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Town of Bruce Mines
Asset Management Plan
Town of Bruce Mines
Asset Management Plan
Asset Management Plan Revision Log
Date
Description
October 2, 2025
Initial Submission
This Asset Management Plan (AMP) is an output of a corporate management system which functions
continuously. Information used to create the AMP is updated as work is planned, tendered and completed.
Updated AMPs are issued regularly to support budget processes and infrastructure-related decisions
We look forward to helping you build a community that meets your objectives.
Nick Larson, P.Eng.
President
Agile Infrastructure Limited
Justin-Peter Stefanizzi, CPA, CBV
President
SVF Advisory Inc.
Town of Bruce Mines
Asset Management Plan
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Table of Contents
1
Introduction ......................................................................................................................................................... 1
1.1
Overview ...................................................................................................................................................... 1
1.2
Asset Performance Overview ................................................................................................................ 1
1.3
Provincial Asset Management Planning Requirements .............................................................. 1
1.4
AMP Development Approach .............................................................................................................. 2
1.5
Updating the Asset Management Plan ............................................................................................. 2
1.6
Asset Management Plan Scope ........................................................................................................... 2
1.7
Population Growth History .................................................................................................................... 2
2
Overview of Asset Portfolio ............................................................................................................................ 3
3
ASSET PERFORMANCE ASSESSMENT......................................................................................................... 4
3.1
Measuring Asset Performance ............................................................................................................. 4
3.2
Current Asset Performance ................................................................................................................... 4
4
ASSET LIFECYCLE MANAGEMENT ................................................................................................................ 6
4.1
Asset Lifecycle Activities Overview ..................................................................................................... 6
4.2
Spending and Performance Forecast Approach ............................................................................ 6
4.3
Spending and Performance Forecast Results ................................................................................. 7
4.4
Risk Management ................................................................................................................................... 16
4.5
Managing Climate Change .................................................................................................................. 16
5
FINANCING STRATEGY ................................................................................................................................... 17
5.1
Long Term Financial Analysis .............................................................................................................. 17
5.2
Discussion .................................................................................................................................................. 19
6
DISCUSSION AND NEXT STEPS .................................................................................................................. 20
Appendix A - Performance Metrics
Appendix B - Short Term Plans
Appendix C - Asset Inventories
Appendix D - Planned Program
Town of Bruce Mines
Asset Management Plan
1
1 INTRODUCTION
1.1 Overview
This Asset Management Plan (AMP) builds a structured relationship between infrastructure spending and
asset performance. Periodic updates ensure it reflects changing circumstances and actively supports
infrastructure decision-making processes.
1.2 Asset Performance Overview
The definition of Asset Performance is "the ability of an asset to fulfill the organization's objectives or
requirements".
The performance of an asset directly relates to the level of service it provides:
-
An asset in the good performance category is one which is meeting the expectations of the
community (i.e. providing an appropriate level of service) with none or few performance
deficiencies;
-
An asset in the fair performance category is one which has some or many performance
deficiencies, but is still meeting the expectations of the community (i.e. providing an appropriate
level of service); and,
-
An asset in the poor performance category is one which is not meeting expectations (i.e. not
providing an appropriate level of service) and requires spending to have it meet expectations.
The community's asset performance expectations balance costs and affordability and are therefore
unique to each community based on its infrastructure inventory, financial status and
community/corporate priorities.
1.3 Provincial Asset Management Planning Requirements
The Province of Ontario developed Regulation 588/17 under the Infrastructure for Jobs and Prosperity Act
(2015). The following points summarize the timelines and requirements of O.Reg. 588/17:
-
An AM policy is required to articulate specific principles and commitments that will guide decisions
around when, why and how to spend money on the Town's infrastructure assets. The Policy is
required by July 1, 2019. The Town successfully adopted their AM Policy in 2019.
-
By July 1, 2022 the AMP will be required to establish the spending that is required to maintain
current asset performance expectations for water, wastewater, stormwater, roads and bridges.
-
By July 1, 2024 the AMP will be required to establish the spending that is required to maintain
current asset performance expectations for all asset groups.
-
By July 1, 2025 the AMP will be required to establish the spending that is required to achieve
desired asset performance expectations, and the financial strategy to fund the required spending.
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Asset Management Plan
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1.4 AMP Development Approach
This AMP aligns with Ontario Regulation 588/17 Asset Management Planning for Municipal Infrastructure
and the international standard for infrastructure asset management (ISO 55000).
The development of this AMP leverages the Town's best available asset and financial information, staff
input, subject matter expert professional judgement, and AM best practices to complete the following
steps:
1. Develop a complete listing of infrastructure assets to be included in the AMP.
2. Assess current performance (level of service) of the assets based on existing information.
3. Prepare an asset lifecycle management strategy (i.e. spending plan) that maintains the current
performance of the Town's infrastructure assets.
4. If current performance is not sufficient, prepare an alternative spending plan that achieves the
desired performance of the infrastructure assets.
5. Establish a financial strategy to fund the spending necessary to maintain current or achieve desired
asset performance objectives.
1.5 Updating the Asset Management Plan
A periodic update to the AMP ensures it reflects the latest information and responds to evolving asset
performance expectations in the community. Ideally, this update occurs annually in conjunction with the
Town's budget processes, or more frequently if required to support funding applications.
1.6 Asset Management Plan Scope
This AMP includes all of the assets owned by the Town.
1.7 Population Growth History
The Town's population has remained relatively stable since 2006. The population growth trends will be
monitored closely to understand the potential impacts on infrastructure needs and Town finances.
Table 1: Population History
YEAR
POPULATION*
1996
653
2001
627
2006
584
2011
566
2016
582
2021
582
*Population from Statistics Canada.
Town of Bruce Mines
Asset Management Plan
3
2 OVERVIEW OF ASSET PORTFOLIO
The infrastructure portfolio has an estimated replacement value of approximately $50 million, as shown in
Figure 1.
Figure 1: Infrastructure Portfolio
Note: Actual costing values are subject to market forces at the time of infrastructure construction / improvement activity, thus above values are
based on historical averages and industry standards.
The following provides a summary of the assets in each group:
-
Water Treatment - 1 Water Treatment Plant
-
Water Distribution - 9 km of watermains
-
Wastewater Treatment - 3 Pumping Stations and 1 Lagoon
-
Wastewater Collection - 13 km of sanitary sewers
-
Roads - 18 km of roads (5 km gravel, 13 km paved), 1.3 km of sidewalks
-
Building - 9 facilities
-
Fleet and Equipment- 29 vehicles or pieces of equipment
Town of Bruce Mines
Asset Management Plan
4
3 ASSET PERFORMANCE ASSESSMENT
As described in Section 1, the new landscape of infrastructure asset management that aligns with ISO
55000 defines asset performance as the ability for an asset to fulfill its objectives or requirements. This
means that the performance of an asset is proportional to the level of service it provides. Levels of service
are also at the core of O.Reg. 588/17, which requires municipalities to understand the cost to achieve
higher or lower levels of service.
3.1 Measuring Asset Performance
The Town's asset inventory contains performance information for all infrastructure assets. This includes
information related to both asset condition and asset function. The performance information is collected
from a variety of sources, ranging from sophisticated technologies that investigate the assets to visual
observations from qualified professionals.
All asset performance data combines with the professional judgment of subject matter experts to
establish the current performance of each asset as defined in Table 2 below.
Table 2: Asset Performance Rating Descriptions
Performance
Category
Description
State of Asset
Good
Asset performance meets or exceeds its
objectives/requirements.
No Deficiencies
Fair
Asset performance is nearing the point where it will not
meet its objectives/requirements.
Has Deficiencies
Poor
Asset performance is not meeting its
objectives/requirements.
Requires Treatment (Spending)
3.2 Current Asset Performance
Figure 2 and Table 3 provide the current performance distribution of each asset group. The total
replacement cost of the assets in the poor performance category is approximately $2 million, which
represents approximately 4% of the total asset portfolio.
Note that the spending required to restore these assets to the good performance category is not equal to
the replacement costs, since some assets only require rehabilitation while others require replacement
with a more expensive asset.
The performance category of each asset updates on a continual basis to reflect actual spending on assets,
new asset data, and changing asset performance objectives or requirements.
Appendix A provides performance metrics for each asset group. Appendix C indicates the performance
category and performance rationale for each asset.
Town of Bruce Mines
Asset Management Plan
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Figure 2: Current Asset Performance Distribution by Asset Group
Table 3: Current Asset Performance by Replacement Value and Asset Group
Good
(No Deficiencies)
Fair
(Has Deficiencies)
Poor
(Requires
Treatment/Spending)
Total
Water Treatment
$2,626,260
$6,121,800
$150,800
$8,898,860
Water Distribution
$4,127,406
$4,833,784
$0
$8,961,190
Wastewater
Treatment
$3,894,480
$25,480
$52,000
$3,971,960
Wastewater
Collection
$7,361,181
$4,348,918
$0
$11,710,099
Roads
$3,460,788
$4,620,000
$0
$8,080,788
Buildings
$3,360,080
$1,116,989
$533,205
$5,010,274
Fleet and Equipment
$773,596
$900,000
$1,261,706
$2,935,302
Total
$25,603,792
$21,966,971
$1,997,711
$49,568,474
Asset Performance Distribution by Replacement Cost
Town of Bruce Mines
Asset Management Plan
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4 ASSET LIFECYCLE MANAGEMENT
4.1 Asset Lifecycle Activities Overview
Table 4 provides an overview of typical asset lifecycle activities applied to public infrastructure. The
spending forecasts in this section represent a combination of major maintenance, rehabilitation, and
replacement treatments. Appendix C contains the detailed spending plan.
Table 4: Typical Asset Lifecycle Activities
Lifecycle Activity
Description
Operational
Operational activities, routine preventative maintenance, studies on
asset performance
(Major) Maintenance
Repairs and component replacement to maintain asset
performance, typically costing between 5-10% of asset replacement
value.
Rehabilitation
Project to extend asset service life, typically costing between
15%-40% of asset replacement value.
Replacement
A project resulting in a replacement of an asset with one asset that
meets top industry and community expectations.
New Asset
Construction or purchase of new assets that results in net growth of
the asset inventory and an enhancement in service levels provided
to the community.
4.2 Spending and Performance Forecast Approach
The analysis approach involves connecting real planned projects against specific assets where feasible
and iteratively adjusting annual spending levels until the forecasted performance distribution will be
relatively stable (i.e. the proportion of the asset network in the poor performance category is consistent).
For example, Figure 3 shows a scenario where there is not sufficient spending, resulting in the proportion
of assets in the poor performance category increasing from 20% in 2025 to 100% in 2045. This indicates
that additional spending is required. Analysis updates continue to achieve a suitable performance
forecast.
Town of Bruce Mines
Asset Management Plan
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Figure 3: Sample Performance Forecast
4.3 Spending and Performance Forecast Results
As summarized in Section 3, the current performance of the Town's infrastructure systems has
approximately 4% of assets in the poor performance category with total spending needs of approximately
$1.5 million above the available funding. The desired infrastructure performance objective in the Town is to
maintain approximately the same amount of assets in the poor performance category by 2036 and
eliminate the funding shortfall (refer to Appendix A).
Figure 4 to Figure 10 provide the desired performance forecasts for each of the asset group and the
spending required to achieve the desired performance.
Town of Bruce Mines
Asset Management Plan
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Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$100 k/yr long term average.
Figure 4: Water Treatment Performance Forecast
Town of Bruce Mines
Asset Management Plan
9
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$15 k/yr long term average.
Figure 5: Water Distribution Performance Forecast
Town of Bruce Mines
Asset Management Plan
10
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$40 k/yr long term average.
Figure 6: Wastewater Treatment Performance Forecast
Town of Bruce Mines
Asset Management Plan
11
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$15 k/yr long term average.
Figure 7: Wastewater Collection Performance Forecast
Town of Bruce Mines
Asset Management Plan
12
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$130 k/yr long term average.
Figure 8: Roads Performance Forecast
Town of Bruce Mines
Asset Management Plan
13
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$75 k/yr long term averag
-
Large expenditure in 2027 related to the Fire Hall renovation.
Figure 9: Buildings Performance Forecast
Town of Bruce Mines
Asset Management Plan
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Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
-
$165 k/yr long term average.
-
$900k for a new Fire Apparatus in 2027
Figure 10: Fleet and Equipment Performance Forecast
Town of Bruce Mines
Asset Management Plan
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Figure 11 shows the combined spending plan for the tax-supported asset groups. An average of
approximately $365,000 (in 2025 $) per year over the long term is required to achieve the Town's desired
infrastructure performance expectations for these asset groups. Figure 14 shows the combined spending
plan for the rate-supported asset groups. An average of approximately $165,000 (in 2025 $) per year over
the long term is required to achieve the Town's desired infrastructure performance expectations for these
asset groups.
The current performance and performance forecasts are updated on a continual basis to reflect new
information or changing organizational performance objectives or requirements.
Figure 11: Tax-Supported Infrastructure Capital Forecast
Figure 12: Rate-Supported Infrastructure Capital Forecast
Town of Bruce Mines
Asset Management Plan
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4.4 Risk Management
The approach to managing risk in this AMP is to consider the overall criticality of each asset related to the
role it plays in providing services to the community (by understanding the required performance of each
asset based on its location, function, size, etc.). This understanding is used to establish when an asset is
not meeting its objectives or requirements based on the available technical performance indicators and
subject matter expert judgement. For example, assets that are more critical have higher performance
expectations, while less critical assets have lower performance expectations.
The risk management culminates into the performance score of each asset in Appendix C and the
prioritization of the short term spending plans in Appendix B.
4.5 Managing Climate Change
The expected impacts of climate change have been considered and included throughout the analysis in
this AMP. This includes consideration of climate change when establishing the current performance of an
asset, forecasting the performance deterioration rate of an asset, or establishing the lifecycle activities
completed on an asset.
The most prominent climate impacts on the Town's tax-supported infrastructure are severe wet weather
events and forest fire risk, detailed below:
-
Climate Impact 1 - Severe Wet Weather Events
There are some localized areas of the Town where roads could flood during severe wet weather or
spring flood events. The Canadian Climate Atlas indicates that the number of heavy precipitation
days with >20mm is expected to increase from a historical average of 5 per year to a future average
of 6 per year. 1
The Town should continue to monitor areas of localized flooding during severe wet weather or
spring flood events.
The Town should ask developers to consider climate change in their designs for stormwater
management, which may result in larger areas for stormwater ponds or other infrastructure design
changes.
-
Climate Factor 2 - Forest Fires
The magnitude of risk increase for forest fires expected from the changing climate is uncertain. The
Canadian Climate Atlas indicates that many hot weather indicators such as number of heat waves
and number of days >30 degrees Celsius are expected to increase in the future, however the
number of dry days is expected to remain constant.
The Town's forest fire risk management plan should understand the relationship between forest fire
risk and relevant climate factors such as heat waves or dry days to understand the expected
impacts of climate change on forest fire risk.
1 https://climateatlas.ca/map/canada/precip20_2030_45#z=8&lat=46.26&lng=-82.84&grid=424
Town of Bruce Mines
Asset Management Plan
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5 FINANCING STRATEGY
There are several options that municipalities use to finance their expenditures:
-
Provincial/Federal Government specific conditional grants - one-off grants to rehabilitate existing
or build new infrastructure. This is challenging for financial planning processes due to the ad-hoc
nature of these programs.
-
Provincial Government unconditional grants - annual grants provided by the Ontario government
using a funding formula approach. This reliable funding stream allows for confident financial
planning but can have certain rules around what the money can be spent on or when it must be
spent by.
-
Internal Financing - internal transfers from reserves to fund projects. This can have more flexibility
than external debt since the Town can set their own repayment terms.
-
Debt - borrow money to fund large infrastructure improvement projects. This is challenging due to
the limited options available, but does allow the Town to build more infrastructure in a shorter time
period.
-
User Fee Increases - increase costs paid by users of Town services, amenities, or facilities.
-
Tax Levy - fund the spending increases through the Tax Levy.
The Town uses all of these options to finance the capital program except for debt.
The objective of the Town's financing strategy for these projects should be to maximize new assessment
growth at the lowest real cost impact to tax payers (i.e. maximize net revenue growth, minimize tax levy or
user fee increases). This would prioritize the following options:
1. Provincial/Federal Government Grants
2. Internal Financing using Reserves
3. Tax Levy/User Fee Increases
Future budgets will present the optimal balance of the available financing options to fund the Town's
desired infrastructure program.
5.1 Long Term Financial Analysis
The financial strategy is informed by a long term financial analysis. The financial analysis is based on the
following assumptions:
-
The financial analysis is based on the current Town accounts and approved 2025 budget.
-
2% annual inflation applied to 2025 operating and capital expenditure estimates. No net new
operating expenditures are included in the analysis.
-
Recurring government grant funding is assumed to continue throughout the forecast; however no
escalation has been assumed to the 2025 funding levels.
Town of Bruce Mines
Asset Management Plan
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Results with 3.5% Tax Increase (Figure 13)
-
Funding all of the expenditures to achieve the desired asset performance expectations with an
annual 3.5% tax levy increase over the long-term results in a relatively stable reserve balance over
the next 10 years.
Figure 13: Tax-Supported Reserve Forecast - 3.5% Annual Tax Levy Increase
Results with 3.0% Rate Increase (Figure 14)
-
Funding all of the expenditures to achieve the desired asset performance expectations with an
annual 3.0% rate increase over the long term results in a relatively stable reserve balance over the
next 10 years.
Town of Bruce Mines
Asset Management Plan
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Figure 14: Rate-Supported Reserve Forecast - 3.0% Annual Rate Increase
5.2 Discussion
The financial analysis demonstrates that:
-
With modest 3.5% and 3.0% annual increases to the tax levy and rate revenues, respectively, the
Town should be able to fund the desired capital program to have the infrastructure system meet
the community's expectations.
-
The real average tax or rate bill increase for each household is less than the overall lax levy or rate
revenue increase if the number of households is increasing each year. Conversely, bills would
increase more than the total tax levy or rate revenue annual increases if the population decreases
(because the same revenue needs are being split between less households).
-
The Township is highly dependent on recurring Provincial and Federal grants to fund its
infrastructure program.
-
The tax levy or rate revenue increases could be reduced if the Township is successful at obtaining
unconditional 'one-off' grants from the Provincial or Federal government to fund projects.
These trends will be reviewed on a continual basis as this AMP is updated.
Town of Bruce Mines
Asset Management Plan
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6 DISCUSSION AND NEXT STEPS
This AMP represents the tactical output of a corporate management system. The corporate management
system is the series of interconnected processes that work together to realize value from assets. This AMP
uses the best available asset and financial information. The AMP is a living document that requires periodic
(annual) updates to reflect new information and changing community priorities.
Moving forward, Provincial Regulation requires the Town to provide an annual update on the progress of
the AMP. The practical steps to complete these activities are as follows:
1. Each year, update the asset inventory with the best available asset data. This adds/removes assets
or updates asset information as appropriate.
2. Each year, update current asset performance ratings based on the best available information.
3. Each year, update the spending analysis to record completed spending, and to connect planned
spending to assets or asset networks.
4. Each year, update the 5-year plans, 25-year spending forecasts, and long-term financial analysis.
Over time, the Town will be able to see connections between the changing asset performance and
spending levels. This will increase the value of the Town's AMPs each year by becoming a more useful
process to support infrastructure decision making.
Town of Bruce Mines
Asset Management Plan
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APPENDIX A - PERFORMANCE METRICS
Town of Bruce Mines
Asset Management Plan
Customer Performance Measures
Overall
4%
<5%
Asset Group
2025 - Actual % of
Assets in Poor
Performance
2036 - Actual % of
Assets in Poor
Performance
Water Treatment
2%
<5%
Water Distribution
0%
<5%
Wastewater Treatment
1%
<5%
Wastewater Collection
0%
<5%
Roads
0%
<5%
Buildings
11%
<5%
Fleet and Equipment
43%
<5%
Technical Performance Measures
Asset Group
Indicator
2020
2021
2022
2023
2024
Boil Water Advisory
0
0
0
0
0
Adverse Water Quality
Incident
0
1
0
0
0
Watermain Breaks
0
0
0
0
0
Highest Daily Treated /
Capacity
N/A
N/A
31%
43%
41%
Maximum % of Permit
to Take Water Limit
41
44
30%
38%
39%
Effluent Non-
Compliance
1 (TSS exceeded limit)
0
0
0
0
Bypass Event
0
0
0
0
0
Average Raw Faily
Flows / Capacity
N/A
N/A
82%
87%
87%
Community Complaint
0
0
0
0
0
Water Treatment and
Distribution
Wastewater Treatment,
Pumping and Collection
Town of Bruce Mines
Asset Management Plan
O. Reg. 588/17 Mandatory Metrics
Asset Group
Metric
Result
Comment
Roads
Road network in the municipality and its
level of connectivity
Roads of various classifications exist
through the Town and connect our
community. Most of the roads are small
local roads.
Roads
Description of the different levels of road
class pavement condition
Township has Hot Mixed Paved and Gravel
roads. Surface condition ranges from like-
new to fully distressed.
