,171,624 1,246,624 1,221,624
ROAD RECONSTRUCTION RESERVE Opening Balance 553,994 5,094 125,094 10,094 55,094 195,094 315,094 445,094 595,094 895,094 1,095,094 1,255,094 1,415,094 1,585,094 1,730,094 1,880,094 2,020,094 2,170,094 2,310,094 2,490,094 2,720,094 Allocations to Reserve 126,300 120,000 0 45,000 140,000 120,000 130,000 150,000 300,000 200,000 160,000 160,000 170,000 145,000 150,000 140,000 150,000 140,000 180,000 230,000 230,000 Transfers to Capital (675,200) 0 (115,000) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Closing Balance 5,094 125,094 10,094 55,094 195,094 315,094 445,094 595,094 895,094 1,095,094 1,255,094 1,415,094 1,585,094 1,730,094 1,880,094 2,020,094 2,170,094 2,310,094 2,490,094 2,720,094 2,950,094
DEVELOPMENT CHARGES RESERVE FUND - ROADS Opening Balance 105,872 143,872 140,973 101,554 70,398 49,975 24,883 6,972 9,972 12,972 15,972 18,972 21,972 24,972 27,972 30,972 33,972 36,972 39,972 42,972 45,972 Estimated Yearly Revenue 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 38,000 Transfers to Capital 0 (40,899) (77,420) (69,156) (58,423) (63,092) (55,911) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) Closing Balance 143,872 140,973 101,554 70,398 49,975 24,883 6,972 9,972 12,972 15,972 18,972 21,972 24,972 27,972 30,972 33,972 36,972 39,972 42,972 45,972 48,972 Page 86 of 126 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM ROAD RECONSTRUCTION PROGRAM APPENDIX "L" Departmental 20 year plans
BRIDGE RECONSTRUCTION YEAR CONDITION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 BUILT RATING BRIDGE Pick Line Bridge No. 36 1978 3 - Poor 325,000 Middletown Line Bridge No. 37 1966 3 - Poor 433,500 Rock's Mill Line Bridge No. 40 ** 1969 3 - Poor 40,000 Vandecar Line Bridge No. 6 1914 4 - Fair 450,000 Hanmer Line Bridge No. 20 1914 4 - Fair 450,000 Pick Line Bridge No. 34 1972 4 - Fair 250,000 Milldale Rd Bridge No. 35 1967 4 - Fair 250,000 Middletown Line Bridge No. 39 ** 1914 4 - Fair 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000
TOTAL REQUIREMENT - BRIDGE RECONSTRUCTION 0 758,500 0 0 0 0 0 450,000 0 0 450,000 0 0 250,000 0 0 0 250,000 0 0 80,000
ALLOCATIONS TO CAPITAL RESERVES Allocation to Bridge Reconstruction Reserve 50,000 250,000 65,000 80,000 185,000 160,000 300,000 150,000 250,000 230,000 120,000 120,000 110,000 135,000 105,000 140,000 130,000 140,000 150,000 125,000 200,000
TOTAL CAPITAL REQUIREMENTS 50,000 1,008,500 65,000 80,000 185,000 160,000 300,000 600,000 250,000 230,000 570,000 120,000 110,000 385,000 105,000 140,000 130,000 390,000 150,000 125,000 280,000
CAPITAL FINANCING OCIF Top-Up Funding 0 391,050 Transfers from Bridge Reconstruction Reserve 0 350,000 0 0 0 0 0 450,000 0 0 450,000 0 0 250,000 0 0 0 250,000 0 0 80,000
TOTAL CAPITAL FINANCING 0 741,050 0 0 0 0 0 450,000 0 0 450,000 0 0 250,000 0 0 0 250,000 0 0 80,000
NET CAPITAL REQUIREMENTS 50,000 267,450 65,000 80,000 185,000 160,000 300,000 150,000 250,000 230,000 120,000 120,000 110,000 135,000 105,000 140,000 130,000 140,000 150,000 125,000 200,000 Page 87 of 126
BRIDGE RECONSTRUCTION RESERVE Opening Balance 50,000 100,000 0 65,000 145,000 330,000 490,000 790,000 490,000 740,000 970,000 640,000 760,000 870,000 755,000 860,000 1,000,000 1,130,000 1,020,000 1,170,000 1,295,000 Allocations to Reserve 50,000 250,000 65,000 80,000 185,000 160,000 300,000 150,000 250,000 230,000 120,000 120,000 110,000 135,000 105,000 140,000 130,000 140,000 150,000 125,000 200,000 Transfers to Capital 0 (350,000) 0 0 0 0 0 (450,000) 0 0 (450,000) 0 0 (250,000) 0 0 0 (250,000) 0 0 (80,000)
Closing Balance 100,000 0 65,000 145,000 330,000 490,000 790,000 490,000 740,000 970,000 640,000 760,000 870,000 755,000 860,000 1,000,000 1,130,000 1,020,000 1,170,000 1,295,000 1,415,000 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM ROAD SIDEWALK CONSTRUCTION PROGRAM APPENDIX "L" Departmental 20 year plans
SIDEWALK RECONSTRUCTION 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
SIDEWALK Asset ID SECTION 2016 Stover St S Norwich (East Side) New South St to Airport Rd 27,347 2017 Brock St Norwich (North Side) SW321 Stover St to Albert St 15,000 2017 Paxton St Otterville (West Side) SW090 Main St to North St 8,500 2017 North St Parking Lot Otterville New Main St to Parking Lot 9,900 2018 Main St Burgessville - Repair & Replace SW830-840 Church St to north limit 45,000 2019 Church St Burgessville - Repair & Replace SW800-812 50,000 2020 Spring St Norwich SW517-518 Main St to Mary St 54,000 2020 South Crt St E Norwich SW635-638 Stover St to East End 40,500 2021 Cook St Norwich SW365-370/610 Main St to North Crt St E 70,000 2022 Victoria St Norwich SW580-581 Main St to North Crt St E 72,000 2023 Florence St Norwich SW390-391 Main St to Carmen St 62,000 2023 Grove St Otterville SW030 Main St to North St 20,000 2023 Mill St Otterville Dover St to Albert St 30,600 2024 Church St E Burgessville SW801-2, 811-12 Various Locations 86,000 2025 Church St W Burgessville SW800, SW810 Various Locations 93,000 2026 Undetermined 110,000 2027 Undetermined 110,000 2028 Undetermined 110,000 2029 Undetermined 110,000 2030 Undetermined 110,000 2031 Undetermined 110,000 2032 Undetermined 110,000 2033 Undetermined 110,000 2034 Undetermined 110,000 2035 Undetermined 110,000 2036 Undetermined 110,000
Misc. Locations 0 10,000 5,000 10,000 0 10,000 10,000 7,400 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Page 88 of 126 Reconstruction - Various Locations 27,347 43,400 50,000 60,000 94,500 80,000 82,000 120,000 96,000 103,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
ALLOCATIONS TO CAPITAL RESERVES Allocations to Sidewalks Reconstruction Reserve 0 0 0 15,000 0 20,000 18,000 0 24,000 17,000 0 0 0 0 0 0 0 0 0 0 0
TOTAL CAPITAL REQUIREMENTS 27,347 43,400 50,000 75,000 94,500 100,000 100,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
CAPITAL FINANCING Transfers from Sidewalks Reconstruction Reserve 0 8,400 10,000 0 19,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NET CAPITAL REQUIREMENTS 27,347 35,000 40,000 75,000 75,000 100,000 100,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
SIDEWALK RECONSTRUCTION RESERVE Opening Balance 27,170 27,170 18,770 8,770 23,770 4,270 24,270 42,270 42,270 66,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 Allocations to Reserve 0 0 0 15,000 0 20,000 18,000 0 24,000 17,000 0 0 0 0 0 0 0 0 0 0 0 Transfers to Capital 0 (8,400) (10,000) 0 (19,500) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Closing Balance 27,170 18,770 8,770 23,770 4,270 24,270 42,270 42,270 66,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 83,270 TOWNSHIP OF NORWICH WORKS DEPARTMENT LONG-TERM EQUIPMENT REPLACEMENT PROGRAM APPENDIX "M" Departmental 20 year plans
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 TRANSPORTATION
ROAD VEHICLES & EQUIPMENT Works Pick-Up Truck 1 2014 Dodge RAM 25,000 25,000 25,000 Works Pick-Up Truck 2 2011 GMC 25,000 25,000 25,000 Works Pick-Up Truck 3 2012 Dodge RAM 25,000 25,000 25,000 Works Pick-Up Truck 5 2009 GMC 25,000 25,000 25,000 Works Grader 46 1992 John Deere 350,000 350,000 Works Grader 58 2013 John Deere 350,000 Works T/A Dump 49 2002 Volvo 265,000 300,000 Works T/A Dump 50 2004 Sterling 300,000 300,000 Works S/A Dump 51 2004 Int'l 300,000 Works T/A Dump 52 2006 Int'l 300,000 Works T/A Dump 54 2008 Sterling 300,000 Works T/A Dump 55 2010 Western Star 300,000 Works S/A Dump 57 2011 Int'l 300,000 Works S/A Dump 59 2015 Freightliner 300,000 Works Loader 30 1996 John Deere 150,000 150,000 Brush Cutter Attachment 100,000 100,000 Works Loader 56 2010 John Deere 150,000 150,000 Works Backhoe 53 2007 CAT 150,000 150,000 Works Roller 35 2004 Bomag 80,000 80,000 Works Chipper 44 1991 Vermeer 60,000 60,000 Works Trailer 25,000 25,000 Asphalt Paver + Trailer 100,000 Laser Level 5,000 ______
