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Laird Township
Asset Management Plan
June 9, 2025
Township of Laird
Asset Management Plan
Asset Management Plan Revision Log
Date
Description
February 17, 2025
Initial Submission
February 19, 2025
Updated based on Township comments
March 24, 2025
Updated based on Township comments
May 29, 2025
Updated based on approved 2025 Budget
June 9, 2025
Updated based on Township comments
This document is an output of a corporate management system which function continuously. AMP
information 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.
Approved by Motion 153-25 on June 19, 2025
Township of Laird
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 ................................................................................................................................... 12
4.5
Managing Climate Change .................................................................................................................. 12
5
FINANCING STRATEGY ................................................................................................................................... 14
5.1
Long Term Financial Analysis .............................................................................................................. 14
5.2
Discussion .................................................................................................................................................. 16
6
DISCUSSION AND NEXT STEPS .................................................................................................................. 17
Appendix A - Performance Metrics
Appendix B - 5-Year Plans
Appendix C - Asset Inventories
Appendix D - Planned Program
Township of Laird
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 Township 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 Township'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 Township'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
Township'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 Township.
1.7 Population Growth History
The Township's population remained relatively constant over the twenty-year period from 1996 to 2016, as
shown in Table 1. There is a noteworthy 7% population increase from 2016 to 2021, potentially attributed
to the post-COVID migration of people moving to rural communities. The population growth trends will be
monitored closely to understand if this level of population increase is maintained.
Table 1: Population History
YEAR
POPULATION*
1996
1,073
2001
1,021
2006
1,078
2011
1,057
2016
1,047
2021
1,121
*Population from Statistics Canada.
Township of Laird
Asset Management Plan
3
2 OVERVIEW OF ASSET PORTFOLIO
The infrastructure portfolio has an estimated replacement value of approximately $40 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:
Roads - 75 km of roads (21 km gravel, 54 km paved/surface treated)
Building and Parks - 31 Township facilities and parks assets, including playgrounds
Bridges - four bridges and two culverts (one bridge is co-owned with Macdonald, Meredith, and
Aberdeen Additional Township)
Fleet - 15 vehicles or pieces of equipment
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Asset Management Plan
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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 Township'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 $11 million, which
represents approximately 28% 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.
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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
Roads
$9,232,500
$8,610,000
$8,295,000
$26,137,500
Buildings and Parks
$1,221,000
$1,372,000
$2,671,000
$5,264,000
Bridges
$6,100,000
$1,000,000
$300,000
$7,400,000
Fleet and Equipment
$1,140,511
$290,000
$101,000
$1,531,511
Total
$17,694,011
$11,272,000
$11,367,000
$40,333,011
Asset Performance Distribution by Replacement Cost
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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 1 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.
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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 Township's infrastructure systems has
approximately 28% of assets in the poor performance category. The desired infrastructure performance
objective in the Township is to reduce this to approximately 10% of assets in the poor performance
category by 2034 (refer to Appendix A).
Figure 4 to Figure 7 provide the desired performance forecasts for each of the asset group and the
spending required to achieve the desired performance.
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Asset Management Plan
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Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
$170 k/yr long term average.
Figure 4: Roads Performance Forecast
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Asset Management Plan
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Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
$75 k/yr long term average.
Figure 5: Buildings and Parks Performance Forecast
Township of Laird
Asset Management Plan
10
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
$80 k/yr long term average.
Figure 6: Bridges Performance Forecast
Township of Laird
Asset Management Plan
11
Desired
Performance
Forecast
Spending
Plan to
Achieve
Desired
Performance
Forecast
$75 k/yr long term average.
Figure 7: Fleet and Equipment Performance Forecast
Township of Laird
Asset Management Plan
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Figure 8 shows the combined spending plan. An average of $390,000 (in 2025 $) per year over the long
term is required to achieve the Township's desired infrastructure performance expectations. The current
performance and performance forecasts are updated on a continual basis to reflect new information or
changing organizational performance objectives or requirements.
Figure 8: Combined Expenditure Forecast to Achieve Desired Infrastructure Performance
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 5-year 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.
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Asset Management Plan
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The most prominent climate impacts on the Township'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 Township 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 Township should continue to monitor areas of localized flooding during severe wet weather or
spring flood events.
The Township 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 Township'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#lat=46.18&lng=-83.7&z=9&grid=425
Township of Laird
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 Township 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 Township to build more infrastructure in a shorter
time period.
User Fee Increases - increase costs paid by users of Township services, amenities, or facilities.
Tax Levy - fund the spending increases through the Tax Levy.
The Township uses all of these options to finance the capital program except for debt.
The objective of the Township'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 Township's
desired infrastructure program.
5.1 Long Term Financial Analysis
The financial strategy is informed by a long term (25-year) financial analysis. The financial analysis is based
on the following assumptions:
The financial analysis is based on the current Township accounts and approved 2025 budget.
2% annual inflation applied to 2025 operating line items and capital expenditure estimates.
Real revenue growth resulting from population (and dwelling) increases are based on the latest
Provincial average forecasts for northern Ontario of a 15.2% population growth from 2023 to 2051
(i.e. annual average growth of ~0.54%).2 This equates to 3 new homes per year being built and
2 https://www.ontario.ca/page/ontario-population-projections
Township of Laird
Asset Management Plan
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occupied, and results in the average property tax increase being less than the total levy increase
(due to more homeowners splitting the necessary levy increase).
Recurring government grant funding is assumed to continue throughout the 25-year forecast;
however no escalation has been assumed to the 2025 funding levels.
Results with 2% Tax Increase (Figure 9)
Funding all of the expenditures to achieve the desired asset performance expectations with an
annual 2% tax levy increase over the long term (i.e. matching the 2% annual expenditure inflation
estimate) results in a relatively stable reserve balance over the next 5 years.
The reserve balance shows a gradually increase in the 10-year horizon.
The long-term positive reserve balance is an indication that the Township may be in a position to
either increase performance expectations and build more projects (i.e. spend more than the
average annual $390,000 forecasted in Section 4), or reduce tax increases.
The real average tax increase is 1.4% per household due to the growth rate estimate of 3 homes per
year (which is approximately 0.6% annual growth).
Figure 9: Reserve Forecast - 2% Annual Tax Increase
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Asset Management Plan
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5.2 Discussion
The financial analysis demonstrates that with modest 2% annual tax increases the Township should be
able to fund the capital expenditures identified in Appendix B over the next 5 years, and the forecasted
long term average spending of $390,000 per year to meet achieve desired infrastructure performance
expectations.
The financial forecast shows a growing reserve balance over the long term. This indicates that the
Township should be able to either increase desired performance objectives and fund more projects, or
lower tax increases. Some critical assumptions that support this forecast are the population growth of the
community and the continuation of Provincial/Federal government non-discretionary annual funding.
These trends will be reviewed on a continual basis as this AMP is updated.
Township of Laird
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 Township 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 Township will be able to see connections between the changing asset performance and
spending levels. This will increase the value of the Township's AMPs each year by becoming a more useful
process to support infrastructure decision making.
Township of Laird
Asset Management Plan
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APPENDIX A - PERFORMANCE METRICS
Township of Laird
Asset Management Plan
Infrastructure and Economic Performance Measures
Indicator
2016
2021
2025
2034
Percent of Assets in Poor Performance
28% (current)
10% (forecast)
Population1
1,047
1,121
tbd
tbd
Total Private Dwellings1
527
560
tbd
tbd
Home Starts
Building Permit Applications Submitted
Median Household Income1
$87,680
$103,000
tbd
tbd
Median Total Income1
$40,640
$50,000
tbd
tbd
Average Home Price2
$161,600
$230,600
$293,000
tbd
Township of Laird
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 Township and connect our
community.
Roads
Description of the different levels of road
class pavement condition
Township has Hot Mixed Paved, Surface
Treated 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
0.74
75km roads vs Area of 102 km2
Roads
Average pavement condition index for
paved roads
0.65
Roads
Average surface condition (e.g. excellent,
good, fair or poor) for unpaved roads
0.65
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
35 Years
Buildings and
Parks
Average Age
39 Years
Bridges
Average Age
17 Years
Fleet and
Equipment
Average Age
15 Years
Township of Laird
Asset Management Plan
APPENDIX B - 5-YEAR PLANS
Township of Laird - Consolidated 5-Year Infrastructure Investment Plans
Note: All Costs should be considered Class 5 Estimates (-50% to +100%) unless specifically noted.
Total
$2,728,777
$584,177
$606,600
$530,000
$579,000
$429,000
$1,000,000
Update: Based on Approved 2025 Budget and Latest 5-Year Plans.