Roads
# of lane-kilometres of arterial roads as a
proportion of square kilometres of land
area of the municipality.
0
All roads considered local
Roads
# of lane-kilometres of collector roads and
local roads as a proportion of square
kilometres of land area of the municipality.
0
All roads considered local
Roads
# of lane-kilometres of local roads as a
proportion of square kilometres of land
area of the municipality
2.51
17.6 km roads vs Area of 7 km2
Roads
Average pavement condition index for
paved roads
7
Rating is out of 10
Roads
Average surface condition (e.g. excellent,
good, fair or poor) for unpaved roads
7
Rating is out of 10
Stormwater
Management
User groups or areas that are protected
from flooding, including the extent of the
protection provided by the municipal
stormwater management system
Some urban areas protected from flooding
through urban ditch system or
underground storm collection, some with
defined outlets. Most rural areas
protected from flooding through provision
of municipal drains or rural ditch systems,
some with defined outlets.
Stormwater
Management
Percentage of properties in municipality
resilient to a 100-year storm
100%
Resilience is defined as the ability
to recover to pre-event performance
after an event/shock/storm occurs.
Stormwater
Management
Percentage of the municipal stormwater
management system resilient to a 5-year
storm
100%
Resilience is defined as the ability
to recover to pre-event performance
after an event/shock/storm occurs.
Roads
Average Age
16 Years
Buildings
Average Age
29 Years
Fleet and
Equipment
Average Age
10 Years
Town of Bruce Mines
Asset Management Plan
Asset Group
Metric
Result
Comment
Water
User groups or areas that are connected to the municipal
water system
All properties within the settlement of Bruce Mines are connected
to the municipal water system.
Water
User groups or areas that have fire flow
All properties connected to the municipal water system have some
fire flow coverage.
Water
Percentage of properties connected to the municipal water
system
100%
336 water and wastewater customers, 330 Households
Water
Percentage of properties where fire flow is available
100%
Assume all properties connected to municipal system have fire flow.
Water
Number of connection-days per year where a boil water
advisory notice is in place compared to the total number of
properties connected to the municipal water system
0 connection*days, 336 connections
Assumptions: 8 hours to fix each break, 10 customers impacted.
Note: Metric results in units of 'days' which is a meaningless
statistic. Province needs to better define this metric.
Water
Number of connection-days per year due to water main
breaks compared to the total number of properties connected
to the municipal water system
0 breaks
Assume Oreg metric is missing "disrupted", i.e. text should read
"Number of disrupted connection-days per year due to water main
breaks compared to the total number of properties connected to the
municipal water system.
Assumptions: 8 hours to fix each break, 10 customers impacted.
Water
Average Age of Water Treatment Assets
22 Years
Water
Average Age of Water Distribution Assets
50 Years
Wastewater
User groups or areas that are connected to the municipal
wastewater system
All properties within the settlement of Bruce Mines are connected
to the municipal wastewater system.
Wastewater
Percentage of properties connected to the municipal
wastewater system
100%
336 water and wastewater customers, 330 Households
Wastewater
Description of how combined sewers in the municipal
wastewater system are designed with overflow structures in
place (to prevent backups into homes by allowing overflow
during storm events)
N/A - no combined sewers
Wastewater
Description of the frequency and volume of overflows in
combined sewers in the municipal wastewater system that
occur in habitable areas or beaches
N/A - no combined sewers
Wastewater
Description of how stormwater can get into sanitary sewers in
the municipal wastewater system, causing sewage to overflow
into streets or backup into homes
Infiltration inflow into sanitary sewers in both groundwater and
stormwater which are not intended to be in sanitary system.
Infiltration can enter through a variety of sources (cracks in
pipes, weeping tile connections, cross connection, catch basins,
etc.).
Wastewater
Description of how sanitary sewers in the municipal
wastewater system are designed to be resilient to avoid
sewage overflow into streets or backup into homes
Sanitary sewer systems are designed with appropriate overflows
to reduce likelihood of sewer backup events. Overflows are
typically found in the collection system or at pumping stations.
Wastewater
Description of the effluent that is discharged from sewage
treatment plants in the municipal wastewater system
Effluent can be defined as water pollution, such as the outflow
from a sewage treatment facility. The effluent from the treatment
facilities have documented compliance limits, objectives, and
actual performance. The effluent criteria include effluent flow
rates, and parameters for suspended solids, Biochemical Oxygen
Demand (BOD), phosphorous, ammonia, and E. coli.
Wastewater
The number of connection-days per year due to wastewater
backups compared to the total number of properties connected
to the municipal wastewater system.
0 backups, 336 connections
Note: Metric results in units of 'days' which is a meaningless
statistic. Province needs to better define this metric.
Wastewater
Annual number of events where combined sewer flow in the
municipal wastewater system exceeds system capacity
compared to the total number of properties connected to the
municipal wastewater system.
N/A - no combined sewers
Wastewater
The number of effluent violations per year due to wastewater
discharge compared to the total number of properties
connected to the municipal wastewater system.
4 effluent violations, 336 connections
Wastewater
Average Age of Wastewater Treatment and Pumping Assets
27 Years
Wastewater
Average Age of Wastewater Collection Assets
46 Years
Town of Bruce Mines
Asset Management Plan
APPENDIX B - SHORT TERM PLANS
Town of Bruce Mines - Short and Medium Term Infrastructure Project Plans
Note: All Costs should be considered Class 5 Estimates (-50% to +100%) unless specifically noted.
Total
$1,700,000
$0
$1,700,000
$0
Project #
Asset Group
Asset Type
Project
Asset ID(s)
5-Year Total
2026
2027
2028-20230
Comment
1
Fire
Fire Hall
Refurbishmnet
B007, B008, B0090, B010,
B011, B012
$600,000
$600,000
2
Fire
Pumper
Buy new Pumper 1,
move Pumper 2 to
Reserve
F02
$900,000
$900,000
3
Fire
Breathing Systems
Replace with New
E02
$200,000
$200,000
4
Fire
Firefighter PPE
Replace with New
E03
$90,000
$90,000
i
Dec-18
OCWA work
order
Ref.
Or Town
No.
Scope of Work Recommended Capital (new equipment)
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Bruce Mines Water Treatment Plant
l
1
SCADA upgrade
$50,000
$20,000
√
Life Cycle Replacement
2
Intake Inspection (Raw Water)
$5,000
$5,000
√
Predictive Maintenance
3
Filter Train Control Valves
$2,500
$2,500
$2,500
$2,500
$2,500
Spare Inventory
4
Raw Water Submersible Pump
$10,000
$10,000
$10,000
Predictive Maintenance
5
Filtrate Water Chlorine Analyzer Replacement
$12,500
$12,500
Predictive Maintenance
6
Turbidity Analyzers 4 in total 3 Replaced
$12,500
$12,500
Predictive Maintenance
7
Pre Chlorine Chemical Panel Replacement (Zebra Mussel)
$12,000
Predictive Maintenance
8
Filter Skid Pump (spare) VFD (priced in 2024)
$5,500
Predictive Maintenance
9
Treated Water High Lift pump Replacements
$20,000
$20,000
$20,000
Predictive Maintenance
10
Filter Membrane Replacements
Life Cycle Replacement
11
12
Total Estimate - Recommended Capital
$85,500
$24,500
$0
$22,500
$0
$37,500
$0
$42,500
$0
$37,500
Bruce Mines WTP- Maintenance Capital (repairs, etc)
1
Chlorine Analyzer Probes
$4,500
$4,500
$4,500
Critical Process component
2
Chemical System Parts and Maintenace Kits
$2,000
$2,000
$2,000
$2,000
$2,500
$2,500
$2,500
$2,500
$3,000
$3,000
Critical Process component
3
UPS spare/analyzers/SCADA (as required)
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
Critical Process component
4
UPS Spare (as required)
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
Critical Process component
5
Annual Air Compressor Service
$3,500
$3,500
$3,500
$3,500
$3,500
Predictive Maintenance
6
Clearwell Inspection
$5,000
$5,000
Predictive Maintenance
7
Raw Water Well Inspection
$3,500
$3,500
Predictive Maintenance
8
Miscellaneous Repairs (emergency)
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
$4,000
Critical Process component
9
SCADA annual maintenance
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
$2,000
as required
10
DWQMS On-Site Audit
$4,650
$4,650
$4,650
$4,800
Compliance
11
DWQMS Off-Site Audit
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
$1,500
Compliance
12
PTTW (10 years)
$1,000
Compliance
13
MDWL, MDWP renewal (every 5 years)
$1,000
$1,000
Compliance
14
15
16
17
18
19
20
21
Total Estimate - Recommended Maintenance Capital
$26,150
$20,000
$15,500
$16,650
$20,500
$18,500
$25,150
$17,000
$16,500
$17,800
Bruce Mines WWTL - Recommended Capital
1
Highway 17 Sewage Pump Station Refurbish (Pipework and Valves)
$100,000
Life Cycle Improvements
2
Taylor St Electrical Improvements (Replace control Panel)
$30,000
Life Cycle Improvements
3
East Lagoon Cell Ferric Treatment
$10,000
West cell treated in 2023
4
5
6
Total Estimate - Recommended Capital
$140,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Bruce MinesWWTL - Recommended Maintenance Capital
1
Sewage Pump Station Electrical Maintenance
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
√
As Required
2
Sewage Pump Station Misc repairs
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$1,000
$100
√
As Required
3
Sewage Pump station Cleaning (one station per year rotation)
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
$6,500
√
($1,975.00 per day as per agreement)
4
Actizyme Maintenance Program
$4,000
$4,000
$4,500
$4,500
$4,800
5 years prepurchased on FCM Grant
5
$5,000
6
Total Estimate - Recommended Maintenance Capital
$8,500
$8,500
$8,500
$8,500
$8,500
$17,500
$12,500
$13,000
$13,000
$12,400
Bruce Mines Plummer Station and Distribution
1
Aerator Annual Maintenace
$500
$500
$500
$500
$500
$500
$500
$500
$500
$500
√
As Required
2
Chlorine Chemical Panel
$15,000
$15,000
√
As Required
3
Distribution Valve Repairs
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
As Required
4
Hydrant Repairs
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
$1,800
√
As Required
Spare Parts
Inventory
Approved by
Client
Rationale for Project
Bruce Mines
10 Year Recommended Capital/Major Maintenance From 2025-2034
The Ontario Clean Water Agency has identified the following Capital/Major Maintenance Projects for your review and approval for the year 2025
Cost Estimate
Compliance
DWQMS RA
Outcome*
Health & Safety
Repair /
Maintenance
Lifecycle
Replacement
Improvement
Page 2 of 3
2025-09-25 i
i
Dec-18
OCWA work
order
Ref.
Or Town
No.
Scope of Work Recommended Capital (new equipment)
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
Spare Parts
Inventory
Approved by
Client
Rationale for Project
Bruce Mines
10 Year Recommended Capital/Major Maintenance From 2025-2034
The Ontario Clean Water Agency has identified the following Capital/Major Maintenance Projects for your review and approval for the year 2025
Cost Estimate
Compliance
DWQMS RA
Outcome*
Health & Safety
Repair /
Maintenance
Lifecycle
Replacement
Improvement
5
PLC Replacement (RFB through OCWA)
$65,000
Lifecycle Replacement
6
Total Estimate - Recommended Capital
$84,100
$4,100
$4,100
$4,100
$4,100
$4,100
$4,100
$4,100
$4,100
$19,100
Total Capital Estimate
$344,250
$57,100
$28,100
$51,750
$33,100
$77,600
$41,750
$76,600
$33,600
$86,800
Name: Kevin Spec
Legend:
H
M
L
High priority recommended to be completed in upcoming year
Medium priority recommended to be completed in 1 to 3 years
Low priority recommended to be completed in years 4 to 5
2025 Recommended Capital Presented by:
* NOTE : a requirement of DWQMS v. 2.0 is to consider the outcomes of the risk assessment (RA) documented under Element 8 as part of the system's infrastructure review
Page 3 of 3
2025-09-25 i
Town of Bruce Mines
Asset Management Plan
APPENDIX C - ASSET INVENTORIES
Water Treatment
$9,005,700
Index
Asset Number
Asset Description
Location Description
Installation Year
Year
Age
Replacement Cost
Performance Score
Performance Category
Performance Score Rationale
ATC
DET
1
313226 PUMP CENT BACKWASH TANK
Bruce Mines Water Treatment Plant & Distribution System
12/20/23
2023
2
$260
0.95
Good
New in 2023
0.85
0.05
2
142307 METER FLOW SKID A
5948, Bruce Mines WTP & DS
5/30/04
2004
21
$8,320
0.55
Good
Fit for purpose, but original
0.89
0.05
3
142308 METER FLOW SKID B
5948, Bruce Mines WTP & DS
5/30/04
2004
21
$8,320
0.7
Good
Fit for purpose, but original
0.89
0.05
4
127615 LIFTING DEVICE HOIST
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.66
Good
Fit for purpose, but original
0.89
0.04
5
127616 LIFTING DEVICE H&S
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.61
Good
Fit for purpose, but original
0.89
0.04
6
142694 SAFETY SPILL KIT 01
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.61
Good
Fit for purpose, but original
0.91
0.14
7
142971 SAFETY SCBA
5948, Bruce Mines WTP & DS, Facility
1/1/15
2015
10
$2,080
0.18
Fair
Fit for purpose, but original
0.91
0.07
8
143321 TANK STORAGE HOT WATER
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.6
Good
Fit for purpose, but original
0.95
0.1
9
143380 SAFETY EYE WASH/SHOWER 01 PORTABLE
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.31
Fair
Fit for purpose, but original
0.91
0.14
10
143381 SAFETY EYE WASH/SHOWER 02 PORTABLE
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$2,080
0.26
Fair
Fit for purpose, but original
0.91
0.14
11
321588 ANALYZER SPECTROPHOTOMETER LAB DR2400
5948, Bruce Mines WTP & DS, Facility
5/30/04
2004
21
$10,400
0.21
Fair
Fit for purpose, but original
0.86
0.14
12
127601 FAN EXHAUST
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.15
Fair
Fit for purpose, but original
0.9
0.05
13
142933 HEATER #1 & #2 CIP RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.2
Fair
Fit for purpose, but original
0.87
0.05
14
142934 HEATER 01 FILT RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.1
Fair
Fit for purpose, but original
0.87
0.05
15
142935 HEATER 02 FILT RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.55
Good
Fit for purpose, but original
0.87
0.05
16
142937 HEATER CHEM RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.7
Good
Fit for purpose, but original
0.87
0.05
17
142938 HEATER LAB/OFFICE
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.65
Good
Fit for purpose, but original
0.87
0.05
18
142940 HEATER CHEM RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.6
Good
Fit for purpose, but original
0.87
0.05
19
142941 HEATER CHEM RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.55
Good
Fit for purpose, but original
0.87
0.05
20
142942 HEATER CHEM RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.7
Good
Fit for purpose, but original
0.87
0.05
21
142943 HEATER CHEM RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$5,200
0.65
Good
Fit for purpose, but original
0.87
0.05
22
142944 HEATER TOOL RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.4
Fair
Fit for purpose, but original
0.87
0.05
23
142946 HEATER TOOL RM
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.35
Fair
Fit for purpose, but original
0.87
0.05
24
155431 HEATER ELECTRIC 01 PLUMMER
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.25
Fair
Fit for purpose, but original
0.87
0.05
25
155432 HEATER ELECTRIC 02 PLUMMER
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.3
Fair
Fit for purpose, but original
0.87
0.05
26
155433 HEATER ELECTRIC 03 PLUMMER
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.15
Fair
Fit for purpose, but original
0.87
0.05
27
155434 FAN 01 EXHAUST PLUMMER
5948, Bruce Mines WTP & DS, Facility, Heating Ventilation Air Conditioning
5/30/04
2004
21
$2,080
0.2
Fair
Fit for purpose, but original
0.9
0.05
28
127034 MCC
5948, Bruce Mines WTP & DS, Facility, Power Distribution
5/30/04
2004
21
$104,000
0.12
Fair
Fit for purpose, but original
0.78
0.03
29
155392 MCC PLUMMER
5948, Bruce Mines WTP & DS, Facility, Power Distribution
5/30/04
2004
21
$104,000
0.57
Good
Fit for purpose, but original
0.78
0.03
30
142931 UPS FILTER RM ANALYZERS
5948, Bruce Mines WTP & DS, Facility, Power Generation
5/30/04
2004
21
$5,200
0.55
Good
Fit for purpose, but original
0.95
0.2
31
142945 UPS SCADA
5948, Bruce Mines WTP & DS, Facility, Power Generation
2025
2017
8
$2,000
-1
Poor
$50k Approved in 2025. Waiting to confirm
0.95
0.2
32
142947 UPS SPARE
5948, Bruce Mines WTP & DS, Facility, Power Generation
7/7/15
2015
10
$5,200
0.8
Good
Replaced in 2015
0.95
0.2
33
142948 UPS SUPERVISORY CONTROL PANEL
5948, Bruce Mines WTP & DS, Facility, Power Generation
5/30/04
2004
21
$5,200
0.5
Fair
Fit for purpose, but original
0.95
0.2
34
142949 UPS VERBATIM ALARM DIALER
5948, Bruce Mines WTP & DS, Facility, Power Generation
6/2/16
2016
9
$5,200
0.65
Good
Battery changed in 2016
0.95
0.2
35
142950 UPS COMPUTER TERMINAL
5948, Bruce Mines WTP & DS, Facility, Power Generation
5/30/04
2004
21
$5,200
0.45
Fair
Fit for purpose, but original
0.95
0.2
36
142951 UPS SKID A
5948, Bruce Mines WTP & DS, Facility, Power Generation
8/15/16
2016
9
$5,200
0.55
Good
Battery changed in 2016
0.95
0.2
37
142952 UPS SKID B
5948, Bruce Mines WTP & DS, Facility, Power Generation
8/15/16
2016
9
$5,200
0.5
Fair
Battery changed in 2016
0.95
0.2
38
126654 SWITCH TRANSFER GENERATOR
5948, Bruce Mines WTP & DS, Facility, Power Generation, Power Generators Permanent
5/30/04
2004
21
$2,080
0.57
Good
Fit for purpose, but original
0.89
0.03
39
126656 GENERATOR GAS MAIN PS
5948, Bruce Mines WTP & DS, Facility, Power Generation, Power Generators Permanent
1/1/19
2019
6
$52,000
0.62
Good
entire engine was cleaned in 2019
0.55
0.03
40
126657 GENERATOR ELECTRIC MECCALTE
5948, Bruce Mines WTP & DS, Facility, Power Generation, Power Generators Permanent
1/1/11
2011
14
$52,000
0.32
Fair
Fit for purpose, but original
0.55
0.03
41
143323 TANK STORAGE FUEL DIESEL
5948, Bruce Mines WTP & DS, Facility, Power Generation, Power Generators Permanent
5/30/04
2004
21
$10,400
0.27
Fair
Fit for purpose, but original
0.89
0.03
42
143313 TANK STORAGE 04 CHEMICAL HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$2,080
0.33
Fair
Fit for purpose, but original
0.85
0.02
43
143314 TANK STORAGE 01 CHEMICAL HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
9/12/03
2003
22
$2,080
0.48
Fair
Fit for purpose, but original
0.89
0.02
44
143315 TANK STORAGE 02 CHEMICAL HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/31/04
2004
21
$2,080
0.48
Fair
Fit for purpose, but original
0.85
0.02
45
143316 TANK STORAGE 03 CHEMICAL HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
8/15/03
2003
22
$2,080
0.48
Fair
Fit for purpose, but original
0.85
0.02
46
143322 TANK STORAGE CHEMICAL CITRIC ACID
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$2,080
0.18
Fair
Fit for purpose, but original
0.95
0.02
47
143325 PUMP DIAPHRAGM 01 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
1/1/04
2004
21
$5,200
0.55
Good
Fit for purpose, but original
0.85
0.05
48
143326 PUMP DIAPHRAGM 02 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$5,200
0.2
Fair
Fit for purpose, but original
0.85
0.05
49
143327 PUMP DIAPHRAGM 03 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
1/1/04
2004
21
$5,200
0.95
Good
Fit for purpose, but original
0.85
0.05
50
143328 PUMP DIAPHRAGM 04 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$5,200
0.7
Good
Fit for purpose, but original
0.85
0.05
51
143329 PUMP DIAPHRAGM 05 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
1/1/04
2004
21
$5,200
0.65
Good
Fit for purpose, but original
0.85
0.05
52
143330 PUMP DIAPHRAGM 06 HYPO
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$5,200
0.55
Good
Fit for purpose, but original
0.85
0.05
53
143331 PUMP DIAPHRAGM 01 METABISULPHATE
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
1/1/04
2004
21
$2,080
0.4
Fair
Fit for purpose, but original
0.85
0.05
54
143332 PUMP DIAPHRAGM SODIUM BISULPHATE
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
1/1/04
2004
21
$5,200
0.35
Fair
Fit for purpose, but original
0.85
0.05
55
155390 PUMP DIAPHRAGM 01 HYPO PLUMMER
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$5,200
0.65
Good
Fit for purpose, but original
0.85
0.05
56
155391 PUMP DIAPHRAGM 02 HYPO PLUMMER
5948, Bruce Mines WTP & DS, Process, Disinfection, Chlorination
5/30/04
2004
21
$5,200
0.45
Fair
Fit for purpose, but original
0.85
0.05
57
126655 COMPRESSOR AIR 1 FILTER
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/13
2013
12
$15,600
0.13
Fair
Fit for purpose, but original
0.89
0.07
58
142923 PUMP P-1B FEED
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.85
0.05
59
142924 PUMP P-1A FEED
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.85
0.05
60
142925 PUMP P-2B REVERSE FILTRATION
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$10,400
0.51
Good
Fit for purpose, but original
0.85
0.05
61
142926 PUMP P-2A REVERSE FILTRATION
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.85
0.05
62
142927 TANK PROCESS T-2A FEED
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$520,000
0.48
Fair
Fit for purpose, but original
0.05
0.02
63
142928 TANK PROCESS T-2B FEED
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$520,000
0.48
Fair
Fit for purpose, but original
0.04
0.02
64
142929 TANK PROCESS T-2A REVERSE FILTRATION
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$36,400
0.25
Fair
Fit for purpose, but original
0.95
0.02
65
142932 TANK PROCESS T-2B REVERSE FILTRATION
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$520,000
0.63
Good
Fit for purpose, but original
0.05
0.02
66
142936 UPS CIP
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.4
Fair
Fit for purpose, but original
0.95
0.2
67
142964 PUMP DIAPHRAGM 07 HYPO CIP
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.7
Good
Fit for purpose, but original
0.85
0.05
68
142965 PUMP DIAPHRAGM 08 HYPO CIP
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.65
Good
Fit for purpose, but original
0.85
0.05
69
142966 PUMP DIAPHRAGM 01 CAUSTIC
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.4
Fair
Fit for purpose, but original
0.85
0.05
70
142967 PUMP DIAPHRAGM 01 CITRIC ACID CIP
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.35
Fair
Fit for purpose, but original
0.85
0.05
71
143324 TANK PRESSURE AIR
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$5,200
0.26
Fair
Fit for purpose, but original
0.95
0.04
72
143335 PANEL CONTROL 01 PALL SYSTEM
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$10,400
0.26
Fair
Fit for purpose, but original
0.89
0.04
73
143348 COMPRESSOR AIR 2 FILTER
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/03
2003
22
$15,600
0.25
Fair
Fit for purpose, but original
0.89
0.07
74
143349 PANEL CONTROL SKID A
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$10,400
0.31
Fair
Fit for purpose, but original
0.89
0.04
75
143350 PANEL CONTROL SKID B
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$10,400
0.16
Fair
Fit for purpose, but original
0.89
0.04
76
143367 PANEL CONTROL 01 HCP
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$10,400
0.21
Fair
Fit for purpose, but original
0.89
0.04
77
143370 VALVE GATE ISOLATION HLP-3
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$2,500
-0.5
Poor
$2,500 planned in 2026 (and every-other year from there) for filter train control valve replacement for $2,500 each
0.88
0.03
78
143372 VALVE GATE ISOLATION HLP-2
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/04
2004
21
$2,500
0.58
Good
Fit for purpose, but original
0.88
0.03
79
143382 PANEL CONTROL CIP HOT WATER
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
1/1/03
2003
22
$10,400
0.41
Fair
Fit for purpose, but original
0.89
0.04
80
143398 FILTER MEMBRANE A
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$100,000
0.15
Fair
Filter membranes are nearing end of life.