TOTAL CAPITAL REQUIREMENT 0 290,000 375,000 325,000 250,000 430,000 210,000 300,000 175,000 325,000 25,000 300,000 25,000 650,000 105,000 575,000 25,000 325,000 560,000 325,000 255,000 Page 89 of 126 ______
ROAD EQUIPMENT RESERVE Balance - Beginning of Year 122,168 332,168 272,168 147,168 92,168 132,168 2,168 92,168 92,168 217,168 192,168 467,168 467,168 742,168 392,168 587,168 312,168 587,168 562,168 302,168 277,168
Yearly Allocation to Reserve 210,000 230,000 250,000 270,000 290,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
Transfer - Capital Requirement 0 (290,000) (375,000) (325,000) (250,000) (430,000) (210,000) (300,000) (175,000) (325,000) (25,000) (300,000) (25,000) (650,000) (105,000) (575,000) (25,000) (325,000) (560,000) (325,000) (255,000) ______
Balance - End of Year 332,168 272,168 147,168 92,168 132,168 2,168 92,168 92,168 217,168 192,168 467,168 467,168 742,168 392,168 587,168 312,168 587,168 562,168 302,168 277,168 322,168 ______TOWNSHIP OF NORWICH PARK & REC DEPARTMENT LONG-TERM STRUCTURES REPLACEMENT PROGRAM APPENDIX "N" Departmental 20 year plans 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 PARKS STRUCTURES Picnic Shelters/Pavillions/Booths: Otterville Mill - Picnic Shelter 50,000 Otterville Park - Picnic Shelter 50,000 Otterville Park - Pavillion 10,000 Otterville Park - Concession Booth 20,000 Springford Park - Picnic Shelter 50,000 Dillon Park - Picnic Shelter 50,000 Ducky Dennis - Pavillion/Washrooms Curries Park - Picnic Shelter 50,000 Harold Bishop Park - Pavillion Field/Storage Sheds: Otterville Park - + washrooms 25,000 Dillon Park 15,000 Ducky Dennis 10,000 Playground Structures: Springford Park 30,000 Otterville Park 150,000 Dillon Park West Side Park Harold Bishop Park Ducky Dennis Park Curries Park Oxford Centre Park Paved Pathways: Springford Park 7,500 Otterville Park 10,000 Dillon Park Harold Bishop Park Page 90 of 126 Ducky Dennis Park 10,000 Curries Park Oxford Centre Park Baseball Diamonds: Springford Park (1 Diamond) Fencing 50,000 Surface Bleachers Lights Otterville Park (1 Diamond) Fencing 10,000 Surface 25,000 Bleachers Dug-Out Covers Lights 30,000 Dillon Park (2 Diamonds) Fencing 70,000 Surface Bleachers 5,000 Dug-Out Covers Lights 30,000 Ducky Dennis Park (2 Diamonds) Fencing 50,000 50,000 Surface Bleachers 15,000 Dug-Out Covers 8,000 Lights 30,000 TOWNSHIP OF NORWICH PARK & REC DEPARTMENT LONG-TERM STRUCTURES REPLACEMENT PROGRAM APPENDIX "N" Departmental 20 year plans 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 Baseball Diamonds(continued): Oxford Centre Park (1 Diamond) Fencing 40,000 Surface Bleachers 15,000 Dug-Out Covers Lights 30,000 Curries Park Backstop Splash Pads: Otterville Park 30,000 Harold Bishop Park Parks Signage: Springford Park 2,000 Murphy's Lane (2) 4,000 Pioneer Rooms 2,000 Oxford Centre Hall/Park 2,000 Curries Park 2,000 Harold Bishop Park 2,000 Dillon Park 2,000 Woodlawn 2,000 Other: Otterville Pool/Poolhouse 200,000 LED Electronic Sign - NCC Bridge - Otterville Park Entrance Tennis Court - Otterville Park 15,000 Basketball Court - Otterville Park 15,000 Ducky Dennis - Cement Play Court Soccer Posts - Springford Park NorwichPage 91 of 126 Soccer Fields 10,000 20,000
TOTAL CAPITAL REQUIREMENT 45,000 35,000 120,000 50,000 60,000 20,000 9,500 2,000 48,000 159,000 145,000 0 33,000 200,000 185,000 0 30,000 30,000 0 132,000
CONTRIBUTIONS TO RESERVES Parks Reserve 24,096 40,000 50,000 35,000 30,000 90,000 88,000 88,000 82,000 0 10,000 90,000 57,000 0 0 90,000 60,000 90,000 90,000 0
TOTAL EXPENDITURE BUDGET 69,096 75,000 170,000 85,000 90,000 110,000 97,500 90,000 130,000 159,000 155,000 90,000 90,000 200,000 185,000 90,000 90,000 120,000 90,000 132,000
LESS: CONTRIBUTIONS FROM RESERVES/RFs Debenture Proceeds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Parks Reserve 0 0 90,000 0 0 20,000 7,500 0 40,000 69,000 65,000 0 0 110,000 95,000 0 0 30,000 0 42,000 0 0 90,000 0 0 20,000 7,500 0 40,000 69,000 65,000 0 0 110,000 95,000 0 0 30,000 0 42,000
RAISE FROM TAX LEVY 69,096 75,000 80,000 85,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000
PARKS RESERVE Opening Balance 98,572 122,668 162,668 122,668 157,668 187,668 257,668 338,168 426,168 468,168 399,168 344,168 434,168 491,168 381,168 286,168 376,168 436,168 496,168 586,168 Contributions to Reserve 24,096 40,000 50,000 35,000 30,000 90,000 88,000 88,000 82,000 0 10,000 90,000 57,000 0 0 90,000 60,000 90,000 90,000 0 Transfers from Reserve 0 0 (90,000) 0 0 (20,000) (7,500) 0 (40,000) (69,000) (65,000) 0 0 (110,000) (95,000) 0 0 (30,000) 0 (42,000) Closing Balance 122,668 162,668 122,668 157,668 187,668 257,668 338,168 426,168 468,168 399,168 344,168 434,168 491,168 381,168 286,168 376,168 436,168 496,168 586,168 544,168 TOWNSHIP OF NORWICH PARK & REC DEPARTMENT LONG-TERM EQUIPMENT REPLACEMENT PROGRAM
Departmental 20 year plans APPENDIX "O"
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
PARK & REC VEHICLES & EQUIP
Pick-Up Truck - 2015 Chevy 4x4 30,000 30,000 30,000 Pick-Up Truck - 2013 RAM 25,000 25,000 25,000 Ice Resurfacer (2009) 95,000 70,000 70,000 Parks Trailer - 2011 10,000 10,000 Parks Tractor - 2014 Kubota 50,000 Parks Aerator (2012) 5,000 5,000 Parks Zero-Turn (2012) 15,000 15,000 15,000 15,000 Parks-Diamond Master 10,000 10,000 Scissor Lift (Used) - 2013 20,000 Floor Scrubber 8,484 10,000 10,000 10,000 Mini Floor Scrubber 5,000 5,000 5,000
TOTAL CAPITAL REQUIREMENT 8,484 95,000 15,000 10,000 25,000 5,000 40,000 30,000 20,000 70,000 50,000 30,000 10,000 40,000 15,000 0 0 75,000 35,000 10,000 50,000
CONTRIBUTIONS TO RESERVES Reserve - Parks Vehicles/Equip 2,500 5,000 17,500 20,000 15,000 17,500 15,000 15,000 10,000 15,000 27,500 25,000 20,000 20,000 17,500 15,000 15,000 10,000 17,500 17,500 17,500 Reserve - Arena Equipment 12,500 15,000 7,500 10,000 15,000 12,500 15,000 15,000 20,000 15,000 2,500 5,000 10,000 10,000 12,500 15,000 15,000 20,000 12,500 12,500 12,500 15,000 20,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
TOTAL EXPENDITURE BUDGET 23,484 115,000 40,000 40,000 55,000 35,000 70,000 60,000 50,000 100,000 80,000 60,000 40,000 70,000 45,000 30,000 30,000 105,000 65,000 40,000 80,000
LESS: CONTRIBUTIONS FROM RESERVES/RFs
ReservePage 92 of 126 - Parks Vehicles/Equip 0 0 15,000 10,000 25,000 0 30,000 10,000 20,000 0 50,000 25,000 0 40,000 15,000 0 0 0 25,000 10,000 50,000 Reserve - Arena Equipment 8,484 30,000 0 0 0 5,000 10,000 20,000 0 70,000 0 5,000 10,000 0 0 0 0 75,000 10,000 0 0
TOTAL CONTRIBUTIONS - RESERVE/RFs 8,484 30,000 15,000 10,000 25,000 5,000 40,000 30,000 20,000 70,000 50,000 30,000 10,000 40,000 15,000 0 0 75,000 35,000 10,000 50,000
RAISE FROM TAX LEVY 15,000 85,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
RESERVE / RF BALANCES Reserve - Parks Vehicles/Equip 8,471 13,471 15,971 25,971 15,971 33,471 18,471 23,471 13,471 28,471 5,971 5,971 25,971 5,971 8,471 23,471 38,471 48,471 40,971 48,471 15,971 Reserve - Arena Equipment 17,832 2,832 10,332 20,332 35,332 42,832 47,832 42,832 62,832 7,832 10,332 10,332 10,332 20,332 32,832 47,832 62,832 7,832 10,332 22,832 35,332 TOTAL 26,303 16,303 26,303 46,303 51,303 76,303 66,303 66,303 76,303 36,303 16,303 16,303 36,303 26,303 41,303 71,303 101,303 56,303 51,303 71,303 51,303
ASSET MANAGEMENT PLAN “EXECUTIVE SUMMARY”
To ensure our municipal assets are maintained and renewed INDEX in a responsible and financially sustainable manner.