Subtotal - Capital
$2,645,477
$553,877
$578,600
$522,000
$570,000
$421,000
$1,000,000
Subtotal - Operating
$83,300
$30,300
$28,000
$8,000
$9,000
$8,000
$0
Project #
Asset Group
Facility/Location
Project
Asset ID(s)
Priority
Funding Source
5-Year Total
2025
2026
2027
2028
2029
6-10 Year
Comment
1
Buildings and Parks
Township Office
New Photocopier and Computers
B011
High
Capital
$10,000
$10,000
2
Buildings and Parks
Township Office
Windows repairs
B008
Medium
Operating
$3,000
$3,000
3
Buildings and Parks
Township Office
Paint
B009
Medium
Operating
$3,000
$3,000
4
Buildings and Parks
Township Office
Pavement at bottom of Ramp
B012
Medium
Operating
$3,000
$3,000
5
Buildings and Parks
Township Office
Carpets
B009
Medium
Capital
$15,000
$15,000
6
Buildings and Parks
Township Office
Accessible Front Counter
B009
Medium
Capital
$20,000
$20,000
7
Buildings and Parks
Township Office
Accessible Bathroom
B009
Medium
Capital
$15,000
$15,000
8
Buildings and Parks
Pumpkin Point Park
Inspection and Tree removal
B052
Medium
Operating
$8,000
$2,000
$2,000
$2,000
$2,000
9
Buildings and Parks
Pumpkin Point Park
Playground Equipment Inspection
B051
Medium
Operating
$4,000
$1,000
$1,000
$1,000
$1,000
10
Buildings and Parks
Pumpkin Point Park
Brushing around Beach and Changeroom
B052
Medium
Operating
$2,000
$2,000
11
Buildings and Parks
Pumpkin Point Park
New Dock at Boat launch
B052
Medium
Capital
$10,000
$10,000
12
Buildings and Parks
Pumpkin Point Park
Bear-proof Garbage Can
B052
High
Operating
$2,000
$2,000
13
Buildings and Parks
Pumpkin Point Park
Paint Changeroom
B052
Medium
Operating
$2,000
$2,000
14
Buildings and Parks
Pumpkin Point Park
New Swings (installed
B053
Medium
Capital
$10,000
$10,000
15
Buildings and Parks
Pumpkin Point Park
Soccer Nets
B053
Medium
Operating
$2,000
$2,000
16
Buildings and Parks
Pumpkin Point Park
Tetherball
B053
Medium
Operating
$2,000
$2,000
17
Buildings and Parks
Pumpkin Point Park
Update Playground Equipment to be Accessible
B051
Medium
Capital
$40,000
$40,000
18
Buildings and Parks
Garage
New sink
B026
High
Operating
$2,000
$2,000
19
Buildings and Parks
Garage
Spray foam around top of walls
B025
High
Capital
$5,000
$5,000
20
Buildings and Parks
Garage
replace bottom door panel in middle bay
B025
High
Capital
$5,000
$5,000
21
Buildings and Parks
Garage
auto opener with remote on backhoe bay
B025
High
Capital
$2,500
$2,500
22
Buildings and Parks
Garage
exhaust fan
B025
High
Capital
$500
$500
23
Buildings and Parks
Garage
door weather stripping
B025
High
Operating
$5,000
$5,000
24
Buildings and Parks
Garage
generator hookup
B025
High
Capital
$5,000
$5,000
25
Buildings and Parks
Garage
remove wing walls at doorway of sand shed
B021
High
Operating
$2,000
$2,000
26
Buildings and Parks
Garage
upgrade heating
B025
Medium
Capital
$20,000
$20,000
27
Buildings and Parks
Garage
replace windows
B023
Medium
Capital
$20,000
$20,000
28
Buildings and Parks
Garage
heat trace on eavestrough
B025
Medium
Capital
$5,000
$5,000
29
Buildings and Parks
Garage
50 ft of asphalt along front of shop
B027
Medium
Capital
$20,000
$20,000
30
Buildings and Parks
Garage
new 25 foot lean-to off south side of sand shed
B021
Medium
Capital
$50,000
$50,000
31
Buildings and Parks
Garage
new outside yard light
B027
Medium
Operating
$2,000
$2,000
32
Buildings and Parks
Garage
soffit and fascia sand shed
B021
Medium
Operating
$3,000
$3,000
33
Buildings and Parks
Garage
insulation around top of walls in old shop
B028
Medium
Operating
$4,000
$4,000
34
Buildings and Parks
Garage
lighting in old shop
B028
Medium
Capital
$5,000
$5,000
35
Buildings and Parks
Garage
heat in old shop
B028
Medium
Capital
$5,000
$5,000
36
Buildings and Parks
Garage
new doors in old shop
B028
Medium
Capital
$20,000
$20,000
37
Buildings and Parks
Garage
new outbuilding yard light
B028
Medium
Operating
$2,000
$2,000
38
Buildings and Parks
Bar River Hall
New washroom
B015
Medium
Capital
$10,000
$10,000
39
Buildings and Parks
Bar River Hall
Upgrade fire/CO system
B015
Medium
Operating
$5,000
$5,000
40
Buildings and Parks
Bar River Hall
Old washroom renovation
B015
Medium
Capital
$20,000
$20,000
41
Buildings and Parks
Bar River Hall
Exterior paving,
B018
Medium
Capital
$20,000
$20,000
42
Buildings and Parks
Bar River Hall
river erosion protection & walkway improvements
B018
Medium
Capital
$5,000
$5,000
43
Buildings and Parks
Bar River Hall
Stage flooring, lighting and sound refurbishment
B017
Medium
Capital
$20,000
$20,000
44
Buildings and Parks
Bar River Hall
New stoves and refrigerators
B017
Medium
Capital
$20,000
$20,000
45
Buildings and Parks
Cemetery
Cemetery Survey
B050
High
Capital
$2,000
$2,000
46
Buildings and Parks
Cemetery
top soil maintenance & stone realignment Phase 3
B050
High
Capital
$8,000
$8,000
47
Buildings and Parks
Cemetery
top soil maintenance & stone realignment Phase 4
B050
Medium
Capital
$15,000
$15,000
48
Buildings and Parks
Cemetery
top soil maintenance & stone realignment Phase 5
B050
Medium
Capital
$15,000
$15,000
49
Buildings and Parks
Finns Bay Wharf
Second Outhouse
B048
High
Capital
$1,000
$1,000
50
Buildings and Parks
Finns Bay Wharf
Install life ring and brushing upper level
B048
High
Operating
$1,300
$1,300
51
Buildings and Parks
Finns Bay Wharf
four tandem loads of gravel
B048
High
Capital
$3,000
$3,000
53
Buildings and Parks
Finns Bay Wharf
bi-annual meet & greet
B048
Medium
Operating
$2,000
$2,000
54
Buildings and Parks
Finns Bay Wharf
bicycle racks
B048
Medium
Operating
$1,000
$1,000
55
Buildings and Parks
Finns Bay Wharf
16x16 ft deck with benches on 3 sides
B048
Medium
Capital
$20,000
$20,000
56
Buildings and Parks
Finns Bay Wharf
bi-annual meet & greet
B048
Medium
Operating
$2,000
$2,000
57
Buildings and Parks
Finns Bay Wharf
Concrete pad and 24ft x 36ft gazebo
B048
Medium
Capital
$50,000
$50,000
58
Buildings and Parks
Finns Bay Wharf
New building with Accessible/Family washroom and
Change Room facility
B048
Medium
Capital
$100,000
$100,000
59
Buildings and Parks
G.W. Evoy Rink
Install Purchased playground equipment
B018
High
Capital
$15,000
$15,000
60
Buildings and Parks
G.W. Evoy Rink
riverside clearing, draining improvements, riverside
walkway
B018
Medium
Capital
$5,000
$5,000
61
Buildings and Parks
G.W. Evoy Rink
sound system, seating and kitchen upgrades
B019
Medium
Capital
$15,000
$15,000
62
Buildings and Parks
G.W. Evoy Rink
trophy case and heritage corner
B019
Medium
Operating
$3,000
$3,000
63
Buildings and Parks
Museum
Museum Construction
B054
High
Capital
$15,000
$15,000
64
Buildings and Parks
Museum
sidewalk to the road and gazebo
B054
Medium
Capital
$5,000
$5,000
65
Buildings and Parks
Museum
building additions
B054
Medium
Capital
$20,000
$20,000
66
Buildings and Parks
Museum
building entrance
B054
Medium
Capital
$20,000
$20,000
67
Buildings and Parks
Museum
foundation for Knox church
B049
Medium
Capital
$10,000
$10,000
68
Buildings and Parks
Museum
move Knox church to fairgrounds
B049
Medium
Capital
$50,000
$50,000
69
Buildings and Parks
Museum
plant trees
B054
Medium
Capital
$2,000
$2,000
70
Buildings and Parks
Fairgrounds
announcer booth and gazebo electrical
B044
High
Operating
$3,000
$3,000
71
Buildings and Parks
Fairgrounds
arena drainage
B046
High
Operating
$10,000
$10,000
72
Buildings and Parks
Fairgrounds
gazebo kitchen sinks
B046
High
Operating
$3,000
$3,000
73
Buildings and Parks
Fairgrounds
painting new arena boards and post, concession booths
and barns
B046
Medium
Capital
$10,000
$10,000
74
Buildings and Parks
Fairgrounds
Operating Fairgrounds Maintenance - Well Flushing,
Operating Fairgrounds Maintenance - Misc. & water
repair, Operating Fairgrounds Maintenance - Gazebo Wall
- 4 Panels, Operating Fairgrounds Maintenance -
Washroom Outdoor, Capital Fairgrounds Gazebo Exterior