1
0.03
81
143399 FILTER MEMBRANE B
5948, Bruce Mines WTP & DS, Process, Filtration, Membrane
5/30/04
2004
21
$100,000
0.1
Fair
Filter membranes are nearing end of life.
1
0.03
82
127591 VALVE GATE
5948, Bruce Mines WTP & DS, Process, High lift
1/1/74
1974
51
$2,080
0.58
Good
Fit for purpose, but original
0.88
0.03
83
127592 VALVE GATE
5948, Bruce Mines WTP & DS, Process, High lift
1/1/74
1974
51
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
84
127593 VALVE GATE
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
85
127594 VALVE GATE
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$2,080
0.63
Good
Fit for purpose, but original
0.88
0.03
86
127595 VALVE GATE 01 CLEAR WELL
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.23
Fair
Fit for purpose, but original
0.88
0.03
87
127596 VALVE GATE
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.13
Fair
Fit for purpose, but original
0.88
0.03
88
127597 VALVE GATE 02 CLEAR WELL
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.58
Good
Fit for purpose, but original
0.88
0.03
89
127602 VALVE GATE
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
90
127603 VALVE GATE
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
91
143355 MOTOR AC PUMP FIRE
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.7
Good
Fit for purpose, but original
0.9
0.05
92
143356 PUMP 04 VERTICAL TURBINE FIRE
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$52,000
0.65
Good
Fit for purpose, but original
0.85
0.05
93
143357 MOTOR AC 03 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.4
Fair
Fit for purpose, but original
0.9
0.05
94
143358 PUMP 03 VERTICAL TURBINE HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$25,000
-0.1
Poor
3 HL pumps planned for 2028/30/32 for $20k each
0.85
0.05
95
143359 PANEL CONTROL 01 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.51
Good
Fit for purpose, but original
0.89
0.04
96
143360 MOTOR AC 02 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.9
0.05
97
143361 PUMP 02 VERTICAL TURBINE HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$31,200
-0.1
Poor
3 HL pumps planned for 2028/30/32 for $20k each
0.85
0.05
98
143362 PANEL CONTROL 02 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.41
Fair
Fit for purpose, but original
0.89
0.04
99
143363 MOTOR AC 01 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.3
Fair
Fit for purpose, but original
0.9
0.05
100
143364 PUMP 01 VERTICAL TURBINE HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$31,200
-0.1
Poor
3 HL pumps planned for 2028/30/32 for $20k each
0.85
0.05
101
143365 PANEL CONTROL 01 PUMP HL
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.61
Good
Fit for purpose, but original
0.89
0.04
102
143366 PANEL CONTROL 05 PUMP HL LOCKO
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$10,400
0.56
Good
Fit for purpose, but original
0.89
0.04
103
143369 VALVE CHECK HLP-3
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
104
143371 VALVE CHECK HLP-2
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
105
143373 VALVE CHECK HLP-1
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$2,080
0.43
Fair
Fit for purpose, but original
0.88
0.03
106
143374 VALVE GATE ISOLATION HLP-1
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$2,080
0.38
Fair
Fit for purpose, but original
0.88
0.03
107
143375 VALVE GATE PRV
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/04
2004
21
$2,080
0.28
Fair
Fit for purpose, but original
0.88
0.03
108
143376 VALVE RELIEF PRESSURE
5948, Bruce Mines WTP & DS, Process, Highlift
6/22/17
2017
8
$2,600
0.72
Good
Water relief valve on air compressor in 2017
0.88
0.03
109
143386 PANEL CONTROL 01 WET WELL
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.61
Good
Fit for purpose, but original
0.89
0.04
110
143387 PANEL CONTROL 02 PUMP
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/03
2003
22
$10,400
0.36
Fair
Fit for purpose, but original
0.89
0.04
111
155393 PANEL CONTROL 03 BOOSTER SYSTEMS PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
-1
Poor
New PLC replacement for $38k in 2025. Still to confirm what Panels will replaced versus remain.
0.89
0.04
112
155396 PANEL CONTROL 02 HL PUMPS PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
-1
Poor
New PLC replacement for $38k in 2025. Still to confirm what Panels will replaced versus remain.
0.89
0.04
113
155407 MOTOR AC 01 PUMP FIRE PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.65
Good
Fit for purpose, but original
0.9
0.05
114
155408 PUMP CENTRIFUGAL 01 FIRE PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$20,800
0.4
Fair
Fit for purpose, but original
0.85
0.05
115
155409 MOTOR AC 03 PUMP HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.35
Fair
Fit for purpose, but original
0.9
0.05
116
155410 PUMP CENTRIFUGAL 03 HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$20,800
0.25
Fair
Fit for purpose, but original
0.85
0.05
117
155412 MOTOR AC 02 PUMP HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.3
Fair
Fit for purpose, but original
0.9
0.05
118
155413 PUMP CENTRIFUGAL 02 HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$20,800
0.15
Fair
Fit for purpose, but original
0.85
0.05
119
155414 MOTOR AC 01 PUMP HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.2
Fair
Fit for purpose, but original
0.9
0.05
Water Treatment
$9,005,700
Index
Asset Number
Asset Description
Location Description
Installation Year
Year
Age
Replacement Cost
Performance Score
Performance Category
Performance Score Rationale
ATC
DET
120
155415 PUMP CENTRIFUGAL 01 HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$20,800
0.1
Fair
Fit for purpose, but original
0.85
0.05
121
155416 TANK STORAGE 01 HL 3 & FIRE PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$52,000
0.58
Good
Fit for purpose, but original
0.04
0.02
122
155417 TANK STORAGE 02 HL 1 & 2 PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$52,000
0.73
Good
Fit for purpose, but original
0.95
0.02
123
155418 MOTOR AC PUMP SPARE HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$10,400
0.55
Good
Fit for purpose, but original
0.9
0.05
124
155419 PUMP CENTRIFUGAL SPARE HL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$20,800
0.7
Good
Fit for purpose, but original
0.85
0.05
125
155420 TANK PROCESS 02 CLEAR WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$520,000
0.68
Good
Fit for purpose, but original
0.04
0.02
126
155421 TANK PROCESS 01 CLEAR WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
1/1/74
1974
51
$520,000
0.43
Fair
Fit for purpose, but original
0.05
0.02
127
155444 VALVE CHECK 21 FIRE LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Highlift
5/30/04
2004
21
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
128
127561 STRAINER WATER
5948, Bruce Mines WTP & DS, Process, Intake
5/30/04
2004
21
$10,400
0.59
Good
Fit for purpose, but original
0.44
0.06
129
142958 TANK PROCESS #1 RAW WATER
5948, Bruce Mines WTP & DS, Process, Intake
1/1/74
1974
51
$520,000
0.38
Fair
Fit for purpose, but original
0.05
0.02
130
142959 TANK PROCESS #2 RAW WATER
5948, Bruce Mines WTP & DS, Process, Intake
1/1/74
1974
51
$520,000
0.28
Fair
Fit for purpose, but original
0.04
0.02
131
142969 TANK PROCESS INTAKE WELL
5948, Bruce Mines WTP & DS, Process, Intake
1/1/74
1974
51
$520,000
0.33
Fair
Fit for purpose, but original
0.05
0.02
132
143351 STRAINER B SCREEN WATER
5948, Bruce Mines WTP & DS, Process, Intake
1/1/04
2004
21
$52,000
0.29
Fair
Fit for purpose, but original
0.44
0.06
133
143353 STRAINER A SCREEN WATER
5948, Bruce Mines WTP & DS, Process, Intake
1/1/04
2004
21
$52,000
0.64
Good
Fit for purpose, but original
0.44
0.06
134
143388 PUMP SUBMERSIBLE 02 RAW WATER
5948, Bruce Mines WTP & DS, Process, Lowlift
1/1/03
2003
22
$15,000
-0.5
Poor
New raw water pump required. Planned for $2026 for $10k
0.85
0.05
135
143389 PUMP SUBMERSIBLE 01 RAW WATER
5948, Bruce Mines WTP & DS, Process, Lowlift
1/15/19
2019
6
$10,400
0.85
Good
Repaired in 2019
0.85
0.05
136
126205 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
4/22/11
2011
14
$10,400
0.08
Fair
Fit for purpose, but original
0.89
0.07
137
127715 ANALYZER TURBIDITY RAW WATER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2024
2024
1
$20,000
1
Good
New in 2024
0.95
0.14
138
127716 ANALYZER CHLORINE TREATED
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
10/17/24
2024
1
$17,000
1
Good
New in 2024
0.86
0.14
139
142205 PANEL ALARM/DIALER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$10,400
0.71
Good
Fit for purpose, but original
0.89
0.04
140
142970 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/15
2015
10
$10,400
0.08
Fair
Fit for purpose, but original
0.89
0.07
141
143333 RECORDER DATA LOGGER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$10,400
0.38
Fair
Fit for purpose, but original
0.89
0.07
142
143334 PANEL CONTROL OUTPOST 5 SCADA
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2025
2004
21
$48,000
-1
Poor
$50k Approved in 2025. Waiting to confirm
0.89
0.04
143
143336 METER LEVEL RAW WELL
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$8,320
0.65
Good
Fit for purpose, but original
0.89
0.05
144
143337 METER LEVEL BACKWASH TANK
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$8,320
0.4
Fair
Fit for purpose, but original
0.89
0.05
145
143338 ANALYZER TURBIDITY BACKWASH
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2025
2004
21
$16,640
-1
Poor
Budgeted for replacement in 2025 for $13k. Still need to confirm
0.86
0.14
146
143340 ANALYZER CHLORINE BACKWASH
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$10,400
0.1
Fair
Fit for purpose, but original
0.86
0.14
147
143343 METER FLOW TREATED WATER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$8,320
0.6
Good
Fit for purpose, but original
0.89
0.05
148
143344 METER LEVEL 01 FUEL TANK
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$8,320
0.55
Good
Fit for purpose, but original
0.89
0.05
149
143346 ANALYZER PH RAW
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/04
2004
21
$10,400
0.56
Good
Fit for purpose, but original
0.86
0.14
150
143352 ANALYZER TURBIDITY SKID B
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2021
2021
4
$14,040
0.86
Good
Replaced in 2021
0.86
0.14
151
143354 ANALYZER TURBIDITY SKID A
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2021
2021
4
$14,040
0.86
Good
Replaced in 2021, replaced in 2015 before
0.86
0.14
152
143368 ANALYZER CHLORINE FILTRATE
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2025
2004
21
$12,000
-1
Poor
$12,500 budgeted in 2025, need to confirm still.
0.86
0.14
153
143377 ANALYZER PARTICLE 01
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2004
2004
21
$10,400
0.56
Good
Fit for purpose, but original
0.86
0.14
154
143378 ANALYZER PARTICLE 02
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
2004
2004
21
$10,400
0.31
Fair
Fit for purpose, but original
0.86
0.14
155
143383 PANEL CONTROL PPC
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/03
2003
22
$12,000
-0.5
Poor
Assume this is the Pre-Chlorine Chemical Panel. Planned for $12k replacement in 2026
0.89
0.04
156
143384 PANEL CONTROL LPF
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$12,480
0.46
Fair
Requires replacement
0.89
0.04
157
143385 PANEL CONTROL 01 PUMP
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
1/1/03
2003
22
$10,400
0.61
Good
Fit for purpose, but original
0.89
0.04
158
155394 PANEL CONTROL 01 FIRE PUMP PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$10,400
-1
Poor
New PLC replacement for $38k in 2025. Still to confirm what Panels will replaced versus remain.
0.89
0.04
159
155395 PANEL ALARM/DIALER 01 PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$15,600
-1
Poor
New PLC replacement for $38k in 2025. Still to confirm what Panels will replaced versus remain.
0.89
0.04
160
155399 RECORDER DATA LOGGER 01 PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$10,400
0.18
Fair
Fit for purpose, but original
0.89
0.07
161
155401 METER FLOW PLUMMER - INFL. FROM B.M.
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$8,320
0.1
Fair
Fit for purpose, but original
0.89
0.05
162
155402 METER FLOW GIMBY TREATED PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$8,320
0.55
Good
Fit for purpose, but original
0.89
0.05
163
155403 METER FLOW EFFLUENT PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$8,320
0.7
Good
Fit for purpose, but original
0.89
0.05
164
155404 METER FLOW B.S. PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$8,320
0.65
Good
Fit for purpose, but original
0.89
0.05
165
155411 TRANSMITTER PRESSURE 01 DIST PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$4,160
0.6
Good
Fit for purpose, but original
0.82
0.05
166
155450 METER LEVEL 01 HL WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Control & Monitoring
5/30/04
2004
21
$8,320
0.55
Good
Fit for purpose, but original
0.89
0.05
167
155422 VALVE RELIEF 27 POWER FAIL LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.72
Good
Fit for purpose, but original
0.88
0.03
168
155423 VALVE RELIEF 02 INFLUENT PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.67
Good
Fit for purpose, but original
0.88
0.03
169
155424 VALVE RELIEF 30 FIRE PUMP PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.42
Fair
Fit for purpose, but original
0.88
0.03
170
155425 VALVE RELIEF 36 BYPASS CLEAR WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.37
Fair
Fit for purpose, but original
0.88
0.03
171
155428 VALVE RELIEF 33 FIRE PUMP PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.27
Fair
Fit for purpose, but original
0.88
0.03
172
155429 VALVE RELIEF 19 NORMAL FLOW PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.32
Fair
Fit for purpose, but original
0.88
0.03
173
155430 VALVE RELIEF 35 CLEAR WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$3,120
0.17
Fair
Fit for purpose, but original
0.88
0.03
174
155435 VALVE GATE 01 INFLUENT ISOL PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.23
Fair
Fit for purpose, but original
0.88
0.03
175
155436 VALVE GATE 28 POWER FAIL LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.13
Fair
Fit for purpose, but original
0.88
0.03
176
155437 VALVE GATE 31 FIRE PUMP PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.58
Good
Fit for purpose, but original
0.88
0.03
177
155438 VALVE GATE 34 FIRE LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
178
155439 VALVE GATE 29 FIRE LINE
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
179
155440 VALVE GATE 26 POWER FAIL LINE
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.63
Good
Fit for purpose, but original
0.88
0.03
180
155441 VALVE GATE 45 RELIEF LINE CLEAR WELL
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.58
Good
Fit for purpose, but original
0.88
0.03
181
155442 VALVE GATE 32 FIRE LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
182
155445 VALVE GATE 22 FIRE LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.68
Good
Fit for purpose, but original
0.88
0.03
183
155446 VALVE GATE 20 NORMAL FLOW LINE PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.43
Fair
Fit for purpose, but original
0.88
0.03
184
155447 VALVE GATE 25 PRESSURE TANK 02 PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.38
Fair
Fit for purpose, but original
0.88
0.03
185
155448 VALVE GATE 24 PRESSURE TANK 01 PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.28
Fair
Fit for purpose, but original
0.88
0.03
186
155449 VALVE GATE 23 RELIEF LINE CLEAR WELL PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.33
Fair
Fit for purpose, but original
0.88
0.03
187
155451 VALVE GATE 18 ISOL FIRE PUMP PLUMMER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.18
Fair
Fit for purpose, but original
0.88
0.03
188
258621 VALVE BACKFLOW PREVENTOR POTABLE WATER
5948, Bruce Mines WTP & DS, Process, Process Piping & Valves
5/30/04
2004
21
$2,080
0.22
Fair
Fit for purpose, but original
0.88
0.03
189
126109 TANK PROCESS #1 CLEAR WELL
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$520,000
0.13
Fair
Fit for purpose, but original
0.04
0.02
190
142957 TANK PROCESS #2 CLEAR WELL
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$520,000
0.58
Good
Fit for purpose, but original
0.05
0.02
191
143317 TANK PRESSURE HYDROPNEUMATIC 0
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$5,200
0.71
Good
Fit for purpose, but original
0.95
0.04
192
143318 TANK PRESSURE HYDROPNEUMATIC 0
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$5,200
0.66
Good
Fit for purpose, but original
0.95
0.04
193
143319 TANK PRESSURE HYDROPNEUMATIC 0
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$5,200
0.16
Fair
Fit for purpose, but original
0.95
0.04
194
143320 TANK PRESSURE HYDROPNEUMATIC 01
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$2,600
0.21
Fair
Fit for purpose, but original
0.95
0.04
195
155405 TANK PRESSURE 02 PLUMMER
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$10,400
0.11
Fair
Fit for purpose, but original
0.95
0.04
196
155406 TANK PRESSURE 01 PLUMMER
5948, Bruce Mines WTP & DS, Process, Storage, Tank
5/30/04
2004
21
$10,400
0.56
Good
Fit for purpose, but original
0.95
0.04
197
127605 VALVE GATE 01 SUMP PUMP
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
5/30/04
2004
21
$2,080
0.73
Good
Fit for purpose, but original
0.88
0.03
198
127606 VALVE GATE 02 SUMP PUMP
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
5/30/04
2004
21
$2,080
0.48
Fair
Fit for purpose, but original
0.88
0.03
199
127607 PUMP SUBMERSIBLE 02 SUMP PUMP
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
5/30/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.85
0.05
200
127608 PUMP SUBMERSIBLE 01 SUMP PUMP
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
5/30/04
2004
21
$10,400
0.45
Fair
Fit for purpose, but original
0.85
0.05
201
143311 TANK PROCESS NEUTRALIZATION
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
1/1/04
2004
21
$520,000
0.38
Fair
Fit for purpose, but original
0.04
0.02
202
143312 TANK PROCESS BACKWASH
5948, Bruce Mines WTP & DS, Process, Wastewater Handling
5/30/04
2004
21
$520,000
0.48
Fair
Fit for purpose, but original
0.05
0.02
203
TBD1
Building
1/1/74
1974
51
$500,000
0.35
Fair
Fit for purpose, but original
0.05
0.058
204
TBD2
Piping
5/30/04
2004
21
$100,000
-1
Poor
Intake inspection planned/completed in 2025
0.71
0.06
205
TBD4
Spare Filter Skid Pump
2025
1974
51
$6,000
-1
Poor
New spare in 2025 per budget for $6k. Still need to confirm.
