2024 Lake of the Woods Asset Management Plan

Lake of the Woods, Ontario

This is the exact embedded text of the captured official document. Snapshot d91252f0ecc9 · verified 2026-06-09 · original document · archived snapshot · unofficial consolidation, the official version is held by the municipal clerk.

Lake of the Woods PO Box 427 Rainy River, ON, P0W 1L0 Phone: (807) 852-3529 Email: [email protected] Web: www.lakeofthewoods.ca CONTENTS Contents EXECUTIVE SUMMARY ................................................................................................................................................ 1 SECTION 1.0: INTRODUCTION ..................................................................................................................................... 1 1.1. Asset Management Plan (AMP) ................................................................................................................. 1 1.2. Purpose and Scope of This Plan ................................................................................................................ 1 1.3. Regulatory Asset Management Requirements .......................................................................................... 2 1.4. Other Regulatory Asset Management Requirements ............................................................................... 3 SECTION 2.0: ENVIRONMENTAL SCAN ......................................................................................................................... 4 2.1. Township Responsibilities, Services and Future Growth ...................................................................... 4 2.2. Continually Improving Asset Management ............................................................................................. 7 2.3. Asset Management Framework and Governance ..................................................................................... 8 2.4. Technical Strategies for Asset Management Planning ........................................................................... 9 2.5. Achieving Regulatory Compliance .............................................................................................................. 9 2.6. Benefits of Asset Management Planning ................................................................................................. 10 2.7. Impact on Planning and Financial Budgeting ........................................................................................ 10 SECTION 3.0: STATE OF LOCAL INFRASTRUCTURE ...................................................................................................... 11 3.1. Asset Inventories, Values, Conditions and Ages ................................................................................... 11 3.2. Township of Lake of the Woods Infrastructure Assets ........................................................................... 12 3.3. Current Replacement Value (CRV) ......................................................................................................... 14 3.4. Asset Condition Profile ............................................................................................................................ 15 3.5. Average Age and Estimates Service Life (ESL) ....................................................................................... 19 SECTION 4.0: LEVEL OF SERVICE ............................................................................................................................... 21 4.1. The User Groups ......................................................................................................................................... 21 4.2. Desired Service Levels ............................................................................................................................. 22 4.3. Specific Service Levels for Each Asset (How Are They Performing?) ................................................. 24 4.4 Assumptions & Performance Measures...................................................................................................... 24 4.5. Current Level of Service Provided .......................................................................................................... 26 4.6. Specific Service Levels for Each Asset ................................................................................................... 28 4.7. Associated Risk ......................................................................................................................................... 30 SECTION 5.0: ASSET MANAGEMENT STRATEGY ........................................................................................................... 31 5.1. Life Cycle Activities ................................................................................................................................... 31 5.2. Asset Management Strategy ..................................................................................................................... 32 5.3. Life Cycle Strategy Summary ................................................................................................................... 36 5.4. Investment Prioritization ......................................................................................................................... 37 5.5. Consideration of Climate Change ........................................................................................................... 39 SECTION 6.0: ASSET INVESTMENT STRATEGY ............................................................................................................. 40 6.1. Invested Needs, Backlog and Gaps ......................................................................................................... 40 6.2. Assumptions Asset Investment Strategies ............................................................................................ 41 6.3. Impacts on Asset-Based Levels of Service ............................................................................................ 42 SECTION 7.0 FINANCIAL PLAN ..................................................................................................................................... 43 7.1. Operations Plan and Financial Strategy ................................................................................................. 43 7.2. General Overview of Financial Plan Requirements ................................................................................. 43 7.3. Capital Plan and Financial Strategy ........................................................................................................ 45 7.4. Financial Information Relating to the Township of Lake of the Woods's AMP ................................... 45 7.5. Financial Plan ............................................................................................................................................ 48 SECTION 8.0 CONTINUOUS IMPROVEMENT STRATEGY ................................................................................................... 52 APPENDIX A - Asset List - Asset Conditions - Asset Risk Rating - Asset Conditions - Overall Rating - Asset Conditions - CRV Summary APPENDIX B - Asset Needs - Asset Needs - Surface Treated Roads and All O&M Costs - Asset Needs Summary APPENDIX C - Lifecycle Costing (10 Years) APPENDIX D - SOGR Backlog Calculation - Asset Investment Strategy Summary - Phased Approach - Phased Approach Cash Flow APPENDIX E - Financial Plan - Phased Approach APPENDIX F - Asset Inspection Report Table 1: Historical Population Data ........................................................................................................................ 6 Table 2: Population Growth ..................................................................................................................................... 6 Table 3: Asset Management Condition Rating System ........................................................................................ 11 Table 4: Township Owned Infrastructure Asset Inventory ................................................................................... 12 Table 5: Infrastructure Asset Current Replacement Value (CRV) ....................................................................... 15 Table 6: Asset Condition Profile ............................................................................................................................ 15 Table 7: Facilities/Buildings ..................................................................................................................................... 20 Table 8: Parkland/Recreation.................................................................................................................................. 20 Table 9: Water/Wells .............................................................................................................................................. 20 Table 10: Solid Waste ............................................................................................................................................. 20 Table 11: Roads ...................................................................................................................................................... 20 Table 12: Bridges/Culverts ...................................................................................................................................... 20 Table 13: Other ....................................................................................................................................................... 20 Table 14: Fleet/Vehicles .......................................................................................................................................... 20 Table 15: User Groups ............................................................................................................................................ 21 Table 16: Roads ...................................................................................................................................................... 25 Table 17: Current Levels of Service - Facilities/Buildings ..................................................................................... 26 Table 18: Current Level of Service - Parkland & Recreation ................................................................................ 26 Table 19: Current Level of Service - Water & Wells ............................................................................................. 27 Table 20: Current Level of Service - Solid Waste ................................................................................................. 27 Table 21: Current Level of Service - Roads ........................................................................................................... 27 Table 22: Current Level of Service - Bridges/Culverts ........................................................................................... 27 Table 23: Current Level of Service - Fleet/Vehicles .............................................................................................. 27 Table 24: Other ....................................................................................................................................................... 28 Table 25: Service Levels - Facilities/Buildings ....................................................................................................... 28 Table 26: Service Level - Parkland/Recreation ...................................................................................................... 29 Table 27: Service Level - Water & Wells ............................................................................................................... 29 Table 28: Service Levels - Solid Waste ............................................................................................................... 29 Table 29: Service Levels - Roads .......................................................................................................................... 29 Table 30: Service Level - Bridges/Culverts ............................................................................................................ 29 Table 31: Service Level - Fleet/Vehicle ................................................................................................................. 30 Table 32: Service Level - Other ............................................................................................................................. 30 Table 33: Summary of Asset Management Activity Costs Year 1 to 5 ................................................................ 32 Table 34: Summary of Asset Management Activity Costs Year 6 to 10 .............................................................. 32 Table 35: Asset Management Activity Costs Year 1 to 5 - All Roads ................................................................... 33 Table 36: Rehabilitation Cost Year 1 to 5 - Surface Treated Roads ..................................................................... 33 Table 37: O&M Cost Year 1 to 5 - All Roads .......................................................................................................... 33 Table 38: Cost of Lifecycle Activities 2024-2033 (2% escalator) ......................................................................... 37 Table 39: Consequence of Failure Categories and Subcategories ...................................................................... 38 Table 40: Asset Risk Profile ................................................................................................................................... 38 Table 41: SOGR Backlog and 2024 Asset Needs ................................................................................................ 41 Table 42: Suggested Investment Strategy Phased Approach .............................................................................. 42 Table 43: 2023 Municipal Revenue Sources ......................................................................................................... 46 Table 44: Deferred Revenues ................................................................................................................................. 46 Table 45: 2023 Reserve Funds ............................................................................................................................... 47 Table 46: Total Interest Paid as a % of Project Cost ............................................................................................. 48 Table 47: Asset Investment Need 2024- 2028 ...................................................................................................... 49 Table 48: Transportation Services Revenue Allocation ........................................................................................ 49 Table 49: Suggested Financial Plan for Phased Approach ................................................................................... 50 Table 50: Suggested Financial Plan Cash Flow .................................................................................................. 50 Table 51: Continuous Improvement Criteria ........................................................................................................ 52 Table 52: Continuous Improvement Score Definition ......................................................................................... 52 Chart 1: Population 1996 to 2021 .......................................................................................................................... 6 Chart 2: Population and Growth Forecasts ........................................................................................................... 7 Chart 3: 2024 Current Replacement Value (CRV) .............................................................................................. 14 Chart 4: Overall Asset Conditions Profile ........................................................................................................... 16 Chart 5: Overall Asset Conditions Profile (Number of Assets) .......................................................................... 16 Chart 6: Asset Condition by Replacement Value - Facilities/Buildings ............................................................... 16 Chart 7: Asset Condition by Replacement Value - Parkland/Recreation ............................................................ 17 Chart 8: Asset Condition by Replacement Value - Water/Wells ........................................................................ 17 Chart 9: Asset Condition by Replacement Value - Solid Waste ......................................................................... 17 Chart 10: Asset Condition by Replacement Value - Roads ................................................................................. 18 Chart 11: Asset Condition by Replacement Value - Bridges/Culverts ................................................................ 18 Chart 12: Asset Condition by Replacement Value - Other ................................................................................. 18 Chart 13: Asset Condition by Replacement Value - Fleet/Vehicles .................................................................... 19 Chart 14: Asset Average Age and Remaining Service Life (Years) ...................................................................... 19 Chart 15: Asset Failure Distribution ...................................................................................................................... 39 Chart 16: Asset Failure Rating ............................................................................................................................... 39 Chart 17: Historical Prime Rate and Bank of Canada Overnight Rate ............................................................... 48 Figure 1: Ontario Regulation 588/17 Requirements and Timeline ...................................................................... 2 Figure 2: Map of the Township of Lake of the Woods ........................................................................................... 4 Figure 3: Asset Management Governance ............................................................................................................ 8 Figure 4: Achieving Regulatory Compliance .......................................................................................................... 9 Figure 5: Typical Asset Life Cycle Stages ............................................................................................................. 31 Figure 6: Asset Life Cycle Rehabilitations and Replacements ............................................................................. 35 Figure 7: Asset Life Cycle ....................................................................................................................................... 37 Figure 8: Corporate Asset Management Risk Framework ................................................................................... 37 Figure 9: Cost Pyramid and Funding Levels .......................................................................................................... 43 Figure 10: Sample Spider Graph ........................................................................................................................... 53 Figure 11: Continuous Improvement Spider Graph ............................................................................................. 