Doors (CCBF)Capital Fairgrounds, - Water System
upgrades (CCBF)
B047
Capital
$40,311
$40,311
75
Buildings and Parks
Fairgrounds
Horse stall and barn repairs
B037
High
Capital
$15,000
$5,000
$5,000
$5,000
76
Buildings and Parks
Fairgrounds
Accessible interior washroom in Gazebo
B030
High
Capital
$30,000
$30,000
77
Buildings and Parks
Laird Hall
Refurbish acoustic tiles
B003
Medium
Capital
$5,000
$5,000
78
Buildings and Parks
Laird Hall
paint throughout
B003
Medium
capital
$10,000
$10,000
79
Buildings and Parks
Laird Hall
outside vent replacement
B003
Medium
Capital
$5,000
$5,000
80
Buildings and Parks
Laird Hall
replace shingles with new (maybe metal) roof
B002
Medium
Capital
$50,000
$50,000
81
Buildings and Parks
Laird Hall
replace island and new counter tops
B003
Medium
capital
$10,000
$10,000
82
Buildings and Parks
Laird Hall
floor refurbish and replace sections
B003
Medium
Capital
$20,000
$20,000
83
Buildings and Parks
Laird Hall
upgrade washroom sinks and counter tops
B003
Medium
capital
$10,000
$10,000
84
Fleet and Equipment
G.W. Evoy Rink
Zamboni overhaul
F15
Medium
Capital
$5,000
$5,000
85
Fleet and Equipment
Road Equipment
3 point hitch mower arm
F14
Medium
Capital
$90,000
$90,000
86
Fleet and Equipment
Road Equipment
grader light upgrade
F04
High
Operating
$2,000
$2,000
87
Fleet and Equipment
Road Equipment
Conveyor bucket
F14
High
Capital
$8,062
$8,062
88
Fleet and Equipment
Road Equipment
New Wheeled Excavator
F14
High
Capital
$182,449
$182,449
89
Fleet and Equipment
Road Equipment
new or used 100 HP tractor with loader
F14
Medium
Capital
$80,000
$80,000
90
Fleet and Equipment
Road Equipment
new or used reversible front plow for truck
F14
Medium
Capital
$20,000
$20,000
91
Fleet and Equipment
Road Equipment
New or used 30 ton float to move equipment
F14
Medium
Capital
$30,000
$30,000
92
Fleet and Equipment
Road Equipment
new or used dura patcher patching system
F14
Medium
Capital
$45,000
$45,000
93
Roads
Lake George Road East
1650 m of Double Surface Treatment
R054
Medium
Capital
$99,000
$99,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
94
Roads
Bar River Road (Tracks to Cemetery)
3,600 m of Single ST - Split 50/50 with Township of
Macdonald Meredith and Aberdeen Additional
R008, R048
High
Capital
$52,618
$52,618
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
95
Roads
Calabogie Rd West (lakeview to Lakeshore)
1,000 m of Single ST
R023
High
Capital
$29,232
$29,232
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
96
Roads
Neebish Rd. West (highway to MacDonald Drive)
1,600 m of Single ST
R037, R038
High
Capital
$46,771
$46,771
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
97
Roads
Lapish Road (Tracks to Lake George Road)
1,400 m of SST
R050, R051
Medium
Capital
$42,000
$42,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
98
Roads
Gravel Resurface
25 loads per year, to Yard
Various
Medium
Capital
$40,000
$10,000
$10,000
$10,000
$10,000
99
Roads
Lake George Road East
Gravel Prep for Surface Treatment lake George Road East
(40 loads)
R054
High
Capital
$29,200
$14,600
$14,600
100
Roads
Lake George Road East
Patching Prep for Surface Treatment
R054
High
Capital
$22,000
$22,000
101
Roads
Neebish Road East (highway to Government)
1,600 m of SST
R066, R067
Medium
Capital
$48,000
$48,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
102
Roads
Government Road (Townline to Reids Road)
3,500 of SSt
R063, R065, R068
Medium
Capital
$105,000
$105,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
103
Roads
Government Road (Pumpkin point road to riley Road)
1,800 of SSt
R058, R059
Medium
Capital
$54,000
$54,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
104
Roads
Pumpkin point Rd East (Government to Highway)
1,600 of SSt
R060
Medium
Capital
$48,000
$48,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
105
Roads
Neebish Road West (MacDonald to Finns Bay)
1,600 m of SST
R039
Medium
Capital
$48,000
$48,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
106
Roads
Riverside Drive
1,000 m of DST
R002
Medium
Capital
$60,000
$60,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
107
Roads
Cemetery Road
1,000 m of DST
R009
Medium
Capital
$60,000
$60,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
108
Roads
Pumpkin Point Road West
3,200 m of SST
R025, R026
Medium
Capital
$96,000
$96,000
Cost = $3.69/m2 SST, $7.40 DST per contract. Using $30/m & $60/m
for SST/DST assuming 8 m width.
109
Bridges
Repairs to Government Road
$20k rehabilitation in 2025 (Bar River Bridge Asphalt,
Bridge Bar River Road Weatherproof )
BRDG01
High
Capital
$50,834
$50,834
110
Bridges
large cross culvert of Lake George Road
60 x 8 feet
BRDG04
Medium
Capital
$300,000
$300,000
111
Bridges
Bar River Road Bridge
0.2 km East of Fords Road/Lapish Road. Three span
laminated lumber.
BRDG06
Low
Capital
$0
$1,000,000
Shared asset with Macdonald Meredith and Aberdeen Additional.
MMA does OSIM. 2024 OSIM indicated rehabilitation or
replacement in 6-10 year period.
Township of Laird
Asset Management Plan
APPENDIX C - ASSET INVENTORIES
Roads
74.65
$26,137,500
3.38
36
ASSET ID
Section No.
ASSET NAME
FROM
TO
Surface Type
Traffic Rating
Service Level (H = 20
yr resurface cycle, low
= 40 year)
MMS Road Class
Cross Culverts per
Section
LENGTH (KM)
Unit Cost
($/km)
REPLACEMENT COST
Year of Construction or
Major Refurbishment
Updated Condition
(1 = very poor)
AGE (YEARS)
Performance Score
(Dec 31, 2024)
Performance
Category (Dec 31,
2024)
Performance Rationale
ATC
DET
R001
105
Lakeview Dr
Bar River Rd West
Lake George Rd West
L.C.B.
0-49
Low
6.00
5.00
1.80
$350,000
$630,000
1987
5
38
0.80
Good
Based on Condition Rating
0.13
0.025
R002
115
Riverside Rd
700m W of Lakeview Dr
300m East of Lakeview Rd
L.C.B.
0-49
Low
6.00
4.00
1.00
$350,000
$350,000
1973
2
52
-1.00
Poor
SST planned for 2028
0.09
0.025
R003
135
Lake shore Dr
Calabogie Rd
End
L.C.B.
0-49
Low
6.00
3.00
0.80
$350,000
$280,000
1980
2
45
0.20
Fair
Based on Condition Rating
0.14
0.025
R004
185
Lakeview Dr
Pumpkin Point Rd West
Reid's Rd West
L.C.B.
0-49
Low
6.00
5.00
1.60
$350,000
$560,000
2000
4
25
0.75
Good
Based on Condition Rating
0.09
0.025
R005
190
Porchuk Rd
Pumpkin Point Rd West
Reid's Rd West
L.C.B.
0-49
Low
4.00
6.00
1.60
$350,000
$560,000
1960
5
65
0.75
Good
Based on Condition Rating
0.09
0.025
R006
225
Macdonald Dr
Neebish Rd West
End
L.C.B.
0-49
Low
4.00
6.00
1.70
$350,000
$595,000
1997
4
28
0.65
Good
Based on Condition Rating
0.08
0.025
R007
240
Hillstrom
Pine Island Rd
400m North
L.C.B.
0-49
Low
6.00
-
0.40
$350,000
$140,000
1980
2
45
0.20
Fair
Based on Condition Rating
0.11
0.025
R008
295
Bar River Rd East
1.2 km E of Highway 17
Cemetery Rd
L.C.B.
0-49
High
5.00
6.00
2.20
$350,000
$770,000
1985
3
40
-1.00
Poor
SST Planned for 2025
0.09
0.050
R009
315
Cemetery Rd
Bar River East
South End
L.C.B.
0-49
Low
6.00
4.00
1.30
$350,000
$455,000
1975
2
50
-1.00
Poor
SST Planned for 2029
0.14
0.025
R010
320
Cloudy Lake Rd
500m South of McCarrel Lake Rd
End
L.C.B.
0-49
Low
4.00
5.00
0.60
$350,000
$210,000
1980
3
45
0.30
Fair
Based on Condition Rating
0.11
0.025
R011
340
Lake George Rd East
Lapish Rd
Isbester Dr
L.C.B.
0-49
Low
4.00
6.00
1.60
$350,000
$560,000
1985
2
40
0.10
Fair
Based on Condition Rating
0.08
0.025
R012
345
Isbester
350m North of Lake George Rd East
Lake George Rd East
L.C.B.
0-49
Low
6.00
2.00
0.35
$350,000
$122,500
1975
1
50
0.05
Fair
Based on Condition Rating
0.11
0.025
R013
370
Pumpkin Point Rd East
Government Rd
East End
L.C.B.
0-49
Low
6.00
1.00
0.70
$350,000
$245,000
1975
1
50
0.10
Fair
Based on Condition Rating
0.11
0.025
R014
380
Reid's Rd East
Government Rd
West end
L.C.B.
0-49
Low
6.00
-
0.20
$350,000
$70,000
1974
5
51
0.70
Good
Based on Condition Rating
0.14
0.025
R015
390
Reid's Rd East
Government Rd
MacLennan Rd
L.C.B.