2016 Executive Summary Page 93 of 126
INTRODUCTION
Our first Asset Management Plan for the Township of Norwich was created and presented to Council in 2014. That document explained the need for a well-planned asset management program and the benefits that the municipality would gain by implementing one. The plan summarized, described and graded all classes of our municipally-owned assets. The appendices included a full detailed list of every municipal asset including the age and condition of each asset. While provincial guidelines at the time only required that core linear assets such roads, bridges, sidewalks, and storm sewers, be included in our initial AMP, the Township of Norwich opted to include all its tangible capital assets in its initial plan, as the additional data provided a much better information base for making on-going capital budgeting decisions and it was believed that the requirement to include all municipal assets within our plan would be in place within the next few years. The final part of our plan was an analysis of the annual requirements needed to fund this program. As with all other municipalities in the province, we had a significant financial shortfall in our program.
Asset Management Programs should not be static documents that are reviewed once and filed away. The plan needs to evolve over time with the addition of more detailed and updated information on an annual basis. The AMP needs to integrate with and work in concert with your annual capital budget program. Municipal Council’s should be reviewing and approving updated Asset Management Plans annually as part of their capital budget process.
In 2015, Norwich completed a comprehensive Road Needs Study which significantly enhanced the municipal roads database, which included a greatly improved ten year roads capital program that ensured that our resources were being spent in the most beneficial areas on an annual basis. We also created and implemented (3) new 20 year capital programs for the Fire Department, Roads Vehicles & Machinery, and Parks & Recreation Vehicles & Equipment which were integrated into our 2016 Capital Budget program. For the 2016 year, staff have added more 20 year capital plans to our program; long-term plans for Roads, Bridge Structures, and Sidewalks were developed and combined into one comprehensive Roads Construction Program, in addition a Parks & Recreation Structures Program was created. These new long-term plans will be included in and supplement our 2017 Capital Budget program.
Within this Executive Summary of our AMP you will find our Asset Report Card for 2016, Overall Costs required for our Program and the Funding Shortfall that we are currently experiencing in trying to fund this Program.
A large financial shortfall in funding Asset Programs is a common element across all municipalities in Ontario right now. For the Township of Norwich we will need to find about $1.75 million dollars in annual funding in order to overcome our current Infrastructure Gap. There are no easy methods to find this level of funding and it will require a long-term approach to overcome it. Shrinking the Infrastructure Gap will be a huge challenge for all municipalities in Ontario over the coming decades.
The full 2016 Asset Management Program document is attached for Council’s information, review and approval.
Executive Summary - 2016 Norwich Asset Management Program Page 1
Executive Summary Page 94 of 126 ASSET REPORT CARD - 2016
ASSET CURENT $’S TO $’S PER CLASS DESCRIPTION CONDITION REPLACE YEAR GRADE NOTES
Unpaved Road 293 lane kms of Good N/A N/A Regular grading and Infrastructure Gravel Roads B resurfacing will extend the life of these assets indefinitely
Paved Road 436.66 lane kms Poor to $52,140,215 $2,607,011 Condition varies Infrastructure of Paved Roads Fair D+ greatly; annual capital $’s are inadequate to keep up with deteriorating roads
Bridge 40 Structures Fair to $9,720,808 $162,013 Other than a few Structures (over 3 metres) Good C+ bridges, condition is relatively good; 2015 first year for annual replacement $s included in the budget
Culverts 542 Structures Fair $690,520 $22,735 Costs typically included C+ in Capital Budget $’s for Road Infrastructure
Sidewalks 30,691 metres Fair to $3,376,010 $96,457 Budget $’s are below Good B- requirements to renew these assets; new long- term plan will insert added $’s to program
Parking Lots 13 Paved Fair to $1,100,924 $55,046 Specific reserve for Structures Good C+ Parking Lots is needed for the future
Storm Sewers– 14,600 metres of Fair $2,479,702 $49,594 Costs typically included
Trunk Piping pipe C in Capital Budget $’s for Road Infrastructure
Storm Sewers- 756 Catch Fair to $1,248,750 $24,975 Costs typically included
Catch Basins Basins Good B- in Capital Budget $’s for Road Infrastructure
Buildings 40 Separate Fair to $23,985,000 $479,700 Key buildings are in Building Good B- good condition; 16 structures not scheduled Structures for replacement
Structures 53 Separate Good $3,015,611 $145,871 Continued funding will Structures B+ ensure assets remains in good condition
Vehicles & 48 Vehicles / Good $7,080,000 $440,833 Regular reserve funding Machinery Equipment B+ will keep assets in good condition
Furnishings & Pooled Assets Good Not $80,000 Continued funding will Equipment Determined B+ ensure assets remains in good condition
Executive Summary - 2016 Norwich Asset Management Program Page 2
Executive Summary Page 95 of 126 OVERALL COSTS FOR ENTIRE ASSET MANAGEMENT PROGRAM
Total $’s Required Total Annual $’s For Full Asset Required to Asset Class Replacement Fund AMP
Paved Road Structures $52,140,215 $2,607,011
Bridge Structures $9,720,808 $162,013
Culverts $690,520 $22,735
Sidewalks $3,376,010 $96,457
Parking Lots $1,100,924 $55,046
Storm Sewer – Trunk Piping $2,479,702 $49,594
Storm Sewer – Catch Basins & Laterals $1,248,750 $24,975
Buildings $23,985,000 $479,700
Structures $3,015,611 $145,871
Vehicles & Machinery $7,080,000 $440,833
Furnishings & Equipment n/a $80,000
TOTAL $104,837,540 $4,164,235
FINANCIAL SHORTFALL
As shown above, the annual requirement to adequately fund our Asset Management Plan is $4,164,235. For 2016, funding that was budgeted to offset our capital program was as follows:
Funding Source Budget $’s Available
Tax Revenue $2,058,093
Grant Funding (excludes one-time funding) $385,037
TOTAL $2,413,130
Based on the above, the Township of Norwich is under funding its Capital Program by an amount of $1,751,105 on annual basis.
Executive Summary - 2016 Norwich Asset Management Program Page 3
Executive Summary Page 96 of 126 LONG-TERM PLAN FOR SUSTAINABILITY
As there is currently a significant difference between the annual requirements needed to expend on our Asset Management Program and the annual funding available to offset these costs, measures need to be undertaken in order to lessen this “infrastructure gap”.