53 i EXECUTIVE SUMMARY Infrastructure assets are vital in delivering essential services to the Township of Lake of the Woods (the Township). Public infrastructure is central to the community's prosperity and its citizens' quality of life. The management of infrastructure assets requires an understanding of what is owned, what services are needed to be delivered and how they are going to be delivered. This type of management requires strong asset management processes, systems, plans, and strategies focused on understanding and planning for timely renewals through informed investment decisions. The Township of Lake of the Woods's voyage through asset management planning has focused on using the best available information through studies and assessments, innovative technologies and processes, applying continuous improvements when and where possible, and proactive investments to provide reliable services to the community. Like the 2016 -2125 Asset Management Plan (AMP), the present asset management plan aligns with the Township's Strategic Asset Management Policy adopted in 2019, which addresses the requirements of Ontario Regulation #588/17 and the Official Plan. The Township is working towards meeting the established deadlines for implementation of all aspects of that policy. The Township's Strategic Asset Management Policy includes Guiding Principles such as: Customer-Focused: The Township will have clearly defined levels of service and apply asset management practices to maintain customers' confidence in managing assets. Forward-Looking: The Township will take a long-term view while considering demographic and economic trends in the region. Holistic: Taking a comprehensive approach to asset management that looks at the 'big picture' and considers the combined impact of managing all aspects of the asset lifecycle. Whole Lifecycle Perspective: Consider the full impact of managing assets through their life cycle from acquisition to disposal, including the level of service, risk, maintenance, operating activities, and costs. Integrated System Focused: Evaluate an asset in terms of its role and value within the context of the more significant system instead of examining individual assets in isolation. Prioritizing: The Township will identify infrastructure priorities which will drive investment decisions. People-Focused: The Township will assure our people through clearly defined levels of service and adhere to optimal asset management processes and practices, including investment, supported by continually updated asset data and performance measures. Risk-Based: The Township will manage the asset risk associated with attaining the agreed levels of service by focusing resources, expenditures, and priorities on risk assessments and the corresponding cost/benefit, recognizing that public safety is the priority. Sustainable: The Township will make the appropriate decisions and provisions to enable its' assets to better meet future challenges, including population growth, people expectations, legislative ii requirements, and technological and environmental factors, without compromising the ability of future generations to meet their own needs. Optimal: The Township will make informed decisions about competing factors such as service delivery, asset quality and value, cost, and risk by determining which option will deliver the optimal lifecycle value. Environmentally Conscious: The Township shall minimize the impact of infrastructure on the environment by:  Respecting and helping maintain ecological and biological diversity,  Augmenting resilience to the effects of climate change, and  Endeavouring to make use of acceptable recycled aggregates. Regulatory Compliant: The Township will comply with all relevant legislative, regulatory and statutory requirements. As the Township's assets continue to age, it becomes increasingly important to go through a formal process determining how a group of assets is to be managed over a period to help ensure safety standards, regulations, and expected levels of service continue to be met given the Town's financing capabilities. The 2024 Asset Management Plan (AMP) identifies the characteristics and condition of the Township's owned infrastructure assets, expected levels of service, planned actions to ensure the assets are providing the expected level of service, and financing strategies to implement the planned actions. The overall intent of the AMP is to help ensure investments are made at the right time, future repair and rehabilitation costs are minimized, and municipal assets are being appropriately maintained. The 2024 AMP results from the Township's advancement in asset management planning capacities and the combination of technical studies and data. The 2024 Asset Management Plan includes an assessment of the Township's assets that achieve compliance with O. Reg. 588/17 and supports the Township's Capital Budgeting Process and strategic priorities. This AMP supports and promotes evidence-based decision-making and the development of strategies to extend the lifecycle of assets while maintaining services and reducing risks. The AMP benefits the Township by looking to the future and identifying the best places to invest limited dollars to provide the most significant benefit to residents, visitors, and businesses. The plan also sets out a strategic framework that will guide future investments in ways that support economic growth, are fiscally responsible, and respond to changing needs. A vital element of this framework is ensuring good stewardship through proper asset management. Despite significant investments by all levels of government, more needs to be done to address current and emerging municipal infrastructure needs. The Province of Ontario must work with local and federal governments to establish a municipal infrastructure strategy. The general purpose of the 2024 AMP is to: 1. Support the long-term stewardship of the Township's assets while contributing to furthering the Township's strategic priorities and vision for the community. 2. Assist with capital programming to develop the Township's upcoming 2025 Capital Budget and Forecast. 3. Achieve compliance with the July 01, 2024, O. Reg. 588/17 and July 1, 25 O. Reg. 588/17 requirements. iii The 2024 AMP includes the following: 1. Current state of the infrastructure (inventory of Township's assets, conditions and value). 2. Levels of Services (asset service levels and performance). 3. Asset Management Strategies (actions required to sustain asset service and performance). 4. Asset Investment Strategy (life cycle cost and asset investment strategy). To do this, the AMP reviews the current state of the infrastructure, the levels of service (LOS) delivered, the strategies used to manage assets, an assessment of levels of risk, and Capital Budgets and Forecasts to determine potential investment strategies. As a living document, the Township's AMP is intended to be monitored annually and undergo a full review and update. It is re-approved by Council once every four years, aligning with Council's term in office. 1 SECTION 1.0: INTRODUCTION 1.1. Asset Management Plan (AMP) Like all other municipalities throughout Ontario and Canada, the Township delivers many of the services that are critical to its residents, and these services rely on well-planned, well-built and well-maintained infrastructure. The Township's 2024 AMP has been developed to assist the Township's Council make informed choices regarding future investment. The 2024 AMP addresses the challenges of current and future infrastructure needs and guides financial and investment decisions. Like the 2016 - 2025 AMP, this plan helps to define priorities for future spending, identifies estimated maintenance costs for existing assets and their life cycle costing and establishes a financing strategy. This process aims to provide the Township with the information required to ensure that it can develop a financing strategy to maintain satisfactory levels of service and undertake investments needed in the future. This AMP is an outcome of the Township's stewardship responsibilities. It sets out its approach to reviewing and managing its active capital assets to ensure each asset's continued and sustainable operations, operating and service capability, and the necessary financial plan to provide the required investments can be made when expected. Additionally, this process reviews the lifecycle cost of each asset, including construction, ongoing maintenance, and disposal. Consideration has been given to ensuring that services are maintained environmentally sustainable, as per the Township's Official Plan. A key feature of this plan is that it will provide the Township with a prioritized listing of infrastructure needs. This listing of priorities will help the Township to identify projects to undertake in the coming years, with a clear focus on the most urgent priorities. These projects will require investment within the next five years. This plan is designed to cover each asset's lifecycle. It is intended as a living document to be amended, as required, or when new tangible assets are added to the Asset Listing. The Plan reviews the growth and demand that the Township is expected to meet based on the Township's approved Official Plan and population projections. This Plan includes the following eight (8) service areas: 1. Facilities and Buildings 2. Parklands and Recreation 3. Water and Wells 4. Solid Waste 5. Roads 6. Bridges and Culverts 7. Fleet/Vehicles 8. Other This AMP has been developed to help the Township of Lake of the Woods make well-informed and evidence- based decisions about its infrastructure assets. 1.2. Purpose and Scope of This Plan The asset management plan provides a means of guiding investment decisions to meet key strategic and operational goals. It communicates how the Township's assets will be managed to achieve established service levels and targets. The Plan sets the foundation for making informed, evidence-based decisions and prioritizing investments by using asset data and service-level objectives as evidence. The AMP also reports Council and stakeholder expectations related to asset management. 2 The purpose of the 2024 Asset Management Plan is to: 1. Support the long-term stewardship of the Township's assets while contributing to furthering the Township's strategic priorities and vision for the community. 2. Assist with capital programming to develop the Township's upcoming 2025 Capital Budget and Forecast. 3. Achieve compliance with the July 01, 2024, O. Reg. 588/17 and July 1, 25 O. Reg. 588/17 requirements. The scope of the 2024 Asset Management Plan is to: 1. Evaluate the state of the Township's infrastructure and assets (inventory, conditions, age and value). 2. Determine the Levels of Service (service and performance). 3. Develop Asset Management Strategies for implementation (actions to sustain asset service and performance). 4. Develop an Asset Investment Strategy (life cycle costs and asset investment strategy). The Township will continue to apply asset management principles and develop a comprehensive asset management plan. This Plan will seek to prioritize investments over a ten (10) year period, with major updates every five (5) years. 1.3. Regulatory Asset Management Requirements On December 27, 2017, under the Infrastructure for Jobs and Prosperity Act, 2015, the Province of Ontario approved an Asset Management Planning for Municipal Infrastructure Regulation (O. Reg 588/17), introducing more prescriptive asset management requirements for its municipalities. Compliance with these new requirements is being phased in over six years. The regulation sets forth the following timelines: Figure 1: Ontario Regulation 588/17 Requirements and Timeline Strategic Asset Management Policy (by July 1, 2019) Requires municipalities to outline commitments to best practices and continuous improvements Asset Management Plan: Phase 1 (by July 1, 2022) - For CORE ASSETS* - Inventory of assets - Current levels of service measured by standard metrics - Costs to maintain levels of service Asset Management Plan: Phase 2 (by July 1, 2024) - Builds out the Phase 1 plan to include ALL ASSETS Asset Management Plan: Phase 3 (by July 1, 2025) - Builds on Phase 1 and 2 by adding - Proposed levels of service -Lifecycle management and financial strategy *Core assets are Roads, bridges, stormwater and wastewater assets 3 The regulation aims to implement best-practice asset management throughout the municipal sector and help municipalities better understand what services must be supported over the long term. It focuses on levels of service and integrates lifecycle management, risk, and financial management to maximize the value of investments and return on ratepayers' dollars. 1.4. Other Regulatory Asset Management Requirements The O. Reg. 588/7 also prescribes a series of additional requirements; these requirements are summarized as follows: 1. Update of AMP Every municipality shall review and update its AMP at least five years after the plan is completed and at least every five years after. 2. Endorsement and Approval The Asset Management Plan shall be endorsed by the municipality's executive lead and approved by a municipal council resolution. 3. Every Annual Review of the Asset Management Planning Process municipal council shall conduct an annual review of its asset management planning process on or before July 1st of each year, starting the year after the AMP is completed. 4. Public availability The current strategic asset management policy and plan must be publicly available on the website and provided to anyone who requests them. To date, the Municipality of Lake of the Woods follows this process. 4 SECTION 2.0: ENVIRONMENTAL SCAN 2.1. Township Responsibilities, Services and Future Growth Lake of the Woods is a township in the Canadian province of Ontario, located within the Rainy River District. The township is located on the eponymous Lake of the Woods, consisting of the mainland in the southeast part of the lake, the southern shores of the Aulneau Peninsula, and several islands in the lake, including Big Island and Bigsby Island. It entirely surrounds the Anishnaabeg of Naongashiing, Big Grassy River 35G, Big Island Mainland 93, and Saug-a-Gaw-Sing 1 First Nation reserves. The Township was formed on January 1, 1998, when the former incorporated townships of Morson and McCrosson/Tovell were amalgamated. The following year, portions of the Unorganized Kenora District were annexed. The primary communities within the township are Bergland, Minahico and Morson. The Township is accessed primarily from Highway 621, although highways 619 and 600 traverse the township. The Annexation of a portion of the islands on Lake of the Woods was incorporated into those municipal boundaries in 1999, and the construction of two bridges on Highway 621, one to cross the Big Grassy River and the other to cross Eleanor Lake and arrive in the heart of Morson were built in 2000. Figure 2: Map of the Township of Lake of the Woods 5 The nearest main service area is Fort Frances, 110 km east of the Township. In Fort Frances, there is access to various government departments, both Provincial and Federal. Fort Frances is also the main shopping area in the Rainy River District. Still, essential services and primary medical care are available in Rainy River, just 35 km southwest of the township. While remnants of logging, farming, commercial fishing and trapping remain, the township of Lake of the Woods depends upon its well-established tourism industry. Travelers can view much of the same spectacular scenery of the explorers who first discovered this island-studded gem. There are over 104,000 km of shoreline, making the area a premier vacation destination for anglers, hunters, boaters, birders and nature lovers alike. The township offers some of the best fishing in the country. In the 2021 Census of Population conducted by Statistics Canada, Lake of the Woods had a population of 308 living in 140 of its 454 total private dwellings, a change of 33.9% from its 2016 population of 230. With a land area of 746.24 km2 (288.12 sq mi), it had a population density of 0.4/km2 (1.1/sq mi) in 2021. The Township of Lake of the Woods is not a very diverse community. According to Statistics Canada's 2021 census, approximately 205 individuals identified as Indigenous (195 First Nation, 10 Metis), while no data was reported for visible minorities. Knowledge of Algonquian, Ojibway, French and German are other linguistic characteristics of the Township. The 2021 census reports a population of 308 with 100 jobs (labour force 15 and over), of which 30% are in the Sales and service sector. The Township has experienced slow development over the years, and the focus is on infrastructure upkeep and maintenance. Any new infrastructure will be aligned with growth and the Township's community vision. The Township provides an array of essential services supported by its reliable infrastructure. The Township owns and maintains these assets that support delivering essential services to the community. These assets include: 1. Roads for the provision of transportation services. 2. Bridges and Culverts to complement the provision of transportation services. 3. Facilities and Buildings that support Municipal and Community Services. 4. Parklands and Recreation assets that provide amenities such as sporting, recreation and leisure activities, as well as trees and natural areas. 5. Fleet, Vehicles and Equipment that support Municipal services and provide emergency response and fire protection services. 6. Water that supports sanitation and health and safety-related services. Understanding and predicting population and employment growth is important when considering the Township's future growth and the need to align investments to maintain existing and provide for future infrastructure. Based on Statistics Canada data, the Township has seen a constant decrease in its population from 1996 to 2016. From 2016 (230) to 2021 (308), the population increased by 33.9%. The community has 454 private dwellings, of which usual residents occupy 140, a change of +27.27% since 2016. Based on the 2021 census, 46.77% of the community is male, and 53.23% is female. The average age is 50.4 years, while the median is 59.2 years. The average household size is 2.2. 6 The 2021 census shows that the labour force consists of 100 people, with a medium after-tax household income of $66,000 (2020), an increase of 28.9% from 2015. Table 1 shows the population trend from 1996 to 2021. Table 1: Historical Population Data Year Population +/-% 1996 432 2001 330 -23.6 2006 323 -2.1 2011 296 -8.4 2016 230 -22.3 2021 308 +33.9 https://www12.statcan.gc.ca Overall, the population of Lake of the Woods has dropped 40.26% over the 25 years from 1996 to 2021. The Township's population grew by 78 people in the last two censuses. The highest percentage increase since 1996 (Statistics Canada. 2016 Census). Chart 1: Population 1996 to 2021 Based on the above data and the historical trend, one would assume that existing infrastructure can support future growth. The impact on the existing infrastructure and service level would be positive, especially when keeping assets in a state of good repair. Table 2: Population Growth Year Total Population Rate of Change (%) 2025 308 2030 313 1.59% 2035 319 2.04% 2040 326 2.12% 2045 336 2.18% Future economic development activities and other economic stimulus throughout the district will impact the figures above in some form. The Township may see higher growth than what is reported above. 7 Chart 2: Population and Growth Forecasts https://data.ontario.ca/dataset/population-projections The 2024 Asset Management Plan does not identify or outline growth-related capital expenditures. When new assets are purchased and/or built, they will require future renewal as they deteriorate over time. This will pressure future state-of-good repairs capital budgets and investment needs that will be considered through this plan and long-term asset management planning. 2.2. Continually Improving Asset Management The Township is continually improving its evidence-based asset management planning capabilities to ensure proactive maintenance and strategic investments in assets, guaranteeing reliable services to the community. Community growth pressures, obsolescence, technological changes, and economic changes in the broader environment drive future asset demands. These demands are typically forecasted through various studies and planning exercises, from which the demand for new infrastructure is identified. Studies are also completed for various assets to assess their current condition and operational/maintenance needs. All this information is used to develop various operational, maintenance, and capital plans for informed investment decisions. This approach advances the Township's evidence-based asset management capabilities to support infrastructure investment planning for service delivery while complying with Ontario Regulation 588/17 regulatory reporting requirements. Since 1998, the Township has advanced its asset management planning capabilities by developing and implementing key studies & planning documents utilized for this specific purpose. The following summarizes these key documents: 1. Township's 1998 Official Plan. 2. Various Asset Management Inspection Reports. 3. Capital and Operational Budgets. 4. Township's Strategic Asset Management Policy adopted by Council in June 2019. 5. Township's 2016-2025 Asset Management Plan. 6. This 2024 Asset Management Plan provides an updated long-term plan for managing core and non- core assets. Population and Growth Forecasts 8 2.3. Asset Management Framework and Governance Like the previous Asset Management Plan, the 2024 Asset Management Plan is based on a three-level framework that establishes a clear alignment between management's goals and objectives and the asset management activities. The end outcome of this plan is to attain the following results: 1. Align management's objectives with the asset management policies and objectives needed to deliver them. 2. Align management's objectives with the levels of service that assets should deliver. 