0.73
0.07
205
TBD3
Site
1/1/74
1974
51
$50,000
0.45
Fair
Fit for purpose, but original
0.73
0.07
Wastewater Treatment
27
$3,971,960
Index
Asset
Asset Description
Location Description
Installation Date
Year
Age
Replacement cost
Performance Score
Performance Category
Performance Score Rationale
ATC
DET
1
142963 METER LEVEL PROUT PS
5934, Bruce Mines WWTP & CS, Prout SPS, Process, Process Control & Monitoring
1/11/92
1992
33
$2,080
0.4 Fair
Fit for purpose, but original
0.89
0.05
2
127622 PUMP SUBMERSIBLE 01 PROUT PS
5934, Bruce Mines WWTP & CS, Prout SPS, Process, Pumping
2018-07-03
2018
7
$2,600
0.7 Good
Replaced in 2018
0.85
0.05
3
127623 PUMP SUBMERSIBLE 02 PROUT PS
5934, Bruce Mines WWTP & CS, Prout SPS, Process, Pumping
1/11/92
1992
33
$2,600
0.3 Fair
Fit for purpose, but original
0.85
0.05
4
142962 MCC PANEL TAYLOR PS
5934, Bruce Mines WWTP & CS, Taylor SPS, Facility, Power Distribution
1/11/92
1992
33
$52,000
-0.5 Poor
$30k electrical upgrades planned for 2025, deferred to 2026
0.78
0.03
5
127617 METER LEVEL TAYLOR ST
5934, Bruce Mines WWTP & CS, Taylor SPS, Process, Process Control & Monitoring
2015-01-01
2015
10
$2,080
0.8 Good
Miltronics level transmitter installed in 2015
0.89
0.05
6
127618 PUMP SUBMERSIBLE 01 TAYLOR PS
5934, Bruce Mines WWTP & CS, Taylor SPS, Process, Pumping
2017-08-11
2017
8
$3,120
0.8
Good
N-Impeller pump installed in 2015, guide bar replaced in 2017
0.85
0.05
7
127619 PUMP SUBMERSIBLE 02 TAYLOR PS
5934, Bruce Mines WWTP & CS, Taylor SPS, Process, Pumping
2019-04-10
2019
6
$3,120
0.85 Good
Replaced in 2019
0.85
0.05
8
127637 FAN EXHAUST MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Heating Ventilation Air Conditioning
1/11/92
1992
33
$520
0.7 Good
Fit for purpose, but original
0.9
0.05
9
114653 PANEL CONTROL OUTPOST 5 MAIN SPS
5934, Bruce Mines WWTP & CS, Facility, Power Distribution
1/11/92
1992
33
$20,800
0.66 Good
Fit for purpose, but original
0.89
0.04
10
127641 TRANSFORMER AIR MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Distribution
1/11/92
1992
33
$1,040
0.62 Good
Fit for purpose, but original
0.87
0.03
11
142960 MCC PANEL MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Distribution
1/11/92
1992
33
$52,000
0.57 Good
Fit for purpose, but original
0.78
0.03
12
127620 SWITCH TRANSFER GENERATOR MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Generation
1/1/92
1992
33
$3,120
0.72 Good
Fit for purpose, but original
0.89
0.03
13
127631 PANEL CONTROL GENERATOR MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Generation
1/11/92
1992
33
$10,400
0.66 Good
Fit for purpose, but original
0.89
0.04
14
127635 GENERATOR DIESEL MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Generation
1/11/92
1992
33
$52,000
0.62 Good
Fit for purpose, but original
0.55
0.03
15
127636 PANEL CONTROL GENERATOR MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Generation
1/11/92
1992
33
$10,400
0.56 Good
Fit for purpose, but original
0.89
0.04
16
142961 TANK STORAGE FUEL DIESEL MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Power Generation
6/1/09
2009
16
$10,400
0.72 Good
Fit for purpose, but original
0.85
0.03
17
142715 SAFETY EYE WASH/SHOWER MAIN PS
5934, Bruce Mines WWTP & CS, Facility, Safety Equipment
1/11/92
1992
33
$4,160
0.56 Good
Fit for purpose, but original
0.91
0.14
18
127640 METER LEVEL 01 MAIN PS
5934, Bruce Mines WWTP & CS, Process, Process Control & Monitoring
1/11/92
1992
33
$8,320
0.6 Good
Fit for purpose, but original
0.89
0.05
19
142206 PANEL ALARM/DIALER MAIN PS
5934, Bruce Mines WWTP & CS, Process, Process Control & Monitoring
1/11/92
1992
33
$10,400
0.56 Good
Fit for purpose, but original
0.89
0.04
20
127638 PUMP SUBMERSIBLE 01 MAIN PS
5934, Bruce Mines WWTP & CS, Process, Primary Treatment
2021-03-31
2021
4
$60,000
0.95 Good
failed pump was replaced in 2021
0.85
0.05
21
127639 PUMP SUBMERSIBLE 02 MAIN PS
5934, Bruce Mines WWTP & CS, Process, Primary Treatment
1/11/92
2020
5
$20,800
0.4 Fair
Purchased and installed in 2020
0.85
0.05
25
TBD1
Wet Well Prout
5934, Bruce Mines WWTP & CS, Prout SPS, Process, Pumping
1/11/92
1992
33
$520,000
0.65 Good
Fit for purpose, but original
0.05
0.045
26
TBD2
Wet Well Taylor
5934, Bruce Mines WWTP & CS, Taylor SPS, Process
1/11/92
1992
33
$520,000
0.6 Good
Fit for purpose, but original
0.08
0.05
27
TBD3
Wet Well Main (Highway 17) SPS
5934, Bruce Mines WWTP & CS, Facility
1/11/92
1992
33
$520,000
-1 Poor
$60k pipework and valve refurbishment in 2025
0.06
0.049
28
TBD4
Lagoon Cell 1
5934, Bruce Mines WWTP & CS, Process
1/11/92
1974
51
$1,040,000
1 Good
Actizyme project done in 2023 for $200,000. Bought 4 year (2023-2026)
0.35
0.047
29
TBD5
Lagoon Cell 2
5934, Bruce Mines WWTP & CS, Process
1/11/92
1991
34
$1,040,000
1 Good
East Cell gets $10k Ferric Treatment. Actizyme project done in 2023 for $200,000. Bought 4 year (2023-2026)
0.25
0.04
Water Distribution
8,672
50
8,461,190
$
Asset ID
Street Name
From
To
Length
Diameter
Material
Year of Construction
Age
Replacement Cost
Performance Score
Performance Category
Performance Rationale
ATC
DET
1
Atlantic Street
Westend
Prout
64.3
152.4 PVC
1975
50
$59,027
0.25 Fair
0.07
0.05
2
Atlantic Street
Crawford
Prout
127.76
203.2 PVC
1975
50
$117,284
0.3 Fair
0.03
0.03
3
Bennet Street
Tarbutt
Hoatson
178.44
152.4 PVC
1975
50
$163,808
0.35 Fair
0.05
0.02
4
Bruce Bay Road
Pumping St.
Hecla
642.3
203.2 PVC
1975
50
$589,631
0.4 Fair
0.01
0.03
5
Calumet Street
Westend
Prout
63.53
152.4 PVC
1975
50
$58,321
0.45 Fair
0.07
0.06
6
Crawford Street
Laird
Tarbutt
177.96
152.4 PVC
1975
50
$163,367
0.5 Fair
0.05
0.03
7
Crawford Street
Tarbutt
Desbarats
126.69
152.4 PVC
1975
50
$116,301
0.65 Good
0.04
0.05
8
Crawford Street
Desbarats
Hoatson
111.25
152.4 PVC
1975
50
$102,128
0.6 Good
0.04
0.07
9
Crawford Street
Hoatson
Hwy 17
88.8
152.4 PVC
1975
50
$81,518
0.75 Good
0.05
0.04
10
Crawford Street
Hwy17
Atlantic
132.22
203.2 PVC
1975
50
$121,378
0.25 Fair
0.03
0.06
11
Cunningham Street
Northend
Wellington
113.74
152.4 PVC
1975
50
$104,413
0.3 Fair
0.04
0.02
12
Cunningham Street
Wellington
Desbarats
234.48
152.4 PVC
1975
50
$215,253
0.75 Good
0.02
0.05
13
Cunningham Street
Desbarats
Hwy 17
196.93
152.4 PVC
1975
50
$180,782
0.4 Fair
0.05
0.05
14
Desbarats Street
Pilgrim
Prout
112.93
152.4 PVC
1975
50
$103,670
0.45 Fair
0.08
0.02
15
Desbarats Street
Prout
Crawford
127.76
152.4 PVC
1975
50
$117,284
0.5 Fair
0.05
0.02
16
Desbarats Street
Crawford
Cunningham
144.73
152.4 PVC
1975
50
$132,862
0.45 Fair
0.03
0.06
17
Desbarats Street
Christine Home
Robinson Dr.
73.44
50 PVC
1975
50
$67,418
0.85 Good
0.08
0.05
18
Easement
Hwy 17
Mitchell
62.92
152.4 PVC
1975
50
$57,761
0.6 Good
0.07
0.07
19
Easement
Filtration Plant
Bruce Bay
165
203.2 PVC
1975
50
$151,470
0.75 Good
0.03
0.05
20
Easement Public School
Hwy 638
Northend
280.27
152.4 PVC
1975
50
$257,288
0.25 Fair
0.02
0.05
21
Hecla Street
Bruce Bay
Prout
92.5
203.2 PVC
1975
50
$84,915
0.3 Fair
0.05
0.05
22
Highway 17
Westend
Bennet
68.33
152.4 PVC
1975
50
$62,727
0.35 Fair
0.07
0.04
23
Highway 17
Prout
Crawford
126.34
152.4 PVC
1975
50
$115,980
0.4 Fair
0.07
0.04
24
Highway 17
Crawford
Huron
88.53
152.4 PVC
1975
50
$81,271
0.45 Fair
0.05
0.02
25
Highway 17
Huron
Pumping St. 1
37.79
152.4 PVC
1975
50
$34,691
0.5 Fair
0.12
0.02
26
Highway 17
Pumping St.1
Cunningham
33.16
152.4 PVC
1975
50
$30,441
0.65 Good
0.13
0.07
27
Highway 17
Pumping St.1
Mark
45.42
152.4 PVC
1975
50
$41,696
0.6 Good
0.10
0.04
28
Highway 17
Mark
Easement
169.98
152.4 PVC
1975
50
$156,042
0.75 Good
0.03
0.08
29
Highway 17
Easement
East end
210.88
152.4 PVC
1975
50
$193,588
0.25 Fair
0.02
0.06
30
Highway 638
Hwy 17
Easement Public School
88.2
152.4 PVC
1975
50
$80,968
0.3 Fair
0.05
0.06
31
Highway 638
Easement Public School
Road to Arena
105.51
152.4 PVC
1975
50
$96,858
0.35 Fair
0.04
0.08
32
Hoatson Street
Bennet
Pilgrim
93.72
152.4 PVC
1975
50
$86,035
0.4 Fair
0.09
0.02
33
Hoatson Street
Pilgrim
Prout
129.82
152.4 PVC
1975
50
$119,175
0.45 Fair
0.05
0.04
34
Hoatson Street
Prout
Crawford
129.4
152.4 PVC
1975
50
$118,789
0.5 Fair
0.03
0.05
35
Huron Street
Crawford
Hwy 17
180.2
152.4 PVC
1975
50
$165,424
0.65 Good
0.02
0.04
36
Laird Street
Crawford
Cunningham
143.48
152.4 PVC
1975
50
$131,715
0.6 Good
0.03
0.06
37
Laird Street
Crawford
Prout
149.18
152.4 PVC
1975
50
$136,947
0.75 Good
0.05
0.04
38
Laird Street
Prout
Pilgrim
114.16
152.4 PVC
1975
50
$104,799
0.25 Fair
0.04
0.02
39
Laird Street
Pilgrim
Bennet
91.48
152.4 PVC
1975
50
$83,979
0.3 Fair
0.05
0.02
40
Mitchell Street
Taylor
Westend
170.26
152.4 PVC
1975
50
$156,299
0.35 Fair
0.07
0.02
41
Pilgrim Street
Tarbutt
Desbarats
106.53
152.4 PVC
1975
50
$97,795
0.4 Fair
0.04
0.05
42
Pilgrim Street
Debarats
Hoatson
129.81
152.4 PVC
1975
50
$119,166
0.45 Fair
0.03
0.05
43
Prout Street
Tarbutt
Desbarats
125.28
152.4 PVC
1975
50
$115,007
0.5 Fair
0.04
0.05
44
Prout Street
Desbarats
Hoatson
112.51
152.4 PVC
1975
50
$103,284
0.65 Good
0.03
0.05
45
Prout Street
Hoatson
Hwy 17
79.13
152.4 PVC
1975
50
$72,641
0.6 Good
0.06
0.05
46
Prout Street
Helca
Calumet
120
203.2 PVC
1975
50
$110,160
0.75 Good
0.05
0.06
47
Prout Street
Atlantic
Calumet
121.61
203.2 PVC
1975
50
$111,638
0.25 Fair
0.04
0.06
48
Prout Street
Hwy 17
Quincy
42.5
152.4 PVC
1975
50
$39,015
0.3 Fair
0.10
0.08
49
Prout Street
Quincy
Atlantic
121.17
203.2 PVC
1975
50
$111,234
0.35 Fair
0.04
0.05
50
Quincy Street
Bruce Bay
Prout
120
152.4 PVC
1975
50
$110,160
0.4 Fair
0.07
0.07
51
Quincy Street
Prout
Crawford
120.75
152.4 PVC
1975
50
$110,849
0.45 Fair
0.04
0.04
52
Road to Arena
Hwy 638
Arena
228.2
152.4 PVC
1975
50
$209,488
0.25 Fair
0.02
0.06
53
Robinson Dr.
Desbarats
Hwy 17
186.73
152.4 PVC
1975
50
$171,418
0.8 Good
0.05
0.05
54
Tarbutt Street
Westend
Pilgrim
87.37
152.4 PVC
1975
50
$80,206
0.3 Fair
0.05
0.05
55
Tarbutt Street
Pilgrim
Prout
122.8
152.4 PVC
1975
50
$112,730
0.35 Fair
0.07
0.03
56
Tarbutt Street
Prout
Crawford
128.16
152.4 PVC
1975
50
$117,651
0.4 Fair
0.03
0.02
57
Taylor Street
William
Cemetery Elbow
499.78
152.4 PVC
1975
50
$458,798
0.45 Fair
0.01
0.02
58
Taylor Street
Cemetery Elbow
Bruce
410.56
152.4 PVC
1975
50
$376,894
0.5 Fair
0.05
0.06
59
William Street
Taylor
End of William/Hwy 17
315.64
152.4 PVC
1975
50
$289,758
0.65 Good
0.01
0.05
60
Water Meters
All
All
2014
11
$500,000
0.65 Good
0.05
0.05
Wastewater Collection
12,511
46
$11,710,099
Asset ID
Street Name
Asset Type
From
To
Length
Diameter
Material
Year of Construction
Age
Replacement Cost
Performance Score
Performance Category
Performance Rationale
ATC
DET
1
Atlantic Street
Sewer
Bruce Bay
Prout
120
200 PVC
1990
35
$112,320
0.55
Good
0.02
0.04
2
Atlantic Street
Sewer
Crawford
Prout
101.5
200 PVC
1990
35
$95,004
0.65
Good
0.07
0.04
3
Bennet Street
Sewer
Desbarats
MH128
91.69
203.2 AC
1975
50
$85,822
0.25
Fair
0.02
0.04
4
Bennet Street
Sewer
MH128
Hwy 17
94.8
203.2 AC
1975
50
$88,733
0.3
Fair
0.05
0.05
5
Bruce Bay Road
Sewer
Southend
MH2A
107.5
200 PVC
1990
35
$100,620
0.6
Good
0.04
0.05
6
Bruce Bay Road
Sewer
MH2A
MH3A
101.5
200 PVC
1990
35
$95,004
0.75
Good
0.07
0.06
7
Bruce Bay Road
Sewer
MH3A
MH4A
115.5
200 PVC
1990
35
$108,108
0.7
Good
0.03
0.04
8
Bruce Bay Road
Sewer
MH4A
MH5A
106.5
200 PVC
1990
35
$99,684
0.85
Good
0.03
0.06
9
Bruce Bay Road
Sewer
MH5A
Hecla
95.5
200 PVC
1990
35
$89,388
0.8
Good
0.01
0.06
10
Calumet Street
Sewer
Bruce Bay
Prout
120
200 PVC
1990
35
$112,320
0.9
Good
0.02
0.05
11
Calumet Street
Sewer
Prout
Pumping St.