With just about $1.75 Million Dollars in underfunding to overcome, there is no easy fix. It is going to take a long sustained effort to attain a fully-funded program. While Infrastructure Grants and Debenture Debt funding can be utilized to help deal with the backlog of assets that are past their useful life, neither of these funding sources is consistent and sustainable from year to year. Over time, additional tax funding for capital needs to be built into the annual municipal budget in order to overcome this infrastructure gap.
To illustrate how this can be accomplished:
If an additional 1% was added to the Annual Budgeted Tax Levy each year
specifically targeted to Capital Needs and decreasing the Infrastructure Gap,
the funding shortfall could be overcome in 22 years.
Extra Infrastructure $’s
2017 $72,328
2021 $368,947
2025 $677 ,609 2029 $998,804 2033 $1,333,041 2038 $1,769,987
In 22 years, the Infrastructure Gap would be eliminated.
Using the same methodology as above:
1.5% Annual Increase would allow the municipality to reach this goal in 2031.
2% Annual Increase would allow the municipality to reach this goal in 2027.
While these increases might be difficult to sustain over the full length of the plan due to other budgetary pressures, every year that the municipality is able to include these targeted increases in the final approved budget brings the Asset Management Plan one step closer to being a fully- funded program.
Executive Summary - 2016 Norwich Asset Management Program Page 4
Executive Summary Page 97 of 126
General Government Page 98 of 126
DRAFT NOVEMBER 24, 2016
General Government Page 99 of 126 THE TOWNSHIP OF NORWICH 2017 BUDGETED CAPITAL EXPENDITURE SUMMARY 2017 2017 CAPITAL FINANCING 2017 2016 BUDGETED NET BUDGET NET BUDGET General Government CAPITAL RESERVES GRANTS OTHER TAX IMPACT TAX IMPACT GENERAL GOVERNMENT Members of Council $1,800 $0 $0 $0 $1,800 $1,800 General Administration $21,500 $10,000 $0 $0 $11,500 $11,500 Municipal Office Building $0 $0 $0 $0 $0 $0 $23,300 $10,000 $0 $0 $13,300 $13,300
PROTECTION SERVICES Fire $1,750,500 $1,145,500 $0 $300,000 $305,000 $280,000 Policing $400,000 $0 $0 $0 $400,000 $400,000 Building & Drainage $14,000 $5,000 $0 $0 $9,000 $8,500 $2,164,500 $1,150,500 $0 $300,000 $714,000 $688,500
TRANSPORTATION Construction $1,915,410 $445,299 $851,087 $0 $619,024 $572,222 Equipment $520,000 $290,000 $0 $0 $230,000 $210,000 Street Lights $55,673 $14,500 $0 $0 $41,173 $38,673 $2,491,083 $749,799 $851,087 $0 $890,197 $820,895
HEALTH SERVICES Medical Centre $104,500 $100,000 $0 $0 $4,500 $4,500 Cemeteries $0 $0 $0 $0 $0 $0 $104,500 $100,000 $0 $0 $4,500 $4,500
Page 100 of 126 RECREATION & CULTURE Parks $74,096 $0 $0 $0 $74,096 $159,167 Recreation Facilities $590,000 $182,000 $51,000 $25,000 $332,000 $240,500 Libraries $0 $0 $0 $0 $0 $0 Museums $0 $0 $0 $0 $0 $0 $664,096 $182,000 $51,000 $25,000 $406,096 $399,667
OVERALL TOTAL $5,447,479 $2,192,299 $902,087 $325,000 $2,028,093 $1,926,862 Page 1 Page THE TOWNSHIP OF NORWICH 2017 BUDGETED CAPITAL FINANCING SUMMARY
2017 2016 General Government BUDGET BUDGET RESERVES
Administrative Equipment Reserve (Upgraded Financial Software) $10,000 - Tax Rate Stabilization Reserve (New Fire Hall / Springford Hydrant ) $610,000 - Fire Building Reserve (New Fire Hall - Station 3) $402,500 $10,000 Fire Equipment Reserve (New Fire Hall - Station 3) $48,000 $84,000 Fire Vehicles Reserve - $160,500 Building IT Equipment Reserve (Wide-Format Scanner/Plotter) $5,000 - Building Vehicles Reserve - $25,000 Road Construction Reserve (Dufferin Street Stormwater Project) $35,000 $625,200 Road Construction Reserve (North Street Parking Lot Otterville) $11,000 - Bridge Construction Reserve (Pick Line Bridge No. 36) $325,000 - Bridge Construction Reserve (Middletown Line Bridge No. 37) $25,000 - Sidewalk Reserve (Brock St Norwich Sidewalk Replacement) $8,400 - Road Equipment Reserve (Dump Truck with Plow) $265,000 $200,000 Road Equipment Reserve (Pick-Up Truck) $25,000 - Street Light Reserve (Offset Debenture) $14,500 $17,000 Medical Centre Reserve (A/C Units + Roof Repairs) $100,000 - Arena Building Reserve - $40,000 Arena Equipment Reserve (New Ice Resurfacer) $30,000 $10,000 Oxford Centre Hall Reserve (Reno Project) $5,000 - Otterville Hall Reserve (Springford Hall Renovations) $125,000 $100,000 Horse Barn Reserve (Demolition) $2,000 - Development Charges Reserve Fund - Fire (New Fire Hall - Station 3) $85,000 - Page 101 of 126 Development Charges Reserve Fund - Roads (Road Construction) $40,899 $50,000 Development Charges Reserve Fund - Parks & Rec (NCC Debenture ) $20,000 $20,000 ______
Total Transfers from Reserves $2,192,299 $1,341,700 Page 2 Page THE TOWNSHIP OF NORWICH 2017 BUDGETED CAPITAL FINANCING SUMMARY 2017 2016 BUDGET BUDGET General Government
GRANTS
Federal Gas Tax Revenue (Cornell Road - Sec 070 & 071) $325,952 $310,000 OCIF - Formula Component (Subway Line - Sec 127 & 129) $59,085 - OCIF - Top-Up Funding (Middletown Bridge No. 37) $391,050 $29,655 SWWF Funding (Dufferin Street Stormwater Project) $75,000 - Ontario 150 Community Capital Program (Oxford Centre Reno Project) $51,000 - Canada 150 Community Infrastructure Program - $33,333 ______
Total Grant Funding $902,087 $372,988
OTHER
Donations - $5,000 Sale of Equipment (Trade-In on Old Ice Resurfacer) $25,000 - New Debenture Debt (New Fire Hall - Station 3) $300,000 $0 ______
Total Other Funding $325,000 $5,000 Page 102 of 126 OVERALL TOTAL FINANCING $3,419,386 $1,719,688 Page 2a Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET General Government WHERE OUR CAPITAL TAX DOLLARS ARE BEING SPENT
$900,000
$800,000
$700,000
$600,000
$500,000 2017 2016 $400,000
$300,000
$200,000
Page 103 of 126 $100,000
$0 GENERAL PROTECTION TRANSPORTATION HEALTH SERVICES RECREATION & GOVERNMENT SERVICES CULTURE Page 3 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government CAPITAL GRANTS RESERVES OTHER TAX IMPACT GENERAL GOVERNMENT
MEMBERS OF COUNCIL 1 No Capital requirements $0 $0 $0 $0 $0
Allocations to Capital Reserves Councillor Laptops $1,800 $1,800
TOTAL MEMBERS OF COUNCIL $1,800 $0 $0 $0 $1,800
GENERAL ADMINISTRATION 1 Furniture $2,000 $0 $0 $0 $2,000 - misc. furniture / filing cabinets
2 Computer Replacement Program $7,000 $7,000 - replacement of computer equipment in the Municipal Office on a 4 year rotating schedule
3 Upgraded Financial Software $10,000 $10,000 - upgrade Great Plains software to the latest version
Allocations to Capital Reserves Page 104 of 126 Software Replacement / Upgrade $2,500 $2,500
TOTAL GENERAL ADMINISTRATION $21,500 $0 $10,000 $0 $11,500 Page 4 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET
2017 2017 CAPITAL FINANCING 2017 General Government BUDGETED NET BUDGET CAPITAL GRANTS RESERVES OTHER TAX IMPACT GENERAL GOVERNMENT
MUNICIPAL OFFICE BUILDING 1 No Capital Requirements $0 $0 $0 $0 $0
TOTAL MUNICIPAL OFFICE BUILDING $0 $0 $0 $0 $0
2017 TOTAL GENERAL GOVERNMENT $23,300 $0 $10,000 $0 $13,300
2016 TOTAL GENERAL GOVERNMENT $13,300 $0 $0 $0 $13,300 Page 105 of 126 Page 4a Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government CAPITAL GRANTS RESERVES OTHER TAX IMPACT PROTECTION SERVICES