3. Guide the asset management priorities and work required on the assets to achieve objectives and ensure that adequate financial resources are available to support that work. The asset management framework outlined in this document provides the Township with the key elements necessary to maintain a sustainable and affordable asset management plan. The Township's Asset Management Governance provides a consistent, transparent, and accountable internal staff working approach that has been instrumental in moving the Township's asset management program forward. It facilitates effective asset management by identifying the stakeholders' roles and responsibilities in the Township's asset management program. Figure 3: Asset Management Governance 9 2.4. Technical Strategies for Asset Management Planning The technical strategies of Life Cycle, Risk Management and Level of Service are necessary to formulate evidence-based asset renewal recommendations that balance maintaining level of service, minimizing risk and considering costs and limited financing. These three strategies were instrumental in allowing the Township to produce this 2024 Asset Management Plan to achieve compliance with Ontario Regulation 588/17 and support the Township's Capital Budgeting process by assisting capital programming.  The Life Cycle Strategies model asset deterioration over their life and forecast the types, timing and estimated costs of treatments that should be performed to maintain the conditions and reliability to meet the Level of Service.  The Risk Management Strategy includes a framework that estimates assets' likelihood of failure over time and potential consequences should those assets fail. This strategy supports prioritizing the life cycle asset investment decisions when funding is limited to promote a balance between LOS, risk and budget constraints.  The Levels of Service (LOS) Strategy formalizes the asset-based performance metrics that impact the Township's overall level of service to be evaluated and tracked. This strategy influences the life cycle strategies by forecasting the impact on LOS from the prioritized asset renewal action. This strategy provides a view of the LOS that the Township intends to deliver through the day-to-day activities carried out by staff to manage assets. 2.5. Achieving Regulatory Compliance This 2024 AMP achieves compliance with the July 1, 2024, O. Reg. 588/17 requirement and is the precursor for the Township's 2025 AMP to achieve the next July 1, 2025, O. Reg. 588/17 requirements. This plan also supports the Township's upper-level government funding requests, as they require approved municipal asset management plans. Figure 4: Achieving Regulatory Compliance 10 2.6. Benefits of Asset Management Planning Asset management planning is part of a strategic planning process integrated with budgeting processes and long-term financial planning. This Asset Management Plan has been developed to help the Township of Lake of the Woods make well-informed and evidence-based decisions about its infrastructure assets and contains specific benefits associated with an AMP include: 1. Better decision-making regarding resource allocation, 2. More effective communications with ratepayers, elected officials, financial rating organizations, and regulatory agencies, 3. Providing consistent levels of service to the public, 4. Better risk management practices for the municipality, 5. More effective financial planning, 6. Reduced lifecycle costs, 7. More efficient data management, 8. Facilitates the establishment and subsequent implementation of policy objectives and the related measurement of performance, 9. Avoids potential problems and crises, and, 10. Results in positive institutional change. 2.7. Impact on Planning and Financial Budgeting The Asset Management Plan significantly impacts the planning and financial budgeting processes, which depend on each other. The AMP identifies the timing for asset renewal, maintenance, replacement, additions, disposals, and associated costs. This directly ties into planning and financial budgeting by providing knowledge of the timing and magnitude of future investments required to operate, maintain, renew, and acquire assets. While the AMP outlines the timing and costs to maintain infrastructure assets at a certain level and condition, the capital and operating budgets ensure: 1. The acquisition and management of assets are linked to Council goals and strategies, 2. Focus on community service expectations, 3. Growth and demand projects, 4. Asset lifecycle management and, 5. Operating and maintenance programs. The AMP also outlines any funding shortfalls or additional funds required to be raised to maintain assets at desirable conditions. 11 SECTION 3.0: STATE OF LOCAL INFRASTRUCTURE The Township assets have a total estimated replacement value of $27,140,589, and their overall average score is 7.34, putting them in the Good (B) condition category. Even though the overall asset condition is Good, the assets will require investments to maintain reliable service. 3.1. Asset Inventories, Values, Conditions and Ages The Township owns an array of assets to deliver service to the community. As these infrastructure assets age and deteriorate over time, they will require ongoing renewal to ensure they continue to provide reliable community services. This section provides the overall condition assessment of assets conducted as of July 2024 and outlines the following: 1. Asset types (Roads, Facilities/Buildings, Equipment, Bridges/Culverts, Water, and Vehicles). 2. Identification of asset maintenance, repair, remediation, and replacement costs. 3. Age of assets, including age of assets as a portion of expected life. 4. Condition of assets, as per standard engineering practices. Roads, vehicles, buildings, water, and recreation equipment were inspected for this process, and a Professional Engineer analyzed the most recent bridge inspection reports. As the asset management planning process is intended to be ongoing, and the condition of assets, especially those requiring immediate repair, can impact the budget process, it is recommended that the tables included herein be updated with current information as they become available. Asset Management Plans are living documents. Data will be updated as identified in Municipal policy, which complies with Provincial requirements (i.e., as required inspections are undertaken at regular intervals). The overall asset conditions are based on the following rating system and assumptions: 1. The estimated life value assumes that identified maintenance is completed and regular ongoing maintenance is performed. The estimated remaining life for vehicles in good condition is assumed to be ten (10) years. 2. Roads use Pavement Condition Rating value from 0-100. 3. Building Conditions rating scale as follows: Table 3: Asset Management Condition Rating System Condition Category Letter Grade Scale Number Asset Condition Characteristics Very Good Excellent A 10 "Fit for the Future": New or recently rehabilitated. Very low risk of failure. Good B 7-9 "Good for Now": Minimal signs of deterioration. Low risk of failure. Fair C 4-6 "Adequate for Now but May Require Attention": There are additional signs of deterioration, and some failures could potentially occur. Poor D 1-3 "Declining Conditions": Probability of asset failure increasing. Reduced ability to provide the service Very Poor F 0 "At Risk" Assets exceed their service life and require attention and appropriate life cycle treatment. 12 3.2. Township of Lake of the Woods Infrastructure Assets The Township is responsible for the following asset classes: Facilities/Buildings, Roads, Bridges/Culverts, Water/Wells, Parkland/Recreation, and Fleet/Vehicles. Table 4 below provides a summary list of the Township's assets. Table 4: Township Owned Infrastructure Asset Inventory Asset Name Asset No. Ext No. Asset Code Quantity Units Steel Quonset 012000 01 A2B 143.78 SQ.M. Morson Fire Hall 007000 01 A3H 209.3 SQ.M. Municipal Roads Garage & Bergland Fire Hall 013000 01 A3H 392.27 SQ.M. Morson Community Hall 014000 01 A6A 206.84 SQ.M. Bergland Community Hall 015000 01 A6A 668.66 SQ.M. Outdoor Skating Rink 016000 01 A6H 1259.8 SQ.M. Oscar's Bay Playground Equipment 405000 01 A6H 1 EA. Oscar's Bay Toilet/ Change Rooms 1 008000 01 A6Z 4.6 SQ.M. Oscar's Bay Toilet/ Change Rooms 2 009000 01 A6Z 4.6 SQ.M. Bergland Toilet/Change Room 017000 01 A6Z 4.6 SQ.M. Morson Dump 407000 01 B4A 1 EA. Bergland Landfill 406000 01 B4B 1 EA. 2010 Road Fuel Tank 300 807000 01 B5E 1 EA. 2018 Road Fuel Tank 300 808000 01 B5E 1 EA. 2010 Roads Fuel Tanks 300 809000 01 B5E 1 EA. 2011 Road Fuel Tank 300 810000 01 B5E 1 EA. Morson Floating Docks 404000 01 C0B 1 EA. Bergland Docks 409000 01 C0B 1 EA. Morson Dock Parking Lot 401000 01 C2B 1 EA. Bergland Parking Lot 408000 01 C2B 1 EA. Oscar Bay Beach Walkway 403000 01 C4D 1 EA. Ball Diamond 402000 01 C5B 1 EA. Oscar's Bay Pavilion 1 010000 01 C5F 89.06 SQ.M. Oscar's Bay Pavilion 2 011000 01 C5F 89.06 SQ.M. Olson Road 601001 01 D1B 4.4 KM. Storkson Road North 601002 01 D1B 0.5 KM. Storkson Road 601003 01 D1B 1.4 KM. Art's Road 601005 01 D1B 1.8 KM. Lundgren Lane 601010 01 D1B 0.2 KM. Moose Bay Road - Gravel 601013 02 D1B 1.5 KM. Fisher Road 602001 01 D1B 1.6 KM. Old Highway 602002 01 D1B 8.6 KM. 49th Parallel Road 602003 01 D1B 1.6 KM. McKague Road 602005 01 D1B 2 KM. Pioneer Road 602007 01 D1B 1.8 KM. Tofte Road 602008 01 D1B 1.6 KM. Walter's Road 602010 01 D1B 1.8 KM. Birch Road North 602012 01 D1B 1.7 KM. Birch Road South 602014 01 D1B 3.3 KM. Dump Road 602016 01 D1B 0.4 KM. Mill Road 602017 01 D1B 1.5 KM. Oman Road 602019 01 D1B 1.3 KM. 13 Asset Name Asset No. Ext No. Asset Code Quantity Units Pitman Road 602021 01 D1B 0.6 KM. Bud's Road South 602022 01 D1B 0.9 KM. Windmill Road 602023 01 D1B 3.5 KM. Bud's Road North 602024 01 D1B 1.5 KM. Lange Road 602026 01 D1B 2.8 KM. Fred's Road 602028 01 D1B 1.7 KM. Aksel Road 603000 01 D1B 0.9 KM. Nel's Road 603002 01 D1B 1 KM. Martinson Road 603004 01 D1B 0.4 KM. Pete's Road 603006 01 D1B 2.6 KM. Erickson Road 603007 01 D1B 2.3 KM. Fisk Road 603008 01 D1B 0.8 KM. Peterson Road 603010 01 D1B 0.7 KM. Little Grassy Lane 603011 01 D1B 0.15 KM. Neil Lane 603012 01 D1B 0.35 KM. Nelson Road 603013 01 D1B 0.4 KM. Frenchman's Rock Road Part 1 (East of Highway 621) 604001 01 D1B 1.3 KM. Perwood Drive West 604003 01 D1B 0.2 KM. Perwood Drive East 604005 01 D1B 0.2 KM. Lindal Lane 604006 01 D1B 0.3 KM. Old Dock Road 604008 01 D1B 0.2 KM. Pentney Lane 604009 1 D1B 0.3 KM. Morrison Road 605003 01 D1B 1.3 KM. Swen's Road 605005 01 D1B 0.3 KM. Eleanor Lake Road 605007 01 D1B 0.25 KM. Centre Drive 605008 01 D1B 0.2 KM. Luft Road 605012 01 D1B 2.9 KM. Almers Road 605013 01 D1B 0.2 KM. High Rock Road 605014 01 D1B 0.7 KM. Brusven Road 605016 01 D1B 1.2 KM. Miller Lane 605018 01 D1B 0.45 KM. Ben's Road 605021 01 D1B 1.4 KM. Red Wing Road 605023 01 D1B 1.8 KM. Gate Road 601006 01 D1C 0.4 KM. Bergland Cemetery Road 601007 01 D1C 0.35 KM. Carl's Road 601009 01 D1C 0.7 KM. Kreger Road 601012 01 D1C 1.1 KM. Moose Bay Road - Surface Treated 601013 01 D1C 1.8 KM. Gerben's Road 601014 01 D1C 0.8 KM. Helder Road East 601015 01 D1C 0.5 KM. Helder Road West 601015 02 D1C 0.3 KM. Frenchman's Rock Road Part 2 (West of Highway 621) 604001 02 D1C 3 KM. Lighthouse Road 604007 01 D1C 3.2 KM. Mosbeck Road 604010 01 D1C 1.1 KM. Stintzi Drive West 604011 01 D1C 0.3 KM. Stintzi Drive East 604012 01 D1C 0.7 KM. Old Big Island Road 605001 01 D1B 0.47 KM. Lakewood Drive 605009 01 D1C 2.8 KM. Fadden Road 605010 01 D1C 0.15 KM. Dalseg Drive 605011 01 D1C 0.15 KM. 14 Asset Name Asset No. Ext No. Asset Code Quantity Units Ottilie Road 605024 01 D1C 1.7 KM. Oak Point Road 605026 01 D1C 0.3 KM. Sportman Drive 605027 01 D1B 0.1 KM. Vauthey Road 605028 01 D1C 1.8 KM. Buena Vista Drive 605029 01 D1C 0.7 KM. Old Highway Culvert 70000 01 D2C 1 EA. Freightliner FL 60 Pumper 901000 01 E1B 1 EA. 2008 Freightliner Pumper 902000 01 E1B 1 EA. International Terra Star 2-6 Fire Truck 907000 01 E1B 1 EA. Roads 1/2 Ton Truck 906000 01 E6C 1 EA. 2019 JD 35 D Excavator 801000 01 E7A 1 EA. 2016 770G Grader 800000 01 E7L 1 EA. 95 Champion 730R 803000 01 E7L 1 EA. JD35G Trailer 804000 01 E7O 1 EA. Mulcher 812000 01 E7Z 1 EA. 1 Ton Truck 905000 01 E8Q 1 EA. Sander 811000 01 E8Z 1 EA. 2011 International Plow Truck 904000 01 E8Z 1 EA. Bergland Hall Well 01 1 EA. Morson Fire Hall Well and Septic 01 1 EA. Morson Hall Well and Septic 01 1 EA. Reservoir 01 1 EA. 3.3. Current Replacement Value (CRV) The replacement value (CRV) of Township-owned assets is based on the estimated cost to replace them at their current price based on industry contract pricing. Estimates for soft costs such as engineering, design, and contingencies are included in the replacement values. The total CRV of all Township assets identified in this report equates to $27,084,589.00. See Appendix "A" for specific details. Chart 3: 2024 Current Replacement Value (CRV) $8,543,973 32% $990,616 4% $375,000 1% $1,000,000 4% $13,868,000 51% $350,000 1% $1,953,000 7% $60,000 0% Current Replacement Value Facilities/Buildings Parkland/Recreation Water/Wells Solid Waste Roads Bridges/Culverts Fleet/Vehicles Other 15 Table 5: Infrastructure Asset Current Replacement Value (CRV) Infrastructure Assets CRV % Facilities/Buildings $8,543,973.00 31.48% Parkland/Recreation $990,616.00 3.65% Water/Wells $375,000.00 1.38% Solid Waste $1,000,000.00 3.68% Roads $ 13,868,000.00 51.10% Bridges/Culverts $350,000.00 1.29% Fleet/Vehicles $1,953,000.00 7.20% Other $60,000.00 0.22% Total $27,140,589.00 100.00% 3.4. Asset Condition Profile The overall average condition of the Township's infrastructure assets in 2024 remains Good (letter grade B). Appendix "A" contains asset conditions for each asset; the overall asset condition for each category has been calculated based on the weighted average of the replacement cost and asset condition, where applicable. The Township's assets are in relatively good condition compared to their estimated service life and condition. Although most of the Township's assets are In Good condition, ongoing investment will be required to maintain them as they deteriorate over time. Fair, Poor or Very Poor Assets will require rehabilitation and/or replacement. Future renewal needs will increase over time and be subjected to inflationary pressures. Table 6 shows the average conditions for every asset group and the average overall condition of all assets. It also shows the rating of all asset categories based on the weighted replacement cost of the same assets. Chart 4 shows present asset conditions with respect to present replacement costs. Table 6: Asset Condition Profile Infrastructure Assets Average Condition Very Good Good Fair Poor Very Poor Facilities/Buildings 7.36 96.30% 3.70% Parkland/Recreation 7.20 79.81% 20.19% Water/Wells 7.60 100% Solid Waste 7.50 100% Roads 7.27 2.62% 77.47% 19.90% Bridges/Culverts 8.00 100% Fleet/Vehicles 7.61 96.16% 3.84% Other 7.75 100% Overall Asset Conditions 7.34 16 Chart 4: Overall Asset Conditions Profile Chart 5: Overall Asset Conditions Profile (Number of Assets) Chart 6: Asset Condition by Replacement Value - Facilities/Buildings $3,417,316 $23,359,273 $364,000 Asset Conditions vs Replacement Values Very Poor Poor Fair Good Very Good 4 10 1 53 2 4 8 8 2 19 1 1 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Other Fleet/Vehicles Bridges/Culverts Roads Solid Waste Water/Wells Parkland/Rec Facilities/Buildings Facilities/Buildings Very Good Good Fair Poor Very Poor 1 Very Good Good Fair Poor Closed 17 Chart 7: Asset Condition by Replacement Value - Parkland/Recreation Chart 8: Asset Condition by Replacement Value - Water/Wells Chart 9: Asset Condition by Replacement Value - Solid Waste Very Good Good Fair Poor Closed Very Good Good Fair Poor Closed Very Good Good Fair Poor Closed 18 Chart 10: Asset Condition by Replacement Value - Roads Chart 11: Asset Condition by Replacement Value - Bridges/Culverts Chart 12: Asset Condition by Replacement Value - Fleet/Vehicles $364,000 $10,744,000 $2,760,000 Roads Very Good Good Fair Poor Closed Very Good Good Fair Poor Closed Very Good Good Fair Poor Closed 19 Chart 13: Asset Condition by Replacement Value - Fleet/Vehicles 3.5. Average Age and Estimates Service Life (ESL) The age of the Township's assets is based on when they were built, installed and/or purchased. Appendix "A" contains the age of each asset and the expected remaining service life for the same asset. The remaining service life is assumed to be subject to no maintenance or minor maintenance. The average age of the assets has not been weighed by replacement value. The average age of the assets by service is compared to their average service life based on each asset's unique characteristics and conditions, which provides us with an estimate of how much longer they may last. Life expectancy can be prolonged through regular upkeep and maintenance and additional investment in the asset. Chart 14: Asset Average Age and Remaining Service Life (Years) 12 15 15 10 43 15 15 29 10 10 10 15 7 15 12 21 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Other Fleet/Vehicles Bridges/Culverts Roads Solid Waste Water/Wells Parkland/Recreation Facilities/Buildings Average Age and Remaining Service LIfe Average Age Remaining Life Very Good Good Fair Poor Closed 20 3.6 Asset Report Card Summary Table 7: Asset Report Card Summary - Facilities/Buildings Assets Units Replacement Value Average Condition Average Age Remaining Service Life 9 2,139.9 M² $8,543,973 B (Good) 29 yrs 21 yrs Table 8: Asset Report Card Summary - Parkland/Recreation Assets Units Replacement Value Average Condition Average Age Remaining Service Life 9 EA $990,616 B (Good) 15 yrs 12 yrs Table 9: Asset Report Card Summary - Water/Wells Assets Units Replacement Value Average Condition Average Age Remaining Service Life 4 Each $375,000 B (Good) 15 yrs 15 yrs Table 10: Asset Report Card Summary - Solid Waste Assets Units Replacement Value Average Condition Average Age Remaining Service Life 2 Each $1,000,000 B (Good) 43 yrs 7 yrs *1 Closed Table 11: Asset Report Card Summary - Roads Assets Units Replacement Value Average Condition Average Age Remaining Service Life 73 93.22 Km. $13,868,000 B (Good) 10 yrs 15 yrs Table 12: Asset Report Card Summary - Bridges/Culverts Assets Units Replacement Value Average Condition Average Surface Age Remaining Service Life 1 Each $350,000 B (Good) 10 yrs 15 yrs Table 13: Asset Report Card Summary - Other Assets Units Replacement Value Average Condition Average Surface Age Remaining Service Life 12 Each $60,000 B (Good) 12 yrs 10 yrs Table 14: Asset Report Card Summary - Fleet/Vehicles Assets Units Replacement Value Average Condition Average Age Remaining Service Life 17 Each $1,953,000 B (Good) 15 10 21 SECTION 4.0: LEVEL OF SERVICE Levels of Service (LOS) are key business drivers important in asset management planning. Understanding how assets are performing and their impact on the services they provide to the community informs asset life cycle investment decisions to ensure they continue to deliver expected service levels. The 2016-2025 Asset Management Plan contains an Operating Performance Indicator Example. This AMP provides a suggested Level of Service Framework for implementation and monitoring to ensure that assets perform as intended. This plan is intended to continue ensuring present asset performance and future proposed service levels. This information will also support the Township's decisions for potential future investments where and when needed. It seems that the Township's assets are performing as intended and supporting reliable community services. 