0-49
Low
4.00
6.00
1.50
$350,000
$525,000
1998
4
27
0.55
Good
Based on Condition Rating
0.13
0.025
R016
400
MacLennan Rd
Reid's Rd East
Rydall Mill Rd
L.C.B.
0-49
Low
6.00
6.00
1.60
$350,000
$560,000
1970
5
55
0.65
Good
Based on Condition Rating
0.11
0.025
R017
410
Rydall Mill Rd
Government Rd
MacLennan Rd
L.C.B.
0-49
Low
4.00
3.00
1.60
$350,000
$560,000
2000
4
25
0.50
Fair
Based on Condition Rating
0.08
0.025
R018
100
Bar River Rd West
Highway 17
End
L.C.B.
0-49
Low
4.00
-
1.60
$350,000
$560,000
1995
4
30
0.65
Good
Based on Condition Rating
0.13
0.025
R019
110
Lake George Rd West
Highway 17
Lakeview Dr
L.C.B.
0-49
Low
6.00
8.00
1.50
$350,000
$525,000
1985
3
40
0.45
Fair
Based on Condition Rating
0.13
0.025
R020
120
Lakeview Dr
Lake George Rd West
Calabogie Rd
L.C.B.
0-49
High
6.00
2.00
1.30
$350,000
$455,000
1997
4
28
0.50
Fair
Based on Condition Rating
0.11
0.050
R021
125
Calabogie Rd
Highway 17
250m W of Highway 17
L.C.B.
0-49
Low
4.00
-
0.25
$350,000
$87,500
2010
5
15
0.70
Good
Based on Condition Rating
0.14
0.025
R022
130
Calabogie Rd
250m W of Highway 17
Lakeview Rd
L.C.B.
0-49
Low
4.00
2.00
1.30
$350,000
$455,000
1999
4
26
0.60
Good
Based on Condition Rating
0.11
0.025
R023
131
Calabogie Rd
Lakeview Rd
End
L.C.B.
0-49
Low
4.00
-
1.00
$350,000
$350,000
1989
3
36
-1.00
Poor
SST Planned for 2025
0.13
0.025
R024
140
Lakeview Dr
Calabogie Rd
Pumpkin Point Rd West
L.C.B.
0-49
High
4.00
8.00
1.60
$350,000
$560,000
1981
3
44
0.40
Fair
Based on Condition Rating
0.08
0.050
R025
145
Pumpkin Point Rd West
Highway 17
Lakeview Dr
L.C.B.
0-49
High
5.00
1.00
1.60
$350,000
$560,000
1982
3
43
-1.00
Poor
SST Planned for 2029
0.11
0.050
R026
150
Pumpkin Point Rd West
Lakeview Dr
Porchuk Rd
L.C.B.
0-49
High
5.00
5.00
1.60
$350,000
$560,000
2000
4
25
-1.00
Poor
SST Planned for 2029
0.14
0.050
R027
155
Pumpkin Point Rd West
Porchuk Rd
Point Dr
L.C.B.
0-49
High
5.00
4.00
1.30
$350,000
$455,000
1990
3
35
0.30
Fair
Based on Condition Rating
0.14
0.050
R028
160
Point Dr
North End
South End
L.C.B.
0-49
Low
4.00
-
0.60
$350,000
$210,000
1970
2
55
0.15
Fair
Based on Condition Rating
0.09
0.025
R029
165
Laurel Dr
Pumpkin Point Rd West
End
L.C.B.
0-49
Low
6.00
-
0.75
$350,000
$262,500
1992
3
33
0.35
Fair
Based on Condition Rating
0.08
0.025
R030
170
Oakwood Dr
Laurel Dr
End
L.C.B.
0-49
Low
6.00
1.00
0.15
$350,000
$52,500
1995
3
30
0.45
Fair
Based on Condition Rating
0.14
0.025
R031
175
Maplewood Dr
Laurel Dr
End
L.C.B.
0-49
Low
6.00
1.00
0.15
$350,000
$52,500
1994
3
31
0.40
Fair
Based on Condition Rating
0.14
0.025
R032
180
Pinewood Dr
Laurel Dr
End
L.C.B.
0-49
Low
6.00
2.00
0.30
$350,000
$105,000
1987
3
38
0.30
Fair
Based on Condition Rating
0.09
0.025
R033
195
Reid's Rd West
Highway 17
Lakeview Dr
L.C.B.
0-49
Low
4.00
4.00
1.60
$350,000
$560,000
1999
4
26
0.65
Good
Based on Condition Rating
0.13
0.025
R034
200
Reid's Rd West
Lakeview Dr
Porchuk Rd
L.C.B.
0-49
Low
4.00
5.00
1.60
$350,000
$560,000
1986
3
39
0.35
Fair
Based on Condition Rating
0.09
0.025
R035
205
Reid's Rd West
Porchuk Rd
Birth Point Dr
L.C.B.
0-49
Low
4.00
1.00
0.90
$350,000
$315,000
1991
3
34
0.30
Fair
Based on Condition Rating
0.11
0.025
R036
215
Birch Point Rd
Reid's Rd West
End
L.C.B.
0-49
Low
4.00
6.00
0.90
$350,000
$315,000
1993
4
32
0.60
Good
Based on Condition Rating
0.09
0.025
R037
220
Neebish Rd West
Highway 17
900m E of Hwy 17
L.C.B.
0-49
High
5.00
1.00
0.90
$350,000
$315,000
1992
3
33
-1.00
Poor
SST Planned for 2025
0.11
0.050
R038
221
Neebish Rd West
900m East of Hwy 17
Macdonald Dr
L.C.B.
0-49
High
5.00
2.00
0.60
$350,000
$210,000
1993
3
32
-1.00
Poor
SST Planned for 2025
0.11
0.050
R039
223
Neebish Rd West
Macdonald Dr
Finns Bay Rd North
L.C.B.
0-49
High
5.00
1.00
0.80
$350,000
$280,000
1997
4
28
-1.00
Poor
SST planned for 2028
0.13
0.050
R040
230
Finns Bay Rd North
Neebish Rd West
End
L.C.B.
0-49
High
6.00
11.00
3.90
$350,000
$1,365,000
1997
4
28
0.65
Good
Based on Condition Rating
0.13
0.050
R041
245
Pine Island Rd
Town Line Rd West
Pine Island Causeway
L.C.B.
0-49
Low
4.00
3.00
0.90
$350,000
$315,000
1996
4
29
0.55
Good
Based on Condition Rating
0.14
0.025
R042
260
Town Line Rd West
Highway 17
Pine Island Rd
L.C.B.
0-49
Low
4.00
1.00
0.20
$350,000
$70,000
1998
4
27
0.50
Fair
Based on Condition Rating
0.11
0.025
R043
265
Town Line Rd West
Pine Island Rd
Brown's Island
L.C.B.
0-49
Low
4.00
1.00
0.45
$350,000
$157,500
1993
4
32
0.65
Good
Based on Condition Rating
0.08
0.025
R044
270
Town Line Rd West
Brown's Island Rd
End
L.C.B.
0-49
Low
6.00
-
0.20
$350,000
$70,000
1990
3
35
0.45
Fair
Based on Condition Rating
0.09
0.025
R045
275
Bar River Rd East
Highway 17
150m E of Highway 17
L.C.B.
0-49
High
4.00
-
0.15
$350,000
$52,500
2009
5
16
0.65
Good
Based on Condition Rating
0.11
0.050
R046
280
Bar River Rd East
150m E of Highway 17
1.4km E of Highway 17
L.C.B.
0-49
High
4.00
1.00
1.25
$350,000
$437,500
1972
2
53
0.20
Fair
Based on Condition Rating
0.09
0.050
R047
285
Bar River Rd East
1.4km E of Highway 17
CPR Tracks
L.C.B.
0-49
High
5.00
5.00
1.50
$350,000
$525,000
1973
5
52
0.65
Good
Based on Condition Rating
0.14
0.050
R048
290
Bar River Rd East
CPR Tracks
1.2km East of CPR tracks
L.C.B.
0-49
High
6.00
4.00
1.20
$350,000
$420,000
1991
3
34
-1.00
Poor
SST Planned for 2025
0.13
0.050
R049
300
Government Rd
Bar River Rd East
Lake George Rd East
L.C.B.
0-49
High
5.00
4.00
1.60
$350,000
$560,000
1993
3
32
0.35
Fair
Based on Condition Rating
0.09
0.050
R050
305
Lapish Rd
Bar River Rd East
600m South
L.C.B.
0-49
Low
4.00
3.00
0.60
$350,000
$210,000
1999
4
26
-1.00
Poor
SST Planned for 2026
0.11
0.025
R051
310
Lapish Rd
600m South of Bar River Rd East
Lake George Rd East
L.C.B.
0-49
Low
6.00
2.00
0.90
$350,000
$315,000
1998
4
27
-1.00
Poor
SST Planned for 2026
0.09
0.025
R052
325
Lake George Rd East
Highway 17
450m West of Government Rd
L.C.B.
0-49
Low
6.00
1.00
1.10
$350,000
$385,000
1977
2
48
0.15
Fair
Based on Condition Rating
0.14
0.025
R053
330
Lake George Rd East
450m West of Government Rd
Government Rd
L.C.B.