FIRE 1 Fire Fighting Equipment $56,500 $0 $0 $0 $56,500
2 Computer Replacement Program $4,000 $0 $4,000
3 New Fire Hall # 3 $1,600,000 $1,135,500 $300,000 $164,500 - Burgessville
4 Fire Hydrant $10,000 $10,000 $0 - new installation in Springford
Allocations to Capital Reserves Fire Equipment - - Fire Buildings - - Debenture Difference - Equipment $8,062 $8,062 Debenture Difference - Vehicles $1,000 $1,000
Debenture Payments Norwich Hall 2009-2028 $55,189 $55,189 Tanker Truck 2010-2029 $15,749 $15,749
Page 106 of 126 TOTAL FIRE $1,750,500 $0 $1,145,500 $300,000 $305,000 Page 5 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET
2017 2017 CAPITAL FINANCING 2017 General Government BUDGETED NET BUDGET CAPITAL GRANTS RESERVES OTHER TAX IMPACT PROTECTION SERVICES
POLICING Allocations to Capital Reserves Contract Savings - Rate Stabilization Reserve $400,000 $400,000
TOTAL POLICING $400,000 $0 $0 $0 $400,000
BUILDING & DRAINAGE 1 Wide Format Scanner/Plotter $5,000 $5,000 $0
Allocations to Capital Reserves Building / Drainage Vehicles $6,000 $6,000 Software / IT Equipment $3,000 $3,000
TOTAL BUILDING & PLUMBING $14,000 $0 $5,000 $0 $9,000 Page 107 of 126
2017 TOTAL PROTECTION SERVICES $2,164,500 $0 $1,150,500 $300,000 $714,000
2016 TOTAL PROTECTION SERVICES $968,000 $0 $279,500 $0 $688,500 Page 5a Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government TRANSPORTATION CAPITAL GRANTS RESERVES OTHER TAX IMPACT
ROAD CONSTRUCTION 1 Cornell Road - Sect 070 & 071 $360,000 $325,952 $23,650 $10,398 (Oxford 13 to Middletown Line) - Pulverize, Pave & Overlay
2 Middletown Line - Sect 127 & 129 $67,510 $4,435 $63,075 (Otterville Rd to Cornell Rd) - Single Surface Treatment
3 Subway Line - Sect 002 & 087 $130,000 $59,085 $8,540 $62,375 (Highway 2 to Towerline Rd) - Pulverize & Pave
4 Zenda Line - Sect 125 $65,000 $4,274 $60,726 (Otterville Rd to Ninth Rd) - 50% share of SWOX Works
5 Dufferin Street Storm Water Drain $110,000 $75,000 $35,000 $0 - Capital Repairs (between South and Carmen)
TOTAL ROAD CONSTRUCTION $732,510 $460,037 $75,899 $0 $196,574
BRIDGE CONSTRUCTION Page 108 of 126 1 Pick Line Bridge No. 36 $325,000 $325,000 $0 - concrete deck repairs / replace expansion joints/ waterproof & pave / end treatments on approaches
2 Middletown Line Bridge No. 37 $433,500 $391,050 $25,000 $17,450 - concrete deck repairs / replace expansion joints/ waterproof & pave / end treatments on approaches
TOTAL BRIDGE CONSTRUCTION $758,500 $391,050 $350,000 $0 $17,450 Page 6 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government TRANSPORTATION CAPITAL GRANTS RESERVES OTHER TAX IMPACT
SIDEWALK CONSTRUCTION 1 Brock Street Norwich $15,000 $8,400 $6,600 North Side - Stover St to Albert St
2 Paxton Street Otterville $8,500 $8,500 West Side - Main St to North St
3 North St Parking Lot Otterville $9,900 $9,900 Main St to Parking Lot
4 Misc. Locations $10,000 $10,000
TOTAL SIDEWALK CONSTRUCTION $43,400 $0 $8,400 $0 $35,000
PARKING LOTS 1 North Street Parking Lot Otterville $11,000 $11,000 $0 - Resurface and Re-Line Existing Lot OPTION 2: Add additional (6) Parking Spots to the West - remove topsoil/gravel/pave/move pole light $8,000 OPTION 3: Option 2 Work + (3) Additional Spots - install Retaining Wall + added gravel/pave $18,000
TOTAL PARKING LOTS $11,000 $0 $11,000 $0 $0 Page 109 of 126
ALLOCATIONS TO CONSTRUCTION RESERVES Roads Construction $120,000 $120,000 Bridge Construction $250,000 $250,000 TOTAL RESERVE ALLOCATIONS $370,000 $0 $0 $0 $370,000
TOTAL CONSTRUCTION $1,915,410 $851,087 $445,299 $0 $619,024 Page 6a Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government CAPITAL GRANTS RESERVES OTHER TAX IMPACT TRANSPORTATION
ROAD EQUIPMENT 1 Works Pick-Up Truck $25,000 $25,000 $0 - to replace # 5 - 2009 GMC
2 Works Tandem Axle Dump Truck with Plow $265,000 $265,000 $0 - to replace # 49 - 2002 Volvo T/A Dump
ALLOCATIONS TO EQUIPMENT RESERVES Roads Equipment $230,000 $230,000
TOTAL ROAD EQUIPMENT $520,000 $0 $290,000 $0 $230,000
STREET LIGHTS 1 Misc. Streetlights $5,000 $0 $0 $0 $5,000
Debenture Payments LED Streetlight Conversion 2015-2030 $50,673 $14,500 $36,173
TOTAL STREET LIGHTS $55,673 $0 $14,500 $0 $41,173 Page 110 of 126
2017 TOTAL TRANSPORTATION $2,491,083 $851,087 $749,799 $0 $890,197
2016 TOTAL TRANSPORTATION $2,052,750 $339,655 $892,200 $0 $820,895 Page 6b Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government CAPITAL GRANTS RESERVES OTHER TAX IMPACT HEALTH SERVICES
MEDICAL CENTRE 1 Computer Replacement Program $4,500 $0 $0 $0 $4,500 - replacement of computer equipment in the Medical Centre on a 4 year rotating schedule
2 Replacement of Rooftop A/C Units $35,000 $35,000 $0 - replace all 4 units
3 Capital Roof Repairs $65,000 $65,000 $0
TOTAL MEDICAL CENTRE $104,500 $0 $100,000 $0 $4,500
CEMETERIES 1 No Capital Requirements $0 $0 $0 $0 $0
TOTAL CEMETERIES $0 $0 $0 $0 $0 Page 111 of 126 2017 TOTAL HEALTH SERVICES $104,500 $0 $100,000 $0 $4,500
2016 TOTAL HEALTH SERVICES $4,500 $0 $0 $0 $4,500 Page 7 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET
2017 2017 CAPITAL FINANCING 2017 General Government BUDGETED NET BUDGET CAPITAL GRANTS RESERVES OTHER TAX IMPACT
RECREATION & CULTURE
PARKS 1 Ball Diamond Surface Conversion to Clay $25,000 $25,000 - Otterville Park
2 Paved Pathways $10,000 $10,000 - Otterville Park
3 New Soccer Fields $10,000 $10,000 - municipal costs to assist in the development of the new fields and surrounding area (if necessary)
Allocations to Capital Reserves Parks Structures $24,096 $24,096 Vehicle / Equipment Replacement $5,000 $5,000
TOTAL PARKS $74,096 $0 $0 $0 $74,096 Page 112 of 126 Page 8 Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET 2017 2017 CAPITAL FINANCING 2017 BUDGETED NET BUDGET General Government CAPITAL GRANTS RESERVES OTHER TAX IMPACT
RECREATION & CULTURE
RECREATION FACILITIES 1 New Ice Resurfacer $95,000 $30,000 $25,000 $40,000 - replacement of 2009 unit
2 Oxford Centre Reno Project $102,000 $51,000 $5,000 $46,000 - Ontario 150 Grant Application for Parking Lot Refurbishment and New Flooring for the Main Hall
3 Springford Hall - Roof Replacement $15,000 $15,000 $0 - Parking Lot Reconstruction $80,000 $80,000 $0 - Lighting - Entrance/Parking Lot $5,000 $5,000 $0 - Accessibility - Interior/Exterior Doors $25,000 $25,000 $0
4 Demolish Horse Barn $25,000 $2,000 $23,000 - demolish & remove structure from property + crush cement blocks on-site + land improvements
Allocations to Capital Reserves Debenture Difference - Arena $26,603 $26,603 Equipment Replacement $15,000 $15,000 Page 113 of 126
Debenture Payments Norwich Community Centre 2006-2026 $201,397 $20,000 $181,397
TOTAL RECREATION FACILITIES $590,000 $51,000 $182,000 $25,000 $332,000 Page 8a Page THE TOWNSHIP OF NORWICH 2017 CAPITAL EXPENDITURE BUDGET
2017 2017 CAPITAL FINANCING 2017 General Government BUDGETED NET BUDGET RECREATION & CULTURE CAPITAL GRANTS RESERVES OTHER TAX IMPACT
LIBRARIES 1 No Capital Requirements $0 $0 $0 $0 $0
TOTAL LIBRARIES $0 $0 $0 $0 $0
2017 TOTAL RECREATION AND CULTURE $664,096 $51,000 $182,000 $25,000 $406,096
2016 TOTAL RECREATION AND CULTURE $608,000 $33,333 $170,000 $5,000 $399,667 Page 114 of 126 Page 8b Page THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026