4.1. The User Groups Service levels are often directed by a combination of the user community's expected needs, the service's affordability level, and the existing infrastructure's capacity. As the first step in this process, the various asset classes' users are defined to guide service-level definitions and performance targets. Table 15: User Groups Functional Area Associated Service Provider Community User Facilities/Buildings Township Staff Contractors Residents Program Users Fire Department Community Groups Federal and Provincial Programs Internal Departments/Staff Parkland and Recreation Township Staff Contractors Residents Program users Community Groups Water and Wells Township Staff Contractors Residents Program Users Fire Department Internal Departments/Staff Solid Waste Township Staff Contractors MOE Residents Businesses Industry Program Users Community Groups Roads and Bridges Township Staff Contractors MTO Residents Businesses Industry Tourists Pedestrians/Cyclists Transit Emergency Services Fleet/Vehicles Township Staff Contractors Fire Department Internal Departments/Staff Other Township Staff Internal Departments/Staff Service levels are defined in this section and stem from the Township's Official Plan. 22 4.2. Desired Service Levels For the purposes of this AMP, it is assumed that all assets owned by the township will continue to be used for their existing purpose at the current level of service. All defined maintenance items are indicated based on this assumption. This assumption was developed based upon the following from the Township's Official Plan document dated July 1998, Section 1.3 "Objectives": 1.3.1 The Township is committed to encouraging new development that maintains the quality of life, protects the Township's identity and characteristics, maintains or improves the health of existing businesses, and diversifies the economy. 1.3.2 The Township shall have regard for the importance of natural resources, including water resources, forest resources, local aggregate resources, local agricultural resources and natural heritage resources. These resources are to be protected from incompatible development. 1.3.3 The Township shall encourage the creation of affordable housing that meets the needs of a full range of households in the Township and shall encourage that an adequate supply of land is available to meet the housing needs of its residents. 1.3.4 The Township shall have regard for and consideration for the natural amenity features of the Lake of the Woods, which provide opportunities for the establishment of water-related tourist operations and activities and are considered a desirable location for residential development, both permanent year-round residential uses and vacation homes. 1.3.5 The Township shall consider the conservation of significant cultural heritage resources, including heritage buildings, archaeological resources, cemeteries and cultural heritage landscapes. 1.3.6 With this Plan, the Township has achieved the goal of establishing a policy framework for the future that addresses the circumstances facing the Township of Lake of the Woods and has regard for the Provincial Policy Statement in consideration of local conditions and circumstances. 23 Furthermore, The Township of Lake of the Woods Official Plan document has outlined levels of service regarding roads in Section 4.2: 4.2 ROADS 4.2.1 Safe and efficient movement of people and goods within the Township and to and from adjacent municipalities is encouraged by this Plan. The road system should safely serve the Township but should not be developed to a standard or extended beyond which would result in a burden to the residents and taxpayers of the Township. 4.2.2 The classification of roads in the Township are as follows: (a) Provincial Highways - this system of roads applies to all numbered provincial highways under the jurisdiction of the Ministry of Transportation. Access to provincial highways is permitted provided the entrance meets the minimum safety and geometric requirements of the Ministry of Transportation; and (b) Township Roads - this system of roads applies to all roads under the jurisdiction of the Township of Lake of the Woods. The Township is responsible for the maintenance of all roads within its jurisdiction. The primary purpose of Township roads is to facilitate local travel and areas for development. Direct access to Township roads is normally permitted from any abutting lot provided there are adequate sight lines, suitable grades and the access will not cause traffic hazards. (c) Private Roads - this system of roads applies to those roads not under the jurisdiction of the Province or the Township but rather are privately owned and maintained and provide access to private properties. Private roads will not be assumed by the Township as part of the Township Road system unless the road is designed and constructed to approved municipal standards and is in a condition suitable for assumption into the municipal road system. 4.2.3 It is the intent of this Plan to restrict development of new roads and restrict new development to the existing road system on the mainland unless future development proceeds by plan of subdivision. 4.2.4 Should the construction of a new road or extension of an existing road be warranted, the road shall be designed and constructed to meet approved standards, and the road shall be suitable for assumption into the Township Road system. 4.2.5 The Township of Lake of the Woods is not responsible for the costs associated with the design and construction of new roads or the extension of existing roads or the costs of providing entrances from existing or new roads. These costs are the direct responsibility of the proponent for the new road, road extension or entrance. 4.2.6 Unless it is clearly in the public interest, private roads will not be assumed by the Township into the Township Road system. The Township is not responsible for upgrading of private roads to an approved standard acceptable for assumption into the municipal road system. These costs are the direct responsibility of the owner(s) of the private road. 4.2.7 Year-round maintenance will be provided on all Class M3, M4 and M5 Township roads (excluding seasonal roads) under the jurisdiction of the Township of Lake of the Woods. 24 4.2.8 The right-of-way width of Township roads shall be a minimum of 20 meters (66 feet). As a condition of development approval, the Township may require the dedication of road widenings to achieve the 20-meter (66 feet) road right-of-way widths where they presently do not exist. All new roads developed by the Township shall be planned in accordance with the appropriate Class Environmental Assessment under the Environmental Assessment Act. 4.3. Specific Service Levels for Each Asset (How Are They Performing?) Service levels have been defined based on the expected needs of the various community users and form a high- level set of objectives that either directly support user needs or indirectly support those needs through other requirements such as legislative compliance, sustainability, or economic efficiency, eventually leading to improved customer experience. Tables 17 to 24 identify specific service levels for each asset class and the drivers that shape them. From this information, performance metrics and related targets are defined, which form the basis upon which asset requirements for the existing community are built. It is important to note that external pressures and emerging issues can impact the Township's ability to achieve its intended service levels. As these changes occur, updates to future Asset Management plans and annual progress reports will be sent to the Council to consider their impact on LOS, which may also affect fife cycle strategies and asset investment costs. 1. Demographic and Social Factors 2. Technological Factors 3. Economic Factors 4. Regulatory Factors 5. Climate Change/Environmental Factors 4.4 Assumptions & Performance Measures Facilities/Buildings It is assumed that all buildings will continue to be used for their current purpose for the duration of the plan. If a service change is required, it is assumed that a corresponding increase in tax revenue will offset any increase in the level of service or operating requirements. It is recommended that the township follow up on all maintenance items identified in the inspection reports appended to the plan to ensure that all buildings can operate at their present level of service and conform to code requirements. See the asset reports for a detailed listing of maintenance needs and a description of the building. If new buildings are required, the costs to construct them are assumed to be offset by a corresponding increase in tax revenue, grants, or a debt financing solution. Parkland and Recreation Given the relatively decreasing population trends in the Township, it is assumed that all recreation assets will continue to be used for their current purpose, at a similar level of use, for the plan's duration. If a change in service is required, a corresponding increase in tax revenue will offset any increase in the level of service or operating requirements. It is recommended that the Township continue to undertake regular maintenance to ensure that the equipment remains in good working order and is safe to use. 25 Roads It is assumed that all roads will be maintained and rehabilitated as required to continue to offer the existing level of service. It is further assumed that the Official Plan will apply when a level of service increase occurs. A corresponding increase in tax revenue will offset any increase in service level. Estimated annual daily traffic ranges are attached to this report. While the Township can control development within its boundaries, activities occurring in surrounding areas can impact use levels. If an increase in traffic volume creates increased maintenance costs that cannot be offset by tax revenue, the Township should re-visit its financial plan to: - Using the options outlined in the financial plan, determine the best means to cover the cost of maintaining the existing level of service during the period of increased use. OR - If it is not feasible to cover the cost of maintaining the existing level of service, the Township could consider reducing the level of service. By reducing the level of service, the Township may deter the factors leading to increased asset use. Table 16: Roads Surface Type Length (km) Percentage Gravel 74.6 79.87% Surface Treated 18.7 20.13% Total 93.3 100.00% Bridges/Culverts It is assumed that all bridges will continue to serve the same function as they currently do. Therefore, it is assumed that they will be maintained, rehabilitated, and replaced to perform the same function and handle the same traffic volumes and loads as they are currently designed. It is further assumed that the Official Plan will apply when a level of service increase occurs. A corresponding increase in tax revenue will offset any increase in service level. Estimated annual daily traffic ranges are appended to this report (see traffic numbers for associated roads). While the Township can control development within its boundaries, activities occurring in surrounding areas can impact levels of use. If an increase in traffic volume creates increased maintenance costs that cannot be offset by tax revenue, the Township should re-visit its operational budget and financial plan to: - Determine the best means to cover the cost of maintaining the existing level of service during the period of increased use, revisit the operational plan, and use the options outlined in the financial plan. OR - If it is not feasible to cover the cost of maintaining the existing level of service, the Township could consider reducing the level of service. By reducing the level of service, the Township may deter the factors leading to increased asset use. Water/Wells It is assumed that all water/wells/reservoirs will continue to be used for their current purpose for the duration of the plan. It is recommended that the Township follow up on all maintenance items identified in the inspection reports appended to the plan to ensure that they can operate at their present level of service. Fleet/Vehicles It is assumed that all vehicles will continue to be used for their current purpose for the duration of the plan. It is recommended that the Township follow up on all maintenance items identified in the inspection reports 26 appended to the plan to ensure that all vehicles can operate at their present level of service. It should be noted that while many of the vehicles are older, they are in good condition, and it is anticipated that with proper maintenance, the vehicles should last for the duration of the plan. Note: Detailed inspection reports regarding each asset are appended to this report. Descriptions of each asset are available under the General Description heading contained within each asset report. Other It is assumed that all equipment will continue to be used for its current purpose throughout the plan's duration. The Township should follow up on all maintenance items identified in the inspection reports appended to the plan to ensure that all equipment can operate at its present level of service. 4.5. Current Level of Service Provided Appendix "B" contains the details of the asset needs and costs as per Asset Inspection Reports for each asset grouping. The Asset Inspection Reports include pictures of assets and their conditions. Regarding core community infrastructure assets (road and bridge/culvert), current service levels have been developed as prescribed by Ontario Regulation 588/17. Table 17: Current Levels of Service - Facilities/Buildings Service Attribute Community Level of Service Technical Level of Service Scope The facilities are available to meet community and programming needs. Some are also used for public enjoyment and are kept up to general acceptability standards. The facilities meet their intended purposes and comply with the repair and maintenance schedule. Quality The Townships combined assets in this grouping have been kept in relatively good condition to serve their community purpose. A few assets require some additional care due to their age and use. All are defined in the asset management plan. The average condition of all facility assets is 7.36, which is considered Good. Table 18: Current Level of Service - Parkland & Recreation Service Attribute Community Level of Service Technical Level of Service Scope Ensure that community facilities are kept up to proper standards to meet community/resident's recreational needs, public enjoyment, and the public's general acceptability. The facilities meet their intended purposes and comply with repair and maintenance schedules. Assets are scheduled to be reconditioned within one year. Quality The quality of the ballfield asset is fair and available for public enjoyment, while the pavilions are on the higher end of good. The docks and the remaining recreational assets are in good condition. The average condition of all these assets ranks at 7.2. Some maintenance is required at the ballfield. This category of assets ranks high and meets expected service levels. 27 Table 19: Current Level of Service - Water & Wells Service Attribute Community Level of Service Technical Level of Service Scope Ensure that the community is kept up to proper standards to meet the community's needs. The well meets its intended purposes and, currently, does not require any maintenance. Quality The quality of the asset is in good condition and is available for the intended purpose. The average condition of all these assets ranks at 7.6 which is to be considered good. Table 20: Current Level of Service - Solid Waste Service Attribute Community Level of Service Technical Level of Service Scope Ensure that the landfill is kept up to proper standards to meet community/resident's needs, and the public's general acceptability. The landfill meets its intended purposes and requires no maintenance currently. Quality The quality of the landfill is in good condition and is available for public use. The condition of all these assets ranks at 7.5, which is to be considered good. Table 21: Current Level of Service - Roads Service Attribute Community Level of Service Technical Level of Service Scope There is a total of 73 roads which are maintained by the Township. 74.6 Km. of road are of gravel surface, while 18.7 Km. are surface treated. The total kilometres of roads managed by the Township is 93.3km. Quality The Township's roads are mostly gravel roads. The average surface age is approximately ten years. The average conditions of all Township roads rank at 72.67/100. Based on the PCR, the average surface condition is Good and meets service levels. Table 22: Current Level of Service - Bridges/Culverts Service Attribute Community Level of Service Technical Level of Service Scope The Township's has two major culverts supporting traffic ranging from heavy transport vehicles to cyclists. Culvert conditions require a regular state of good repair maintenance activities. Quality The general conditions of culverts are on the higher end of Good. Currently, their conditions do not negatively affect their use. The average condition of the bridges is 8. This exceeds expected service levels. Table 23: Current Level of Service - Fleet/Vehicles Service Attribute Community Level of Service Technical Level of Service Scope Maximize equipment capital and maintenance investment as well as maximize equipment up- time None of the vehicle assets require repairs or extraordinary maintenance. All assets in this category are subjected to ordinary maintenance. Quality Most fleet assets still have a life cycle beyond ten years and are in good operating condition. One asset is reaching the end of life and may need to be replaced within the next five years. The average condition of all fleet assets is 7.61. Fleet assets rank in good condition. 28 Table 24: Current Levels of Service - Other Service Attribute Community Level of Service Technical Level of Service Scope Maximize equipment capital and maintenance investment. The equipment asset requires minor maintenance. The asset will be subjected to regular ordinary maintenance. Quality The Equipment asset still has a life cycle beyond ten years and is in good operating condition. When it reaches the end of life, it may need to be replaced within the next ten years. The average condition of the equipment assets identified in this plan is 7.75. Equipment asset ranks in good condition. 4.6. Specific Service Levels for Each Asset Service levels have been defined based on the expected needs of the various community users. They form a high- level set of objectives that either directly support user needs or indirectly support those needs through other requirements such as legislative compliance, sustainability, or economic efficiency, leading to improved customer experience. Tables 25 to 32 identify specific service levels for each asset class and the drivers that shape the service level. From this information, performance metrics and related targets are defined, which form the basis upon which the existing community's asset requirements are built. The facilities/buildings portfolio includes buildings and related property concerning administration services, fire services, storage, and other miscellaneous buildings. Appendix "B" lists the asset needs and costs to keep the assets in a state of good repair to continue delivering the expected levels of service. The Township is responsible for local roads, bridges, and culverts, as listed in Table 4. The road system managed by the Township is 93.3 Km with a total of 73 roads. There are an additional three (3) roads which the Township does not maintain. The road system's overall road quality index (PCR) is 72.67 and ranks the overall road assets in good condition. Approximately 77.47% of the road assets are in good condition, while the remaining 19.9% of the roads are in fair condition. Through this plan, it is expected that the Level of Service will be kept with improvements to the assets ranked in fair and poor conditions while immediately dealing with any assets with Health and Safety related concerns. Approximately $11,052,750 worth of rehabilitation has been identified for the road system. Table 25: Service Levels - Facilities/Buildings Service Level Driver Performance Metric Target Facilities/buildings upkeep Health & Safety, Public, Users, Legislation, Economics, Sustainability Meet asset repair and maintenance schedule 100% of the planned maintenance schedule within 5 years General acceptability of facilities/buildings Health & Safety, Public, Users, Legislation, Economics, Sustainability Meet Health and safety requirements Cleaning Effectiveness Frequency of Cleaning 100% compliance Quarterly management inspections per facility Meet planned cleaning schedules 95% of the time 29 Table 26: Service Level - Parkland/Recreation Service Level Driver Performance Metric Target Public enjoyment of Ballpark User expectation Public Health Economics Cultural support Meet asset Maintenance Schedule 100% of the planned maintenance schedule within 2 years Public enjoyment of Parkland User expectation Public Health Economics Meet asset Maintenance Schedule Under 2 years Table 27: Service Level - Water & Wells Service Level Driver Performance Metric Target Maintain the Well to meet system pressure in the target range Facility needs Protection of system User Experience Low-pressure events Water main/line breaks Immediate Within 1 year Provide service to facilities and provide safe potable water Legislation, public health, system security Incidence of adverse water quality Water sampling Watermain flushing Within provincial standards Table 28: Service Levels - Solid Waste Service Level Driver Performance Metric Target Waste Public Safety User Expectation Refuse is covered on a regular basis. Year 1 - 10 Maximize recycled material and recovery rate Sustainability Environmental Benefit Economic Benefit Waste diversion at 49%, provincial average. Maximize recycling potential where feasible. Year 1 - 10 Table 29: Service Levels - Roads Service Level Driver Performance Metric Target Road Condition and Driver Experience Legislation, User expectation, Public Safety, Asset reliability Restore surface Restore drainage Vegetation Control Patching and Sealing 100% of the planned maintenance schedule within 5 years Rehabilitation within 20 Years Traffic Flow and Network reliability Public safety, User expectation Traffic signage and street names Within 2 years Table 30: Service Level - Bridges/Culverts Service Level Driver Performance Metric Target Bridge condition and driver experience Legislation, User expectation, Public Safety, Asset reliability Vegetation Control Inspections Paint steel I-beams Replace rotting timbers Install erosion protection and abutments 100% of the planned maintenance schedule within 5 years Rehabilitation and replacement within 5 Years Traffic Flow and Network reliability Public safety, User expectation Install/replace guardrails and reflectors Within 2 years All the Township's Rolling stock is included in this portfolio. 