0-49
Low
6.00
2.00
0.45
$350,000
$157,500
1997
3
28
0.30
Fair
Based on Condition Rating
0.09
0.025
R054
335
Lake George Rd East
Government Rd
Lapish Rd
L.C.B.
0-49
Low
4.00
2.00
1.60
$350,000
$560,000
1965
3
60
-1.00
Poor
DST planned in 2026
0.11
0.025
R055
350
Government Rd
Lake George Rd East
650m South of Lake George Rd Eas
L.C.B.
0-49
High
5.00
-
0.65
$350,000
$227,500
1996
4
29
0.35
Fair
Based on Condition Rating
0.13
0.050
R056
355
Riley Rd
Government Rd
End
L.C.B.
0-49
Low
5.00
1.00
0.70
$350,000
$245,000
1997
4
28
0.65
Good
Based on Condition Rating
0.11
0.025
R057
360
Government Rd
650m South of Lake George Rd East
Riley Rd
L.C.B.
0-49
High
5.00
1.00
0.95
$350,000
$332,500
1992
3
33
0.20
Fair
Based on Condition Rating
0.14
0.050
R058
362
Government Rd
Riley Rd
400m S of Riley Rd
L.C.B.
0-49
High
5.00
-
0.40
$350,000
$140,000
1993
3
32
-1.00
Poor
SST planned in 2027
0.09
0.050
R059
363
Government Rd
400m South of Riley Rd
Pumpkin Point Rd East
L.C.B.
0-49
High
5.00
6.00
1.50
$350,000
$525,000
2000
4
25
-1.00
Poor
SST planned in 2027
0.09
0.050
R060
365
Pumpkin Point Rd East
Highway 17
Government Rd
L.C.B.
0-49
Low
5.00
4.00
1.70
$350,000
$595,000
1987
3
38
-1.00
Poor
SST Planned in 2027
0.09
0.025
R061
375
Government Rd
Pumpkin Point Rd East
Reid's Rd East
L.C.B.
0-49
High
5.00
4.00
1.60
$350,000
$560,000
1999
4
26
0.45
Fair
Based on Condition Rating
0.13
0.050
R062
385
Reid's Rd East
Government Rd
Government Rd
L.C.B.
0-49
High
4.00
-
0.20
$350,000
$70,000
1978
2
47
0.10
Fair
Based on Condition Rating
0.09
0.050
R063
395
Government Rd
Reid's Rd East
Rydall Mill Rd
L.C.B.
0-49
High
5.00
3.00
1.60
$350,000
$560,000
1998
4
27
-1.00
Poor
SST Planned for 2026
0.08
0.050
R064
405
Rydall Mill Rd
Highway 17
Government Rd
L.C.B.
0-49
Low
4.00
9.00
1.40
$350,000
$490,000
1986
3
39
0.40
Fair
Based on Condition Rating
0.11
0.025
R065
415
Government Rd
Rydall Mill Rd
Neebish Rd East
L.C.B.
0-49
High
5.00
5.00
1.60
$350,000
$560,000
1999
4
26
-1.00
Poor
SST Planned for 2026
0.09
0.050
R066
420
Neebish Rd East
Highway 17
600m East
L.C.B.
0-49
Low
4.00
-
0.60
$350,000
$210,000
1987
4
38
-1.00
Poor
SST Planned for 2026
0.09
0.025
R067
425
Neebish Rd East
600m East of Highway 17
Government Rd
L.C.B.
0-49
Low
4.00
5.00
0.90
$350,000
$315,000
1983
4
42
-1.00
Poor
SST Planned for 2026
0.11
0.025
R068
430
Government Rd
Neebish Rd East
Town Line Rd East
L.C.B.
0-49
Low
5.00
-
0.10
$350,000
$35,000
1986
3
39
-1.00
Poor
SST Planned for 2026
0.09
0.025
R069
435
Town Line Rd East
Government Rd
Highway 17
L.C.B.
0-49
Low
4.00
3.00
1.90
$350,000
$665,000
1989
3
36
0.45
Fair
Based on Condition Rating
0.08
0.025
R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
GRAVEL
GRAVEL
GRAVEL
$10,000
2024
1
0.50
Fair
$10 k every year on gravel
1.00
1.000
Buildings and Parks
39
$5,264,000
Asset ID Building #
Location
Building Name
Building System
Year of
Construction or
Major
Refurbishment
Age
Replacement Value
Performance
Score (Dec
31, 2024)
Performance
Category (Dec
31, 2024)
Performance Rationale
Average
Treatment
Cost (% of
Replacement
Value)
Annual
Deteriorati
on
B001
1 Laird Township Hall
Laird Township Hall
Substructure
1955
70
$50,000
0.35 Fair
0.16
0.03
B002
1 Laird Township Hall
Laird Township Hall
Shell
2009
16
$300,000
-1 Poor
New Roof in 2029 for $50k
0.15
0.07
B003
1 Laird Township Hall
Laird Township Hall
Interiors
2007
18
$150,000
-1 Poor
refurbish acoustic tiles, paint, outside vent, new counters
0.19
0.05
B004
1 Laird Township Hall
Laird Township Hall
Services
1955
70
$200,000
0.35 Fair
Septic Tank done in 1999 for $11k
0.17
0.05
B005
1 Laird Township Hall
Laird Township Hall
Equipment and Furnishings
1955
70
$50,000
0.35 Fair
0.16
0.05
B006
1 Laird Township Hall
Laird Township Hall
Site
2014
11
$50,000
0.8 Good
Ramp added in 2014 for $40k
0.23
0.05
B007
2 Township Office
Township Office
Substructure
2003
22
$20,000
0.65 Good
$16k worth of work done in 2021 and 2022 - for front doo
0.17
0.03
B008
2 Township Office
Township Office
Shell
2003
22
$100,000
0.65 Good
0.17
0.07
B009
2 Township Office
Township Office
Interiors
2003
22
$150,000
-1 Poor
Painting planned for 2026, carpets planning in 2027, acc
0.16
0.05
B010
2 Township Office
Township Office
Services
2003
22
$100,000
0.65 Good
$16k worth of work done in 2021 and 2022 - need to con
0.19
0.05
B011
2 Township Office
Township Office
Equipment and Furnishings
2003
22
$50,000
-1 Poor
New copier and computers planned in 2025
0.23
0.05
B012
2 Township Office
Township Office
Site
2003
22
$30,000
0.35 Fair
0.15
0.05
B013
3 Bar River CC
Bar River Hall
Substructure
2023
2
$250,000
0.98 Good
New foundation in 2023 for $221k
0.19
0.03
B014
3 Bar River CC
Bar River Hall
Shell
1994
31
$275,000
0.65 Good
Building work done in 1994 for $58k
0.19
0.07
B015
3 Bar River CC
Bar River Hall
Interiors
1994
31
$175,000
-1 Poor
New washroom and fire system upgrades, upgrade exist
0.23
0.05
B016
3 Bar River CC
Bar River Hall
Services
1955
70
$175,000
0.35 Fair
Septic tank in 1999 for $12k
0.16
0.05
B017
3 Bar River CC
Bar River Hall
Equipment and Furnishings
1955
70
$50,000
-1 Poor
New stage flooring, lighting and sounds planned for 2028
0.15
0.05
B018
3 Bar River CC
Bar River Hall
Site
1955
70
$25,000
-1 Poor
New playground plnned for 2025. exterior paving planned
0.17
0.05
B019
4 Bar River CC
Rink Storage Building
All
1994
31
$110,000
-1 Poor
sound system and other upgrades planned for 2028. Tro
0.23
0.05
B020
5 Bar River CC
Rink
All
2021
4
$200,000
0.9 Good
Constructed in 2021 for $134k
0.15
0.05
B021
6 Garage
Salt Shed
All
1995
30
$110,000
-1 Poor
remove wing walls at doorway in 2025, new lean-to and s
0.17
0.05
B022
7 Garage
Main garage
Substructure
1982
43
$50,000
0.35 Fair
0.16
0.03
B023
7 Garage
Main garage
Shell
1982
43
$200,000
-1 Poor
Windowsn in 2027
0.16
0.07
B024
7 Garage
Main garage
Interiors
1982
43
$150,000
0.3 Fair
0.15
0.05
B025
7 Garage
Main garage
Services
1982
43
$200,000
-1 Poor
6 small proejcts in 2025, 2 in 2027
0.23
0.05
B026
7 Garage
Main garage
Equipment and Furnishings
1982
43
$50,000
0.35 Fair
0.17
0.05
B027
7 Garage
Main garage
Site
1982
43
$50,000
-1 Poor
wite asphalt and yard light in 2027
0.19
0.05
B028
8 Garage
Ancillary Garage
All
1985
40
$85,000
-1 Poor
5 small proejct refurbishment inr 2028/2029
0.19
0.05
B029
9 Landfill
Landfill Building
All
2011
14
$140,000
0.65 Good
0.16
0.05
B030
10 Fairgrounds
1 Gazebo (kitchen & bar)
All
2023
2
$195,000
-1 Poor
Accessible Washroom 2025. Refurbished in 2023 for $1
0.23
0.05
B031
11 Fairgrounds
2 Entrance gate
All
1985
40
$5,000
0.35 Fair
0.15
0.05
B032
12 Fairgrounds
3 Washrooms
All
1985
40
$38,000
0.35 Fair
0.17
0.05
B033
13 Fairgrounds
4 Food Booth (blue, known as Milk BooAll
1985
40
$8,000
0.35 Fair
0.19
0.05
B034
14 Fairgrounds
5 Storage (caretaker shop)
All
1985
40
$115,000
0.35 Fair
0.16
0.05
B035
15 Fairgrounds
6 Washrooms (Laird International Race All
2023
2
$36,000
0.95 Good
Refurbished in 2023 for $17k
0.23
0.05
B036
16 Fairgrounds
7 Barn 1
All
1985
40
$120,000
0.35 Fair
0.15
0.05
B037
17 Fairgrounds
8 Barn 2
All
1985
40
$120,000
-1 Poor
repairs on barns in 2025-2027
0.17
0.05
B038
18 Fairgrounds
9 Barn 3
All
1985
40
$240,000
0.35 Fair
0.19
0.05
B039
19 Fairgrounds
10 Food Booth (white)
All
1985
40
$9,500
0.35 Fair
0.16
0.05
B040
20 Fairgrounds
11 Food Booth (green)
All
1985
40
$9,500
0.35 Fair
0.23
0.05
B041
21 Fairgrounds
12 Food Booth (white) stores AED
All
1985
40
$18,000
0.35 Fair
0.15
0.07
B042
22 Fairgrounds
13 Laird Fair Office
All
1985
40
$8,000
0.35 Fair
0.17
0.05
B043
23 Fairgrounds
14 Food Booth (green)
All
1985
40
$36,000
0.25 Fair
0.19
0.05
B044
24 Fairgrounds
15 Announcers Booth
All
1985
40
$5,000
0.25 Fair
0.16
0.05
B045
25 Fairgrounds
16 Registration Booth
All
1985
40
$5,000
0.35 Fair
0.23
0.05
B046
26 Fairgrounds
17 Horse Arena
All
1985
40
$50,000
-1 Poor
drainage improvements and gazebo sink in 2025, paintin
0.15
0.05
B047
27 Fairgrounds
Site
All
2023
2
$50,000
0.95 Good
$40,311 upgrades already done in 2024.