14
200 PVC
1990
35
$13,104
0.55
Good
0.02
0.04
12
Calumet Street
Sewer
Pumping station
Crawford, via Prout&Quincy
346.5
200 PVC
1990
35
$324,324
0.65
Good
0.01
0.04
13
Crawford Street
Sewer
Laird
MH105
96.74
203.2 AC
1975
50
$90,549
0.35
Fair
0.02
0.04
14
Crawford Street
Sewer
MH105
Tarbutt
81.22
203.2 AC
1975
50
$76,022
0.4
Fair
0.02
0.05
15
Crawford Street
Sewer
Tarbutt
MH10
82.09
203.2 AC
1975
50
$76,836
0.45
Fair
0.02
0.06
16
Crawford Street
Sewer
MH10
Desbarats
44.6
203.2 AC
1975
50
$41,746
0.5
Fair
0.03
0.05
17
Crawford Street
Sewer
Desbarats
Hoatson
111.25
203.2 AC
1975
50
$104,130
0.65
Good
0.01
0.04
18
Crawford Street
Sewer
Hoatson
Hwy 17
88.8
203.2 AC
1975
50
$83,117
0.6
Good
0.04
0.06
19
Crawford Street
Sewer
Quincy
MH12A/Corner
82
200 PVC
1990
35
$76,752
0.6
Good
0.03
0.04
20
Crawford Street
Sewer
MH12A/Corner
Atlantic
30.5
200 PVC
1990
35
$28,548
0.75
Good
0.03
0.04
21
Crawford Street
Sewer
MH10
Hwy 17
36.69
203.2 AC
1975
50
$34,342
0.75
Good
0.04
0.04
22
Cunningham Street
Sewer
Northend
Laird
39.17
203.2 AC
1975
50
$36,663
0.25
Fair
0.04
0.03
23
Cunningham Street
Sewer
MH119
Tarbutt
115.1
203.2 AC
1975
50
$107,734
0.3
Fair
0.02
0.03
24
Cunningham Street
Sewer
Tarbutt
Desbarats
98.07
203.2 AC
1975
50
$91,794
0.35
Fair
0.05
0.06
25
Cunningham Street
Sewer
MH130
MH129
60.65
203.2 AC
1975
50
$56,768
0.4
Fair
0.01
0.05
26
Cunningham Street
Sewer
MH129
Hwy 17
58.67
203.2 AC
1975
50
$54,915
0.45
Fair
0.04
0.06
27
Cunningham Street
Forcemain
Pumping St.1
Desbarats
196.93
200 PVC
1992
33
$184,326
0.75
Good
0.02
0.03
28
Desbarats Street
Sewer
Westend
Prout
81.59
203.2 AC
1975
50
$76,368
0.5
Fair
0.01
0.06
29
Desbarats Street
Sewer
Prout
MH112
62.87
203.2 AC
1975
50
$58,846
0.65
Good
0.02
0.05
30
Desbarats Street
Sewer
MH112
Crawford
63.26
203.2 AC
1975
50
$59,211
0.85
Good
0.03
0.05
31
Desbarats Street
Sewer
Crawford
Huron
82.83
203.2 AC
1975
50
$77,529
0.6
Good
0.03
0.06
32
Desbarats Street
Sewer
Huron
Cunningham
64.73
203.2 PVC
1975
50
$60,587
0.75
Good
0.03
0.06
33
Desbarats Street
Forcemain
Cunningham
Christine home
326.72
200 PVC
1992
33
$305,810
0.7
Good
0.03
0.03
34
Desbarats Street
Forcemain
Christine home
Hwy 638
376.58
200 PVC
1992
33
$352,479
0.85
Good
0.04
0.04
35
Easement
Sewer
Hwy 17
Mitchell
45.74
203.2 AC
1975
50
$42,813
0.25
Fair
0.06
0.03
36
Easement
Forcemain
Hwy 17
Mitchell
45.74
152.4 PVC
1975
50
$42,813
0.3
Fair
0.01
0.05
37
Easement Public School
Sewer
Hwy 638
MH131
118.48
203.2 AC
1975
50
$110,897
0.35
Fair
0.03
0.03
38
Easement Public School
Sewer
MH131
MH132
57.04
203.2 AC
1975
50
$53,389
0.4
Fair
0.07
0.04
39
Easement Public School
Sewer
MH132
MH133
58.67
203.2 AC
1975
50
$54,915
0.45
Fair
0.03
0.06
40
Easement Public School
Sewer
MH133
MH134
53.37
203.2 AC
1975
50
$49,954
0.5
Fair
0.03
0.05
41
Easement Public School
Forcemain
Hwy 638
End of easement/Hwy 638 North
388.31
152.4 PVC
1992
33
$363,458
0.85
Good
0.02
0.04
42
Easement Public School
Forcemain
Hwy 638
Bend
189.43
200 PVC
1992
33
$177,306
0.8
Good
0.03
0.04
43
Easement Public School
Forcemain
Bend
Hwy 638
193.71
200 PVC
1992
33
$181,313
0.9
Good
0.03
0.04
44
Hecla Street
Sewer
Bruce Bay
Prout
92.5
200 PVC
1990
35
$86,580
0.7
Good
0.02
0.04
45
Highway 17
Sewer
Westend
Bennet
68.33
203.2 AC
1975
50
$63,957
0.6
Good
0.07
0.04
46
Highway 17
Sewer
Bennet
Pilgrim
97.46
203.2 AC
1975
50
$91,223
0.75
Good
0.02
0.04
47
Highway 17
Sewer
Pilgrim
MH6
69.56
203.2 AC
1975
50
$65,108
0.25
Fair
0.05
0.05
48
Highway 17
Sewer
MH6
Prout
65.14
203.2 AC
1975
50
$60,971
0.3
Fair
0.04
0.05
49
Highway 17
Sewer
Prout
MH4
68.77
203.2 AC
1975
50
$64,369
0.35
Fair
0.07
0.06
50
Highway 17
Sewer
MH4
Crawford
57.57
203.2 AC
1975
50
$53,886
0.4
Fair
0.03
0.04
51
Highway 17
Sewer
Crawford
Huron
88.53
254 AC
1975
50
$82,864
0.45
Fair
0.03
0.06
52
Highway 17
Sewer
Huron
Pumping St. 1
34.15
254 AC
1975
50
$31,964
0.5
Fair
0.01
0.06
53
Highway 17
Sewer
Pumping St.1
Cunningham
24.44
203.2 AC
1975
50
$22,876
0.65
Good
0.02
0.05
54
Highway 17
Sewer
Cunningham
MH14
80.22
203.2 AC
1975
50
$75,086
0.6
Good
0.02
0.04
55
Highway 17
Sewer
MH14
MH15
67.99
203.2 AC
1975
50
$63,639
0.75
Good
0.01
0.04
56
Highway 17
Sewer
MH15
MH16
108.56
203.2 AC
1975
50
$101,612
0.25
Fair
0.02
0.04
57
Highway 17
Sewer
MH16
MH16B
48.75
203.2 AC
1975
50
$45,630
0.3
Fair
0.02
0.05
58
Highway 17
Sewer
MH16B
MH17
28.1
203.2 AC
1975
50
$26,302
0.35
Fair
0.02
0.06
59
Highway 17
Sewer
MH17
MH18/ East end
84.06
203.2 AC
1975
50
$78,680
0.4
Fair
0.03
0.05
60
Highway 17
Forcemain
Pumping St.1
Easement
230.27
152.4 PVC
1975
50
$215,533
0.25
Fair
0.01
0.04
61
Highway 638
Sewer
Hwy 17
Hwy 17
16.48
203.2 AC
1975
50
$15,425
0.3
Fair
0.04
0.06
62
Highway 638
Sewer
Hwy 17
Easement Public School
67.76
203.2 AC
1975
50
$63,423
0.35
Fair
0.03
0.04
63
Highway 638
Sewer
Easement Public School
MH29
64.45
203.2 AC
1975
50
$60,325
0.4
Fair
0.03
0.04
64
Highway 638
Sewer
MH29
Road to Arena
42.48
203.2 AC
1975
50
$39,761
0.45
Fair
0.04
0.04
65
Highway 638
Forcemain
Hwy 17
Easement Public School
90.44
152.4 PVC
1975
50
$84,652
0.5
Fair
0.04
0.03
66
Highway 638
Forcemain
End of Easement Public School
MH49/Lagoon Site
734.94
152.4 PVC
1992
33
$687,904
0.85
Good
0.02
0.03
67
Hoatson Street
Sewer
Westend
Prout
91.66
203.2 AC
1975
50
$85,794
0.6
Good
0.05
0.06
68
Hoatson Street
Sewer
Prout
Crawford
125.27
203.2 AC
1975
50
$117,253
0.75
Good
0.01
0.05
69
Huron Street
Sewer
Northend
Middle of Huron
37.55
203.2 AC
1975
50
$35,147
0.25
Fair
0.04
0.06
70
Huron Street
Sewer
Middle of Huron
Hwy 17
68.78
203.2 AC
1975
50
$64,378
0.3
Fair
0.02
0.03
71
Hwy 638/ Wellington St
Forcemain
End of Easement Public School
Wellington Bend
608.5
200 PVC
1992
33
$569,556
0.6
Good
0.01
0.06
72
Laird Street
Sewer
Crawford
MH103
49.67
203.2 AC
1975
50
$46,491
0.35
Fair
0.02
0.05
73
Laird Street
Sewer
MH103
Cunningham
93.81
203.2 AC
1975
50
$87,806
0.4
Fair
0.03
0.05
74
Laird Street
Sewer
Crawford
Prout
149.18
203.2 AC
1975
50
$139,632
0.45
Fair
0.03
0.06
75
Laird Street
Sewer
Prout
Pilgrim
114.16
203.2 AC
1975
50
$106,854
0.5
Fair
0.03
0.06
76
Laird Street
Sewer
Pilgrim
Bennet
91.48
203.2 AC
1975
50
$85,625
0.65
Good
0.03
0.03
77
Mitchell Street
Sewer
Taylor
MH20/1st house
68.33
203.2 AC
1975
50
$63,957
0.85
Good
0.04
0.04
Wastewater Collection
12,511
46
$11,710,099
Asset ID
Street Name
Asset Type
From
To
Length
Diameter
Material
Year of Construction
Age
Replacement Cost
Performance Score
Performance Category
Performance Rationale
ATC
DET
78
Mitchell Street
Sewer
MH20/1st house
MH19/Last house
96.16
203.2 AC
1975
50
$90,006
0.6
Good
0.06
0.03
79
Mitchell Street
Sewer
MH19/Last house
Easement
28.36
203.2 AC
1975
50
$26,545
0.75
Good
0.01
0.05
80
Mitchell Street
Forcemain
Taylor
Easement
192.85
152.4 PVC
1975
50
$180,508
0.25
Fair
0.03
0.03
81
Pilgrim Street
Sewer
Northend
Desbarats
91.29
203.2 AC
1975
50
$85,447
0.3
Fair
0.07
0.04
82
Pilgrim Street
Sewer
Debarats
MH125
73.77
203.2 AC
1975
50
$69,049
0.35
Fair
0.03
0.06
83
Pilgrim Street
Sewer
MH125
Hwy 17
82.43
203.2 AC
1975
50
$77,154
0.4
Fair
0.03
0.05
84
Pressure Pipe @ Lagoon Site
Sewer
MH49/Gate
Cleanout Chamber
137.71
254 PVC
1975
50
$128,897
0.45
Fair
0.02
0.04
85
Pressure Pipe @ Lagoon Site
Sewer
Cleanout Chamber
Lagoon Cell
82
254 PVC
1975
50
$76,752
0.5
Fair
0.03
0.04
86
Prout Street
Sewer
Hecla
Calumet
120
200 PVC
1990
35
$112,320
0.85
Good
0.03
0.04
87
Prout Street
Sewer
Atlantic
MH16A
57.5
200 PVC
1990
35
$53,820
0.8
Good
0.02
0.04
88
Prout Street
Sewer
MH16A
Calumet
75
200 PVC
1990
35
$70,200
0.9
Good
0.07
0.04
89
Prout Street
Sewer
Northend
Desbarats
83.67
203.2 AC
1975
50
$78,315
0.65
Good
0.02
0.04
90
Quincy Street
Sewer
Bruce Bay
Prout
120
200 PVC
1990
35
$112,320
0.55
Good
0.05
0.05
91
Quincy Street
Sewer
MH10A
Prout
60
200 PVC
1990
35
$56,160
0.65
Good
0.04
0.05
92
Quincy Street
Sewer
MH10A
Crawford
57.5
200 PVC
1990
35
$53,820
0.6
Good
0.07
0.06
93
Road to Arena
Sewer
Hwy 638
MH31
54.54
203.2 AC
1975
50
$51,049
0.6
Good
0.03
0.04
94
Road to Arena
Sewer
MH31
MH32
102.58
203.2 AC
1975
50
$96,015
0.75
Good
0.03
0.06
95
Road to Arena
Sewer
MH32
Arena
86.2
203.2 AC
1975
50
$80,683
0.25
Fair
0.01
0.06
96
Tarbutt Street
Sewer
Westend
Pilgrim
96.43
203.2 AC
1975
50
$90,258
0.3
Fair
0.02
0.05
97
Tarbutt Street
Sewer
Pilgrim
Prout
109.62
203.2 AC
1975
50
$102,604
0.35
Fair
0.02
0.04
98
Tarbutt Street
Sewer
Prout
Crawford
109
203.2 AC
1975
50
$102,024
0.4
Fair
0.01
0.04
99
Taylor Street
Sewer
William
William
13.25
203.2 AC
1975
50
$12,402
0.45
Fair
0.02
0.04
100
Taylor Street
Forcemain
William
Pumping St. 2
185.92
152.4 PVC
1975
50
$174,021
0.5
Fair
0.02
0.05
101
Taylor Street
Sewer
MH35
MH36
63.73
203.2 AC
1975
50
$59,651
0.65
Good
0.02
0.06
102
Taylor Street
Sewer
MH36
Pumping St. 2
63.48
203.2 AC
1975
50
$59,417
0.6
Good
0.03
0.05
103
Taylor Street
Sewer
MH37
MH38
51.08
203.2 AC
1975
50
$47,811
0.75
Good
0.01
0.04
104
Taylor Street
Sewer
MH38
MH39
75.18
203.2 AC
1975
50
$70,368
0.25
Fair
0.04
0.06
105
Taylor Street
Sewer
MH39
MH40
105.56
203.2 AC
1975
50
$98,804
0.3
Fair
0.03
0.04
106
Taylor Street
Sewer
MH40
MH41A
84.8
203.2 AC
1975
50
$79,373
0.35
Fair
0.03
0.04
107
Taylor Street
Sewer
MH41A
MH43
28.44
203.2 AC
1975
50
$26,620
0.4
Fair
0.04
0.04
108
Taylor Street
Sewer
MH43
MH44
44.48
203.2 AC
1975
50
$41,633
0.25
Fair
0.04
0.03
109
Taylor Street
Sewer
MH44
MH45
96.87
203.2 AC
1975
50
$90,670
0.3
Fair
0.02
0.03
110
Taylor Street
Sewer
MH45
MH46
36.49
203.2 AC
1975
50
$34,155
0.35
Fair
0.05
0.06
111
Taylor Street
Sewer
MH46
MH47
89.59
203.2 AC
1975
50
$83,856
0.4
Fair
0.01
0.05
112
Taylor Street
Sewer
MH47
MH48/Eastend
97.33
203.2 AC
1975
50
$91,101
0.45
Fair
0.04
0.06
113
Wellington St
Forcemain
Wellington Bend
MH49
150.8
200 PVC
1992
33
$141,149
0.75
Good
0.02
0.03
114
William Street
Sewer
Taylor
MH22
110.98
203.2 AC
1975
50
$103,877
0.5
Fair
0.01
0.06
115
William Street
Sewer
MH22
MH23
37.27
203.2 AC
1975
50
$34,885
0.65
Good
0.02
0.05
116
William Street
Sewer
MH23
MH24
81.77
203.2 AC
1975
50
$76,537
0.6
Good
0.03
0.05
117
William Street
Sewer
MH24
MH25
89.63
203.2 AC
1975
50
$83,894
0.75
Good
0.03
0.06
118
William Street
Sewer
MH25
Hwy 17
46
203.2 AC
1975
50
$43,056
0.25
Fair
0.03
0.06
119
William Street
Forcemain
Taylor
Hwy 17
365.65
152.4 PVC
1975
50
$342,248
0.3
Fair
0.03
0.03
Town of Bruce Mines
Asset Management Plan
APPENDIX D - PLANNED PROGRAM
Asset
Treatment
Forecast Forecast
Class
Asset ID Facility
Type
Description
Cost ($)