30 Table 31: Service Level - Fleet/Vehicle Service Level Driver Performance Metric Target Maximize equipment capital and maintenance investment Sustainability, Cost-effectiveness, Economic feasibility Regular maintenance Asset replacement target Within 2 years As per asset life cycle or under 10% value of maintenance cost per year. Table 32: Service Level - Other Service Level Driver Performance Metric Target Maximize equipment capital and maintenance investment Sustainability, Cost-effectiveness, Economics Asset replacement target As per asset life cycle or >10% value of maintenance cost per year. 4.7. Associated Risk The largest risk in generating expected Levels of Service is financial in nature. The achievement of a desired level of service is dependent upon resource availability. Historically and currently, the Township has not had sufficient resources to meet service level expectations, resulting in the town regularly experiencing infrastructure deficits. Other risks related to the Township are potentially required unplanned actions stemming from updated engineering reports and other studies resulting in additional unexpected costs. 31 SECTION 5.0: ASSET MANAGEMENT STRATEGY 5.1. Life Cycle Activities Every infrastructure asset evolves through a series of stages during its service life. This is called the asset's life cycle. Lifecycle activities refer to activities undertaken with respect to a municipal infrastructure asset over its service life, which includes constructing, maintaining, renewing, operating and decommissioning, and all engineering and design work associated with those activities. Life cycle costing provides an estimate of the cost that an asset will incur in its lifetime. Life cycle costing calculation generally involves adding six types of costs: purchase costs, maintenance costs, operational costs, financing costs, depreciation costs, and end-of-life costs. Life cycle strategies are the planned activities to maintain infrastructure to meet defined performance standards and support service delivery. The Township's life cycle strategies ensure assets are maintained and renewed at the optimal times to support reliable services while maximizing their value. Figure 5: Typical Asset Life Cycle Stages Once the decision to add an asset to the Township's portfolio is made, the Township will continually undertake scheduled inspections, maintenance, and repair activities to ensure that the assets perform reliably. The Township also rehabilitates, rebuilds, and/or replaces them when they reach the end of life and/or are no longer functional. 32 5.2. Asset Management Strategy To ensure that the Township's assets offer the desired levels of service for a sustainable cost while managing risk, this strategy focuses on the following: 1. Non-infrastructure solutions. 2. Maintenance activities. 3. Renewal / Rehabilitation activities. 4. Replacement activities. 5. Disposal activities. 6. Expansion activities. Tables 33 to 37 summarize the asset management activities and related costs for 2024 to 2034 as identified in the 2024 Inspection Report. Appendix "C" contains the details. The asset management activities related to the Capital Plan are all identified within a 10-year period. These activities are the basis of the life cycle costing calculation. Regarding roads, asset management activities address the immediate needs that are more safety related. For the purposes of the Capital Plan, we only deal with paved roads. Gravel road expenses are being captured as operating costs and inserting them into the Capital Plan would be redundant. A concern is whether the Township is allocating sufficient funds in its Operating Budget to cover the gravel road expense. The OGRA strategy for gravel roads is to re-gravel roads 75 mm every 3 to 5 years with Granular A. Table 33: Summary of Asset Management Activity Costs Year 1 to 5 Table 34: Summary of Asset Management Activity Costs Year 6 to 10 Asset Category Immediate Year 6 Year 7 Year 8 Year 9 Year 10 Total Buildings /Facilities $0 $0 $0 $0 $0 $0 $0 Parkland/Recreation $0 $0 $0 $0 $0 $0 $0 Water/Wells $0 $0 $0 $0 $0 $0 $0 Solid Waste $0 $0 $0 $0 $0 $0 $0 Roads $0 $86,624 $86,624 $86,624 $86,624 $86,624 $433,120 Bridges/Culverts $0 $0 $0 $0 $0 $0 $0 Fleet/Vehicles $0 $0 $0 $0 $0 $0 $0 Other $0 $0 $0 $0 $0 $0 $0 2% Increase Per Year $0 $10,395 $12,127 $13,860 $15,592 $17,325 $69,299 TOTAL $0 $97,019 $98,751 $100,484 $102,216 $103,949 $502,419 Asset Category Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Buildings /Facilities $4,300 $21,333 $21,333 $21,333 $0 $0 $68,300 Parkland/Recreation $3,000 $3,500 $3,500 $0 $0 $0 $10,000 Water/Wells $0 $0 $0 $0 $0 $0 $0 Solid Waste $0 $1,400 $0 $0 $0 $0 $1,400 Roads $98,500 $86,624 $86,624 $86,624 $86,624 $86,624 $531,620 Bridges/Culverts $2,300 $2,500 $2,500 $0 $0 $0 $7,300 Fleet/Vehicles $100 $3,500 $3,500 $0 $0 $0 $7,100 Other $0 $400 $0 $0 $0 $0 $400 2% Increase Per Year $0 $2,385 $4,745 $6,608 $7,141 $8,662 $29,541 TOTAL $108,200 $121,642 $122,203 $114,565 $93,765 $95,286 $655,661 33 For budgetary purposes and financial viability, some of the rehabilitation and replacement costs that are not affected by health and safety-related issues can always be moved into the future. Table 35: Asset Management Activity Costs Year 1 to 5 - All Roads Need Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Roads Rehabilitation $0 $ 11,059,080 $120,000 $0 $0 $0 $11,179,080 O&M $98,150 $0 $0 $0 $0 $0 $98,150 Total $98,000 $11,059,080 $120,000 $0 $0 $0 $11,277,230 Table 36: Rehabilitation Cost Year 1 to 5 - Surface Treated Roads Need Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Roads Rehabilitation $26,650 $619,910 $120,000 $0 $0 $0 $766,560 O&M $0 $0 $0 $0 $0 $0 $0 Total $26,650 $619,910 $120,000 $0 $0 $0 $766,560 Table 37: O&M Cost Year 1 to 5 - All Roads Need Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Roads Rehabilitation $0 $0 $0 $0 $0 $0 0 O&M $98,500 $126,330 $0 $0 $0 $0 $224,830 Total $98,500 $126,330 $0 $0 $0 $0 $224,830 5.2.1 Non-Infrastructure Solutions Non-infrastructure solutions are actions or policies that can lower costs or extend asset life. The Township of Lake of the Woods's official plan, enacted in 1999, identified many of these solutions. Included in the basis for the plan are the following: 1. The Township of Lake of the Woods is characterized primarily by rural residential development and tourism-based activities. The Township's rural character will be maintained over the lifetime of this Plan. 2. Private water and sewage will continue to be the primary source of lot servicing in the Township. As a result, developments that require communal or full municipal services will be considered only with an amendment to this Plan. Any application to extend services from an adjacent municipality will be considered only with an amendment to the Official Plan. 3. Local convenience commercial uses, retail business uses, offices, personal services, restaurants, hotels, automotive and equipment sales, service and retail, and tourist-related commercial uses may be permitted within the Village area. 4. The commercial uses shall be of a size and scale that is compatible with the surrounding residential uses and shall be subject to site plan control pursuant to Section 41 of The Planning Act. 3.2.6 Industrial uses which are not noxious or offensive in nature or would not create a nuisance are permitted in the Village area subject to a zoning by-law amendment and may include light manufacturing, processing, assembling, fabricating, servicing and storage of goods and raw 34 materials, warehousing, wholesaling and service sector industries including transportation and communications. Much of the Township's existing non-residential development occurs along Highway 621, which this plan recognizes as its corridor. 5. The Township presently provides an adequate level of services to allow for sufficient growth over the lifetime of this Plan. Development in the Township will occur based on the existing level of municipal services. Additionally, the plan indicates a mechanism for demand management and a mechanism for directing development to limit the burden on existing road assets. It is recommended that the Township of Lake of the Woods continue to undertake land use planning, develop in accordance with the Official Plan, and follow the fiscally sound methodology outlined in the Official Plan. Doing so will help manage demand and ensure that the Township develops a sustainable plan to cover the costs needed to maintain service levels. 5.2.2 Maintenance Activities The operations and maintenance strategy provides guidance for these functions, resulting in the development of an annual work plan and operating/maintenance budget. The strategic objectives for O&M are: 1. Provide adequate capacity to balance user service level expectations with the cost of new infrastructure. 2. Maintaining public health and safety as a priority. 3. Invest based on life cycle awareness of extending the useful life at the optimal cost while meeting desired service levels. 4. Recommend asset replacement when O&M costs exceed target thresholds for sustainable operation. 5. Determine the use of prioritizing O&M conditions compared to other assets. For example, a road used by 3 people with a GCR of 5 compared to a road with a GCR of 7 with 200 people using it. 6. When investing O&M dollars, consider both demand-side and supply-side capacity management opportunities (e.g., fixing leaks before building more pipes). 7. Consider sustainability and environmental opportunities in O&M decisions where appropriate. 8. Consider emergency response planning requirements and alternative operating modes in response to known emergency conditions. 9. Ensure adequate skills are available through training and mentorship. 10. Ensure systems are in place to support data management and O&M recording and reporting to assist in long-term asset decision-making. 11. Periodically review asset functionality to ensure the intended purpose is met. 12. Focus on proactive maintenance planning and execution using maintenance management software. 13. Identify the appropriate mode of operation based on asset class (RCM, run to failure, risk-based redundancy, etc.). 14. Define standard workflow and work procedures for improved consistency and efficiency. 35 The Asset Inspection Report, attached in Appendix " F," contains a detailed list of maintenance and rehabilitation activities for each asset. During the inspection process, some significant maintenance activities were identified, including critical health and safety issues and building code issues. It is recommended that the Township undertake the identified maintenance within the timeframe identified in each asset report. 5.2.3 Renewal / Rehabilitation Activities As assets age and deteriorate over time, they reach the latter stages of their life cycle, where significant capital treatment may be required to renew them. Increasing the reinvestment rate will stop the deterioration of municipal infrastructure. A detailed list of maintenance activities for each asset is appended to this report in the Asset Inspection Report section contained in Appendix "F". It is recommended that the Township undertake the identified maintenance within the timeframe identified in each asset report. Renewal/Rehabilitation costs are also identified within each asset report. Appendix "C" contains a summary of the rehabilitation report. It should be noted that it is recommended that all roads scored fair and under be rehabilitated as described in the individual asset reports within ten (10) years, as identified. Figure 6: Asset Life Cycle Rehabilitations and Replacements As shown in Figure 6, preventative maintenance and rehabilitation activities extend the asset's life cycle, avoiding replacement until it can no longer be avoided. 5.2.4 Replacement Activities At a certain point in an asset's life cycle, replacement becomes the most appropriate capital intervention, especially when continuous repairs or rehabilitations are no longer viable. An asset might also be replaced if it no longer meets the Township's standards, regulatory requirements, and/or design and construction standards. A detailed list of maintenance activities for each asset is appended to this report. These maintenance activities will prolong the usefulness of the asset before having to replace or rehabilitate the asset, as seen in Figure 6. It is recommended that the Township undertake the identified maintenance within the timeframe identified in each asset report. When required, replacement costs are identified within each asset report. It is recommended that the Township monitor and replace assets when required. This AMP has not identified any asset replacements at this time. 36 5.2.5 Disposal Activities Most assets have some end-of-life disposal costs that can range from minimal to substantial. It is important to include disposal and decommissioning costs in the life cycle calculations and minimize financial, environmental, and social implications during asset disposal. At this time, no assets have been identified for disposal. It is recommended that the Township dispose of assets in accordance with its procurement policy if the asset has potential value (e.g., a used vehicle or building). Otherwise, the Township should dispose of assets in accordance with environmental regulations as required. Disposal of assets should occur in accordance with the Official Plan. 5.2.6 Expansion Activities Expansion activities should occur in accordance with the Official Plan and limits financial exposure. 5.3. Life Cycle Strategy Summary Based on the assets' condition, age, and risk profile, the present plan has identified the need to rehabilitate a large portion of the surface-treated road system. With respect to the gravel surface roads, normal maintenance activities have been considered, but as per the Inspection Report, no rehabilitation is currently underway. The identified yearly investments are calculated for life cycle costing purposes in their respective years, and nominal maintenance costs have been added. Should there be a need to rebuild/replace or add other assets not identified in this report during this period, the plan will be updated to consider these events. The lifecycle activities identified over the next 10 years include repairs and maintenance to maintain the current level of service. The lifecycle costing calculation does not account for administration or program delivery costs. This exercise focuses on accounting for the necessary costs to keep assets in a state of good repair and extend their service life. With respect to service levels, the assumptions are listed in Section 3.0. The following are the assumptions upon which the lifecycle costing has been based on:  Buildings carry a $5,000 yearly maintenance cost.  Parklands carry a $1,500 yearly maintenance cost.  Solid Waste carries a $5,000 yearly maintenance cost.  Water & Wells carry a $1,500 yearly maintenance cost.  Bridges and Culverts carry a $2500 yearly maintenance cost.  Fleet and Vehicles carry a $2,500 yearly maintenance cost. Even though the Inspection Reports do not identify any asset replacement, for the sake of this AMP, we carry the replacement cost of $150,000 for one vehicle (95 Champion 730R) in year 8.  "Other" carries a cost of $500 every 3 years after 2025.  It is assumed that the total cost of Road rehabilitation is divided over 10 years at a rate of $86,624 per year.  A 2% per year escalator has been applied to each line item. 37 Table 38: Cost of Lifecycle Activities 2024-2033 (2% escalator) Figure 7: Asset Life Cycle 5.4. Investment Prioritization Prioritizing infrastructure investment requires considering several criteria, such as legislation, risk management, strategic planning, community benefits, climate change, and finances. Financial resources should be dedicated to where they are needed most. Working within a Risk Based Prioritization Framework can greatly assist in prioritizing infrastructure investment. The asset management risk framework can be summarized as follows: Figure 8: Corporate Asset Management Risk Framework 5.3.1 Likelihood of Failure (LOF) Events There are two distinct failure events: condition-based failure and capacity-based failure. The first is based on the physical degradation of an asset over time to the point where it could potentially fail, while the second failure potentially arises when increased demand for usage due to growth renders the asset incapable of fulfilling the additional capacity requirements. 38 5.3.2 Consequence of Failure (COF) The consequence of failure estimates the potential adverse impact of a failing asset. The consequence of failure is assessed in the framework using a ripple bottom line approach: 1. Financial: Direct capital and operating costs to the Township in the event of failure. 2. Social: Direct and indirect impacts to the community, customers and the Township. 3. Environmental: Effects on the local ecosystem and the Township's environmental objectives. Table 39: Consequence of Failure Categories and Subcategories Financial Social Environmental 1. Capital Expenditure (Replacement of asset) 2. Revenue loss due to service closure or other direct cost not related to asset repair (Operating) 1. Health and Safety 2. Legal Liability 3. Reputation 4. Service Disruption 5. Customer Impact 1. Environmental Objectives and Compliance 2. Environmental Impact Evaluating risk based on these criteria, assets score as either Very Low, Low, Medium, High or Very High potential risk. This framework quantifies and standardizes risk scores for all assets. This allows for consistent evaluation and comparison of Township assets to support the prioritization of forecasted lifecycle investment requirements within constrained funding levels. It also helps guide asset renewal to where they are most needed to support financial sustainability. Appendix "D" provides the details of the asset risk profile. Table 40: Asset Risk Profile Infrastructure Assets Average Risk Grade Very Low Low Medium High Very High Facilities/Buildings B $0 $8,227,657 $316,316 $0 $0 Parkland/Recreation B $0 $790,616 $200,000 $0 $0 Water/Wells B $0 $375,000 $0 $0 $0 Solid Waste B $0 $1,000,000 $0 $0 $0 Roads B $364,000 $10,744,000 $2,760,000 $0 $0 Bridges/Culverts B $0 $350,000 $0 $0 $0 Fleet/Vehicles B $0 $1,878,000 $75,000 $0 $0 Other B $0 $60,000 $0 $0 $0 Total $364,000 $23,359,273 $3,417,316 $0 $0 39 Chart 15: Asset Failure Distribution Chart 16: Asset Failure Rating 5.5. Consideration of Climate Change Climate change is expected to have some form of continual impact on the conditions of the Township's assets, including their deterioration and life cycle needs. Addressing the impacts of climate change is essential, especially at the asset management level, since their effects can be negative on infrastructure and the delivery of community services they support. Climate change impacts should be considered in asset management strategies. This will allow for the identification and planning of their effects on infrastructure to improve resiliency. 