0.17
0.05
B048
28 Finns Bay Wharf
Site
All
2016
9
$100,000
-1 Poor
second outhouse, lifering + brushing, gravel in 205, New
0.19
0.05
B049
29 Knox Church
Knox Church
All
1900
125
$100,000
-1 Poor
move to fairground, foundaiton in 2026 and move in 2027
0.17
0.05
B050
30 Cemetery
Site
All
1900
125
$100,000
-1 Poor
survey and Phase 3 in 2025, Phase 4 inb 2026, Phase 5 in
0.19
0.05
B051
31 Pumpkin Point
Playground
All
2009
16
$50,000
-1 Poor
Playground upgrade in 2027
0.16
0.05
B052
31 Pumpkin Point
Site
All
1900
125
$100,000
-1 Poor
bear-proof barbage can in 2025, brushing, new dock, pai
0.23
0.05
B053
31 Pumpkin Point
New Sports Equipment
All
2026
-1
$1,000
-1 Poor
new swings, soccer nets, teather ball planned in 2026
0.23
0.05
B054
32 Fairgrounds
18 Museum
All
2025
0
$200,000
-1 Poor
museum refurb planned for 2025/2026
0.15
0.05
Bridges and Culverts
17
$7,400,000.00
ASSET ID
Asset Name
LOCATION
Year of Construction or
Major Refurbishment
AGE (YEARS)
REPLACEMENT
COST
Performance Score
(Dec 31, 2024)
Performance Category
(Dec 31, 2024)
Performance Rationale
ATC
DET
BRDG01
Government Road Bridge
650 m south of bar river road
2015
10
$1,800,000
0.7 Good
$50,834 of work in 2025
0.10
0.05
BRDG02
Lapish Bridge
Lapish road - 0.04 km S of Bar River Road
2018
7
$1,300,000
0.8 Good
Only recommendation in 2024 OSIM is routine maintenance
0.20
0.05
BRDG03
Lakeview Road Bridge
Lakeview road - 0.02 km N of Lake George West
2022
3
$2,000,000
0.9 Good
Only recommendation in 2024 OSIM is routine maintenance
0.15
0.05
BRDG04
Lake George Road Culvert
Lake George Road - 0.8 km east of Highway 17
1960
65
$300,000
-1 Poor
Planned for 2028
1.00
0.03
BRDG05
Government Road Culvert
Government Road - 0.90 m north of Neebish Roa
2023
2
$1,000,000
1 Good
Requires guide rails
1.00
0.03
BRDG06
Bar River Road Bridge
Bar river road - 0.2 km E of Fords Road/Lapish R
1970
55
$1,000,000
0.25 Fair
2024 OSIM indicated rehabilitaiton or replacement in 6-10 year period.
1.00
0.03
Fleet and Equipment
16
$1,531,511
ASSET ID
ASSET Name
Service Group
YEAR OF
PURCHASE
AGE (YEARS)
REPLACEMENT COST
Performance Score
(Dec 31, 2024)
Performance
Category (Dec 31,
2024)
Performance Rationale
ATC
DET
F01
1988 Steamer (Thompson)
Roads
1988
37
$20,000
0.25
Fair
1.00
0.05
F02
1996 Sweeper
Roads
1996
29
$40,000
-1.00
Poor
Broken, requires repair
1.00
0.05
F03
Calcium Spreader
Roads
2012
13
$20,000
0.45
Fair
Bought with Echo Bay, they own it but Laird doesn't use it
1.00
0.05
F04
2017 140M AWD Motor Grader
Roads
2017
8
$400,000
0.75
Good
1.00
0.05
F05
Plow Truck
Roads
2023
2
$250,000
1.00
Good
1.00
0.05
F06
Case CX225SR Excavator
Waste Dispisal Services
2009
16
$250,000
0.35
Fair
1.00
0.05
F07
2020 Ford F150
Roads
2020
5
$60,000
0.75
Good
1.00
0.10
F08
Zamboni
Recreation
2000
25
$60,000
-1.00
Poor
overhaul planned for 2026
1.00
0.10
F09
2021 Cab Backhoe
Roads
2021
4
$200,000
0.85
Good
1.00
0.05
F10
Monitoring Well
landfill
2023
2
$10,000
0.95
Good
Installed in 2023
0.20
0.05
F11
Limb Saw
Parks
2021
4
$5,000
0.8
Good
1.00
0.05
F12
Trailer
Parks
2021
4
$10,000
0.85
Good
1.00
0.05
F13
Mower
Parks
2010
15
$15,000
0.85
Good
1.00
0.05
F14
Wheeled Excavator
Roads
2025
0
$182,449
1.00
Good
New in 2025
1.00
0.05
F15
Patching Bucket
Roads
2025
0
$8,062
1.00
Good
New in 2025
1.00
0.05
F16
New Equipment
Roads
2025
0
$1,000
-1.00
Poor
$90k mower arm in 2026, $80k tractor in 2027, $20k front plow
in 2027, $30k float in 2028, $45k patching system in 2029
1.00
0.10
Township of Laird
Asset Management Plan
APPENDIX D - PLANNED PROGRAM
Asset
Treatment
Forecast
Forecast
Class
Asset ID
name
Description
Cost ($)
Year
Bridges BRDG04
Lake George Road Culvert
Reconstruction
300,000.00
2028
Bridges BRDG06 Bar River Road Bridge
Reconstruction
1,000,000.00
2034
Bridges BRDG01 Government Road Bridge
Maintenance
180,000.00
2038
Bridges BRDG02 Lapish Bridge
Maintenance
260,000.00
2039
Bridges BRDG03 Lakeview Road Bridge
Maintenance
300,000.00
2043
Asset
Treatment
Forecast
Forecast
Class
Asset ID
Sement ID
Road
From
To
Description
Cost ($)
Year
Roads R008
295
Bar River Rd East
1.2 km E of Highway 17
Cemetery Rd
Maintenance
30,000.00
2025
Roads R023
131
Calabogie Rd
Lakeview Rd
End
Maintenance
29,232.00
2025
Roads R037
220
Neebish Rd West
Highway 17
900m E of Hwy 17
Maintenance
26,771.00
2025
Roads R038
221
Neebish Rd West
900m East of Hwy 17
Macdonald Dr
Maintenance
20,000.00
2025
Roads R048
290
Bar River Rd East
CPR Tracks
1.2km East of CPR tracks
Maintenance
22,618.00
2025
Roads R054
335
Lake George Rd East
Government Rd
Lapish Rd
Maintenance
36,600.00
2025
Roads R050
305
Lapish Rd
Bar River Rd East
600m South
Maintenance
20,000.00
2026
Roads R051
310
Lapish Rd
600m South of Bar River Rd East
Lake George Rd East
Maintenance
22,000.00
2026
Roads R054
335
Lake George Rd East
Government Rd
Lapish Rd
Maintenance
113,600.00
2026
Roads R063
395
Government Rd
Reid's Rd East
Rydall Mill Rd
Maintenance
45,000.00
2026
Roads R065
415
Government Rd
Rydall Mill Rd
Neebish Rd East
Maintenance
50,000.00
2026
Roads R066
420
Neebish Rd East
Highway 17
600m East
Maintenance
20,000.00
2026
Roads R067
425
Neebish Rd East
600m East of Highway 17
Government Rd
Maintenance
28,000.00
2026
Roads R068
430
Government Rd
Neebish Rd East
Town Line Rd East
Maintenance
10,000.00
2026
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2026
Roads R058
362
Government Rd
Riley Rd
400m S of Riley Rd
Maintenance
20,000.00
2027
Roads R059
363
Government Rd
400m South of Riley Rd
Pumpkin Point Rd East
Maintenance
34,000.00
2027
Roads R060
365
Pumpkin Point Rd East
Highway 17
Government Rd
Maintenance
48,000.00
2027
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2027
Roads R002
115
Riverside Rd
700m W of Lakeview Dr
300m East of Lakeview Rd
Maintenance
60,000.00
2028
Roads R039
223
Neebish Rd West
Macdonald Dr
Finns Bay Rd North
Maintenance
48,000.00
2028
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2028
Roads R009
315
Cemetery Rd
Bar River East
South End
Maintenance
60,000.00
2029
Roads R025
145
Pumpkin Point Rd West
Highway 17
Lakeview Dr
Maintenance
45,000.00
2029
Roads R026
150
Pumpkin Point Rd West
Lakeview Dr
Porchuk Rd
Maintenance
51,000.00
2029
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2029
Roads R011
340
Lake George Rd East
Lapish Rd
Isbester Dr
Maintenance
75,444.02
2030
Roads R012
345
Isbester
350m North of Lake George Rd East
Lake George Rd East
Maintenance
22,165.37
2030
Roads R013
370
Pumpkin Point Rd East
Government Rd
East End
Maintenance
44,330.73
2030