Year
Water Treatment
73
143348 COMPRESSOR AIR 2 FILTER
Reconstruction
13,884.00
2026
Water Treatment
97
143361 PUMP 02 VERTICAL TURBINE HL
Reconstruction
26,520.00
2026
Water Treatment
100
143364 PUMP 01 VERTICAL TURBINE HL
Reconstruction
26,520.00
2026
Water Treatment
134
143388 PUMP SUBMERSIBLE 02 RAW WATER
Reconstruction
8,840.00
2026
Water Treatment
64
142929 TANK PROCESS T-2A REVERSE FILTRATION
Reconstruction
34,580.00
2026
Water Treatment
155
143383 PANEL CONTROL PPC
Reconstruction
9,256.00
2026
Water Treatment
159
155395 PANEL ALARM/DIALER 01 PLUMMER
Reconstruction
13,884.00
2026
Water Treatment
146
143340 ANALYZER CHLORINE BACKWASH
Reconstruction
8,944.00
2027
Water Treatment
10
143381 SAFETY EYE WASH/SHOWER 02 PORTABLE
Reconstruction
1,892.80
2028
Water Treatment
11
321588 ANALYZER SPECTROPHOTOMETER LAB DR2400
Reconstruction
8,944.00
2028
Water Treatment
14
142934 HEATER 01 FILT RM
Reconstruction
4,524.00
2028
Water Treatment
57
126655 COMPRESSOR AIR 1 FILTER
Reconstruction
13,884.00
2028
Water Treatment
66
142936 UPS CIP
Reconstruction
4,940.00
2028
Water Treatment
120
155415 PUMP CENTRIFUGAL 01 HL PLUMMER
Reconstruction
17,680.00
2028
Water Treatment
136
126205 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
Reconstruction
9,256.00
2028
Water Treatment
140
142970 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
Reconstruction
9,256.00
2028
Water Treatment
161
155401 METER FLOW PLUMMER - INFL. FROM B.M.
Reconstruction
7,404.80
2028
Water Treatment
7
142971 SAFETY SCBA
Reconstruction
1,892.80
2029
Water Treatment
9
143380 SAFETY EYE WASH/SHOWER 01 PORTABLE
Reconstruction
1,892.80
2029
Water Treatment
12
127601 FAN EXHAUST
Reconstruction
1,872.00
2029
Water Treatment
26
155433 HEATER ELECTRIC 03 PLUMMER
Reconstruction
1,809.60
2029
Water Treatment
30
142931 UPS FILTER RM ANALYZERS
Reconstruction
4,940.00
2029
Water Treatment
33
142948 UPS SUPERVISORY CONTROL PANEL
Reconstruction
4,940.00
2029
Water Treatment
35
142950 UPS COMPUTER TERMINAL
Reconstruction
4,940.00
2029
Water Treatment
36
142951 UPS SKID A
Reconstruction
4,940.00
2029
Water Treatment
37
142952 UPS SKID B
Reconstruction
4,940.00
2029
Water Treatment
118
155413 PUMP CENTRIFUGAL 02 HL PLUMMER
Reconstruction
17,680.00
2029
Water Treatment
154
143378 ANALYZER PARTICLE 02
Reconstruction
8,944.00
2029
Water Treatment
160
155399 RECORDER DATA LOGGER 01 PLUMMER
Reconstruction
9,256.00
2029
Water Treatment
195
155405 TANK PRESSURE 02 PLUMMER
Reconstruction
9,880.00
2029
Water Treatment
28
127034 MCC
Reconstruction
81,120.00
2030
Water Treatment
34
142949 UPS VERBATIM ALARM DIALER
Reconstruction
4,940.00
2030
Water Treatment
75
143350 PANEL CONTROL SKID B
Reconstruction
9,256.00
2030
Water Treatment
149
143346 ANALYZER PH RAW
Reconstruction
8,944.00
2030
Water Treatment
153
143377 ANALYZER PARTICLE 01
Reconstruction
8,944.00
2030
Water Treatment
193
143319 TANK PRESSURE HYDROPNEUMATIC 0
Reconstruction
4,940.00
2030
Water Treatment
6
142694 SAFETY SPILL KIT 01
Reconstruction
1,892.80
2031
Water Treatment
13
142933 HEATER #1 & #2 CIP RM
Reconstruction
4,524.00
2031
Water Treatment
27
155434 FAN 01 EXHAUST PLUMMER
Reconstruction
1,872.00
2031
Water Treatment
32
142947 UPS SPARE
Reconstruction
4,940.00
2031
Water Treatment
48
143326 PUMP DIAPHRAGM 02 HYPO
Reconstruction
4,420.00
2031
Water Treatment
77
143370 VALVE GATE ISOLATION HLP-3
Reconstruction
1,830.40
2031
Water Treatment
87
127596 VALVE GATE
Reconstruction
1,830.40
2031
Water Treatment
119
155414 MOTOR AC 01 PUMP HL PLUMMER
Reconstruction
9,360.00
2031
Water Treatment
132
143351 STRAINER B SCREEN WATER
Rehabilitation
22,880.00
2031
Water Treatment
175
155436 VALVE GATE 28 POWER FAIL LINE PLUMMER
Reconstruction
1,830.40
2031
Water Treatment
24
155431 HEATER ELECTRIC 01 PLUMMER
Reconstruction
1,809.60
2032
Water Treatment
31
142945 UPS SCADA
Reconstruction
1,900.00
2032
Water Treatment
76
143367 PANEL CONTROL 01 HCP
Reconstruction
9,256.00
2032
Water Treatment
81
143399 FILTER MEMBRANE B
Reconstruction
43,680.00
2032
Water Treatment
116
155410 PUMP CENTRIFUGAL 03 HL PLUMMER
Reconstruction
17,680.00
2032
Water Treatment
141
143333 RECORDER DATA LOGGER
Reconstruction
9,256.00
2032
Water Treatment
173
155430 VALVE RELIEF 35 CLEAR WELL PLUMMER
Reconstruction
2,745.60
2032
Water Treatment
187
155451 VALVE GATE 18 ISOL FIRE PUMP PLUMMER
Reconstruction
1,830.40
2032
Water Treatment
194
143320 TANK PRESSURE HYDROPNEUMATIC 01
Reconstruction
2,470.00
2032
Water Treatment
25
155432 HEATER ELECTRIC 02 PLUMMER
Reconstruction
1,809.60
2033
Water Treatment
72
143335 PANEL CONTROL 01 PALL SYSTEM
Reconstruction
9,256.00
2033
Water Treatment
99
143363 MOTOR AC 01 PUMP HL
Reconstruction
9,360.00
2033
Water Treatment
117
155412 MOTOR AC 02 PUMP HL PLUMMER
Reconstruction
9,360.00
2033
Water Treatment
189
126109 TANK PROCESS #1 CLEAR WELL
Maintenance
20,800.00
2033
Water Treatment
150
143352 ANALYZER TURBIDITY SKID B
Reconstruction
12,074.40
2033
Water Treatment
151
143354 ANALYZER TURBIDITY SKID A
Reconstruction
12,074.40
2033
Water Treatment
158
155394 PANEL CONTROL 01 FIRE PUMP PLUMMER
Reconstruction
9,256.00
2033
Water Treatment
71
143324 TANK PRESSURE AIR
Reconstruction
4,940.00
2033
Water Treatment
8
143321 TANK STORAGE HOT WATER
Reconstruction
1,976.00
2033
Water Treatment
203
TBD1
Building
Maintenance
25,000.00
2033
Water Treatment
205
TBD3
Site
Rehabilitation
36,500.00
2033
Water Treatment
23
142946 HEATER TOOL RM
Reconstruction
1,809.60
2034
Water Treatment
54
143332 PUMP DIAPHRAGM SODIUM BISULPHATE
Reconstruction
4,420.00
2034
Water Treatment
70
142967 PUMP DIAPHRAGM 01 CITRIC ACID CIP
Reconstruction
4,420.00
2034
Water Treatment
74
143349 PANEL CONTROL SKID A
Reconstruction
9,256.00
2034
Water Treatment
86
127595 VALVE GATE 01 CLEAR WELL
Reconstruction
1,830.40
2034
Water Treatment
94
143358 PUMP 03 VERTICAL TURBINE HL
Reconstruction
17,680.00
2034
Water Treatment
115
155409 MOTOR AC 03 PUMP HL PLUMMER
Reconstruction
9,360.00
2034
Water Treatment
138
127716 ANALYZER CHLORINE TREATED
Reconstruction
14,620.00
2034
Water Treatment
145
143338 ANALYZER TURBIDITY BACKWASH
Reconstruction
14,310.40
2034
Water Treatment
152
143368 ANALYZER CHLORINE FILTRATE
Reconstruction
8,944.00
2034
Water Treatment
174
155435 VALVE GATE 01 INFLUENT ISOL PLUMMER
Reconstruction
1,830.40
2034
Water Treatment
188
258621 VALVE BACKFLOW PREVENTOR POTABLE WATER
Reconstruction
1,830.40
2034
Water Treatment
137
127715 ANALYZER TURBIDITY RAW WATER
Reconstruction
19,000.00
2034
Water Treatment
22
142944 HEATER TOOL RM
Reconstruction
1,809.60
2035
Water Treatment
53
143331 PUMP DIAPHRAGM 01 METABISULPHATE
Reconstruction
1,768.00
2035
Water Treatment
66
142936 UPS CIP
Reconstruction
4,940.00
2035
Water Treatment
69
142966 PUMP DIAPHRAGM 01 CAUSTIC
Reconstruction
4,420.00
2035
Water Treatment
93
143357 MOTOR AC 03 PUMP HL
Reconstruction
9,360.00
2035
Water Treatment
110
143387 PANEL CONTROL 02 PUMP
Reconstruction
9,256.00
2035
Water Treatment
114
155408 PUMP CENTRIFUGAL 01 FIRE PLUMMER
Reconstruction
17,680.00
2035
Water Treatment
144
143337 METER LEVEL BACKWASH TANK
Reconstruction
7,404.80
2035
Water Treatment
46
143322 TANK STORAGE CHEMICAL CITRIC ACID
Reconstruction
1,976.00
2035
Water Treatment
30
142931 UPS FILTER RM ANALYZERS
Reconstruction
4,940.00
2036
Water Treatment
33
142948 UPS SUPERVISORY CONTROL PANEL
Reconstruction
4,940.00
2036
Water Treatment
35
142950 UPS COMPUTER TERMINAL
Reconstruction
4,940.00
2036
Water Treatment
36
142951 UPS SKID A
Reconstruction
4,940.00
2036
Water Treatment
37
142952 UPS SKID B
Reconstruction
4,940.00
2036
Water Treatment
41
143323 TANK STORAGE FUEL DIESEL
Reconstruction
9,256.00
2036
Water Treatment
56
155391 PUMP DIAPHRAGM 02 HYPO PLUMMER
Reconstruction
4,420.00
2036
Water Treatment
58
142923 PUMP P-1B FEED
Reconstruction
8,840.00
2036
Water Treatment
59
142924 PUMP P-1A FEED
Reconstruction
8,840.00
2036
Water Treatment
61
142926 PUMP P-2A REVERSE FILTRATION
Reconstruction
8,840.00
2036
Water Treatment
96
143360 MOTOR AC 02 PUMP HL
Reconstruction
9,360.00
2036
Water Treatment
107
143375 VALVE GATE PRV
Reconstruction
1,830.40
2036
Water Treatment
128
127561 STRAINER WATER
Rehabilitation
4,576.00
2036
Water Treatment
146
143340 ANALYZER CHLORINE BACKWASH
Reconstruction
8,944.00
2036
Water Treatment
171
155428 VALVE RELIEF 33 FIRE PUMP PLUMMER
Reconstruction
2,745.60
2036
Water Treatment
185
155448 VALVE GATE 24 PRESSURE TANK 01 PLUMMER
Reconstruction
1,830.40
2036
Water Treatment
199
127607 PUMP SUBMERSIBLE 02 SUMP PUMP
Reconstruction
8,840.00
2036
Water Treatment
200
127608 PUMP SUBMERSIBLE 01 SUMP PUMP
Reconstruction
8,840.00
2036
Water Treatment
10
143381 SAFETY EYE WASH/SHOWER 02 PORTABLE
Reconstruction
1,892.80
2037
Water Treatment
11
321588 ANALYZER SPECTROPHOTOMETER LAB DR2400
Reconstruction
8,944.00
2037
Water Treatment
34
142949 UPS VERBATIM ALARM DIALER
Reconstruction
4,940.00
2037
Water Treatment
40
126657 GENERATOR ELECTRIC MECCALTE
Rehabilitation
28,600.00
2037
Water Treatment
60
142925 PUMP P-2B REVERSE FILTRATION
Reconstruction
8,840.00
2037
Water Treatment
79
143382 PANEL CONTROL CIP HOT WATER
Reconstruction
9,256.00
2037
Water Treatment
80
143398 FILTER MEMBRANE AIR
Reconstruction
43,680.00
2037
Water Treatment
98
143362 PANEL CONTROL 02 PUMP HL
Reconstruction
9,256.00
2037
Water Treatment
133
143353 STRAINER A SCREEN WATER
Rehabilitation
22,880.00
2037
Water Treatment
172
155429 VALVE RELIEF 19 NORMAL FLOW PLUMMER
Reconstruction
2,745.60
2037
Water Treatment
2
142307 METER FLOW SKID A
Reconstruction
7,404.80
2038
Water Treatment
9
143380 SAFETY EYE WASH/SHOWER 01 PORTABLE
Reconstruction
1,892.80
2038
Water Treatment
15
142935 HEATER 02 FILT RM
Reconstruction
4,524.00
2038
Water Treatment
19
142941 HEATER CHEM RM
Reconstruction
4,524.00
2038
Water Treatment
32
142947 UPS SPARE
Reconstruction
4,940.00
2038
Water Treatment
47
143325 PUMP DIAPHRAGM 01 HYPO
Reconstruction
4,420.00
2038
Water Treatment
52
143330 PUMP DIAPHRAGM 06 HYPO
Reconstruction
4,420.00
2038
Water Treatment
123
155418 MOTOR AC PUMP SPARE HL PLUMMER
Reconstruction
9,360.00
2038
Water Treatment
148
143344 METER LEVEL 01 FUEL TANK
Reconstruction
7,404.80
2038
Water Treatment
154
143378 ANALYZER PARTICLE 02
Reconstruction
8,944.00
2038
Water Treatment
156
143384 PANEL CONTROL LPF
Reconstruction
11,107.20
2038
Water Treatment
162
155402 METER FLOW GIMBY TREATED PLUMMER
Reconstruction
7,404.80
2038
Water Treatment
166
155450 METER LEVEL 01 HL WELL PLUMMER
Reconstruction
7,404.80
2038
Water Treatment
186
155449 VALVE GATE 23 RELIEF LINE CLEAR WELL PLUMMER
Reconstruction
1,830.40
2038
Water Treatment
18
142940 HEATER CHEM RM
Reconstruction
4,524.00
2039
Water Treatment
31
142945 UPS SCADA
Reconstruction
1,900.00
2039
Water Treatment
95
143359 PANEL CONTROL 01 PUMP HL
Reconstruction
9,256.00
2039
Water Treatment
106
143374 VALVE GATE ISOLATION HLP-1
Reconstruction
1,830.40
2039
Water Treatment
147
143343 METER FLOW TREATED WATER
Reconstruction
7,404.80
2039
Water Treatment
149
143346 ANALYZER PH RAW
Reconstruction
8,944.00
2039
Water Treatment
153
143377 ANALYZER PARTICLE 01
Reconstruction
8,944.00
2039
Water Treatment
165
155411 TRANSMITTER PRESSURE 01 DIST PLUMMER
Reconstruction
3,411.20
2039
Water Treatment
170
155425 VALVE RELIEF 36 BYPASS CLEAR WELL PLUMMER
Reconstruction
2,745.60
2039
Water Treatment
184
155447 VALVE GATE 25 PRESSURE TANK 02 PLUMMER
Reconstruction
1,830.40
2039
Water Treatment
3
142308 METER FLOW SKID B
Reconstruction
7,404.80
2040
Water Treatment
6
142694 SAFETY SPILL KIT 01
Reconstruction
1,892.80
2040
Water Treatment
16
142937 HEATER CHEM RM
Reconstruction
4,524.00
2040
Water Treatment
17
142938 HEATER LAB/OFFICE
Reconstruction
1,809.60
2040
Water Treatment
20
142942 HEATER CHEM RM
Reconstruction
4,524.00
2040
Water Treatment
21
142943 HEATER CHEM RM
Reconstruction
4,524.00
2040
Water Treatment
50
143328 PUMP DIAPHRAGM 04 HYPO
Reconstruction
4,420.00
2040
Water Treatment
51
143329 PUMP DIAPHRAGM 05 HYPO
Reconstruction
4,420.00
2040
Water Treatment
55
155390 PUMP DIAPHRAGM 01 HYPO PLUMMER
Reconstruction
4,420.00
2040
Water Treatment
67
142964 PUMP DIAPHRAGM 07 HYPO CIP
Reconstruction
4,420.00
2040
Water Treatment
68
142965 PUMP DIAPHRAGM 08 HYPO CIP
Reconstruction
4,420.00
2040
Water Treatment
91
143355 MOTOR AC PUMP FIRE
Reconstruction
9,360.00
2040
Water Treatment
92
143356 PUMP 04 VERTICAL TURBINE FIRE
Reconstruction
44,200.00
2040
Water Treatment
113
155407 MOTOR AC 01 PUMP FIRE PLUMMER
Reconstruction
9,360.00
2040
Water Treatment
124
155419 PUMP CENTRIFUGAL SPARE HL PLUMMER
Reconstruction
17,680.00
2040
Water Treatment
143
143336 METER LEVEL RAW WELL
Reconstruction
7,404.80
2040
Water Treatment
163
155403 METER FLOW EFFLUENT PLUMMER
Reconstruction
7,404.80
2040
Water Treatment
164
155404 METER FLOW B.S. PLUMMER
Reconstruction
7,404.80
2040
Water Treatment
169
155424 VALVE RELIEF 30 FIRE PUMP PLUMMER
Reconstruction
2,745.60
2040
Water Treatment
130
142959 TANK PROCESS #2 RAW WATER
Maintenance
20,800.00
2041
Water Treatment
102
143366 PANEL CONTROL 05 PUMP HL LOCKO
Reconstruction
9,256.00
2041
Water Treatment
105
143373 VALVE CHECK HLP-1
Reconstruction
1,830.40
2041
Water Treatment
111
155393 PANEL CONTROL 03 BOOSTER SYSTEMS PLUMMER
Reconstruction
9,256.00
2041
Water Treatment
183
155446 VALVE GATE 20 NORMAL FLOW LINE PLUMMER
Reconstruction
1,830.40
2041
Water Treatment
196
155406 TANK PRESSURE 01 PLUMMER
Reconstruction
9,880.00
2041
Water Treatment
205
TBD3
Site
Rehabilitation
4,380.00
2041
Water Treatment
5
127616 LIFTING DEVICE H&S
Reconstruction
1,851.20
2042
Water Treatment
66
142936 UPS CIP
Reconstruction
4,940.00
2042
Water Treatment
73
143348 COMPRESSOR AIR 2 FILTER
Reconstruction
13,884.00
2042
Water Treatment
101
143365 PANEL CONTROL 01 PUMP HL
Reconstruction
9,256.00
2042
Water Treatment
109
143386 PANEL CONTROL 01 WET WELL
Reconstruction
9,256.00
2042
Water Treatment
150
143352 ANALYZER TURBIDITY SKID B
Reconstruction
12,074.40
2042
Water Treatment
151
143354 ANALYZER TURBIDITY SKID A
Reconstruction
12,074.40
2042
Water Treatment
157
143385 PANEL CONTROL 01 PUMP
Reconstruction
9,256.00
2042
Water Treatment
198
127606 VALVE GATE 02 SUMP PUMP
Reconstruction
1,830.40
2042
Water Treatment
4
127615 LIFTING DEVICE HOIST
Reconstruction
1,851.20
2043
Water Treatment
30
142931 UPS FILTER RM ANALYZERS
Reconstruction
4,940.00
2043
Water Treatment
33
142948 UPS SUPERVISORY CONTROL PANEL
Reconstruction
4,940.00
2043
Water Treatment
35
142950 UPS COMPUTER TERMINAL
Reconstruction
4,940.00
2043
Water Treatment
36
142951 UPS SKID A
Reconstruction
4,940.00
2043
Water Treatment
37
142952 UPS SKID B
Reconstruction
4,940.00
2043
Water Treatment
42
143313 TANK STORAGE 04 CHEMICAL HYPO
Reconstruction
1,768.00
2043
Water Treatment
131
142969 TANK PROCESS INTAKE WELL
Maintenance
26,000.00
2043
Water Treatment
135
143389 PUMP SUBMERSIBLE 01 RAW WATER
Reconstruction
8,840.00
2043
Water Treatment
138
127716 ANALYZER CHLORINE TREATED
Reconstruction
14,620.00
2043
Water Treatment
145
143338 ANALYZER TURBIDITY BACKWASH
Reconstruction
14,310.40
2043
Water Treatment
152
143368 ANALYZER CHLORINE FILTRATE
Reconstruction
8,944.00
2043
Water Treatment
137
127715 ANALYZER TURBIDITY RAW WATER
Reconstruction
19,000.00
2043
Water Treatment
192
143318 TANK PRESSURE HYDROPNEUMATIC 0
Reconstruction
4,940.00
2043
Water Treatment
204
TBD2
Piping
Rehabilitation
71,000.00
2043
Water Treatment
34
142949 UPS VERBATIM ALARM DIALER
Reconstruction
4,940.00
2044
Water Treatment
57
126655 COMPRESSOR AIR 1 FILTER
Reconstruction
13,884.00
2044
Water Treatment
112
155396 PANEL CONTROL 02 HL PUMPS PLUMMER
Reconstruction
9,256.00
2044
Water Treatment
136
126205 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
Reconstruction
9,256.00
2044
Water Treatment
139
142205 PANEL ALARM/DIALER
Reconstruction
9,256.00
2044
Water Treatment
140
142970 RECORDER DATA LOGGER AIR/GAS MONITORING DRAGAR
Reconstruction
9,256.00
2044
Water Treatment
191
143317 TANK PRESSURE HYDROPNEUMATIC 0
Reconstruction
4,940.00
2044
Water Treatment
1
313226 PUMP CENT BACKWASH TANK
Reconstruction
221.00
2045
Water Treatment
7
142971 SAFETY SCBA
Reconstruction
1,892.80
2045
Water Treatment
29
155392 MCC PLUMMER
Reconstruction
81,120.00
2045
Water Treatment
32
142947 UPS SPARE
Reconstruction
4,940.00
2045
Water Treatment
38
126654 SWITCH TRANSFER GENERATOR
Reconstruction
1,851.20
2045
Water Treatment
49
143327 PUMP DIAPHRAGM 03 HYPO
Reconstruction
4,420.00
2045
Water Treatment
129
142958 TANK PROCESS #1 RAW WATER
Maintenance
26,000.00
2045
Water Treatment
201
143311 TANK PROCESS NEUTRALIZATION
Maintenance
20,800.00
2045
Water Treatment
146
143340 ANALYZER CHLORINE BACKWASH
Reconstruction
8,944.00
2045
Water Treatment
160
155399 RECORDER DATA LOGGER 01 PLUMMER
Reconstruction
9,256.00
2045
Water Treatment
8
143321 TANK STORAGE HOT WATER
Reconstruction
1,976.00
2045
Water Treatment
10
143381 SAFETY EYE WASH/SHOWER 02 PORTABLE
Reconstruction
1,892.80
2046
Water Treatment
11
321588 ANALYZER SPECTROPHOTOMETER LAB DR2400
Reconstruction
8,944.00
2046
Water Treatment
31
142945 UPS SCADA
Reconstruction
1,900.00
2046
Water Treatment
78
143372 VALVE GATE ISOLATION HLP-2
Reconstruction
1,830.40
2046
Water Treatment
82
127591 VALVE GATE
Reconstruction
1,830.40
2046
Water Treatment
88
127597 VALVE GATE 02 CLEAR WELL
Reconstruction
1,830.40
2046
Water Treatment
176
155437 VALVE GATE 31 FIRE PUMP PLUMMER
Reconstruction
1,830.40
2046
Water Treatment
180
155441 VALVE GATE 45 RELIEF LINE CLEAR WELL
Reconstruction
1,830.40
2046
Water Treatment
9
143380 SAFETY EYE WASH/SHOWER 01 PORTABLE
Reconstruction
1,892.80
2047
Water Treatment
39
126656 GENERATOR GAS MAIN PS
Rehabilitation
28,600.00
2047
Water Treatment
85
127594 VALVE GATE
Reconstruction
1,830.40
2047
Water Treatment
97
143361 PUMP 02 VERTICAL TURBINE HL
Reconstruction
26,520.00
2047
Water Treatment
100
143364 PUMP 01 VERTICAL TURBINE HL
Reconstruction
26,520.00
2047