General Government 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
GENERAL GOVERNMENT Members of Council $1,800 $9,300 $1,800 $1,800 $1,800 $9,300 $1,800 $1,800 $1,800 $9,300 General Administration $21,500 $11,500 $11,500 $24,500 $11,500 $11,500 $21,500 $14,500 $11,500 $21,500 Municipal Office Building $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 $0
TOTAL $23,300 $20,800 $13,300 $51,300 $13,300 $20,800 $23,300 $16,300 $38,300 $30,800
PROTECTION SERVICES Fire $1,750,500 $350,000 $160,500 $405,500 $500,000 $250,000 $485,500 $350,000 $485,500 $460,500 Police $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 Building & Drainage $14,000 $8,500 $33,500 $8,500 $58,500 $8,500 $33,500 $8,500 $8,500 $33,500
TOTAL $2,164,500 $758,500 $594,000 $814,000 $958,500 $658,500 $919,000 $758,500 $894,000 $894,000
TRANSPORTATION Road Reconstruction $732,510 $1,178,380 $1,052,600 $889,240 $960,300 $851,000 $987,460 $784,600 $953,470 $1,150,000 Bridge Reconstruction $758,500 $0 $0 $0 $0 $0 $450,000 $0 $0 $450,000 Parking Lots $11,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 Sidewalk Construction $43,400 $50,000 $60,000 $99,000 $80,000 $82,000 $120,000 $96,000 $103,000 $120,000 Equipment & Buildings $290,000 $375,000 $325,000 $250,000 $1,630,000 $210,000 $300,000 $175,000 $325,000 $25,000 Street Lights $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 Allocations to Capital Reserves $600,000 $315,000 $410,000 $615,000 $600,000 $748,000 $600,000 $604,000 $747,000 $580,000 Page 115 of 126 TOTAL $2,491,083 $1,974,053 $1,903,273 $1,908,913 $3,325,973 $1,946,673 $2,513,133 $1,715,273 $2,184,143 $2,380,673
HEALTH SERVICES Medical Centre $104,500 $19,500 $9,500 $49,500 $19,500 $19,500 $14,500 $4,500 $4,500 $4,500 Cemeteries $0 $10,000 $10,000 $0 $5,000 $10,000 $5,000 $0 $5,000 $0
TOTAL $104,500 $29,500 $19,500 $49,500 $24,500 $29,500 $19,500 $4,500 $9,500 $4,500
RECREATION & CULTURE Parks $74,096 $107,500 $200,000 $125,000 $107,500 $155,000 $122,500 $120,000 $145,000 $236,500 Recreation Facilities $590,000 $283,000 $278,000 $283,000 $295,500 $253,000 $303,000 $288,000 $338,000 $260,500 Libraries $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL $664,096 $390,500 $478,000 $408,000 $403,000 $408,000 $425,500 $408,000 $483,000 $497,000
OVERALL TOTAL $5,447,479 $3,173,353 $3,008,073 $3,231,713 $4,725,273 $3,063,473 $3,900,433 $2,902,573 $3,608,943 $3,806,973
Page 1 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026
General Government 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
GENERAL GOVERNMENT
MEMBERS OF COUNCIL New Councillor Laptops - $7,500 - - - $7,500 - - - $7,500
Allocations to Capital Reserves - Laptop Replacement $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800 $1,800
TOTAL MEMBERS OF COUNCIL $1,800 $9,300 $1,800 $1,800 $1,800 $9,300 $1,800 $1,800 $1,800 $9,300
GENERAL ADMINISTRATION Furniture - Desks, Filing Cabinets, etc. $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 $2,000 Computer Replacement Program (4 year rotating schedule ) $7,000 $7,000 $7,000 $10,000 $7,000 $7,000 $7,000 $10,000 $7,000 $7,000 Upgraded Financial Software $10,000 - - $10,000 - - $10,000 - - $10,000
Allocations to Capital Reserves - Software Replacement / Upgrades $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
TOTAL GENERAL ADMINISTRATION $21,500 $11,500 $11,500 $24,500 $11,500 $11,500 $21,500 $14,500 $11,500 $21,500
Page 116 of 126 MUNICIPAL OFFICE BUILDING Upgrades / Renovations - - - $25,000 - - - - $25,000 -
TOTAL MUNICIPAL OFFICE BUILDING $0 $0 $0 $25,000 $0 $0 $0 $0 $25,000 $0
TOTAL GENERAL GOVERNMENT $23,300 $20,800 $13,300 $51,300 $13,300 $20,800 $23,300 $16,300 $38,300 $30,800
Page 2 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government PROTECTION SERVICES
FIRE Fire Fighting Equipment - Annual Allocation $56,500 $56,500 $56,500 $56,500 $56,500 $56,500 $56,500 $56,500 $56,500 $56,500 IT Equipment Replacement Program $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 Staff Truck - - - $25,000 ------New Station 3 $1,600,000 ------New Hydrant - Springford $10,000 ------Replace SCBA, Cylinders and RIT ------Replace Communications System ------Replace Breathing Air Compressor ------Replace Pumpers - - - - $325,000 - $325,000 - $325,000 - Replace Tankers ------$300,000 Rescue Truck - - - $220,000 ------
Allocations to Capital Reserves - Vehicle / Equipment / Building Replacement - $189,500 - - $14,500 $89,500 - $189,500 - - - Debenture Difference $9,062 $11,232 $13,401 $15,515 $17,740 $19,910 $22,079 $24,217 $26,418 $28,588
Debenture Payments $70,938 $88,768 $86,599 $84,485 $82,260 $80,090 $77,921 $75,783 $73,582 $71,412
TOTAL FIRE $1,750,500 $350,000 $160,500 $405,500 $500,000 $250,000 $485,500 $350,000 $485,500 $460,500
POLICE
Page 117 of 126 Allocations to Capital Reserves - Contract Savings - Rate Stabilization Reserve $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000
TOTAL POLICE $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000 $400,000
BUILDING & DRAINAGE Replace CBO Vehicle ------$25,000 - Replace Building Inspector / Drainage Vehicle - - $25,000 ------$25,000 IT Equipment / Software $5,000 - - - $50,000 - - - - -
Allocations to Capital Reserves - Vehicle Replacement $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 $6,000 - Software / IT Equipment $3,000 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500 $2,500
TOTAL BUILDING & DRAINAGE $14,000 $8,500 $33,500 $8,500 $58,500 $8,500 $33,500 $8,500 $8,500 $33,500
TOTAL PROTECTIVE SERVICES $2,164,500 $758,500 $594,000 $814,000 $958,500 $658,500 $919,000 $758,500 $894,000 $894,000
Page 3 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government TRANSPORTATION ROAD CONSTRUCTION 2017 Subway Line Single Surface Treatment Hwy 2 to Towerline Rd $130,000 2017 Cornell Road Pulverize, Pave & Overlay Middletown Ln to Oxford 13 $360,000 2017 Middletown Line Single Surface Treatment Otterville Rd to Cornell Rd $67,510 2017 Zenda Line 50% Share of SWOX Work Otterville Rd to Ninth Rd $65,000 2017 Dufferin Street Storm Water Drainage Project Carman St to South St $110,000 2018 Quaker Street Pulverize, Pave & Overlay Oxford Rd 59 to Slant Road $60,000 2018 Slant Road Pulverize & Pave East of Quaker St to Evegreen St $230,000 2018 Slant Road Partial Depth Reconstruction Quaker St east 0.7 km $123,200 2018 Slant Road Pulverize & Pave Evergreen St to New Durham Rd $230,000 2018 Airport Road Pulverize, Pave & Overlay Baseline Rd to Windham Rd $60,000 2018 Mall Road Single Surface Treatment Summerville Ln to Cty Rd 59 $67,500 2018 Greenly Line Pulverize & Pave Pattillo Ave to Cty Rd 59 $30,000 2018 Middletown Line Overlay Towerline Rd to Hwy 403 $81,000 2018 Phebe Steet Norwich Pulverize & Pave - 2 Lifts South of Main St $80,400 2018 Palmer St E Norwich Pulverize & Pave - 1 Lift East of Cty Rd 59 (incl cul-de-sac) $51,000 2018 John Street Otterville Pulverize & Pave - 1 Lift North St to Dover St $139,200 2018 Church Street Springford Overlay Main St to Wood St $13,120 2018 Wood St W Springford Overlay Church St to Oxford Rd 13 $12,960 2019 Cornell Road Pulverize, Pave & Overlay Coal Ln to Middletown Ln $250,000 2019 Middletown Line Overlay South of Hwy 403 (0.5 km) $40,500 2019 Furnace Road Partial Depth Reconstruction Cornell Rd to New Rd $171,600 2019 Coal Line Overlay New Rd to Summerville Ln $32,400