Roads R046
280
Bar River Rd East
150m E of Highway 17
1.4km E of Highway 17
Maintenance
62,500.00
2030
Roads R057
360
Government Rd
650m South of Lake George Rd East
Riley Rd
Maintenance
76,314.44
2030
Roads R062
385
Reid's Rd East
Government Rd
Government Rd
Maintenance
10,950.84
2030
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2031
Roads R027
155
Pumpkin Point Rd West
Porchuk Rd
Point Dr
Maintenance
104,430.29
2032
Roads R028
160
Point Dr
North End
South End
Maintenance
32,852.53
2032
Roads R052
325
Lake George Rd East
Highway 17
450m West of Government Rd
Maintenance
88,364.09
2032
Roads R049
300
Government Rd
Bar River Rd East
Lake George Rd East
Maintenance
87,606.76
2033
Roads R055
350
Government Rd
Lake George Rd East
650m South of Lake George Rd East
Maintenance
48,022.85
2033
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2033
Roads R003
135
Lake shore Dr
Calabogie Rd
End
Maintenance
64,264.80
2034
Roads R007
240
Hillstrom
Pine Island Rd
400m North
Maintenance
26,759.55
2034
Roads R024
140
Lakeview Dr
Calabogie Rd
Pumpkin Point Rd West
Maintenance
75,444.02
2034
Roads R061
375
Government Rd
Pumpkin Point Rd East
Reid's Rd East
Maintenance
118,210.08
2035
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2035
Roads R020
120
Lakeview Dr
Lake George Rd West
Calabogie Rd
Maintenance
86,968.55
2036
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2037
Roads R010
320
Cloudy Lake Rd
500m South of McCarrel Lake Rd
End
Maintenance
37,997.77
2038
Roads R032
180
Pinewood Dr
Laurel Dr
End
Maintenance
16,426.27
2038
Roads R035
205
Reid's Rd West
Porchuk Rd
Birth Point Dr
Maintenance
56,996.66
2038
Roads R053
330
Lake George Rd East
450m West of Government Rd
Government Rd
Maintenance
22,500.00
2038
Roads R040
230
Finns Bay Rd North
Neebish Rd West
End
Maintenance
288,137.07
2039
Roads R045
275
Bar River Rd East
Highway 17
150m E of Highway 17
Maintenance
10,034.83
2039
Roads R029
165
Laurel Dr
Pumpkin Point Rd West
End
Maintenance
35,364.39
2040
Roads R034
200
Reid's Rd West
Lakeview Dr
Porchuk Rd
Maintenance
87,606.76
2040
Roads R047
285
Bar River Rd East
1.4km E of Highway 17
CPR Tracks
Maintenance
120,496.49
2040
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2040
Roads R031
175
Maplewood Dr
Laurel Dr
End
Maintenance
12,049.65
2041
Roads R064
405
Rydall Mill Rd
Highway 17
Government Rd
Maintenance
93,658.43
2041
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2042
Roads R019
110
Lake George Rd West
Highway 17
Lakeview Dr
Maintenance
110,821.95
2043
Roads R030
170
Oakwood Dr
Laurel Dr
End
Maintenance
12,049.65
2043
Roads R044
270
Town Line Rd West
Brown's Island Rd
End
Maintenance
10,950.84
2043
Roads R069
435
Town Line Rd East
Government Rd
Highway 17
Maintenance
89,589.78
2043
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2044
Roads R017
410
Rydall Mill Rd
Government Rd
MacLennan Rd
Maintenance
75,444.02
2045
Roads R042
260
Town Line Rd West
Highway 17
Pine Island Rd
Maintenance
12,665.92
2045
Roads R008
295
Bar River Rd East
1.2 km E of Highway 17
Cemetery Rd
Maintenance
110,000.00
2046
Roads R037
220
Neebish Rd West
Highway 17
900m E of Hwy 17
Maintenance
56,996.66
2046
Roads R038
221
Neebish Rd West
900m East of Hwy 17
Macdonald Dr
Maintenance
40,139.33
2046
Roads R048
290
Bar River Rd East
CPR Tracks
1.2km East of CPR tracks
Maintenance
88,657.56
2046
Roads R015
390
Reid's Rd East
Government Rd
MacLennan Rd
Maintenance
110,821.95
2047
Roads R063
395
Government Rd
Reid's Rd East
Rydall Mill Rd
Maintenance
75,444.02
2047
Roads R065
415
Government Rd
Rydall Mill Rd
Neebish Rd East
Maintenance
80,000.00
2047
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2047
Roads R041
245
Pine Island Rd
Town Line Rd West
Pine Island Causeway
Maintenance
72,297.89
2048
Roads R058
362
Government Rd
Riley Rd
400m S of Riley Rd
Maintenance
21,901.69
2048
Roads R059
363
Government Rd
400m South of Riley Rd
Pumpkin Point Rd East
Maintenance
82,131.34
2048
Roads R022
130
Calabogie Rd
250m W of Highway 17
Lakeview Rd
Maintenance
82,328.51
2049
Roads R036
215
Birch Point Rd
Reid's Rd West
End
Maintenance
45,000.00
2049
Roads R039
223
Neebish Rd West
Macdonald Dr
Finns Bay Rd North
Maintenance
59,105.04
2049
Roads R070
GRAVEL
GRAVEL
GRAVEL
GRAVEL
Reconstruction
10,000.00
2049
Roads R025
145
Pumpkin Point Rd West
Highway 17
Lakeview Dr
Maintenance
101,327.39
2050
Roads R026
150
Pumpkin Point Rd West
Lakeview Dr
Porchuk Rd
Maintenance
128,529.59
2050
Asset
Treatment
Forecast
Forecast
Class
Asset ID
Building #
Location
Description
Cost ($)
Year
Buildings and Parks
B011
2
Township Office
Maintenance
10,000.00
2025
Buildings and Parks
B018
3
Bar River CC
Rehabilitation
15,000.00
2025
Buildings and Parks
B025
7
Garage
Maintenance
18,000.00
2025
Buildings and Parks
B030
10
Fairgrounds
Maintenance
30,000.00
2025
Buildings and Parks
B037
17
Fairgrounds
Maintenance
5,000.00
2025
Buildings and Parks
B047
27
Fairgrounds
Reconstruction
40,311.00
2025
Buildings and Parks
B048
28
Finns Bay Wharf
Maintenance
4,000.00
2025
Buildings and Parks
B050
30
Cemetery
Maintenance
10,000.00
2025
Buildings and Parks
B054
32
Fairgrounds
Maintenance
15,000.00
2025
Buildings and Parks
B003
1
Laird Township Hall
Maintenance
30,000.00
2026
Buildings and Parks
B015
3
Bar River CC
Maintenance
30,000.00
2026
Buildings and Parks
B037
17
Fairgrounds
Maintenance
5,000.00
2026
Buildings and Parks
B046
26
Fairgrounds
Maintenance
10,000.00
2026
Buildings and Parks
B049
29
Knox Church
Maintenance
10,000.00
2026
Buildings and Parks
B050
30
Cemetery
Maintenance
15,000.00
2026
Buildings and Parks
B052
31
Pumpkin Point
Maintenance
10,000.00
2026
Buildings and Parks
B053
31
Pumpkin Point
Reconstruction
10,000.00
2026
Buildings and Parks
B054
32
Fairgrounds
Maintenance
45,000.00
2026
Buildings and Parks
B003
1
Laird Township Hall
Maintenance
20,000.00
2027
Buildings and Parks
B009
2
Township Office
Maintenance
15,000.00
2027
Buildings and Parks
B018
3
Bar River CC
Reconstruction
30,000.00
2027
Buildings and Parks
B021
6
Garage
Rehabilitation
50,000.00
2027
Buildings and Parks
B023
7
Garage
Maintenance
20,000.00
2027
Buildings and Parks
B025
7
Garage
Maintenance
25,000.00
2027
Buildings and Parks
B027
7
Garage
Rehabilitation
20,000.00
2027
Buildings and Parks
B037
17
Fairgrounds
Maintenance
5,000.00
2027
Buildings and Parks
B048
28
Finns Bay Wharf
Maintenance
20,000.00
2027
Buildings and Parks
B049
29
Knox Church
Rehabilitation
50,000.00
2027
Buildings and Parks
B050
30
Cemetery
Maintenance
15,000.00
2027