Water Treatment
134
143388 PUMP SUBMERSIBLE 02 RAW WATER
Reconstruction
8,840.00
2047
Water Treatment
154
143378 ANALYZER PARTICLE 02
Reconstruction
8,944.00
2047
Water Treatment
179
155440 VALVE GATE 26 POWER FAIL LINE
Reconstruction
1,830.40
2047
Water Treatment
126
155421 TANK PROCESS 01 CLEAR WELL PLUMMER
Maintenance
26,000.00
2048
Water Treatment
141
143333 RECORDER DATA LOGGER
Reconstruction
9,256.00
2048
Water Treatment
149
143346 ANALYZER PH RAW
Reconstruction
8,944.00
2048
Water Treatment
153
143377 ANALYZER PARTICLE 01
Reconstruction
8,944.00
2048
Water Treatment
6
142694 SAFETY SPILL KIT 01
Reconstruction
1,892.80
2049
Water Treatment
14
142934 HEATER 01 FILT RM
Reconstruction
4,524.00
2049
Water Treatment
66
142936 UPS CIP
Reconstruction
4,940.00
2049
Water Treatment
84
127593 VALVE GATE
Reconstruction
1,830.40
2049
Water Treatment
90
127603 VALVE GATE
Reconstruction
1,830.40
2049
Water Treatment
104
143371 VALVE CHECK HLP-2
Reconstruction
1,830.40
2049
Water Treatment
120
155415 PUMP CENTRIFUGAL 01 HL PLUMMER
Reconstruction
17,680.00
2049
Water Treatment
127
155444 VALVE CHECK 21 FIRE LINE PLUMMER
Reconstruction
1,830.40
2049
Water Treatment
132
143351 STRAINER B SCREEN WATER
Rehabilitation
22,880.00
2049
Water Treatment
161
155401 METER FLOW PLUMMER - INFL. FROM B.M.
Reconstruction
7,404.80
2049
Water Treatment
168
155423 VALVE RELIEF 02 INFLUENT PLUMMER
Reconstruction
2,745.60
2049
Water Treatment
178
155439 VALVE GATE 29 FIRE LINE
Reconstruction
1,830.40
2049
Water Treatment
182
155445 VALVE GATE 22 FIRE LINE PLUMMER
Reconstruction
1,830.40
2049
Water Treatment
205
TBD3
Site
Rehabilitation
36,500.00
2049
Water Treatment
62
142927 TANK PROCESS T-2A FEED
Maintenance
26,000.00
2050
Water Treatment
12
127601 FAN EXHAUST
Reconstruction
1,872.00
2050
Water Treatment
26
155433 HEATER ELECTRIC 03 PLUMMER
Reconstruction
1,809.60
2050
Water Treatment
30
142931 UPS FILTER RM ANALYZERS
Reconstruction
4,940.00
2050
Water Treatment
33
142948 UPS SUPERVISORY CONTROL PANEL
Reconstruction
4,940.00
2050
Water Treatment
35
142950 UPS COMPUTER TERMINAL
Reconstruction
4,940.00
2050
Water Treatment
36
142951 UPS SKID A
Reconstruction
4,940.00
2050
Water Treatment
37
142952 UPS SKID B
Reconstruction
4,940.00
2050
Water Treatment
43
143314 TANK STORAGE 01 CHEMICAL HYPO
Reconstruction
1,851.20
2050
Water Treatment
44
143315 TANK STORAGE 02 CHEMICAL HYPO
Reconstruction
1,768.00
2050
Water Treatment
45
143316 TANK STORAGE 03 CHEMICAL HYPO
Reconstruction
1,768.00
2050
Water Treatment
63
142928 TANK PROCESS T-2B FEED
Maintenance
20,800.00
2050
Water Treatment
108
143376 VALVE RELIEF PRESSURE
Reconstruction
2,288.00
2050
Water Treatment
118
155413 PUMP CENTRIFUGAL 02 HL PLUMMER
Reconstruction
17,680.00
2050
Water Treatment
202
143312 TANK PROCESS BACKWASH
Maintenance
26,000.00
2050
Water Treatment
167
155422 VALVE RELIEF 27 POWER FAIL LINE PLUMMER
Reconstruction
2,745.60
2050
Water Treatment
34
142949 UPS VERBATIM ALARM DIALER
Reconstruction
4,940.00
2051
Water Treatment
83
127592 VALVE GATE
Reconstruction
1,830.40
2051
Water Treatment
89
127602 VALVE GATE
Reconstruction
1,830.40
2051
Water Treatment
103
143369 VALVE CHECK HLP-3
Reconstruction
1,830.40
2051
Water Treatment
142
143334 PANEL CONTROL OUTPOST 5 SCADA
Reconstruction
44,500.00
2051
Water Treatment
150
143352 ANALYZER TURBIDITY SKID B
Reconstruction
12,074.40
2051
Water Treatment
151
143354 ANALYZER TURBIDITY SKID A
Reconstruction
12,074.40
2051
Water Treatment
177
155438 VALVE GATE 34 FIRE LINE PLUMMER
Reconstruction
1,830.40
2051
Water Treatment
181
155442 VALVE GATE 32 FIRE LINE PLUMMER
Reconstruction
1,830.40
2051
Water Treatment
197
127605 VALVE GATE 01 SUMP PUMP
Reconstruction
1,830.40
2051
Asset
Treatment
Forecast Forecast
Class
Asset ID
Facility
Type
Description
Cost ($)
Year
Water Distribution
10
Crawford Street
Hwy17
Maintenance
4,080.00
2030
Water Distribution
29
Highway 17
Easement
Maintenance
4,080.00
2030
Water Distribution
48
Prout Street
Hwy 17
Maintenance
4,080.00
2030
Water Distribution
52
Road to Arena
Hwy 638
Maintenance
4,080.00
2030
Water Distribution
20
Easement Public School
Hwy 638
Maintenance
4,080.00
2031
Water Distribution
30
Highway 638
Hwy 17
Maintenance
4,080.00
2031
Water Distribution
31
Highway 638
Easement Public School
Maintenance
4,080.00
2031
Water Distribution
47
Prout Street
Atlantic
Maintenance
4,080.00
2031
Water Distribution
1
Atlantic Street
Westend
Maintenance
4,080.00
2032
Water Distribution
50
Quincy Street
Bruce Bay
Maintenance
4,080.00
2032
Water Distribution
21
Hecla Street
Bruce Bay
Maintenance
4,080.00
2033
Water Distribution
49
Prout Street
Quincy
Maintenance
4,080.00
2033
Water Distribution
54
Tarbutt Street
Westend
Maintenance
4,080.00
2033
Water Distribution
5
Calumet Street
Westend
Maintenance
4,080.00
2034
Water Distribution
13
Cunningham Street
Desbarats
Maintenance
4,080.00
2034
Water Distribution
16
Desbarats Street
Crawford
Maintenance
4,080.00
2034
Water Distribution
58
Taylor Street
Cementary Elbow
Maintenance
4,080.00
2034
Water Distribution
8
Crawford Street
Desbarats
Maintenance
4,080.00
2035
Water Distribution
18
Easement
Hwy 17
Maintenance
4,080.00
2035
Water Distribution
22
Highway 17
Westend
Maintenance
4,080.00
2035
Water Distribution
41
Pilgrim Street
Tarbutt
Maintenance
4,080.00
2035
Water Distribution
26
Highway 17
Pumping St.1
Maintenance
4,080.00
2036
Water Distribution
28
Highway 17
Mark
Maintenance
4,080.00
2036
Water Distribution
42
Pilgrim Street
Debarats
Maintenance
4,080.00
2036
Water Distribution
2
Atlantic Street
Crawford
Maintenance
4,080.00
2037
Water Distribution
23
Highway 17
Prout
Maintenance
4,080.00
2037
Water Distribution
34
Hoatson Street
Prout
Maintenance
4,080.00
2037
Water Distribution
36
Laird Street
Crawford
Maintenance
4,080.00
2037
Water Distribution
38
Laird Street
Prout
Maintenance
4,080.00
2037
Water Distribution
43
Prout Street
Tarbutt
Maintenance
4,080.00
2037
Water Distribution
45
Prout Street
Hoatson
Maintenance
4,080.00
2037
Water Distribution
7
Crawford Street
Tarbutt
Maintenance
4,080.00
2038
Water Distribution
46
Prout Street
Helca
Maintenance
4,080.00
2038
Water Distribution
55
Tarbutt Street
Pilgrim
Maintenance
4,080.00
2038
Water Distribution
33
Hoatson Street
Pilgrim
Maintenance
4,080.00
2039
Water Distribution
51
Quincy Street
Prout
Maintenance
4,080.00
2039
Water Distribution
44
Prout Street
Desbarats
Rehabilitation
40,800.00
2040
Water Distribution
12
Cunningham Street
Wellington
Maintenance
4,080.00
2041
Water Distribution
19
Easement
Filtration Plant
Maintenance
4,080.00
2041
Water Distribution
59
William Street
Taylor
Maintenance
4,080.00
2041
Water Distribution
60
Water Meters
All
Maintenance
25,000.00
2041
Water Distribution
4
Bruce Bay Road
Pumping St.
Maintenance
4,080.00
2042
Water Distribution
6
Crawford Street
Laird
Maintenance
8,160.00
2043
Water Distribution
27
Highway 17
Pumping St.1
Maintenance
4,080.00
2043
Water Distribution
35
Huron Street
Crawford
Maintenance
4,080.00
2043
Water Distribution
40
Mitchell Street
Taylor
Maintenance
4,080.00
2043
Water Distribution
3
Bennet Street
Tarbutt
Maintenance
8,160.00
2044
Water Distribution
32
Hoatson Street
Bennet
Maintenance
8,160.00
2044
Water Distribution
48
Prout Street
Hwy 17
Maintenance
4,080.00
2044
Water Distribution
53
Robinson Dr.
Desbarats
Maintenance
8,160.00
2044
Water Distribution
11
Cunningham Street
Northend
Maintenance
4,080.00
2045
Water Distribution
17
Desbarats Street
Christine Home
Rehabilitation
40,800.00
2045
Water Distribution
31
Highway 638
Easement Public School
Maintenance
4,080.00
2045
Water Distribution
39
Laird Street
Pilgrim
Maintenance
4,080.00
2045
Water Distribution
10
Crawford Street
Hwy17
Maintenance
4,080.00
2047
Water Distribution
29
Highway 17
Easement
Maintenance
4,080.00
2047
Water Distribution
37
Laird Street
Crawford
Maintenance
4,080.00
2047
Water Distribution
50
Quincy Street
Bruce Bay
Maintenance
4,080.00
2047
Water Distribution
52
Road to Arena
Hwy 638
Maintenance
4,080.00
2047
Water Distribution
9
Crawford Street
Hoatson
Maintenance
4,080.00
2048
Water Distribution
30
Highway 638
Hwy 17
Maintenance
4,080.00
2048
Water Distribution
56
Tarbutt Street
Prout
Maintenance
4,080.00
2048
Water Distribution
24
Highway 17
Crawford
Maintenance
4,080.00
2049
Water Distribution
47
Prout Street
Atlantic
Maintenance
4,080.00
2049
Water Distribution
57
Taylor Street
William
Maintenance
4,080.00
2049
Water Distribution
8
Crawford Street
Desbarats
Maintenance
4,080.00
2050
Water Distribution
14
Desbarats Street
Pilgrim
Maintenance
8,160.00
2050
Water Distribution
28
Highway 17
Mark
Maintenance
4,080.00
2050
Water Distribution
15
Desbarats Street
Prout
Maintenance
4,080.00
2051
Water Distribution
16
Desbarats Street
Crawford
Maintenance
4,080.00
2051
Water Distribution
18
Easement
Hwy 17
Maintenance
4,080.00
2051
Water Distribution
20
Easement Public School
Hwy 638
Maintenance
4,080.00
2051
Water Distribution
58
Taylor Street
Cementary Elbow
Maintenance
4,080.00
2051
Asset
Treatment
Forecast Forecast
Class
Asset ID Facility
Type
Description
Cost ($)
Year
Wastewater Treatment
4
142962 MCC PANEL TAYLOR PS
Reconstruction
40,560.00
2026
Wastewater Treatment
17
142715 SAFETY EYE WASH/SHOWER MAIN PS
Reconstruction
3,785.60
2030
Wastewater Treatment
3
127623 PUMP SUBMERSIBLE 02 PROUT PS
Reconstruction
2,210.00
2033
Wastewater Treatment
1
142963 METER LEVEL PROUT PS
Reconstruction
1,851.20
2035
Wastewater Treatment
21
127639 PUMP SUBMERSIBLE 02 MAIN PS
Reconstruction
17,680.00
2035
Wastewater Treatment
27
TBD3
Wet Well Plant/Lagoon
Maintenance
31,200.00
2038
Wastewater Treatment
17
142715 SAFETY EYE WASH/SHOWER MAIN PS
Reconstruction
3,785.60
2039
Wastewater Treatment
18
127640 METER LEVEL 01 MAIN PS
Reconstruction
7,404.80
2039
Wastewater Treatment
26
TBD2
Wet Well Taylor
Maintenance
41,600.00
2039
Wastewater Treatment
2
127622 PUMP SUBMERSIBLE 01 PROUT PS
Reconstruction
2,210.00
2040
Wastewater Treatment
8
127637 FAN EXHAUST MAIN PS
Reconstruction
468.00
2040
Wastewater Treatment
15
127636 PANEL CONTROL GENERATOR MAIN PS
Reconstruction
9,256.00
2041
Wastewater Treatment
19
142206 PANEL ALARM/DIALER MAIN PS
Reconstruction
9,256.00
2041
Wastewater Treatment
25
TBD1
Wet Well Prout
Maintenance
26,000.00
2041
Wastewater Treatment
5
127617 METER LEVEL TAYLOR ST
Reconstruction
1,851.20
2042
Wastewater Treatment
6
127618 PUMP SUBMERSIBLE 01 TAYLOR PS
Reconstruction
2,652.00
2042
Wastewater Treatment
7
127619 PUMP SUBMERSIBLE 02 TAYLOR PS
Reconstruction
2,652.00
2043
Wastewater Treatment
9
114653 PANEL CONTROL OUTPOST 5 MAIN SPS
Reconstruction
18,512.00
2043
Wastewater Treatment
13
127631 PANEL CONTROL GENERATOR MAIN PS
Reconstruction
9,256.00
2043
Wastewater Treatment
11
142960 MCC PANEL MAIN PS
Reconstruction
40,560.00
2045
Wastewater Treatment
20
127638 PUMP SUBMERSIBLE 01 MAIN PS
Reconstruction
51,000.00
2045
Wastewater Treatment
10
127641 TRANSFORMER AIR MAIN PS
Reconstruction
904.80
2047
Wastewater Treatment
14
127635 GENERATOR DIESEL MAIN PS
Rehabilitation
28,600.00
2047
Wastewater Treatment
17
142715 SAFETY EYE WASH/SHOWER MAIN PS
Reconstruction
3,785.60
2048
Wastewater Treatment
28
TBD4
Lagoon Cell 1
Maintenance
364,000.00
2048
Wastewater Treatment
12
127620 SWITCH TRANSFER GENERATOR MAIN PS
Reconstruction
2,776.80
2050
Wastewater Treatment
16
142961 TANK STORAGE FUEL DIESEL MAIN PS
Reconstruction
8,840.00
2050
Wastewater Treatment
29
TBD5
Lagoon Cell 2
Maintenance
260,000.00
2051
Asset
Treatment
Forecast
Forecast
Class
Asset ID
Facility
Type
Description
Cost ($)
Year
Wastewater Collection
95
Road to Arena
Sewer
Maintenance
1,205.68
2030
Wastewater Collection
118
William Street
Sewer
Maintenance
1,222.23
2030
Wastewater Collection
47
Highway 17
Sewer
Maintenance
3,246.73
2031
Wastewater Collection
69
Huron Street
Sewer
Maintenance
1,546.46
2031
Wastewater Collection
104
Taylor Street
Sewer
Maintenance
2,506.46
2031
Wastewater Collection
3
Bennet Street
Sewer
Maintenance
2,059.72
2032
Wastewater Collection
4
Bennet Street
Sewer
Maintenance
4,424.81
2032
Wastewater Collection
49
Highway 17
Sewer
Maintenance
4,814.78
2032
Wastewater Collection
56
Highway 17
Sewer
Maintenance
1,753.31
2032
Wastewater Collection
61
Highway 638
Sewer
Maintenance
549.43
2032
Wastewater Collection
96
Tarbutt Street
Sewer
Maintenance
1,520.14
2032
Wastewater Collection
24
Cunningham Street
Sewer
Maintenance
4,895.65
2033
Wastewater Collection
36
Easement
Forcemain
Maintenance
502.33
2033
Wastewater Collection
48
Highway 17
Sewer
Maintenance
2,541.53
2033
Wastewater Collection
57
Highway 17
Sewer
Maintenance
803.09
2033
Wastewater Collection
58
Highway 17
Sewer
Maintenance
462.91
2033
Wastewater Collection
60
Highway 17
Forcemain
Maintenance
3,084.05
2033
Wastewater Collection
72
Laird Street
Sewer
Maintenance
1,132.95
2033
Wastewater Collection
81
Pilgrim Street
Sewer
Maintenance
5,784.13
2033
Wastewater Collection
82
Pilgrim Street
Sewer
Maintenance
2,278.61
2033
Wastewater Collection
110
Taylor Street
Sewer
Maintenance
1,821.58
2033
Wastewater Collection
22
Cunningham Street
Sewer
Maintenance
1,319.87
2034
Wastewater Collection
28
Desbarats Street
Sewer
Maintenance
840.05
2034
Wastewater Collection
35
Easement
Sewer
Maintenance
2,354.70
2034
Wastewater Collection
51
Highway 17
Sewer
Maintenance
2,592.72
2034
Wastewater Collection
52
Highway 17
Sewer
Maintenance
477.66
2034
Wastewater Collection
59
Highway 17
Sewer
Maintenance
2,564.39
2034
Wastewater Collection
73
Laird Street
Sewer
Maintenance
2,207.70
2034
Wastewater Collection
74
Laird Street
Sewer
Maintenance
4,177.80
2034
Wastewater Collection
75
Laird Street
Sewer
Maintenance
3,033.27
2034
Wastewater Collection
83
Pilgrim Street
Sewer
Maintenance
2,341.24
2034
Wastewater Collection
105
Taylor Street
Sewer
Maintenance
2,959.92
2034
Wastewater Collection
108
Taylor Street
Sewer
Maintenance
1,498.80
2034
Wastewater Collection
114
William Street
Sewer
Maintenance
1,142.65
2034
Wastewater Collection
13
Crawford Street
Sewer
Maintenance
1,562.41
2035
Wastewater Collection
14
Crawford Street
Sewer
Maintenance
1,337.99
2035
Wastewater Collection
15
Crawford Street
Sewer
Maintenance
1,352.32
2035
Wastewater Collection
25
Cunningham Street
Sewer
Maintenance
724.00
2035
Wastewater Collection
26
Cunningham Street
Sewer
Maintenance
2,416.27
2035
Wastewater Collection
39
Easement Public School
Sewer
Maintenance
1,812.20
2035
Wastewater Collection
62
Highway 638
Sewer
Maintenance
1,900.00
2035
Wastewater Collection
80
Mitchell Street
Forcemain
Maintenance
6,137.26
2035
Wastewater Collection
106
Taylor Street
Sewer
Maintenance
2,473.79
2035
Wastewater Collection
111
Taylor Street
Sewer
Maintenance
1,069.47
2035
Wastewater Collection
112
Taylor Street
Sewer
Maintenance
4,008.44
2035
Wastewater Collection
16
Crawford Street
Sewer
Maintenance
1,360.60
2036
Wastewater Collection
23
Cunningham Street
Sewer
Maintenance
2,528.15
2036
Wastewater Collection
31
Desbarats Street
Sewer
Maintenance
2,319.66
2036
Wastewater Collection
38
Easement Public School
Sewer
Maintenance
3,614.05
2036
Wastewater Collection
40
Easement Public School
Sewer
Maintenance
1,515.86
2036
Wastewater Collection
50
Highway 17
Sewer
Maintenance
1,707.09
2036
Wastewater Collection
63
Highway 638
Sewer
Maintenance
1,880.14
2036
Wastewater Collection
71
Hwy 638/ Wellington St
Forcemain
Maintenance
6,265.12
2036
Wastewater Collection
92
Quincy Street
Sewer
Maintenance
4,025.74
2036
Wastewater Collection
97
Tarbutt Street
Sewer
Maintenance
1,606.62
2036
Wastewater Collection
109
Taylor Street
Sewer
Maintenance
2,127.73
2036
Wastewater Collection
18
Crawford Street
Sewer
Maintenance
2,960.54
2037
Wastewater Collection
67
Hoatson Street
Sewer
Maintenance
4,575.67
2037
Wastewater Collection
70
Huron Street
Sewer
Maintenance
1,133.05
2037
Wastewater Collection
90
Quincy Street
Sewer
Maintenance
5,601.02
2037
Wastewater Collection
98
Tarbutt Street
Sewer
Maintenance
1,271.90
2037
Wastewater Collection
99
Taylor Street
Sewer
Maintenance
214.00
2037
Wastewater Collection
100
Taylor Street
Forcemain
Maintenance
3,062.77
2037
Wastewater Collection
107
Taylor Street
Sewer
Maintenance
937.02
2037
Wastewater Collection
119
William Street
Forcemain
Maintenance
11,206.65
2037
Wastewater Collection
6
Bruce Bay Road
Sewer
Maintenance
7,106.30
2038
Wastewater Collection
32
Desbarats Street
Sewer
Maintenance
1,719.90
2038
Wastewater Collection
101
Taylor Street
Sewer
Maintenance
1,049.86
2038
Wastewater Collection
102
Taylor Street
Sewer
Maintenance
1,936.56
2038
Wastewater Collection
116
William Street
Sewer
Maintenance
1,924.35
2038
Wastewater Collection
117
William Street
Sewer
Maintenance
2,510.10
2038
Wastewater Collection
5
Bruce Bay Road
Sewer
Maintenance
4,194.27
2039
Wastewater Collection
9
Bruce Bay Road
Sewer
Maintenance
1,335.76
2039
Wastewater Collection
29
Desbarats Street
Sewer
Maintenance
1,434.04
2039
Wastewater Collection
37
Easement Public School
Sewer
Maintenance
3,770.51
2039
Wastewater Collection
53
Highway 17
Sewer
Maintenance
385.28
2039
Wastewater Collection
64
Highway 638
Sewer
Maintenance
1,399.60
2039
Wastewater Collection
84
Pressure Pipe @ Lagoon Site
Sewer
Maintenance
3,107.64
2039
Wastewater Collection
85
Pressure Pipe @ Lagoon Site
Sewer
Maintenance
2,208.10
2039
Wastewater Collection
94
Road to Arena
Sewer
Maintenance
3,004.20
2039
Wastewater Collection
115
William Street
Sewer
Maintenance
850.11
2039
Wastewater Collection
1
Atlantic Street
Sewer
Maintenance
2,223.94
2040
Wastewater Collection
91
Quincy Street
Sewer
Maintenance
2,340.99
2040
Wastewater Collection
93
Road to Arena
Sewer
Maintenance
1,617.25
2040
Wastewater Collection
8
Bruce Bay Road
Sewer
Maintenance
3,119.00
2041
Wastewater Collection
19
Crawford Street
Sewer
Maintenance
2,299.29
2041
Wastewater Collection
45
Highway 17
Sewer
Maintenance
4,783.97
2041
Wastewater Collection
89
Prout Street
Sewer
Maintenance
1,879.56
2041
Wastewater Collection