2019Page 118 of 126 Spring Street Urban Overlay Main St to north end of road $96,600 2019 South Court St E Norwich Urban Overlay Albert St to east end of road $48,300 2019 Cook Street Norwich Full Depth Reconstruction Main St to South Court St $413,200 2020 Mall Road Single Surface Treatment Middletown to Summerville $118,940 2020 Middletown Line Overlay Burgessville to Quaker St $226,800 2020 Middletown Line Overlay Oxford Centre Rd to Firehall Rd $105,300 2020 Victoria St Norwich Full Depth Reconstruction Main St to North Court St $413,200 2021 New Road Overlay Oxford Rd 13 to Zenda Ln $291,600 2021 Mall Road Overlay Zenda Ln to halfway to Oxford 13 $153,900 2021 Summerville Line Single Surface Treatment Coal Ln to Potters Rd $45,000 2021 Old Stage Road Overlay Sweaburg Rd to Oxford Rd 59 $162,000 2021 Old Stage Road Overlay Oxford Rd 59 to Middletown Ln $307,800 2022 Airport Road Partial Depth Recon + Overlay Middletown Ln to west of 59 $218,700 2022 Middletown Line Overlay Quaker St to Airport Rd $259,200 2022 Florence St Norwich Full Depth Reconstruction Main St to Carman St $309,900 2022 Queen St Otterville Pulverize and Pave - 1 Lift Albert St to John St $63,200 2023 Quaker Street Pulverize, Pave & Overlay Cty Rd 59 to Slant Rd $48,600 2023 Cornell Road Pulverize, Pave & Overlay Middletown Ln to Oxford Rd 13 $291,600
Page 4 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government TRANSPORTATION ROAD CONSTRUCTION 2023 Middletown Line Pulverize, Pave & Overlay Airport Rd to Maple Dell Rd $137,700 2023 Middletown Line Single Surface Treatment Otterville Rd to Cornell Rd $67,510 2023 Old Stage Road Overlay east of Middletown Ln (0.5km) $40,500 2023 Airport Road Overlay west of Oxford Rd 59 (0.9km) $72,900 2023 Middletown Line Overlay Pattullo Ave to Oxford Centre Rd $113,400 2023 Elgin St W Norwich Urban Overlay Clyde St to Washington St $24,150 2023 Albert Street Otterville Pulverize and Pave - 1 Lift Mill St to Norfolk St $47,400 2023 McNab St Burgessville Urban Overlay Main St to Smith's Ln $64,400 2023 Nichol Lane Burgessville Urban Overlay McNabb St to Church St $16,100 2023 East Street Eastwood Pulverize and Pave - 1 Lift entire Street $63,200 2024 Airport Road Pulverize, Pave & Overlay Baseline Rd to Windham Ln $48,600 2024 Quaker Street Pulverize and Pave east of Middletown Ln to Cty Rd 59 $210,000 2024 Baseline Road Overlay New Durham Rd to Norwich Rd $445,500 2024 South Street Norwich Urban Overlay Dufferin St to Pitcher St $32,200 2024 Robson Street Norwich Urban Overlay Dufferin St to Cty Rd 59 $16,100 2024 Pitcher Sreet Norwich Urban Overlay Palmer St to Jerdon St $32,200 2025 Cornell Road Pulverize, Pave & Overlay Middletown Ln to Coal Ln $202,500 2025 Beaconsfield Road Overlay Zenda Ln to Cty Rd 59 $291,600 2025 Carman St Norwich Full Depth Reconstruction Avery's Lane to Pitcher St $390,900 2025 Carman St Norwich Urban Overlay Avery's Lane to Marshall Dr $43,470 2026 Undetermined $1,150,000
Page 119 of 126 Update of Road Needs Study $25,000 $25,000
Total Requirement - Roads Reconstruction $732,510 $1,178,380 $1,052,600 $889,240 $960,300 $851,000 $987,460 $784,600 $953,470 $1,150,000
BRIDGE CONSTRUCTION 2017 Pick Line Bridge No. 36 Condition Rating: 3 - Poor $325,000 2017 Middletown Line Bridge No. 37 Condition Rating: 3 - Poor $433,500 2023 Vandecar Line Bridge No. 6 Condition Rating: 4 - Fair $450,000 2026 Hanmer Line Bridge No. 20 Condition Rating: 4 - Fair $450,000
Total Requirement - Bridge Reconstruction $758,500 $0 $0 $0 $0 $0 $450,000 $0 $0 $450,000
PARKING LOTS 2017 North Street Parking Lot Otterville Re-Pave and Re-Line $11,000
Total Requirement - Parking Lots $11,000 $0 $0 $0 $0 $0 $0 $0 $0 $0
Page 5 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government TRANSPORTATION SIDEWALK CONSTRUCTION 2017 Brock St Norwich (North Side) Stover St to Albert St $15,000 2017 Paxton St Otterville (West Side) Main St to North St $8,500 2017 North St Parking Lot Otterville Main St to Parking Lot $9,900 2018 Main St Burgessville - Repair & Replace Church St to north limit $45,000 2019 Church St Burgessville - Repair & Replace $50,000 2020 Spring St Norwich Main St to Mary St $54,000 2020 South Crt St E Norwich Stover St to East End $45,000 2021 Cook St Norwich Main St to North Crt St E $70,000 2022 Victoria St Norwich Main St to North Crt St E $72,000 2023 Florence St Norwich Main St to Carmen St $62,000 2023 Grove St Otterville Main St to North St $20,000 2023 Mill St Otterville Dover St to Albert St $30,600 2024 Church St E Burgessville $86,000 2025 Church St W Burgessville $93,000 2026 Undetermined $110,000 Misc. Locations $10,000 $5,000 $10,000 $0 $10,000 $10,000 $7,400 $10,000 $10,000 $10,000
Total Requirement - Sidewalk Reconstruction $43,400 $50,000 $60,000 $99,000 $80,000 $82,000 $120,000 $96,000 $103,000 $120,000
ROAD EQUIPMENT / BUILDINGS Pick-Up Trucks $25,000 $25,000 $25,000 - $25,000 - - $25,000 $25,000 $25,000 Graders - $350,000 ------
Page 120 of 126 Dump Trucks $265,000 - $300,000 - $300,000 - $300,000 - $300,000 - Loaders/Backhoes - - - $150,000 - $150,000 $150,000 Brush Cutter - - - $100,000 ------Roller - - - - $80,000 - - - - - Chipper - - - - - $60,000 - - - - Trailer / Float - - - - $25,000 - - - - - Asphalt Paver & Trailer ------
New Centralized Works Garage - - - - $1,200,000 - - - - -
Total Road Equipment / Building $290,000 $375,000 $325,000 $250,000 $1,630,000 $210,000 $300,000 $175,000 $325,000 $25,000
STREETLIGHTS Annual Allocation - Misc. Locations $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000 $5,000
Debenture Payments $50,673 $50,673 $50,673 $50,673 $50,673 $50,673 $50,673 $50,673 $50,673 $50,673
Total Streetlights $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673 $55,673
Page 6 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government TRANSPORTATION
ALLOCATIONS TO CAPITAL RESERVES - Bridge Reconstruction $250,000 $65,000 $80,000 $185,000 $160,000 $300,000 $150,000 $250,000 $230,000 $120,000 - Sidewalk Reconstruction - - $15,000 $0 $20,000 $18,000 $0 $24,000 $17,000 $0 - Roads Reconstruction $120,000 - $45,000 $140,000 $120,000 $130,000 $150,000 $30,000 $200,000 $160,000 - Vehicle / Equipment Replacement $230,000 $250,000 $270,000 $290,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300,000
TOTAL ALLOCATIONS TO CAPITAL RESERVES $600,000 $315,000 $410,000 $615,000 $600,000 $748,000 $600,000 $604,000 $747,000 $580,000
TOTAL TRANSPORTATION $2,491,083 $1,974,053 $1,903,273 $1,908,913 $3,325,973 $1,946,673 $2,513,133 $1,715,273 $2,184,143 $2,380,673 Page 121 of 126
Page 7 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026
General Government 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 HEALTH SERVICES MEDICAL CENTRE Computer Replacement Program (4 year rotating schedule) $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 $4,500 Furniture - - $5,000 ------Parking Lot (Front section) - - - $45,000 ------Windows - $15,000 ------Rooftop HVAC Units $35,000 ------Upgrade Accessibility Doors - Main Entrance - - - - $15,000 - - - - - Telephone System Upgrade ------$10,000 - - - Flooring Upgrade - - - - - $15,000 - - - - Roof $65,000 ------