Buildings and Parks
B051
31
Pumpkin Point
Reconstruction
40,000.00
2027
Buildings and Parks
B003
1
Laird Township Hall
Maintenance
10,000.00
2028
Buildings and Parks
B009
2
Township Office
Maintenance
20,000.00
2028
Buildings and Parks
B017
3
Bar River CC
Rehabilitation
20,000.00
2028
Buildings and Parks
B019
4
Bar River CC
Maintenance
15,000.00
2028
Buildings and Parks
B028
8
Garage
Maintenance
5,000.00
2028
Buildings and Parks
B048
28
Finns Bay Wharf
Rehabilitation
50,000.00
2028
Buildings and Parks
B054
32
Fairgrounds
Maintenance
2,000.00
2028
Buildings and Parks
B002
1
Laird Township Hall
Maintenance
50,000.00
2029
Buildings and Parks
B009
2
Township Office
Maintenance
15,000.00
2029
Buildings and Parks
B017
3
Bar River CC
Rehabilitation
20,000.00
2029
Buildings and Parks
B028
8
Garage
Maintenance
25,000.00
2029
Buildings and Parks
B048
28
Finns Bay Wharf
Reconstruction
100,000.00
2029
Buildings and Parks
B043
23
Fairgrounds
Maintenance
6,840.00
2030
Buildings and Parks
B044
24
Fairgrounds
Maintenance
800.00
2030
Buildings and Parks
B024
7
Garage
Maintenance
22,500.00
2031
Buildings and Parks
B033
13
Fairgrounds
Maintenance
1,520.00
2031
Buildings and Parks
B041
21
Fairgrounds
Maintenance
2,700.00
2031
Buildings and Parks
B004
1
Laird Township Hall
Maintenance
34,000.00
2032
Buildings and Parks
B016
3
Bar River CC
Maintenance
28,000.00
2032
Buildings and Parks
B040
20
Fairgrounds
Maintenance
2,185.00
2032
Buildings and Parks
B042
22
Fairgrounds
Maintenance
1,360.00
2032
Buildings and Parks
B005
1
Laird Township Hall
Maintenance
8,000.00
2033
Buildings and Parks
B012
2
Township Office
Maintenance
4,500.00
2033
Buildings and Parks
B026
7
Garage
Maintenance
8,500.00
2033
Buildings and Parks
B031
11
Fairgrounds
Maintenance
750.00
2033
Buildings and Parks
B032
12
Fairgrounds
Maintenance
6,460.00
2033
Buildings and Parks
B034
14
Fairgrounds
Maintenance
18,400.00
2033
Buildings and Parks
B036
16
Fairgrounds
Maintenance
18,000.00
2033
Buildings and Parks
B038
18
Fairgrounds
Maintenance
45,600.00
2033
Buildings and Parks
B039
19
Fairgrounds
Maintenance
1,520.00
2033
Buildings and Parks
B045
25
Fairgrounds
Maintenance
1,150.00
2033
Buildings and Parks
B008
2
Township Office
Maintenance
17,000.00
2035
Buildings and Parks
B014
3
Bar River CC
Maintenance
52,250.00
2035
Buildings and Parks
B010
2
Township Office
Maintenance
19,000.00
2038
Buildings and Parks
B029
9
Landfill
Maintenance
22,400.00
2038
Buildings and Parks
B001
1
Laird Township Hall
Maintenance
8,000.00
2039
Buildings and Parks
B022
7
Garage
Maintenance
8,000.00
2039
Buildings and Parks
B047
27
Fairgrounds
Maintenance
8,500.00
2041
Buildings and Parks
B006
1
Laird Township Hall
Maintenance
11,500.00
2042
Buildings and Parks
B053
31
Pumpkin Point
Maintenance
230.00
2042
Buildings and Parks
B018
3
Bar River CC
Maintenance
4,250.00
2043
Buildings and Parks
B023
7
Garage
Maintenance
32,000.00
2043
Buildings and Parks
B050
30
Cemetery
Maintenance
19,000.00
2043
Buildings and Parks
B020
5
Bar River CC
Maintenance
30,000.00
2044
Buildings and Parks
B035
15
Fairgrounds
Maintenance
8,280.00
2044
Buildings and Parks
B002
1
Laird Township Hall
Maintenance
45,000.00
2045
Buildings and Parks
B009
2
Township Office
Maintenance
24,000.00
2045
Buildings and Parks
B015
3
Bar River CC
Maintenance
40,250.00
2046
Buildings and Parks
B030
10
Fairgrounds
Maintenance
44,850.00
2046
Buildings and Parks
B044
24
Fairgrounds
Maintenance
800.00
2046
Buildings and Parks
B011
2
Township Office
Maintenance
11,500.00
2047
Buildings and Parks
B033
13
Fairgrounds
Maintenance
1,520.00
2047
Buildings and Parks
B041
21
Fairgrounds
Maintenance
2,700.00
2047
Buildings and Parks
B046
26
Fairgrounds
Maintenance
7,500.00
2047
Buildings and Parks
B052
31
Pumpkin Point
Maintenance
23,000.00
2047
Buildings and Parks
B003
1
Laird Township Hall
Maintenance
28,500.00
2048
Buildings and Parks
B021
6
Garage
Maintenance
18,700.00
2048
Buildings and Parks
B025
7
Garage
Maintenance
46,000.00
2048
Buildings and Parks
B037
17
Fairgrounds
Maintenance
20,400.00
2048
Buildings and Parks
B019
4
Bar River CC
Maintenance
25,300.00
2049
Buildings and Parks
B027
7
Garage
Maintenance
9,500.00
2049
Buildings and Parks
B049
29
Knox Church
Maintenance
17,000.00
2049
Buildings and Parks
B051
31
Pumpkin Point
Maintenance
8,000.00
2049
Buildings and Parks
B054
32
Fairgrounds
Maintenance
30,000.00
2049
Buildings and Parks
B028
8
Garage
Maintenance
16,150.00
2050
Buildings and Parks
B048
28
Finns Bay Wharf
Maintenance
19,000.00
2050
Asset
Treatment
Forecast
Forecast
Class
Asset ID
Description
Location
Description
Cost ($)
Year
Fleet and Equipment
F04
2017 140M AWD Motor Grader
Roads
Maintenance
2,000.00
2025
Fleet and Equipment
F14
Wheeled Excavator
Roads
Reconstruction
182,449.00
2025
Fleet and Equipment
F15
Patching Bucket
Roads
Reconstruction
8,062.00
2025
Fleet and Equipment
F08
Zamboni
Recreation
Maintenance
5,000.00
2026
Fleet and Equipment
F16
New Equipment
Roads
Reconstruction
90,000.00
2026
Fleet and Equipment
F16
New Equipment
Roads
Reconstruction
100,000.00
2027
Fleet and Equipment
F16
New Equipment
Roads
Reconstruction
30,000.00
2028
Fleet and Equipment
F16
New Equipment
Roads
Reconstruction
45,000.00
2029
Fleet and Equipment
F02
1996 Sweeper
Roads
Reconstruction
40,000.00
2030
Fleet and Equipment
F01
1988 Steamer (Thompson)
Roads
Reconstruction
20,000.00
2031
Fleet and Equipment
F06
Case CX225SR Excavator
Waste Dispisal Services
Reconstruction
250,000.00
2033
Fleet and Equipment
F07
2020 Ford F150
Roads
Reconstruction
60,000.00
2033
Fleet and Equipment
F03
Calcium Spreader
Roads
Reconstruction
20,000.00
2035
Fleet and Equipment
F08
Zamboni
Recreation
Reconstruction
60,000.00
2038
Fleet and Equipment
F11
Limb Saw
Parks
Reconstruction
5,000.00
2041
Fleet and Equipment
F16
New Equipment
Roads
Reconstruction
1,000.00
2041
Fleet and Equipment
F09
2021 Cab Backhoe
Roads
Reconstruction
200,000.00
2042
Fleet and Equipment
F12
Trailer
Parks
Reconstruction
10,000.00
2042
Fleet and Equipment
F13
Mower
Parks
Reconstruction
15,000.00
2042
Fleet and Equipment
F10
Monitoring Well
landfill
Maintenance
2,000.00
2044
Fleet and Equipment
F05
Plow Truck
Roads
Reconstruction
250,000.00
2045
Fleet and Equipment
F07
2020 Ford F150
Roads
Reconstruction
60,000.00
2045
Fleet and Equipment
F04
2017 140M AWD Motor Grader
Roads
Reconstruction
400,000.00
2046
Fleet and Equipment
F15
Patching Bucket
Roads
Reconstruction
8,062.00
2046
Fleet and Equipment
F08
Zamboni
Recreation
Reconstruction
60,000.00
2050