2.62% 96.30% 79.81% 100.00% 100.00% 77.47% 100.00% 100.00% 96.16% 3.70% 20.19% 19.90% 3.84% 0 0.2 0.4 0.6 0.8 1 1.2 Asset Failure Distribution Very Low Low Some Potential High Potential Very High Potential 1.34% 86.07% 12.59% Asset Failure Rating A B C D F 40 SECTION 6.0: ASSET INVESTMENT STRATEGY Like most other provincial local governments, Lake of the Woods struggles with aging infrastructure and constrained budgets. This 2024 AMP supports the Township's Capital Budgeting process by suggesting the state of good repair asset renewal needs and helping guide their investment priorities. As the Inspection Reports indicate, the Asset Management Activities are heavily weighted within the first three (3) years. Undertaking this investment within a 3-year window would put enormous financial stress on the Township's finances and become unsustainable. This 2024 AMP suggests a phased-in annual ramping up of the state of good repair investment from 2024 to 2043 to gradually address the infrastructure backlog over time and maintain condition-based Levels of Service while considering financial affordability. The rehabilitation of all roads is an economic concern, as a cost of $11,182,430 has been identified and based on the Inspection Report, should be addressed--the focus of this AMP regarding road on the surface treated roads. Gravel road expenses are being captured as operating costs. The Operating Budget consists of expenses covering day-to-day activities or operations to provide services. The Operating Budget, in most cases, is a combination of rate-supported and tax-supported. The Capital Budget and Forecast is a financial plan that identifies the infrastructure investment needs and the required funding for the state of good repair (SOGR) of existing infrastructure and for the expansion of growth assets. Due to the long- term nature of capital projects, The Township's capital planning horizon covers a 10-year period, which includes an annual Capital Budget and a 9-year Forecast that is reviewed annually to re- assess the timing, scope and estimated costs. The annual Capital Budget approves funds for capital projects in the current year. At the same time, the 9-year Capital Forecast is a long-term plan that identifies priority projects so these pressures can be proactively planned and addressed financially sustainably. These capital investments are essential to ensure the effective delivery of services envisioned for the Township now and in the future. The suggested SOGR Asset Investment Strategy in this 2024 AMP combines the State of Infrastructure (SOI), Level of Service (LOS) and Asset Management Strategy to suggest the long-term management of the Township's assets. This suggested investment strategy will benefit the upcoming 2025 and future Capital Planning processes by better defining the state of suitable repair needs and project priorities and forecasting condition service levels for different funding scenarios. 6.1. Invested Needs, Backlog and Gaps By utilizing the existing state of the Township's infrastructure (SOI), life cycle strategies, levels of service (performance metrics), and prioritizing risk, we can analyze and forecast future prioritized capital investment needs under varying scenarios. The objective of the analysis was to identify a suggested state of good repair infrastructure investment plan that could be phased in annually over time that would maintain service levels and gradually address infrastructure backlog over time while considering financial sustainability given limited funding, The scope and parameters of the analysis include:  Focus on existing infrastructure needs. Growth expenditures are not part of the analysis.  Analysis time horizon 2024-2033. 41  Identifying the infrastructure backlog of asset needs, representing the past overdue and current year (2024) rehabilitation and replacement life cycle asset needs.  Consideration of the Township's approved 2024 Capital Budget and Forecast to use as a starting level of asset investment expenditures from which the rest of the asset investment would build.  Estimating potential infrastructure gap. This is the difference between the suggested annual phased-in infrastructure investment needs and the approximate 2024 asset investment starting level determined from the approved 2024 Capital Budget.  The inclusion of a nominal maintenance cost for ordinary repairs is also included.  Inclusion of a yearly 2% escalator on SORG expenditures. Table 41: SOGR Backlog and 2024 Asset Needs The 2024 AMP identifies, and updates old and new infrastructure needs with their corresponding costs. The difference between the investment backlog and the 2024 investment needs gives the additional new investment to keep assets in the state of good repair. Table 41 illustrates these figures based on asset category. 6.2. Assumptions Asset Investment Strategies The Administration and Council need to consider funding for the implementation of the suggested phased- in approach to asset investment as part of the development of future Capital Budgets and Forecasts, always keeping financial sustainability in mind. The 2024 AMP Inspection Report identifies $11,372,080 of infrastructure investment. This sum is in current dollars. This level of investment is suggested to keep the Townships in good repair. The bulk of the infrastructure is concentrated in Roads and in the first few years. The remaining investments are minor compared to Roads and are mostly tax-supported. Table 41 above shows the breakdown by asset category. Can the Township afford an infrastructure investment of $11,372,080 with a 10-year or 20-year period without causing financial hardship to its finances? A suggested strategy is being proposed to deal with asset needs to keep them in a state of good repair and upkeep expected service levels. This strategy is based on the following assumptions: 1. The strategy takes a phased approach to the infrastructure investment needs dealing with O&M needs of gravel roads and the rehabilitation of surface treated roads. 2. The immediate Road needs ($98,150 backlog) should be addressed within year 2. 3. Most of the identified needs are deferred/backlog maintenance-related costs. 4. Most other backlog expenditures should be addressed within the plan's first year. 2024 Asset Infrastructure Needs Asset Category 2024-2033 SOGR Backlog New Investment Total Buildings /Facilities $68,300 $4,300 $64,000 $68,300 Parkland/Recreation $10,000 $3,000 $7,000 $10,000 Water/Wells $0 $0 $0 $0 Solid Waste $1,400 $0 $1,400 $1,400 Roads $964,740 $98,500 $866,240 $964,740 Bridges/Culverts $7,300 $2,300 $5,000 $7,300 Fleet/Vehicles $7,100 $100 $7,000 $7,100 Other $400 $0 $400 $400 TOTAL $1,059,240 $108,200 $951,040 $1,059,240 42 5. Bridges and culvert investment needs are addressed within a 2-year window. 6. No culverts get replaced until further inspections call for their replacement. 7. No Fleet/Vehicle assets are replaced in this strategy. Should there be the need to replace vehicles the plan will be adjusted at that time. 8. 2% escalator is applied after year 1. Table 42: Suggested Investment Strategy Phased Approach The Township can finance this portion of the strategy within its yearly budgets and can avoid any debt financing for this portion. It is always recommended to source grant funding when and where available. Regarding Gravel Road rehabilitation, based on the failure profile of the roads, roads that scored the lowest should be dealt with first, working up to the highest-ranking roads, and should be addressed over a longer period (30-40 years) while keeping regular operation and maintenance activities on the other roads. In 2023, the Township allocated approximately $670,806 for transportation services, accounting for approximately 37.6% of revenues. Expenses on transportation services accounted for $458,986, leaving a surplus of $211,820. The township should be encouraged to source different funding avenues to address the road rehabilitation needs. 6.3. Impacts on Asset-Based Levels of Service Based on the suggested phased-in annual ramping up of capital investment expenditures detailed in this AMP, it would ensure that the Township assets can continue to provide reliable service to the community, today and into the future, at the same and/or better Levels of Service. If investment levels moving forward fall below the suggested capital expenditure plan, it is most likely possible that the level of service would gradually decline, and the infrastructure backlog could slowly grow substantially over time. This applies also to the likelihood of asset failure and the consequences of failure. It is also worth noting that even under the suggested phased annual investment approach, these assets' condition-based Level of Service fluctuates over time as they evolve through the life cycle. Assets deteriorate over time to a point where they need to be renewed based on their life cycle. Once that life cycle renewal treatment is completed, asset conditions and their condition-based Level of Service improve. 43 SECTION 7.0 FINANCIAL PLAN 7.1. Operations Plan and Financial Strategy The primary objective regarding the Township's operations plan has been to develop an operations & maintenance (O&M) program that meets the short to intermediate needs of the town's existing assets while maintaining a relatively stable annual cost profile. The goal of this objective is to allow for the effective maintenance of the Township's assets while minimizing the disruptive impact of swings on annual operating budget requirements. Achieving stability in this annual cost profile helps to minimize the impact on the tax rate from costs of this nature in any given year. The current approach to developing the operations plan is as follows: 1. Assess the O&M needs for each of the asset classes. 2. Establish a funding target that balances the level of service requirements with asset condition/serviceability. 3. Monitor the annual effectiveness of the O&M program to meet set criteria. 4. Forecast budget adjustments in out years as needed to maintain service level/O&M program balance. 5. Identify anomalous expenditure requirements for inclusion in the 10-year capital plan. 6. Identify the importance of the O&M in the life cycle of an asset. 7.2. General Overview of Financial Plan Requirements An asset Management Plan (AMP) must be integrated with financial planning and long-term budgeting to be effectively implemented. The development of a comprehensive financial plan will allow the Township to identify the financial resources required for sustainable asset management based on existing asset inventories, desired levels of service, and projected growth requirements. The following pyramid depicts the various cost elements and resulting funding levels that should be incorporated into AMPs based on best practices. Figure 9: Cost Pyramid and Funding Levels 44 This report develops such a financial plan by exploring different scenarios for consideration and culminating with final recommendations. As outlined below, the scenarios presented model different combinations of the following components: a) The financial requirements for: 1. Existing assets. 2. Existing service levels. 3. Requirements of contemplated changes in service levels (none identified for this plan). 4. Requirements of anticipated growth (none identified for this plan). b) Use of traditional sources of municipal funds: 1. Tax levies. 2. User fees. 3. Reserves. 4. Debt. 5. Development charges (not applicable). c) Use of non-traditional sources of municipal funds: 1. Reallocated budgets. 2. Partnerships (not applicable). 3. Procurement methods (no changes recommended). d) Use of other orders of government funds: 1. Canada Community Building Fund. 2. Ontario Community Infrastructure Fund. 3. Infrastructure programs. 4. Northern Ontario Heritage Fund (NOHFC). 5. Other applicable grants. If the financial plan component of an AMP results in a funding shortfall, the province requires the inclusion of a specific plan as to how the impact of the shortfall will be managed. In determining the legitimacy of a funding shortfall, the province may evaluate a municipality's approach to the following: a) In order to reduce financial requirements, consideration has been given to revising service levels downward. b) All asset management and financial strategies have been considered. For example: 1. If a zero-debt policy is in place, is it warranted? If not, the use of debt should be considered. 2. Do user fees reflect the cost of the applicable service? If not, increased user fees should be considered. 3. In a past Ontario Good Roads Association meeting, both the Premier and Minister of Infrastructure of that time encouraged municipalities to carry a maximum of 11% debt load. Thus, Provincial and Federal funding agencies would view a 10-year plan to finance a bridge quite favourably. 45 7.3. Capital Plan and Financial Strategy The Township's Asset Management Plan's capital plan is presently forecasted over a 10-year time horizon as the Inspection Report identifies required investment over the same period. In developing this plan, ensuring sufficient project delivery capacity over the intermediate to long term is a cornerstone of its financial strategy. All future year requirements have been indexed per the most recently available inflation rate projections. The capital planning process is as follows: 1. Review all master plans and other study results to ensure continued alignment with the ten-year capital plan. 2. Review the existing capital plan according to the established capital asset service standard targets and consider all other applicable key R&R decision point variables. 3. For example, for linear assets, review forecasted construction year based on asset life, condition, growth pressures, maintenance record, coordination of the related assets, risk considerations, and corporate priorities. 4. Make necessary annual priority adjustments. 5. Verify in-year projects through condition and performance review and defer projects that can be extended without long-term impact on asset value and produce an economic benefit by deferral 6. Review forecast cost estimates. 7. Assign appropriate funding sources. 8. Review the overall cash flow impact to ensure the ongoing financial health of applicable contributing reserves or ensure an alternative funding strategy is in place in the event of insufficient funding availability. If required, planned capital project work will be adjusted accordingly based on priorities. 9. As part of the reserve health analysis, staff will define the required level of reserve fund replenishing contributions necessary to maintain the desired reserve financial health. The capital plan will be adjusted accordingly if the required contribution is not financially feasible. 10. Recommend overall 10-year forecast and in-year capital projects for Council acceptance and general support. 7.4. Financial Information Relating to the Township of Lake of the Woods's AMP 7.4.1 Funding Objectives This 2024 AMP has identified a total of $1,059,240 of necessary infrastructure investment for maintenance, rehabilitation, replacement, and disposal of assets to keep all assets in good repair. The lion's share of the infrastructure investment lies within the Surface Treated Roads category; the remaining investments are more maintenance related. See Table 42 for details. The objective of this plan is to fund these identified needs within a reasonable time frame in the most financially sustainable manner for the Township and minimize debt funding if possible. 7.4.2 Sources of Revenue The Township has access to various revenue sources, including taxes, levies, grants, deferred funding, reserves, and debt financing. 46 Tax Revenue Based on the Township 2023 audited financial statement, the Township raised slightly over $727,000 through taxation. Table 43 lists the 2023 revenue sources identified in the Township's audited financial statements. Table 43: 2023 Municipal Revenue Sources Revenue Sources 2023 Actuals Taxation $727,009 Government Transfers - Federal 7,861 Government Transfers - Provincial 832,300 Municipal Grants 13,821 User Fees and Service Charges 8,165 Permits, Licenses and fines 45,041 Investment Income 167,196 Miscellaneous (1,170) Total $1,800,223 The Township has insufficient funds from existing sources to proactively manage all the infrastructure needs of this plan, so it will need to prioritize its requirements to maximize the impact of existing financial resources. 7.4.2 Grant Funding The Township also has access to different grant funding sources to assist with infrastructure investment. Some of these grant programs are project-specific, as well as other entitlements. The following list is some of the grant funding the Township has accessed or has access to: 1. Ontario Community Infrastructure Fund. 2. Canada Community Building Fund. 3. Ontario Municipal Partnership Fund. 4. NOHFC - Rural Enhancement Fund. 5. Other 1-time grant opportunities. 7.4.3 Deferred Revenues The 2023 audit identifies $498,214 in deferred revenues. Much of the deferred funding has been an accumulation of grant funding within the past five years. Infrastructure Program Funds relate to various restricted grants to be spent on infrastructure. In contrast, the Canada Community Building Fund must be spent on approved infrastructure projects and can be differed for a maximum of five years. Table 44 provides the breakdown of these funds. Table 44: Deferred Revenues Program 2023 Ending Balance Canada Community Building Fund $105,880 Infrastructure Programs 0 Other 0 Total $105,880 47 7.4.4 Reserve Funds Reserves play a critical role in long-term financial planning. The benefits of having reserves available for infrastructure planning include: 1. The ability to stabilize tax rates when dealing with variable and sometimes uncontrollable factors. 2. Financing one-time or short-term investments. 3. Accumulating the funding for significant future infrastructure investments. 4. Managing the use of debt. 5. Normalizing infrastructure funding requirements. There is considerable debate in the municipal sector regarding the appropriate level of reserves a municipality should have on hand. There is no clear guideline that has gained wide acceptance. Factors that municipalities should consider when determining their capital reserve requirements include: 1. Breadth of services provided. 2. Age and condition of infrastructure. 3. Use and level of debt. 4. Economic conditions and outlook. 5. Internal reserve and debt policies. The Township has set aside $2,063,256 in a reserve account for Capital Projects. Table 45 outlines the details of the reserves available to the Township of Lake of the Woods as per the audited financial statements for 2023 by reserve type. Table 45: 2023 Reserve Funds Reserve Funds Total Replacement of Equipment $1,913,622 Landfill 77,116 Recreation 72,518 Total $2,063,256 7.4.5 Debt Financing It is normal for municipalities to access debt financing for capital projects. As per the 2023 Audited Financial Statements, the Township has $42,971 in Bank Indebtedness. Although borrowing may not be difficult, it is always better to explore other options before getting into debt. Should a portion of the total required capital be accessed through debt financing, the cost of borrowing needs to be closely evaluated. For reference purposes, Table 46 outlines the premium paid on a project if financed by debt. For example, a $1M project financed at 6.0% over 15 years would result in a 54% premium or $540,000 of increased costs due to interest payments. For simplicity, the table does not consider money's time value or inflation's effect on delayed projects. 48 Table 46: Total Interest Paid as a % of Project Cost Number of Years Financed Interest Rate 5 10 15 20 25 30 7% 22% 42% 65% 89% 115% 142% 6.6% 20% 39% 60% 82% 105% 130% 6.0% 19% 36% 54% 74% 96% 118% 5.5% 17% 33% 49% 67% 86% 106% 5.0% 15% 30% 45% 60% 77% 95% 4.5% 14% 26% 40% 54% 69% 84% 4.0% 12% 23% 35% 47% 60% 73% 3.5% 11% 20% 30% 41% 52% 63% 3.0% 9% 17% 26% 34% 44% 53% 2.5% 8% 14% 21% 28% 36% 43% 2.0% 6% 11% 17% 22% 28% 34% 1.5% 5% 8% 12% 16% 21% 25% 1.0% 3% 6% 8% 11% 14% 16% 0.5% 2% 3% 4% 5% 7% 8% 0% 0% 0% 0% 0% 0% 0% It should be noted that current interest rates are no longer at all-time lows. Sustainable funding models that include debt must incorporate rising interest rates risk. As illustrated in Table 46, a change in 15-year rates from 6% to 7% would change the premium from 54% to 65%. Such a change would have a significant impact on the financial plan. Chart 17 shows the Prime and Bank of Canada Overnight rates over 90 years. Chart 17: Historical Prime Rate and Bank of Canada Overnight Rate Infrastructure Ontario is a provincial loan program that provides affordable long-term financing for all capital expenditures. This program is available to all Municipalities. Repayment Terms range from 5 to 30 years, but in any event, the repayment period must not exceed the expected life of the capital asset. The loan interest varies with the term of the loan. 7.5. Financial Plan The Asset Inspection Report has identified the need for maintenance, rehabilitation, and replacement investments. Table 47 provides the total investment per asset category and the relative timing of each investment. As stated, asset management activities and road asset categories are heavily weighted in the first five years. 