TOTAL MEDICAL CENTRE $104,500 $19,500 $9,500 $49,500 $19,500 $19,500 $14,500 $4,500 $4,500 $4,500
CEMETERIES Roadway New Otterville Cemetery - $10,000 - - - $10,000 - - - - Gates / Pillar New Otterville Cemetery - - $10,000 ------Fencing Various Cemeteries - - - - $5,000 - $5,000 $5,000 -
TOTAL CEMETERIES $0 $10,000 $10,000 $0 $5,000 $10,000 $5,000 $0 $5,000 $0
Page 122 of 126 TOTAL HEALTH SERVICES $104,500 $29,500 $19,500 $49,500 $24,500 $29,500 $19,500 $4,500 $9,500 $4,500
Page 8 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026
General Government RECREATION & CULTURE PARKS 2017 Diamond Conversion to Clay Surface Otterville Park $25,000 2017 New Soccer Field Development Norwich $10,000 2018 Zero-Turn Parks Department $15,000 2018 Baseball Lights Dillon Park $30,000 2018 Bleachers Dillon Park $5,000 2019 Diamond Master Parks Department $10,000 2019 Ball Diamond Fencing Dillon Park $70,000 2019 Baseball Lights Otterville Park $30,000 2019 New Soccer Field Development Norwich $20,000 2020 Pick-Up Truck Parks Department $25,000 2020 Picnic Shelter Springford Park $50,000 2021 Picnic Shelter Otterville Park $50,000 2021 Paved Pathways Ducky Dennis Park $10,000 2022 Pick-Up Truck (4x4) Parks Department $30,000 2022 Pavillion - Capital Repairs Otterville Park $10,000 2022 Baseball Fencing Otterville Park $10,000 2023 Trailer Parks Department $10,000 2023 Paved Pathways Springford Park $7,500 2023 Signage Dillon Park $2,000 2024 Signage Oxford Centre Hall/Park $2,000 2024 Aerator Parks Department $5,000 2024 Zero-Turn Parks Department $15,000
2025Page 123 of 126 Baseball Fencing Oxford Centre Park $40,000 2025 Signage Murphy's Lane $4,000 2025 Signage Pionner Rooms $2,000 2025 Signage Curries Park $2,000 2026 Parks Tractor Parks Department $50,000 2026 Picnic Shelter Dillon Park $50,000 2026 Field/Storage Shed Ducky Dennis Park $10,000 2026 Baseball Fencing Ducky Dennis Park $50,000 2026 Bleachers Ducky Dennis Park $15,000 2026 Splash Pad Otterville Park $30,000 2026 Signage Springford Park $2,000 2026 Signage Harold Bishop Park $2,000
Allocations to Capital Reserves - Parks Vehicle / Equipment Replacement $5,000 $17,500 $20,000 $15,000 $17,500 $15,000 $15,000 $10,000 $15,000 $27,500 - Parks Structures $34,096 $40,000 $50,000 $35,000 $30,000 $90,000 $88,000 $88,000 $82,000 $0
TOTAL PARKS $74,096 $107,500 $200,000 $125,000 $107,500 $155,000 $122,500 $120,000 $145,000 $236,500
Page 9 THE TOWNSHIP OF NORWICH 10 YEAR CAPITAL FORECAST - 2017 TO 2026 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 General Government RECREATION & CULTURE RECREATION FACILITIES 2017 Roof Replacement Springford Hall $15,000 2017 Parking Lot Refurbishment Springford Hall $80,000 2017 Lighting - Entrance/Parking Lot Springford Hall $5,000 2017 Accessibility - Interior/Exterior Doors Springford Hall $25,000 2017 Demolish Horse Barn NCC Parking Lot $25,000 2017 Ice Resurfacer Arena $95,000 2017 Hall Reno Project - Parking Lot/Flooring Oxford Centre Hall $102,000 2018 Accessibility - Washroom Renovations Springford Hall $40,000 2018 New Furnace/New Water Heater Springford Hall $7,500 2019 New Flooring Arena - North End $20,000 2019 Recreation Facilities - General Capital Recreation $20,000 2020 Recreation Facilities - General Capital Recreation $40,000 2021 Floor Replacement Oxford Centre Hall $50,000 2021 Mini Floor Scrubber Rec Centres $5,000 2022 Floor Scrubber Norwich Community Centre $10,000 2023 Dishwasher NCC $25,000 2023 Recreation Facilities - General Capital Recreation $15,000 2023 Scissor Lift NCC $20,000 $20,000 2024 Recreation Facilities - General Capital Recreation $20,000 2025 Ice Resurfacer Arena $95,000 2026 Recreation Facilities - General Capital Arena $30,000
Page 124 of 126 Allocations to Capital Reserves - Arena Equipment Replacement $15,000 $7,500 $10,000 $15,000 $12,500 $15,000 $15,000 $20,000 $15,000 $2,500 - Debenture Difference $26,603 $33,239 $39,875 $46,402 $53,147 $59,783 $66,419 $73,019 $79,691 $156,327
Debenture Payments $201,397 $194,761 $188,125 $181,598 $174,853 $168,217 $161,581 $154,981 $148,309 $71,673
TOTAL RECREATIONAL FACILITIES $590,000 $283,000 $278,000 $283,000 $295,500 $253,000 $303,000 $288,000 $338,000 $260,500
TOTAL RECREATION & CULTURE $664,096 $390,500 $478,000 $408,000 $403,000 $408,000 $425,500 $408,000 $483,000 $497,000
Page 10
THE CORPORATION OF THE TOWNSHIP OF NORWICH BY-LAW NUMBER 68-2016 TO CONFIRM ALL ACTIONS AND PROCEEDINGS OF COUNCIL
WHEREAS there may be instances where actions taken or authorized by Township Council are done so with benefit of the passage of an appropriate by-law;
AND WHEREAS there may be by-laws, rules and statutes of this municipality, the County of Oxford, the Province of Ontario, and the Government of Canada which require such actions to have benefit of the passage of an appropriate by-law in order for these actions to be legally undertaken;
AND WHEREAS the failure of Township Council to pass appropriate by-laws under these circumstances would be considered to be a matter of oversight and ignorance that would not have occurred had Council been aware of the requirement to pass appropriate by-laws;
AND WHEREAS such failures should they occur, may be rectified after the fact through the passage of a confirming by-law;
NOW THEREFORE the Council of The Corporation of The Township of Norwich hereby enacts as follows:
1. That all actions and proceedings of the Council taken at its meetings on the dates listed in Schedule “A” attached, not done with benefit of by-law but which in accordance with the rules and requirements of the laws and statutes of this municipality, the County of Oxford, the Province of Ontario, and the Government of Canada require such actions to have benefit of the passage of an appropriate by-law in order for these actions to be legally undertaken, are hereby sanctioned, ratified and confirmed as though set out herein.
2. That any member of Council who dissented from any action or proceeding or has abstained from discussion and voting thereon shall be deemed to have dissented or abstained, as the case may be, in respect to the by-law as it applies to such action or proceeding.
READ A FIRST, SECOND AND THIRD TIME AND FINALLY PASSED THIS 24th DAY OF NOVEMBER 2016
______MAYOR LARRY MARTIN
______CAO/ CLERK KYLE KRUGER No. 68-2016 To Page 125 of 126 Confirm All Actions and
THE CORPORATION OF THE TOWNSHIP OF NORWICH BY-LAW N0. 68-2016
List of meetings at which all actions and proceedings of Council taken but not done with benefit of by-law, and which in accordance with the rules and requirements of the laws and statutes of this municipality, the County of Oxford, the Province of Ontario, and the Government of Canada, requiring such actions to have benefit of the passage of an appropriate by-law in order for these actions to be legally undertaken, which are hereby sanctioned, ratified and confirmed by this by-law:
November 24, 2016
No. 68-2016 To Page 126 of 126 Confirm All Actions and