11
Calumet Street
Sewer
Maintenance
205.19
2042
Wastewater Collection
65
Highway 638
Forcemain
Maintenance
3,047.47
2042
Wastewater Collection
68
Hoatson Street
Sewer
Maintenance
1,495.40
2042
Wastewater Collection
79
Mitchell Street
Sewer
Maintenance
311.46
2042
Wastewater Collection
2
Atlantic Street
Sewer
Maintenance
7,106.30
2043
Wastewater Collection
7
Bruce Bay Road
Sewer
Maintenance
3,424.86
2043
Wastewater Collection
12
Calumet Street
Sewer
Maintenance
4,043.24
2043
Wastewater Collection
30
Desbarats Street
Sewer
Maintenance
1,488.74
2043
Wastewater Collection
54
Maintenance
1,175.72
2043
Wastewater Collection
10
Calumet Street
Sewer
Maintenance
1,891.71
2044
Wastewater Collection
17
Crawford Street
Sewer
Maintenance
1,489.99
2044
Wastewater Collection
20
Crawford Street
Sewer
Maintenance
889.75
2044
Wastewater Collection
44
Hecla Street
Sewer
Maintenance
1,714.28
2044
Wastewater Collection
46
Highway 17
Sewer
Maintenance
2,189.34
2044
Wastewater Collection
55
Highway 17
Sewer
Maintenance
793.36
2045
Wastewater Collection
78
Mitchell Street
Sewer
Maintenance
4,950.32
2045
Wastewater Collection
42
Easement Public School
Forcemain
Maintenance
5,100.97
2046
Wastewater Collection
86
Prout Street
Sewer
Maintenance
3,188.44
2046
Wastewater Collection
87
Prout Street
Sewer
Maintenance
1,065.64
2046
Wastewater Collection
21
Crawford Street
Sewer
Maintenance
1,208.83
2047
Wastewater Collection
43
Easement Public School
Forcemain
Maintenance
5,146.94
2047
Wastewater Collection
95
Road to Arena
Sewer
Maintenance
1,205.68
2047
Wastewater Collection
103
Taylor Street
Sewer
Maintenance
684.12
2047
Wastewater Collection
118
William Street
Sewer
Maintenance
1,222.23
2047
Wastewater Collection
49
Highway 17
Sewer
Maintenance
4,814.78
2049
Wastewater Collection
76
Laird Street
Sewer
Maintenance
2,803.73
2049
Wastewater Collection
88
Prout Street
Sewer
Maintenance
5,250.96
2049
Wastewater Collection
34
Desbarats Street
Forcemain
Maintenance
13,958.16
2050
Wastewater Collection
41
Easement Public School
Forcemain
Maintenance
8,762.83
2050
Wastewater Collection
69
Huron Street
Sewer
Maintenance
1,546.46
2050
Wastewater Collection
77
Mitchell Street
Sewer
Maintenance
2,532.69
2050
Wastewater Collection
104
Taylor Street
Sewer
Maintenance
2,506.46
2050
Wastewater Collection
28
Desbarats Street
Sewer
Maintenance
840.05
2051
Wastewater Collection
33
Desbarats Street
Forcemain
Maintenance
10,013.50
2051
Wastewater Collection
52
Highway 17
Sewer
Maintenance
477.66
2051
Wastewater Collection
61
Highway 638
Sewer
Maintenance
549.43
2051
Wastewater Collection
74
Laird Street
Sewer
Maintenance
4,177.80
2051
Wastewater Collection
75
Laird Street
Sewer
Maintenance
3,033.27
2051
Wastewater Collection
114
William Street
Sewer
Maintenance
1,142.65
2051
Asset
Treatment
Forecast Forecast
Class
Asset ID
Facility
Type
Description
Cost ($)
Year
Roads 205
Desbarats Street
Bennett Street
Maintenance
600.00
2027
Roads 275
Caribou Road
Cunningham Street
Maintenance
3,000.00
2027
Roads 305
Trunk Road
Highway 638
Maintenance
3,200.00
2027
Roads 100
Bruce Bay Road
Copper Bay Road
Maintenance
4,000.00
2028
Roads 195
Water Street
200m East of Taylor
Maintenance
3,200.00
2028
Roads 250
Huron Street
Highway 17
Maintenance
1,600.00
2028
Roads 260
Jordan Street
Cunningham Street
Maintenance
600.00
2028
Roads 310
Trunk Road
Lagoon Cell 1&2 Split
Maintenance
17,400.00
2028
Roads 170
Taylor Street
Highway 17
Rehabilitation
291,521.09
2029
Roads 225
Pilgrim Street
Laird Street
Maintenance
3,000.00
2029
Roads 135
Atlantic Street
Bruce Bay Road
Rehabilitation
51,497.68
2030
Roads 155
Mitchell Street
Taylor Street
Rehabilitation
47,967.04
2030
Roads 235
Desbarats Street
Pilgrim Street
Rehabilitation
104,839.38
2030
Roads 125
Prout Street
Hecla Road
Rehabilitation
102,213.38
2031
Roads 130
Calumet Street
Bruce Bay Road
Rehabilitation
24,285.16
2031
Roads 220
Pilgrim Street
Highway 17
Rehabilitation
105,307.01
2031
Roads TBD10
Streetlights
Maintenance
4,499.95
2031
Roads 120
Hecia Street
Bruce Bay Road
Rehabilitation
25,338.93
2033
Roads 290
Highway 638
Highway 17
Rehabilitation
270,278.84
2033
Roads 300
Lome Street
Austen Street
Rehabilitation
66,780.80
2033
Roads 160
William Street
Taylor Street
Rehabilitation
52,856.02
2034
Roads 210
Tarbutt Street
Bennett Street
Rehabilitation
105,992.31
2034
Roads 295
Austen Street
Highway 638
Rehabilitation
22,631.11
2034
Roads 205
Desbarats Street
Bennett Street
Maintenance
600.00
2034
Roads 275
Caribou Road
Cunningham Street
Maintenance
3,000.00
2034
Roads 305
Trunk Road
Highway 638
Maintenance
3,200.00
2034
Roads 141
Quincey Street
Prout Street
Rehabilitation
26,081.28
2035
Roads 165
Wlliam Street
200m East of Taylor
Rehabilitation
47,333.15
2035
Roads 185
Taylor Street
Water Street
Rehabilitation
159,576.85
2035
Roads 265
Cunningham Street
Highway 17
Rehabilitation
51,082.02
2035
Roads 100
Bruce Bay Road
Copper Bay Road
Maintenance
4,000.00
2035
Roads 195
Water Street
200m East of Taylor
Maintenance
3,200.00
2035
Roads 250
Huron Street
Highway 17
Maintenance
1,600.00
2035
Roads 260
Jordan Street
Cunningham Street
Maintenance
600.00
2035
Roads 310
Trunk Road
Lagoon Cell 1&2 Split
Maintenance
17,400.00
2035
Roads 225
Pilgrim Street
Laird Street
Maintenance
3,000.00
2036
Roads 105
Copper Bay Road
Bruce Bay Road
Rehabilitation
49,174.84
2037
Roads 145
Crawford Street
Atlactic Street
Rehabilitation
26,217.44
2037
Roads 230
Rehabilitation
23,335.03
2037
Roads 270
Rehabilitation
75,976.43
2037
Roads 200
Bennett Street
Highway 17
Rehabilitation
79,656.26
2038
Roads 231
Hoatson Street
Prout Street
Rehabilitation
22,989.63
2038
Roads TBD10
Streetlights
0
Maintenance
4,499.95
2038
Roads 205
Desbarats Street
Bennett Street
Maintenance
600.00
2041
Roads 275
Caribou Road
Cunningham Street
Maintenance
3,000.00
2041
Roads 305
Trunk Road
Highway 638
Maintenance
3,200.00
2041
Roads 100
Bruce Bay Road
Copper Bay Road
Maintenance
4,000.00
2042
Roads 195
Water Street
200m East of Taylor
Maintenance
3,200.00
2042
Roads 250
Huron Street
Highway 17
Maintenance
1,600.00
2042
Roads 260
Jordan Street
Cunningham Street
Maintenance
600.00
2042
Roads 310
Trunk Road
Lagoon Cell 1&2 Split
Maintenance
17,400.00
2042
Roads 280
Desbarats Street
Cunningham Street
Rehabilitation
25,091.56
2043
Roads 225
Pilgrim Street
Laird Street
Maintenance
3,000.00
2043
Roads 190
Water Street
Taylor Street
Rehabilitation
53,169.60
2044
Roads 180
Taylor Street
Bruce Street
Rehabilitation
79,758.25
2045
Roads TBD10
Streetlights
0
Maintenance
4,499.95
2045
Roads 240
Prout Street
Highway 17
Rehabilitation
78,217.40
2046
Roads 255
Laird Street
Crawford Street
Rehabilitation
51,475.30
2046
Roads 285
Robinson Drive
Highway 17
Rehabilitation
49,679.62
2046
Roads 245
Crawford Street
Highway 17
Rehabilitation
129,574.72
2047
Roads 205
Desbarats Street
Bennett Street
Maintenance
600.00
2048
Roads 275
Caribou Road
Cunningham Street
Maintenance
3,000.00
2048
Roads 305
Trunk Road
Highway 638
Maintenance
3,200.00
2048
Roads 140
Quincey Street
Bruce Bay Road
Rehabilitation
51,849.91
2049
Roads 215
Laird Street
Bennett Street
Rehabilitation
105,691.63
2049
Roads 100
Bruce Bay Road
Copper Bay Road
Maintenance
4,000.00
2049
Roads 195
Water Street
200m East of Taylor
Maintenance
3,200.00
2049
Roads 250
Huron Street
Highway 17
Maintenance
1,600.00
2049
Roads 260
Jordan Street
Cunningham Street
Maintenance
600.00
2049
Roads 310
Trunk Road
Lagoon Cell 1&2 Split
Maintenance
17,400.00
2049
Roads 175
Bruce Street
Taylor Street
Rehabilitation
53,109.30
2050
Roads 225
Pilgrim Street
Laird Street
Maintenance
3,000.00
2050
Roads 110
Bruce Bay Road
Copper Bay Road
Rehabilitation
124,277.05
2051
Roads 115
Bruce Bay Road
Hecla Road
Rehabilitation
125,530.54
2051
Roads 150
Marks Street
Highway 17
Rehabilitation
105,332.44
2051
Roads TBD7
Sidewalk 5
Robinson Street
Reconstruction
291,599.17
2051
Asset
Treatment
Forecast Forecast
Class
Asset ID Building Name
Building System
Description
Cost ($)
Year
Buildings and Parks
B007
Fire Hall
Substructure
Reconstruction
100,000.00
2027
Buildings and Parks
B008
Fire Hall
Shell
Reconstruction
199,951.88
2027
Buildings and Parks
B009
Fire Hall
Interiors
Reconstruction
99,975.94
2027
Buildings and Parks
B010
Fire Hall
Services
Reconstruction
133,301.25
2027
Buildings and Parks
B011
Fire Hall
Equipment and Furnishings
Reconstruction
33,325.31
2027
Buildings and Parks
B012
Fire Hall
Site
Reconstruction
33,325.31
2027
Buildings and Parks
B014
Heated Shop
Shell
Maintenance
28,779.30
2031
Buildings and Parks
B015
Heated Shop
Interiors
Maintenance
17,419.05
2031
Buildings and Parks
B054
Library Building
Equipment and Furnishings
Maintenance
5,687.25
2031
Buildings and Parks
B018
Heated Shop
Site
Maintenance
4,291.65
2032
Buildings and Parks
B053
Library Building
Services
Maintenance
22,749.01
2032
Buildings and Parks
B016
Heated Shop
Services
Maintenance
16,156.80
2033
Buildings and Parks
B017
Heated Shop
Equipment and Furnishings
Maintenance
3,786.75
2033
Buildings and Parks
B032
Health Services
Shell
Maintenance
50,654.48
2033
Buildings and Parks
B035
Health Services
Equipment and Furnishings
Maintenance
11,422.09
2033
Buildings and Parks
B055
Library Building
Site
Maintenance
3,709.08
2033
Buildings and Parks
B031
Health Services
Substructure
Maintenance
7,449.19
2034
Buildings and Parks
B037
Trailer Park
Shell
Maintenance
17,714.53
2034
Buildings and Parks
B052
Library Building
Interiors
Maintenance
11,869.05
2034
Buildings and Parks
B023
Cold Storage
Equipment and Furnishings
Maintenance
2,203.20
2036
Buildings and Parks
B002
New Municipal Office
Shell
Maintenance
36,146.25
2037
Buildings and Parks
B045
Marina Building and Simpson Shaft
Shell
Maintenance
33,721.20
2038
Buildings and Parks
B051
Library Building
Shell
Maintenance
28,188.99
2038
Buildings and Parks
B005
New Municipal Office
Equipment and Furnishings
Maintenance
6,426.00
2040
Buildings and Parks
B013
Heated Shop
Substructure
Maintenance
4,796.55
2040
Buildings and Parks
B024
Cold Storage
Site
Maintenance
2,065.50
2040
Buildings and Parks
B044
Marina Building and Simpson Shaft
Substructure
Maintenance
5,028.60
2040
Buildings and Parks
B048
Marina Building and Simpson Shaft
Equipment and Furnishings
Maintenance
6,803.40
2040
Buildings and Parks
B050
Library Building
Substructure
Maintenance
4,203.62
2040
Buildings and Parks
B021
Cold Storage
Interiors
Maintenance
7,022.70
2041
Buildings and Parks
B041
Community Hall
Services
Maintenance
43,031.25
2041
Buildings and Parks
B042
Community Hall
Equipment and Furnishings
Maintenance
12,192.19
2041
Buildings and Parks
B047
Marina Building and Simpson Shaft
Services
Maintenance
27,213.60
2041
Buildings and Parks
B008
Fire Hall
Shell
Reconstruction
199,951.88
2043
Buildings and Parks
B019
Cold Storage
Substructure
Maintenance
3,167.10
2043
Buildings and Parks
B020
Cold Storage
Shell
Maintenance
12,393.00
2043
Buildings and Parks
B033
Health Services
Interiors
Maintenance
28,306.91
2043
Buildings and Parks
B040
Community Hall
Interiors
Maintenance
49,485.94
2043
Buildings and Parks
B004
New Municipal Office
Services
Maintenance
27,310.50
2044
Buildings and Parks
B030
Sand Shed
Site
Maintenance
4,398.75
2044
Buildings and Parks
B038
Community Hall
Substructure
Maintenance
13,626.56
2044
Buildings and Parks
B039
Community Hall
Shell
Maintenance
68,850.00
2044
Buildings and Parks
B043
Community Hall
Site
Maintenance
13,626.56
2044
Buildings and Parks
B003
New Municipal Office
Interiors
Maintenance
22,892.63
2045
Buildings and Parks
B006
New Municipal Office
Site
Maintenance
9,237.38
2045
Buildings and Parks
B025
Sand Shed
Substructure
Maintenance
4,398.75
2045
Buildings and Parks
B028
Sand Shed
Services
Maintenance
14,535.00
2045
Buildings and Parks
B029
Sand Shed
Equipment and Furnishings
Maintenance
3,060.00
2045
Buildings and Parks
B049
Marina Building and Simpson Shaft
Site
Maintenance
4,437.00
2045
Buildings and Parks
B026
Sand Shed
Shell
Maintenance
19,507.50
2046
Buildings and Parks
B027
Sand Shed
Interiors
Maintenance
10,901.25
2046
Buildings and Parks
B036
Health Services
Site
Maintenance
7,449.19
2046
Buildings and Parks
B009
Fire Hall
Interiors
Reconstruction
99,975.94
2047
Buildings and Parks
B014
Heated Shop
Shell
Maintenance
28,779.30
2047
Buildings and Parks
B034
Health Services
Services
Maintenance
31,783.20
2047
Buildings and Parks
B046
Marina Building and Simpson Shaft
Interiors
Maintenance
14,198.40
2047
Buildings and Parks
B010
Fire Hall
Services
Reconstruction
133,301.25
2048
Buildings and Parks
B011
Fire Hall
Equipment and Furnishings
Reconstruction
33,325.31
2049
Buildings and Parks
B012
Fire Hall
Site
Reconstruction
33,325.31
2049
Buildings and Parks
B015
Heated Shop
Interiors
Maintenance
17,419.05
2051
Asset
Treatment
Forecast Forecast
Class
Asset ID Building Name
Building System
Description
Cost ($)
Year
Fleet and Equipment
F08
2005 Sterling Town Plow Truck
Transportation
Reconstruction
71,706.00
2026
Fleet and Equipment
E02
SCBA Breathing Equipment
Protection
Reconstruction
200,000.00
2026
Fleet and Equipment
E03
Firefighter PPE
Protection
Reconstruction
90,000.00
2026
Fleet and Equipment
F02
Pumper #12
Protection
Reconstruction
900,000.00
2027
Fleet and Equipment
E02
SCBA Breathing Equipment
Protection
Reconstruction
200,000.00
2027
Fleet and Equipment
E03
Firefighter PPE
Protection
Reconstruction
90,000.00
2027
Fleet and Equipment
E13
Computers, Laptops, and Software (2004-2017)
Recreation
Reconstruction
5,100.00
2029
Fleet and Equipment
F09
Front Mount Plow/Blower
Transportation
Reconstruction
8,396.35
2032
Fleet and Equipment
E6
Furnace
General Government
Reconstruction
4,499.95
2032
Fleet and Equipment
E14
Speed Monitors
Recreation
Reconstruction
13,430.37
2032
Fleet and Equipment
F07
Chevrolet Town Truck
Transportation
Reconstruction
14,280.00
2033
Fleet and Equipment
E12
Various Furnishings (1995-2012)
Recreation
Reconstruction
5,100.00
2033
Fleet and Equipment
F01
Pumper #1
Protection
Reconstruction
900,000.00
2034
Fleet and Equipment
F06
Plow and wing for sterling
Transportation
Reconstruction
30,600.00
2035
Fleet and Equipment
E7
Kubota Riding Lawnmower
General Government
Reconstruction
7,369.50
2035
Fleet and Equipment
F10
#1 Kubota tractor and attachments
Transportation
Reconstruction
58,395.00
2036
Fleet and Equipment
E8
Snowblower
General Government
Reconstruction
10,767.71
2036
Fleet and Equipment
E13
Computers, Laptops, and Software (2004-2017)
Recreation
Reconstruction
5,100.00
2036
Fleet and Equipment
E15
Reconstruction
1,530.00
2036
Fleet and Equipment
F11
Main Street - Revitilization, East and West Entrance
Transportation
Reconstruction
56,902.74
2037
Fleet and Equipment
E01
Building Name
Protection
Reconstruction
14,790.00
2037
Fleet and Equipment
E1
Building Name
General Government
Reconstruction
19,614.49
2037
Fleet and Equipment
E3
Main Street - Revitilization, East and West Entrance
General Government
Reconstruction
28,866.00
2037
Fleet and Equipment
E4
Main Street - Revitilization, East and West Entrance
General Government
Reconstruction
7,343.12
2037
Fleet and Equipment
E5
Main Street - Revitilization, East and West Entrance
General Government
Reconstruction
9,660.16
2037
Fleet and Equipment
E10
Dishwasher
General Government
Reconstruction
4,160.14
2037
Fleet and Equipment
E16
New Fire Sign
Protection
Reconstruction
14,790.00
2037
Fleet and Equipment
F08
Main Street - Revitilization, East and West Entrance
Transportation
Reconstruction
71,706.00
2038
Fleet and Equipment
E02
Building Name
Protection
Reconstruction
200,000.00
2039
Fleet and Equipment
E03
Building Name
Protection
Reconstruction
90,000.00
2039
Fleet and Equipment
F03
Rescue Van
Protection
Reconstruction
250,000.00
2040
Fleet and Equipment
E17
Main Street - Revitilization, East and West Entrance
Planning & Development
Reconstruction
30,600.00
2040
Fleet and Equipment
E13
Computers, Laptops, and Software (2004-2017)
Recreation
Reconstruction
5,100.00
2043
Fleet and Equipment
F09
Front Mount Plow/Blower
Transportation
Reconstruction
8,396.35
2044
Fleet and Equipment
E6
Furnace
General Government
Reconstruction
4,499.95
2044
Fleet and Equipment
E14
Speed Monitors
Recreation
Reconstruction
13,430.37
2044
Fleet and Equipment
F07
Chevrolet Town Truck
Transportation
Reconstruction
14,280.00
2045
Fleet and Equipment
E9
Generator
General Government
Reconstruction
161,675.85
2045
Fleet and Equipment
E12
Various Furnishings (1995-2012)
Recreation
Reconstruction
5,100.00
2045
Fleet and Equipment
E2
Generac Generator
General Government
Reconstruction
6,120.00
2046
Fleet and Equipment
E11
Generator - Holdback
General Government
Reconstruction
9,604.75
2046
Fleet and Equipment
F06
Plow and wing for sterling
Transportation
Reconstruction
30,600.00
2047
Fleet and Equipment
E7
Kubota Riding Lawnmower
General Government
Reconstruction
7,369.50
2047
Fleet and Equipment
F10
#1 Kubota tractor and attachments
Transportation
Reconstruction
58,395.00
2048
Fleet and Equipment
E8
Snowblower
General Government
Reconstruction
10,767.71
2048
Fleet and Equipment
E15
Library - Road Sign
General
Reconstruction
1,530.00
2048
Fleet and Equipment
F11
#2 Kubota tractor (backup)
Transportation
Reconstruction
56,902.74
2049
Fleet and Equipment
E01
New Fire Sign
Protection
Reconstruction
14,790.00
2049
Fleet and Equipment
E3
Rescue cutter and spreader
General Government
Reconstruction
28,866.00
2049
Fleet and Equipment
E10
Dishwasher
General Government
Reconstruction
4,160.14
2049
Fleet and Equipment
E16
New Fire Sign
Protection
Reconstruction
14,790.00
2049
Fleet and Equipment
F08
2005 Sterling Town Plow Truck
Transportation
Reconstruction
71,706.00
2050
Fleet and Equipment
E13
Computers, Laptops, and Software (2004-2017)
Recreation
Reconstruction
5,100.00
2050
Fleet and Equipment
E02
SCBA Breathing Equipment
Protection
Reconstruction
200,000.00
2051
Fleet and Equipment
E03
Firefighter PPE
Protection
Reconstruction
90,000.00
2051