49 Table 47: Asset Investment Need 2024-2028 2024 Asset Infrastructure Needs Asset Category 2024-2033 SOGR Backlog New Investment Total Buildings /Facilities $68,300 $4,300 $64,000 $68,300 Parkland/Recreation $10,000 $3,000 $7,000 $10,000 Water/Wells $0 $0 $0 $0 Solid Waste $1,400 $0 $1,400 $1,400 Roads $964,740 $98,500 $866,240 $964,740 Bridges/Culverts $7,300 $2,300 $5,000 $7,300 Fleet/Vehicles $7,100 $100 $7,000 $7,100 Other $400 $0 $400 $400 TOTAL $1,059,240 $108,200 $951,040 $1,059,240 In 2023, the Township allocated $670,806 to transportation services, approximately 37.25% of yearly revenues. Transportation services had a year-end surplus of $211,820. For the fiscal year 2022, $783,037 was allocated to transportation services, corresponding to 40.30% of the 2022 revenues, with a year-end surplus of $319,700 in transportation services. Based on the previous information, and should the Township continue operating in surplus, this level of funding would be sufficient to address the asset investment needs for surface-treated roads and bridges/culverts. Although the 2023 budget called for $80,000 of federal and provincial grant funding, only $7,861 was received, leaving a shortfall of $72,139. Table 48: Transportation Services Revenue Allocation Revenue Allocation 2023 Actuals 2022 Actual Taxation $218,753 $214,838 User Fees and Service Charges 1,890 173 Conditional Grants 178,886 306,027 Unconditional Grants 197,596 196,423 Municipal Grants 9,877 28,409 Other 63,809 37.167 Total $670,806 $783,037 Should the Township choose to implement a financial plan to meet the investment needs as per Table 48, debt financing can be avoided. 7.5.1 Suggested Financial Plan The Township can address infrastructure needs and mitigate growing infrastructure deficits. As per the suggested infrastructure investment strategy outlined in Table 42 in Section 6 of the AMP, most of the deficiencies in the Inspection Reports can be addressed within five (5) years. The surface-treated road investment is extending over ten (10) years. The total cost of these deficiencies amounts to $1,158,080, which includes a 2% inflation factor over the same period. Should the Township believe this suggested phased approach is too aggressive, it could be extended further. 50 The financing of this portion of the suggested infrastructure investment strategy can be addressed by:  Proactively pursue all types of grant funding opportunities, both federal and provincial and special one-time grant opportunities.  Work within existing budgets and redistribute funding allocation to meet the expenses.  Increase operating expenditures.  Establish an infrastructure levy to help the Township reduce the infrastructure gap over time.  Increase tax-based revenues.  Increase user fees.  Utilize the Deferred Revenues where applicable.  Access Reserve Funds if possible.  Utilize year-end surpluses. By combining two or more of the above revenue sources, the Township should comfortably address the $1,158,080 investment needed over the next ten years to keep all assets, except for gravel roads, in good repair over five years. As stated previously, the upkeep of gravel roads forms part of the early operating budget; additional revenues should be allocated for this specific purpose. Table 49: Suggested Financial Plan for Phased Approach Revenue Source Action Total Over 10 Year Tax-Based Revenue Increase by 2% $14,540 $145,400 Yearly Surplus - 4 years $25,000 per year $25,000 $250,000 Access additional Grant Funding $75,000 per year $75,000 $750,000 Deferred Revenues One time $100,000 $100,000 Total $1,245,400 The above actions lead to a surplus of funds in the amount of $77,320. Table 50: Suggested Financial Plan Cash Flow 51 7.5.2 Suggested Financial Plan (Gravel Roads) As per the Inspection Reports, total rehabilitation for all roads is a very tall order considering that the total identified needs amount to $11,052,750. The suggested asset investment strategy above deals with the identified rehabilitation cost of all surface-treated roads and all O&M for both gravel and surface-treated roads. Based on the failure profile of the gravel roads, the roads that scored the lowest should be dealt with first, working up to the highest-ranking roads. These roads should be addressed over a longer period (20-40 years) while maintaining regular operation and maintenance activities on the other roads. The gravel road assets that scored Fair should be dealt with first. The present value of this part of rehabilitation is worth $2,760,000. Should the Township decide to pursue the rehabilitation of gravel roads that scored Fair and address the investment need over 20 years, the Township would be looking at an average of $138,000 investment per year in present dollars. Revenues for this additional cost would come from the same sources identified above. 52 SECTION 8.0 CONTINUOUS IMPROVEMENT STRATEGY The Township of Lake of the Woods is recommended to continue developing and implementing its Continuous Improvement Strategy. The continuous improvement strategy for asset management is measured against twenty-four criteria that touch on the plan's various aspects. Table 51: Continuous Improvement Criteria # Criteria # Criteria 1 AM Policy 13 Decision Making 2 AM Strategy 14 Operational Plan 3 AM Plan 15 Maintenance Plan 4 Strategic Long-Term Planning 16 Capital Plan 5 Data Management 17 Financial Reporting 6 AM Roles/Practices 18 Financial Planning 7 Key Performance Indicators 19 Information Systems 8 Demand Forecasting 20 Quality Management 9 Levels of Service 21 Improvements 10 Asset Register Data 22 Sustainability 11 Asset Conditions 23 Asset Handover Plan 12 Risk Management 24 Capital Delivery This self-assessment aims to identify areas where there is a relative opportunity for improvement and plan projects focused on improving the maturity level and application of the various criteria. The following table outlines the definitions for the scores. Table 52: Continuous Improvement Score Definition Score Description 0 Not performed 1 Aware of the need and risk 2 Informal application and undocumented processes 3 Partial documented processes, partial use 4 Application of documented processes 5 Best practice Once each criterion is evaluated and scored from 0 to 5, the results are plotted on a Spider Graph. Figure 10 shows a Spider Graph template; the scoring from 0 to 5 is measured along each axis, and each axis represents one of the 24 criteria. Figure 10: Sample Spider Graph 53 For visualization purposes, Figure 11 illustrates a Spider Graph with plotted data. As a Continuous Improvement Strategy is implemented and improvements are attained, the future Spider Graphs will show the scoring move toward the outer layers. Figure 11: Continuous Improvement Spider Graph APPENDIX A Township of Lake of the Woods 2024 Asset List Appendix "A" Asset Name Asset No. Ext No. Asset Code Quantity Units Steel Quonset 012000 01 A2B 143.78 SQ.M. Morson Fire Hall 007000 01 A3H 209.3 SQ.M. Municipal Roads Garage & Bergland Fire 013000 01 A3H 392.27 SQ.M. Morson Community Hall 014000 01 A6A 206.84 SQ.M. Bergland Community Hall 015000 01 A6A 668.66 SQ.M. Outdoor Skating Rink 016000 01 A6H 1259.8 SQ.M. Oscar's Bay Playground Equipment 405000 01 A6H 1 EA. Oscar's Bay Toilet/Change Rooms 1 008000 01 A6Z 4.6 SQ.M. Oscar's Bay Toilet/Change Rooms 2 009000 01 A6Z 4.6 SQ.M. Bergland Toilet/Change Room 017000 01 A6Z 4.6 SQ.M. Morson Dump 407000 01 B4A 1 EA. Bergland Landfill 406000 01 B4B 1 EA. 2010 Road Fuel Tank 300 807000 01 B5E 1 EA. 2018 Road Fuel Tank 300 808000 01 B5E 1 EA. 2010 Road Fuel Tank 300 809000 01 B5E 1 EA. 2011 Road Fuel Tank 300 810000 01 B5E 1 EA. Morson Floating Docks 404000 01 C0B 1 EA. Bergland Docks 409000 01 C0B 1 EA. Morson Dock Parking Lot 401000 01 C2B 1 EA. Bergland Parking Lot 408000 01 C2B 1 EA. Oscar Bay Beach Walkway 403000 01 C4D 1 EA. Ball Diamond 402000 01 C5B 1 EA. Oscar's Bay Pavilion 1 010000 01 C5F 89.06 SQ.M. Oscar's Bay Pavilion 2 011000 01 C5F 89.06 SQ.M. Olson Road 601001 01 D1B 4.4 KM. Storkson Road North 601002 01 D1B 0.5 KM. Storkson Road 601003 01 D1B 1.4 KM. Art's Road 601005 01 D1B 1.8 KM. Lundgren Lane 601010 01 D1B 0.2 KM. Moose Bay Road - Gravel 601013 02 D1B 1.5 KM. Fisher Road 602001 01 D1B 1.6 KM. Old Highway 602002 01 D1B 8.6 KM. 49th Parallel Road 602003 01 D1B 1.6 KM. McKague Road 602005 01 D1B 2 KM. Pioneer Road 602007 01 D1B 1.8 KM. Tofte Road 602008 01 D1B 1.6 KM. Walter's Road 602010 01 D1B 1.8 KM. Birch Road North 602012 01 D1B 1.7 KM. Birch Road South 602014 01 D1B 3.3 KM. Dump Road 602016 01 D1B 0.4 KM. Mill Road 602017 01 D1B 1.5 KM. Oman Road 602019 01 D1B 1.3 KM. Pitman Road 602021 01 D1B 0.6 KM. Bud's Road South 602022 01 D1B 0.9 KM. Windmill Road 602023 01 D1B 3.5 KM. Bud's Road North 602024 01 D1B 1.5 KM. Lange Road 602026 01 D1B 2.8 KM. Fred's Road 602028 01 D1B 1.7 KM. Aksel Road 603000 01 D1B 0.9 KM. Nel's Road 603002 01 D1B 1 KM. Martinson Road 603004 01 D1B 0.4 KM. Pete's Road 603006 01 D1B 2.6 KM. Erickson Road 603007 01 D1B 2.3 KM. Fisk Road 603008 01 D1B 0.8 KM. Peterson Road 603010 01 D1B 0.7 KM. Township of Lake of the Woods 2024 Asset List Appendix "A" Asset Name Asset No. Ext No. Asset Code Quantity Units Little Grassy Lane 603011 01 D1B 0.15 KM. Neil Lane 603012 01 D1B 0.35 KM. Nelson Road 603013 01 D1B 0.4 KM. Frenchman's Rock Road Part 1 (East of Hwy 621) 604001 01 D1B 1.3 KM. Perwood Drive West 604003 01 D1B 0.2 KM. Perwood Drive East 604005 01 D1B 0.2 KM. Lindal Lane 604006 01 D1B 0.3 KM. Old Dock Road 604008 01 D1B 0.2 KM. Pentney Lane 604009 1 D1B 0.3 KM. Morrison Road 605003 01 D1B 1.3 KM. Swen's Road 605005 01 D1B 0.3 KM. Eleanor Lake Road 605007 01 D1B 0.25 KM. Centre Drive 605008 01 D1B 0.2 KM. Luft Road 605012 01 D1B 2.9 KM. Almers Road 605013 01 D1B 0.2 KM. High Rock Road 605014 01 D1B 0.7 KM. Brusven Road 605016 01 D1B 1.2 KM. Miller Lane 605018 01 D1B 0.45 KM. Ben's Road 605021 01 D1B 1.4 KM. Red Wing Road 605023 01 D1B 1.8 KM. Gate Road 601006 01 D1C 0.4 KM. Bergland Cemetery Road 601007 01 D1C 0.35 KM. Carl's Road 601009 01 D1C 0.7 KM. Kreger Road 601012 01 D1C 1.1 KM. Moose Bay Road - Surface Treated 601013 01 D1C 1.8 KM. Gerben's Road 601014 01 D1C 0.8 KM. Helder Road East 601015 01 D1C 0.5 KM. Helder Road West 601015 02 D1C 0.3 KM. Frenchman's Rock Road Part 2 (West of Hwy 621) 604001 02 D1C 3 KM. Lighthouse Road 604007 01 D1C 3.2 KM. Mosbeck Road 604010 01 D1C 1.1 KM. Stintzi Drive West 604011 01 D1C 0.3 KM. Stintzi Drive East 604012 01 D1C 0.7 KM. Old Big Island Road 605001 1 D1B 0.47 KM. Lakewood Drive 605009 01 D1C 2.8 KM. Fadden Road 605010 01 D1C 0.15 KM. Dalseg Drive 605011 01 D1C 0.15 KM. Ottilie Road 605024 01 D1C 1.7 KM. Oak Point Road 605026 01 D1C 0.3 KM. Sportman Drive 605027 01 D1B 0.1 KM. Vauthey Road 605028 01 D1C 1.8 KM. Buena Vista Drive 605029 01 D1C 0.7 KM. Old Highway Culvert 70000 01 D2C 1 EA. Freightliner FL 60 Pumper 901000 01 E1B 1 EA. 2008 Freightliner Pumper 902000 01 E1B 1 EA. International Terra Star 2-6 Fire Truck 907000 01 E1B 1 EA. Roads 1/2 Ton Truck 906000 01 E6C 1 EA. 2019 JD 35 D Excavator 801000 01 E7A 1 EA. 2016 770G Grader 800000 01 E7L 1 EA. 95 Champion 730R 803000 01 E7L 1 EA. JD35G Trailer 804000 01 E7O 1 EA. Mulcher 812000 01 E7Z 1 EA. 1 Ton Truck 905000 01 E8Q 1 EA. Sander 811000 01 E8Z 1 EA. 2011 International Plow Truck 904000 01 E8Z 1 EA. Bergland Hall Well 01 1 EA. Morson Fire Hall Well & Septic 01 1 EA. Morson Hall Well & Septic 01 1 EA. Reservoir 01 1 EA. Township of Lake of the Woods 2024 Asset Conditions Appendix "A" FACILITIES/BUILDINGS Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Steel Quonset 143.78 SQ.M. 316,316 $ Unknown 50 6 0.04 0.22 30 20 Morson Fire Hall 209.3 SQ.M. 899,990 $ Unknown 50 7 0.11 0.74 25 25 Municipal Roads Garage & Bergland Fire 392.27 SQ.M. 1,686,761 $ Unknown 50 7 0.20 1.38 25 25 Morson Community Hall 206.84 SQ.M. 1,034,200 $ Unknown 50 7 0.12 0.85 25 25 Bergland Community Hall 668.66 SQ.M. 3,343,300 $ Unknown 50 8 0.39 3.13 20 30 Outdoor Skating Rink 1,259.80 SQ.M. 1,222,006 $ Unknown 50 7 0.14 1.00 35 15 Oscar's Bay Toilet/ Change Rooms 1 4.60 SQ.M. 13,800 $ Unknown 50 8 0.00 0.01 35 15 Oscar's Bay Toilet/ Change Rooms 2 4.6 SQ.M. 13,800 $ Unknown 50 8 0.00 0.01 35 15 Bergland Toilet/Change Room 4.6 SQ.M. 13,800 $ Unknown 50 8 0.00 0.01 35 15 Total 2,139.90 SQ.M. 8,543,973 $ 66 7.33 1.00 7.36 265 29.44 185 20.56 PARKLAND/RECREATION Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Oscar's Bay Playground Equipment 1 EA. 60,000 $ Unknown 25 7 0.06 0.42 10 15 Morson Floating Docks 1 EA. 35,000 $ Unknown 20 7 0.04 0.25 12 8 Bergland Docks 1 EA. 25,000 $ Unknown 20 8 0.03 0.20 10 10 Morson Dock Parking Lot 1 EA. 150,000 $ Unknown 30 7 0.15 1.06 20 10 Bergland Parking Lot 1 EA. 150,000 $ Unknown 30 7 0.15 1.06 21 9 Oscar Bay Beach Walkway 1 EA. 50,000 $ Unknown 20 8 0.05 0.40 10 10 Ball Diamond 1 EA. 200,000 $ Unknown 25 6 0.20 1.21 15 10 Oscar's Bay Pavilion 1 89.06 SQ.M. 160,308 $ Unknown 40 8 0.16 1.29 20 20 Oscar's Bay Pavilion 2 89.06 SQ.M. 160,308 $ Unknown 40 8 0.16 1.29 20 20 Total 990,616 $ 66 7.33 1.00 7.20 138 15.33 112 12.44 SOLID WASTE Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Morson Dump 1 EA. 500,000 $ Unknown 50 7 0.50 3.50 44 6 Bergland Landfill 1 EA. 500,000 $ Unknown 50 8 0.50 4.00 43 7 Total 2 1,000,000 $ 15 7.5 1.00 7.50 87 43.5 13 6.50 WATER & WELLS Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Bergland Hall Well 1 EA. 75,000 $ Unknown 30 7 0.20 1.40 15 15 Morson Fire Hall Well & Septic 1 EA. 75,000 $ Unknown 30 7 0.20 1.40 15 15 Morson Hall Well & Septic 1 EA. 100,000 $ Unknown 30 8 0.27 2.13 15 15 Reservoir 1 EA. 125,000 $ Unknown 30 8 0.33 2.67 15 15 Total 4 375,000 $ 30 7.5 1.00 7.60 60 15.00 60 15.00 BRIDGES/CULVERTS Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Old Highway Culvert 1 EA. 350,000 $ N/A 30 8 1.00 8.00 20 10 Total 1 350,000 $ 8 8 1.00 8.00 20 20.00 10 10.00 FLEET/VEHICLES Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Freightliner FL 60 Pumper 1 EA. 350,000 $ 2001 7 0.18 1.25 7 2008 Freightliner Pumper 1 EA. 350,000 $ 2007 9 0.18 1.61 10 International Terra Star 2-6 Fire Truck 1 EA. 350,000 $ 2011 7 0.18 1.25 10 Roads 1/2 Ton Truck 1 EA. 60,000 $ 2013 6 0.03 0.18 6 2019 JD 35 D Excavator 1 EA. 40,000 $ 2019 8 0.02 0.16 13 2016 770G Grader 1 EA. 150,000 $ 2016 9 0.08 0.69 12 95 Champion 730R 1 EA. 150,000 $ 1995 8 0.08 0.61 12 JD35G Trailer 1 EA. 28,000 $ 2019 9 0.01 0.13 10 Mulcher 1 EA. 30,000 $ 2021 8 0.02 0.12 15 1 Ton Truck 1 EA. 80,000 $ N/A 7 0.04 0.29 9 Sander 1 EA. 15,000 $ N/A 6 0.01 0.05 8 2011 International Plow Truck 1 EA. 350,000 $ 2011 7 0.18 1.25 10 Total 12 1,953,000 $ 91 7.58 1.00 7.61 15.00 122 10.17 OTHER Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL 2010 Road Fuel Tank 300 1 EA. 15,000 $ 2010 25 7 0.25 1.75 14 8 2018 Road Fuel Tank 300 1 EA. 15,000 $ 2018 25 9 0.25 2.25 6 15 2010 Road Fuel Tank 300 1 EA. 15,000 $ 2010 25 8 0.25 2.00 15 10 2011 Road Fuel Tank 300 1 EA. 15,000 $ 2011 25 7 0.25 1.75 13 8 Total 4 60,000 $ 31 7.75 7.75 48 12.00 41 10.25 Weighted Average Asset Condition Weighted Average Asset Condition Weighted Average Asset Condition Weighted Average Asset Condition Weighted Average Asset Condition Weighted Average Asset Condition Weighted Average Asset Condition Township of Lake of the Woods 2024 Asset Conditions Appendix "A" ROADS Quantity Units Actual Historical Value Replacement Cost Valuation Year Built/Purchases Estimated Average Useful Life Overall Asset Condition Average Asset Condition Age Average Age Estimated Remaining Life Average RL Olson Road 4.4 KM. 528,000 $ N/A N/A 60 0.038 2.284 Storkson Road North 0.5 KM. 70,000 $ N/A N/A 60 0.005 0.303 Storkson Road 1.4 KM. 156,000 $ N/A N/A 60 0.011 0.675 Art's Road 1.8 KM. 211,000 $ N/A N/A 70 0.015 1.065 Lundgren Lane 0.2 KM. 27,000 $ N/A N/A 70 0.002 0.136 Moose Bay Road - Gravel 1.5 KM. 192,000 $ N/A N/A 70 0.014 0.969 Fisher Road 1.6 KM. 212,000 $ N/A N/A 80 0.015 1.223 Old Highway 8.6 KM. 1,127,000 $ N/A N/A 70 0.081 5.689 49th Parallel Road 1.6 KM. 185,000 $ N/A N/A 70 0.013 0.934 McKague Road 2 KM. 225,000 $ N/A N/A 70 0.016 1.136 Pioneer Road 1.8 KM. 228,000 $ N/A N/A 80 0.016 1.315 Tofte Road 1.6 KM. 224,000 $ N/A N/A 80 0.016 1.292 Walter's Road 1.8 KM. 207,000 $ N/A N/A 60 0.015 0.896 Birch Road North 1.7 KM. 206,000 $ N/A N/A 60 0.015 0.891 Birch Road South 3.3 KM. 454,000 $ N/A N/A 80 0.033 2.619 Dump Road 0.4 KM. 49,000 $ N/A N/A 80 0.004 0.283 Mill Road 1.5 KM. 194,000 $ N/A N/A 70 0.014 0.979 Oman Road 1.3 KM. 151,000 $ N/A N/A 70 0.011 0.762 Pitman Road 0.6 KM. 62,000 $ N/A N/A 60 0.004 0.268 Bud's Road South 0.9 KM. 470,000 $ N/A N/A 60 0.034 2.033 Windmill Road 3.5 KM. 109,000 $ N/A N/A 70 0.008 0.550 Bud's Road North 1.5 KM. 190,000 $ N/A N/A 60 0.014 0.822 Lange Road 2.8 KM. 364,000 $ N/A N/A 100 0.026 2.625 Fred's Road 1.7 KM. 197,000 $ N/A N/A 70 0.014 0.994 Aksel Road 0.9 KM. 115,000 $ N/A N/A 70 0.008 0.580 Nel's Road 1 KM. 124,000 $ N/A N/A 70 0.009 0.626 Martinson Road 0.4 KM. 48,000 $ N/A N/A 70 0.003 0.242 Pete's Road 2.6 KM. 338,000 $ N/A N/A 70 0.024 1.706 Erickson Road 2.3 KM. 279,000 $ N/A N/A 80 0.020 1.609 Fisk Road 0.8 KM. 103,000 $ N/A N/A 70 0.007 0.520 Peterson Road 0.7 KM. 84,000 $ N/A N/A 80 0.006 0.485 Little Grassy Lane 0.15 KM. 19,000 $ N/A N/A 80 0.001 0.110 Neil Lane 0.35 KM. 44,000 $ N/A N/A 80 0.003 0.254 Nelson Road 0.4 KM. 49,000 $ N/A N/A 60 0.004 0.212 Frenchman's Rock Road Part 1 (East of Hwy 621) 1.3 KM. 146,000 $ N/A N/A 70 0.011 0.737 Perwood Drive West 0.2 KM. 19,000 $ N/A N/A 60 0.001 0.082 Perwood Drive East 0.2 KM. 21,000 $ N/A N/A 40 0.002 0.061 Lindal Lane 0.3 KM. 38,000 $ N/A N/A 70 0.003 0.192 Old Dock Road 0.2 KM. 21,000 $ N/A N/A 60 0.002 0.091 Pentney Road 0.3 KM. 34,000 $ N/A N/A 70 0.002 0.172 Morrison Road 1.3 KM. 165,000 $ N/A N/A 70 0.012 0.833 Swen's Road 0.3 KM. 38,000 $ N/A N/A 70 0.003 0.192 Eleanor Lake Road 0.25 KM. 31,000 $ N/A N/A 70 0.002 0.156 Centre Drive 0.2 KM. 29,000 $ N/A N/A 70 0.002 0.146 Luft Road 2.9 KM. 336,000 $ N/A N/A 70 0.024 1.696 Almers Road 0.2 KM. 24,000 $ N/A N/A 70 0.002 0.121 High Rock Road 0.7 KM. 85,000 $ N/A N/A 70 0.006 0.429 Brusven Road 1.2 KM. 139,000 $ N/A N/A 70 0.010 0.702 Miller Lane 0.45 KM. 54,000 $ N/A N/A 60 0.004 0.234 Ben's Road 1.4 KM. 168,000 $ N/A N/A 70 0.012 0.848 Red Wing Road 1.8 KM. 224,000 $ N/A N/A 80 0.016 1.292 Gate Road 0.4 KM. 74,000 $ N/A N/A 60 0.005 0.320 Bergland Cemetery Road 0.35 KM. 83,000 $ N/A N/A 60 0.006 0.359 Carl's Road 0.7 KM. 163,000 $ N/A N/A 60 0.012 0.705 Kreger Road 1.1 KM. 265,000 $ N/A N/A 60 0.019 1.147 Moose Bay Road - Surface Treated 1.8 KM. 455,000 $ N/A N/A 70 0.033 2.297 Gerben's Road 0.8 KM. 181,000 $ N/A N/A 70 0.013 0.914 Helder Road East 0.5 KM. 110,000 $ N/A N/A 60 0.008 0.476 Helder Road West 0.3 KM. 66,000 $ N/A N/A 60 0.005 0.286 Frenchman's Rock Road Part 2 (West of Hwy 621) 3 KM. 776,000 $ N/A N/A 90 0.056 5.036 Lighthouse Road 3.2 KM. 427,000 $ N/A N/A 80 0.031 2.463 Mosbeck Road 1.1 KM. 245,000 $ N/A N/A 80 0.018 1.413 Stintzi Drive West 0.3 KM. 79,000 $ N/A N/A 80 0.006 0.456 Stintzi Drive East 0.7 KM. 161,000 $ N/A N/A 80 0.012 0.929 Old Big Island Road 0.47 KM. 56,000 $ N/A N/A 85 0.004 0.343 Lakewood Drive 2.8 KM. 742,000 $ N/A N/A 70 0.054 3.745 Fadden Road 0.15 KM. 32,000 $ N/A N/A 70 0.002 0.162 Dalseg Drive 0.15 KM. 34,000 $ N/A N/A 70 0.002 0.172 Ottilie Road 1.7 KM. 374,000 $ N/A N/A 70 0.027 1.888 Oak Point Road 0.3 KM. 74,000 $ N/A N/A 70 0.005 0.374 Sportman Drive 0.1 KM. 12,000 $ N/A N/A 65 0.001 0.056 Vauthey Road 1.8 KM. 460,000 $ N/A N/A 90 0.033 2.985 Buena Vista Drive 0.7 KM. 186,000 $ N/A N/A 80 0.013 1.073 Total 93.22 KM. 13,868,000 $ 5130 70.27 1.00 72.67 10.00 15.00 Total Asset Replacement Value 27,140,589.00 $ Weighted Average Asset Condition Township of Lake of the Woods 2024 Asset Risk Rating Appendix "A" FACILITIES/BUILDINGS Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Steel Quonset 316,316 $ 6 Total 316,316 $ Fair 3.70% Medium C Morson Fire Hall 899,990 $ 7 Municipal Roads Garage & Bergland Fire 1,686,761 $ 7 Morson Community Hall 1,034,200 $ 7 Outdoor Skating Rink 1,222,006 $ 7 Bergland Community Hall 3,343,300 $ 8 Oscar's Bay Toilet/Change Rooms 1 13,800 $ 8 Oscar's Bay Toilet/Change Room 2 13,800 $ 8 Bergland Toilet/Change Room 13,800 $ 8 Total 8,227,657 $ Good 96.30% Low B Grand Total 8,543,973 $ PARKLAND/RECREATION Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Ball Diamond 200,000 $ 6 Total 200,000 $ Fair 20.19% Medium C Oscar's Bay Playground Equipment 60,000 $ 7 Morson Floating Docks 35,000 $ 7 Morson Dock Parking Lot 150,000 $ 7 Bergland Parking Lot 150,000 $ 7 Bergland Docks 25,000 $ 8 Oscar Bay Beach Walkway 50,000 $ 8 Oscar's Bay Pavilion 1 160,308 $ 8 Oscar's Bay Pavilion 2 160,308 $ 8 Total 790,616 $ Good 79.81% Low B Grand Total 990,616 $ WATER & WELLS Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Bergland Hall Well 75,000 $ 7 Morson Fire Hall Well & Septic 75,000 $ 7 Morson Hall Well & Septic 100,000 $ 8 Reservoir 125,000 $ 8 Total 375,000 $ Good 100.00% Low B SOLID WASTE Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Morson Dump 500,000 $ 7 Bergland Landfill 500,000 $ 8 Total 1,000,000 $ Good 100.00% Low B BRIDGES/CULVERTS Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Old Highway Culvert 350,000 $ 8 Total 350,000 $ Good 100.00% Low B FLEET/VEHICLES Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Roads 1/2 Ton Truck 60,000 $ 6 Sander 15,000 $ 6 Total 75,000 $ Fair 3.84% Medium C Freightliner FL 60 pumper 350,000 $ 7 International Terra Star 2-6 Fire Truck 350,000 $ 7 1 Ton Truck 80,000 $ 7 2011 International Plow Truck 350,000 $ 7 2019 JD 35 D Excavator 40,000 $ 8 95 Champion 730R 150,000 $ 8 Mulcher 30,000 $ 8 2008 Freightliner Pumper 350,000 $ 9 2016 770G Grader 150,000 $ 9 JD35G Trailer 28,000 $ 9 Total 1,878,000 $ Low 96.16% Low B Grand Total 1,953,000 $ OTHER Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade 2010 Road Fuel Tank 300 15,000 $ 7 2011 Road Fuel Tank 300 15,000 $ 7 2010 Road Fuel Tank 300 15,000 $ 8 2018 Road Fuel Tank 300 15,000 $ 9 Total 60,000 $ Good 100.00% Low B Township of Lake of the Woods 2024 Asset Risk Rating Appendix "A" ROADS Replacement Cost Valuation Overall Asset Condition % Risk of Failure Risk Grade Perwood Drive East 21,000 $ 40 Olson Road 528,000 $ 60 Storkson Road North 70,000 $ 60 Storkson Road 156,000 $ 60 Walter's Road 207,000 $ 60 Birch Road North 206,000 $ 60 Pitman Road 62,000 $ 60 Bud's Road South 470,000 $ 60 Bud's Road North 190,000 $ 60 Nelson Road 49,000 $ 60 Perwood Drive West 19,000 $ 60 Miller Lane 54,000 $ 60 Gate Road 74,000 $ 60 Bergland Cemetery Road 83,000 $ 60 Carl's Road 163,000 $ 60 Kreger Road 265,000 $ 60 Old Dock Road 21,000 $ 60 Helder Road East 110,000 $ 60 Sportman Drive 12,000 $ 65 Total 2,760,000 $ Fair 19.90% Medium C Helder Road West 66,000 $ 70 Art's Road 211,000 $ 70 Lundgren Lane 27,000 $ 70 Moose Bay Road - Gravel 192,000 $ 70 Old Highway 1,127,000 $ 70 49th Parallel Road 185,000 $ 70 McKague Road 225,000 $ 70 Mill Road 194,000 $ 70 Oman Road 151,000 $ 70 Windmill Road 109,000 $ 70 Fred's Road 197,000 $ 70 Aksel Road 115,000 $ 70 Nel's Road 124,000 $ 70 Martinson Road 48,000 $ 70 Pete's Road 338,000 $ 70 Fisk Road 103,000 $ 70 Frenchman's Rock Road Part 1 (East of Hwy 621) 146,000 $ 70 Lindal Lane 38,000 $ 70 Pentney Lane 34,000 $ 70 Morrison Road 165,000 $ 70 Swen's Road 38,000 $ 70 Eleanor Lake Road 31,000 $ 70 Centre Drive 29,000 $ 70 Luft Road 336,000 $ 70 Almers Road 24,000 $ 70 High Rock Road 85,000 $ 70 Brusven Road 139,000 $ 70 Ben's Road 168,000 $ 70 Moose Bay Road - Surface Treated 455,000 $ 70 Gerben's Road 181,000 $ 70 Lakewood Drive 742,000 $ 70 Fadden Road 32,000 $ 70 Dalseg Drive 34,000 $ 70 Ottilie Road 374,000 $ 70 Oak Point Road 74,000 $ 70 Fisher Road 212,000 $ 80 Pioneer Road 228,000 $ 80 Tofte Road 224,000 $ 80 Birch Road South 454,000 $ 80 Dump Road 49,000 $ 80 Erickson Road 279,000 $ 80 Peterson Road 84,000 $ 80 Little Grassy Lane 19,000 $ 80 Neil Lane 44,000 $ 80 Red Wing Road 224,000 $ 80 Lighthouse Road 427,000 $ 80 Mosbeck Road 245,000 $ 80 Stintzi Drive West 79,000 $ 80 Stintzi Drive East 161,000 $ 80 Buena Vista Drive 186,000 $ 80 Old Big Island Road 56,000 $ 85 Frenchman's Rock Road Part 2 (West of Hwy 621) 776,000 $ 90 Vauthey Road 460,000 $ 90 Total 10,744,000 $ Good 77.47% Low B Lange Road 364,000 $ 100 Total 364,000 $ Very Good 2.62% Very Low A Grand Total 13,868,000 $ Total Replacement Cost Value 27,140,589 $ Township of Lake of the Woods 2024 Asset Conditions - Overall Rating Appendix "A" All Assets Replacement Cost Valuation Overall Asset Condtition Perwood Drive East 21,000 $ 4 Steel Quonset 316,316 $ 6 Ball Diamond 200,000 $ 6 Olson Road 528,000 $ 6 Storkson Road North 70,000 $ 6 Storkson Road 156,000 $ 6 Walter's Road 207,000 $ 6 Birch Road North 206,000 $ 6 Pitman Road 62,000 $ 6 Bud's Road South 470,000 $ 6 Bud's Road North 190,000 $ 6 Nelson Road 49,000 $ 6 Perwood Drive West 19,000 $ 6 Miller Lane 54,000 $ 6 Gate Road 74,000 $ 6 Bergland Cemetery Road 83,000 $ 6 Carl's Road 163,000 $ 6 Kreger Road 265,000 $ 6 Helder Road East 110,000 $ 6 Helder Road West 66,000 $ 6 Roads 1/2 Ton Truck 60,000 $ 6 Old Dock Road 21,000 $ 6 Sander 15,000 $ 6 Sportman Drive 12,000 $ 6.5 Total 3,417,316 $ Fair 12.59% Oscar's Bay Playground Equipment 60,000 $ 7 Morson Floating Docks 35,000 $ 7 Morson Dock Parking Lot 150,000 $ 7 Bergland Parking Lot 150,000 $ 7 Morson Dump 500,000 $ 7 Art's Road 211,000 $ 7 Lundgren Lane 27,000 $ 7 Moose Bay Road - Gravel 192,000 $ 7 Old Highway 1,127,000 $ 7 49th Parallel Road 185,000 $ 7 McKague Road 225,000 $ 7 Mill Road 194,000 $ 7 Oman Road 151,000 $ 7 Windmill Road 109,000 $ 7 Fred's Road 197,000 $ 7 Aksel Road 115,000 $ 7 Nel's Road 124,000 $ 7 Martinson Road 48,000 $ 7 Pete's Road 338,000 $ 7 Fisk Road 103,000 $ 7 Frenchman's Rock Road Part 1 (East of Highway 621) 146,000 $ 7 Lindal Lane 38,000 $ 7 Pentney Lane 34,000 $ 7 Morrison Road 165,000 $ 7 Swen's Road 38,000 $ 7 Eleanor Lake Road 31,000 $ 7 Centre Drive 29,000 $ 7 Luft Road 336,000 $ 7 Almers Road 24,000 $ 7 High Rock Road 85,000 $ 7 Brusven Road 139,000 $ 7 Ben's Road 168,000 $ 7 Moose Bay Road - Surface Treated 455,000 $ 7 Gerben's Road 181,000 $ 7 Lakewood Drive 742,000 $ 7 Fadden Road 32,000 $ 7 Dalseg Drive 34,000 $ 7 Ottilie Road 374,000 $ 7 Township of Lake of the Woods 2024 Asset Conditions - Overall Rating Appendix "A" All Assets Replacement Cost Valuation Overall Asset Condtition Oak Point Road 74,000 $ 7 Freightliner FL 60 Pumper 350,000 $ 7 International Terra Star 2-6 Fire Truck 350,000 $ 7 1 Ton Truck 80,000 $ 7 2011 International Plow Truck 350,000 $ 7 2010 Road Fuel Tank 300 15,000 $ 7 2011 Road Fuel Tank 300 15,000 $ 7 Morson Fire Hall 899,990 $ 7 Municipal Roads Garage & Bergland Fire 1,686,761 $ 7 Morson Community Hall 1,034,200 $ 7 Outdoor Skating Rink 1,222,006 $ 7 Bergland Hall Well 75,000 $ 7 Morson Fire Hall Well & Septic 75,000 $ 7 Bergland Docks 25,000 $ 8 Oscar Bay Beach Walkway 50,000 $ 8 Oscar's Bay Pavilion 1 160,308 $ 8 Oscar's Bay Pavilion 2 160,308 $ 8 Bergland Landfill 500,000 $ 8 Fisher Road 212,000 $ 8 Pioneer Road 228,000 $ 8 Tofte Road 224,000 $ 8 Birch Road South 454,000 $ 8 Dump Road 49,000 $ 8 Erickson Road 279,000 $ 8 Peterson Road 84,000 $ 8 Little Grassy Lane 19,000 $ 8 Neil Lane 44,000 $ 8 Red Wing Road 224,000 $ 8 Lighthouse Road 427,000 $ 8 Mosbeck Road 245,000 $ 8 Stintzi Drive West 79,000 $ 8 Stintzi Drive East 161,000 $ 8 Buena Vista Drive 186,000 $ 8 Old Highway Culvert 350,000 $ 8 2019 JD 35 D Excavator 40,000 $ 8 95 Champion 730R 150,000 $ 8 Mulcher 30,000 $ 8 2010 Road Fuel Tank 300 15,000 $ 8 Bergland Community Hall 3,343,300 $ 8 Oscar's Bay Toilet/Change Rooms 1 13,800 $ 8 Oscar's Bay Toilet/Change Rooms 2 13,800 $ 8 Bergland Toilet/Change Room 13,800 $ 8 Morson Hall Well & Septic 100,000 $ 8 Reservoir 125,000 $ 8 Old Big Island Road 56,000 $ 8.5 Frenchman's Rock Road Part 2 (West of Highway 621) 776,000 $ 9 Vauthey Road 460,000 $ 9 2008 Freightliner pumper 350,000 $ 9 2016 770G Grader 150,000 $ 9 JD35G Trailer 28,000 $ 9 2018 Road Fuel Tank 300 15,000 $ 9 Total 23,359,273 $ Good 86.07% Lange Road 364,000 $ 10 Total 364,000 $ Very Good 1.34% 27,140,589 $ 100.00% Township of Lake of the Woods 2024 Asset Conditions - CRV Summary Appendix "A" Infrastructure Assets CRV % Average Average Age Average RL Facilities/Buildings 8,543,973 $ 31.48% 7.36 29.4 20.6 0.31 2.32 Parkland/Recreation 990,616 $ 3.65% 7.20 15.3 12.4 0.04 0.26 Water/Wells 375,000 $ 1.38% 7.60 15.0 15.0 0.01 0.11 Solid Waste 1,000,000 $ 3.68% 7.50 43.5 6.5 0.04 0.28 Roads 13,868,000 $ 51.10% 7.27 10.0 15.0 0.51 3.71 Bridges/Culverts 350,000 $ 1.29% 8.00 20.0 10.0 0.01 0.10 Fleet/Vehicles 1,953,000 $ 7.20% 7.61 15.0 10.2 0.07 0.55 Other 60,000 $ 0.22% 7.75 12.0 10.3 0.00 0.02 Total 27,140,589 $ 100.00% 1.00 7.34 Asset Category Total Assets Quantity Units Replacement Average Asset Average Facilities/Buildings 9 2139.9 SQ.M. 8,543,973 $ B Good Parkland/Recreation 9 EA. 990,616 $ B Good Water/Wells 4 EA. 375,000 $ B Good Solid Waste 2 EA. 1,000,000 $ B Good Roads 73 93.3 KM. 13,868,000 $ B Good Bridges/Culverts 1 EA. 350,000 $ B Good Fleet/Vehicles 12 EA. 1,953,000 $ B Good Other 4 EA. 60,000 $ B Good Total 114 27,140,589 $ Overall Conditions Very Good Good Fair Poor Very Poor Total 364,000 $ 23,359,273 $ 3,417,316 $ - $ - $ 27,140,589 $ 1.34% 86.07% 12.59% 0.00% 0.00% 100.00% Failure Profile A B C D F Total 364,000 $ 23,425,273 $ 3,351,316 $ 27,140,589 $ Overall APPENDIX B Township of Lake of the Woods 2024 Asset Needs Appendix "B" FACILITIES/BUILDINGS Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Steel Quonset 900 $ 4,000 $ - $ - $ - $ - $ 4,900 $ Morson Fire Hall 150 $ 1,200 $ - $ - $ - $ - $ 1,350 $ Municipal Roads Garage & Bergland Fire 100 $ 1,400 $ - $ - $ - $ - $ 1,500 $ Morson Community Hall 1,300 $ 2,850 $ - $ - $ - $ - $ 4,150 $ Bergland Community Hall 1,850 $ 4,550 $ - $ - $ - $ - $ 6,400 $ Outdoor Skating Rink - $ 50,000 $ - $ - $ - $ - $ 50,000 $ Oscar's Bay Toilet/Change Rooms 1 - $ - $ - $ - $ - $ - $ - $ Oscar's Bay Toilet/Change Rooms 2 - $ - $ - $ - $ - $ - $ - $ Bergland Toilet/Change Room - $ - $ - $ - $ - $ - $ - $ Total 4,300 $ 64,000 $ - $ - $ - $ - $ 68,300 $ PARKLAND/RECREATION Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Oscar's Bay Playground Equipment - $ - $ - $ - $ - $ - $ - $ Morson Floating Docks 2,000 $ 2,000 $ - $ - $ - $ - $ 4,000 $ Bergland Docks - $ - $ - $ - $ - $ - $ - $ Morson Dock Parking Lot - $ - $ - $ - $ - $ - $ - $ Bergland Parking Lot - $ - $ - $ - $ - $ - $ - $ Oscar Bay Beach Walkway - $ - $ - $ - $ - $ - $ - $ Ball Diamond - $ 5,000 $ - $ - $ - $ - $ 5,000 $ Oscar's Bay Pavilion 1 500 $ - $ - $ - $ - $ - $ 500 $ Oscar's Bay Pavilion 2 500 $ - $ - $ - $ - $ - $ 500 $ Total 3,000 $ 7,000 $ - $ - $ - $ - $ 10,000 $ WATER/WELLS Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Bergland Hall Well - $ - $ - $ - $ - $ - $ - $ Morson Fire Hall Well and Septic - $ - $ - $ - $ - $ - $ - $ Morson Hall Well and Septic - $ - $ - $ - $ - $ - $ - $ Reservoir - $ - $ - $ - $ - $ - $ - $ Total - $ - $ - $ - $ - $ - $ - $ SOLID WASTE Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Morson Dump - $ 1,000 $ - $ - $ - $ - $ 1,000 $ Bergland Landfill - $ 400 $ - $ - $ - $ - $ 400 $ Total - $ 1,400 $ - $ - $ - $ - $ 1,400 $ BRIDGES/CULVERTS Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Old Highway Culvert 5,000 $ - $ - $ - $ - $ - $ 5,000 $ Olson Road Culvert - $ 2,300 $ - $ - $ - $ - $ 2,300 $ Total 5,000 $ 2,300 $ - $ - $ - $ - $ 7,300 $ FLEET/VEHICLES Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total 2001 Freightliner FL 60 pumper - $ 800 $ - $ - $ - $ - $ 800 $ 2008 Freightliner pumper - $ - $ - $ - $ - $ - $ - $ 2011 International Terra star 2-6 Fire Truck - $ - $ - $ - $ - $ - $ - $ 2013 Roads 1/2 Ton Truck - $ 2,700 $ - $ - $ - $ - $ 2,700 $ 2019 JD 35 D Excavator - $ - $ - $ - $ - $ - $ - $ 2016 770G Grader - $ - $ - $ - $ - $ - $ - $ 95 Champion 730R 100 $ - $ - $ - $ - $ - $ 100 $ 2019 JD35G Trailer - $ - $ - $ - $ - $ - $ - $ 2021 Mulcher - $ - $ - $ - $ - $ - $ - $ 1 Ton Truck - $ - $ - $ - $ - $ - $ - $ Sander - $ 2,000 $ - $ - $ - $ - $ 2,000 $ 2011 Int'l Plow Truck - $ 1,500 $ - $ - $ - $ - $ 1,500 $ Total 100 $ 7,000 $ - $ - $ - $ - $ 7,100 $ OTHER Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total 2010 Road Fuel Tank 300 - $ 200 $ - $ - $ - $ - $ 200 $ 2018 Road Fuel Tank 300 - $ - $ - $ - $ - $ - $ - $ 2010 Road Fuel Tank 300 - $ 200 $ - $ - $ - $ - $ 200 $ 2011 Road Fuel Tank 300 - $ - $ - $ - $ - $ - $ - $ Total - $ 400 $ - $ - $ - $ - $ 400 $ Township of Lake of the Woods 2024 Asset Needs Appendix "B" ROADS Immediate Year 1 Year2 Year 3 Year 4 Year 5 Total Surface Type O&M Rehab Olson Road 3,200 $ 601,000 $ - $ - $ - $ - $ 604,200 $ Gravel Signage Veg con Grading 4,200 $ 600,000 $ Storkson Road North 700 $ 77,700 $ - $ - $ - $ - $ 78,400 $ Gravel Signage Veg con Grading 3,400 $ 75,000 $ Storkson Road 1,050 $ 319,500 $ - $ - $ - $ - $ 320,550 $ Gravel Signage Veg con 5,550 $ 315,000 $ Art's Road 700 $ 271,200 $ - $ - $ - $ - $ 271,900 $ Gravel Signage Veg con 1,900 $ 270,000 $ Lundgren Lane 1,000 $ - $ - $ - $ - $ - $ 1,000 $ Gravel Signage Veg con 1,000 $ - $ Moose Bay Road - Gravel - $ 1,400 $ - $ - $ - $ - $ 1,400 $ Gravel Veg con Grading 1,400 $ - $ Fisher Road 700 $ 1,500 $ - $ - $ - $ - $ 2,200 $ Gravel Signage Veg con 2,200 $ - $ Old Highway 7,000 $ 1,050,500 $ - $ - $ - $ - $ 1,057,500 $ Gravel Signage Veg con 11,500 $ 1,046,000 $ 49th Parallel Road 700 $ 481,600 $ - $ - $ - $ - $ 482,300 $ Gravel Signage Veg con 2,300 $ 480,000 $ McKague Road 200 $ 691,900 $ - $ - $ - $ - $ 692,100 $ Gravel Signage Veg con Grading 2,100 $ 690,000 $ Pioneer Road - $ 2,100 $ - $ - $ - $ - $ 2,100 $ Gravel Veg con Grading 2,100 $ - $ Tofte Road - $ 1,000 $ - $ - $ - $ - $ 1,000 $ Gravel Veg con 1,000 $ - $ Walter's Road 2,100 $ 354,060 $ - $ - $ - $ - $ 356,160 $ Gravel Signage Veg con Grading 5,160 $ 351,000 $ Birch Road North 700 $ 383,840 $ - $ - $ - $ - $ 384,540 $ Gravel Signage Veg con Grading 2,040 $ 382,500 $ Birch Road South 700 $ 597,300 $ - $ - $ - $ - $ 598,000 $ Gravel Signage Veg con 4,000 $ 594,000 $ Dump Road 800 $ 90,000 $ - $ - $ - $ - $ 90,800 $ Gravel Signage Veg con 800 $ 90,000 $ Mill Road 2,100 $ 1,500 $ - $ - $ - $ - $ 3,600 $ Gravel Signage Veg con Grading 3,600 $ - $ Oman Road 700 $ 391,500 $ - $ - $ - $ - $ 392,200 $ Gravel Signage Veg con Grading 2,200 $ 390,000 $ Pitman Road 20,600 $ 198,000 $ - $ - $ - $ - $ 218,600 $ Gravel Veg con Culvert 20,600 $ 198,000 $ Bud's Road South 800 $ 203,400 $ - $ - $ - $ - $ 204,200 $ Gravel Signage Veg con 1,700 $ 202,500 $ Windmill Road 1,750 $ 453,500 $ - $ - $ - $ - $ 455,250 $ Gravel Signage Veg con 5,250 $ 450,000 $ Bud's Road North 800 $ 227,600 $ - $ - $ - $ - $ 228,400 $ Gravel Signage Veg con Culvert 3,400 $ 225,000 $ Lange Road 700 $ 301,200 $ - $ - $ - $ - $ 301,900 $ Gravel Signage Veg con Cul+Grad 7,900 $ 294,000 $ Fred's Road 2,100 $ 511,190 $ - $ - $ - $ - $ 513,290 $ Gravel Signage Veg con Grading 3,290 $ 510,000 $ Aksel Road 700 $ 1,080 $ - $ - $ - $ - $ 1,780 $ Gravel Signage Veg con Grading 1,780 $ - $ Nel's Road 700 $ 46,600 $ - $ - $ - $ - $ 47,300 $ Gravel Signage Veg con 1,700 $ 45,600 $ Martinson Road 700 $ 64,580 $ - $ - $ - $ - $ 65,280 $ Gravel Signage Veg con Grading 5,280 $ 60,000 $ Pete's Road 1,400 $ 237,000 $ - $ - $ - $ - $ 238,400 $ Gravel Signage Veg con Spot Imp 13,400 $ 225,000 $ Erickson Road 2,100 $ 346,000 $ - $ - $ - $ - $ 348,100 $ Gravel Signage Veg con 3,100 $ 345,000 $ Fisk Road 700 $ 120,800 $ - $ - $ - $ - $ 121,500 $ Gravel Signage Veg con 1,500 $ 120,000 $ Peterson Road 700 $ 105,700 $ - $ - $ - $ - $ 106,400 $ Gravel Signage Veg con 1,400 $ 105,000 $ Little Grassy Lane 700 $ 22,800 $ - $ - $ - $ - $ 23,500 $ Gravel Signage Veg con 1,000 $ 22,500 $ Neil Lane 1,050 $ 53,070 $ - $ - $ - $ - $ 54,120 $ Gravel Signage Veg con 1,620 $ 52,500 $ Nelson Road - $ 90,500 $ - $ - $ - $ - $ 90,500 $ Gravel Veg con 500 $ 90,000 $ Frenchman's Rock Road Part 1 (East of Hwy 621) - $ 294,150 $ - $ - $ - $ - $ 294,150 $ Gravel Signage Veg con 1,650 $ 292,500 $ Perwood Drive West 350 $ 63,300 $ - $ - $ - $ - $ 63,650 $ Gravel Signage Veg con 650 $ 63,000 $ Perwood Drive East 350 $ 64,500 $ - $ - $ - $ - $ 64,850 $ Gravel Signage Veg con 850 $ 64,000 $ Lindal Lane - $ 3,100 $ - $ - $ - $ - $ 3,100 $ Gravel Veg con 3,100 $ - $ Old Dock Road 350 $ 111,700 $ - $ - $ - $ - $ 112,050 $ Gravel Signage Veg con Ditching 650 $ 111,400 $ Penthey Lane 350 $ 90,000 $ - $ - $ - $ - $ 90,350 $ Gravel Signage 350 $ 90,000 $ Morrison Road 1,400 $ 196,000 $ - $ - $ - $ - $ 197,400 $ Gravel Signage Veg con 2,400 $ 195,000 $ Swen's Road 700 $ 90,500 $ - $ - $ - $ - $ 91,200 $ Gravel Signage Veg con 1,200 $ 90,000 $ Eleanor Lake Road 1,050 $ 56,550 $ - $ - $ - $ - $ 57,600 $ Gravel Signage Veg con 1,350 $ 56,250 $ Centre Drive 700 $ 4,000 $ - $ - $ - $ - $ 4,700 $ Gravel Signage Ditching 4,700 $ - $ Luft Road 2,450 $ 524,400 $ - $ - $ - $ - $ 526,850 $ Gravel Signage Veg con Grading 4,850 $ 522,000 $ Almers Road 350 $ 30,400 $ - $ - $ - $ - $ 30,750 $ Gravel Signage Veg con 750 $ 30,000 $ High Rock Road 700 $ 1,500 $ - $ - $ - $ - $ 2,200 $ Gravel Signage Veg con 2,200 $ - $ Brusven Road 1,050 $ 216,350 $ - $ - $ - $ - $ 217,400 $ Gravel Signage Veg con Grading 1,400 $ 216,000 $ Miller Lane 2,450 $ 68,200 $ - $ - $ - $ - $ 70,650 $ Gravel Signage Veg con 3,150 $ 67,500 $ Ben's Road - $ 149,000 $ - $ - $ - $ - $ 149,000 $ Gravel Veg con 2,000 $ 147,000 $ Red Wing Road 1,400 $ 136,000 $ - $ - $ - $ - $ 137,400 $ Gravel Signage Veg con 2,400 $ 135,000 $ Sportman Drive - $ 38,350 $ - $ - $ - $ - $ 38,350 $ Gravel Signage Ditching 4,350 $ 34,000 $ Old Big Island Road 350 $ 550 $ - $ - $ - $ - $ 900 $ Gravel Signage Veg con Grading 900 $ - $ Gate Road 700 $ 14,300 $ 120,000 $ - $ - $ - $ 135,000 $ urface treate Signage Veg con 1,000 $ 134,000 $ Bergland Cemetery Road 700 $ 600 $ - $ - $ - $ - $ 1,300 $ urface treate Signage Veg con Seal 1,300 $ - $ Carl's Road 700 $ 700 $ - $ - $ - $ - $ 1,400 $ urface treate Signage Veg con 1,400 $ - $ Kreger Road 700 $ 1,100 $ - $ - $ - $ - $ 1,800 $ urface treate Signage Veg con 1,800 $ - $ Moose Bay Road - Surface Treated 2,500 $ 75,000 $ - $ - $ - $ - $ 77,500 $ urface treated Veg con Seal, Patch 3,500 $ 74,000 $ Gerben's Road - $ 96,800 $ - $ - $ - $ - $ 96,800 $ urface treated Veg con 800 $ 96,000 $ Helder Road East - $ 78,000 $ - $ - $ - $ - $ 78,000 $ urface treated Veg con Seal, Patch 3,000 $ 75,000 $ Helder Road West 10,850 $ 60,000 $ - $ - $ - $ - $ 70,850 $ urface treate Signage Veg con 1,850 $ 69,000 $ Frenchman's Rock Road Part 2 (West of Hwy 621) 700 $ 4,500 $ - $ - $ - $ - $ 5,200 $ urface treate Signage Veg con Sealing 5,200 $ - $ Lighthouse Road 700 $ 9,160 $ - $ - $ - $ - $ 9,860 $ urface treate Signage Veg con Seal, Patch 9,860 $ - $ Mosbeck Road 700 $ 500 $ - $ - $ - $ - $ 1,200 $ urface treate Signage Veg con 1,200 $ - $ Stintzi Drive West 700 $ 150 $ - $ - $ - $ - $ 850 $ urface treate Signage Veg con 850 $ - $ Stintzi Drive East 700 $ 1,500 $ - $ - $ - $ - $ 2,200 $ urface treate Signage Veg con 2,200 $ - $ Lakewood Drive 700 $ 173,800 $ - $ - $ - $ - $ 174,500 $ urface treate Signage Veg con Seal, Patch 6,500 $ 168,000 $ Fadden Road 700 $ 38,350 $ - $ - $ - $ - $ 39,050 $ urface treate Signage Veg con 800 $ 38,250 $ Dalseg Drive - $ 38,550 $ - $ - $ - $ - $ 38,550 $ urface treated Seal 300 $ 38,250 $ Ottilie Road 1,750 $ 4,300 $ - $ - $ - $ - $ 6,050 $ urface treate Signage Veg con Seal, Patch 6,050 $ - $ Oak Point Road 2,450 $ 20,200 $ - $ - $ - $ - $ 22,650 $ urface treate Signage Veg con 4,650 $ 18,000 $ Vauthey Road 1,400 $ 1,000 $ - $ - $ - $ - $ 2,400 $ urface treate Signage Veg con Patch 2,400 $ - $ Buena Vista Drive - $ 1,400 $ - $ - $ - $ - $ 1,400 $ urface treated Veg con Seal, Patch 1,400 $ - $ Total 98,500 $ 11,059,080 $ 120,000 $ - $ - $ - $ 11,277,580 $ 224,830 $ 11,052,750 $ Township of Lake of the Woods 2024 Asset Needs - Surface Treated Roads and All O&M costs Appendix "B" Immediate Year 1 Year 2 Gate Road 700.00 $ 14,300.00 $ 120,000.00 $ Bergland Cemetery Road 700.00 $ 600.00 $ - $ Carl's Road 700.00 $ 700.00 $ - $ Kreger Road 700.00 $ 1,100.00 $ - $ Moose Bay Road - Surface Treated 2,500.00 $ 75,000.00 $ - $ Gerben's Road - $ 96,800.00 $ - $ Helder Road East - $ 78,000.00 $ - $ Helder Road West 10,850.00 $ 60,000.00 $ - $ Frenchman's Rock Road Part 2 (West of Hwy 621) 700.00 $ 4,500.00 $ - $ Lighthouse Road 700.00 $ 9,160.00 $ - $ Mosbeck Road 700.00 $ 500.00 $ - $ Stintzi Drive West 700.00 $ 150.00 $ - $ Stintzi Drive East 700.00 $ 1,500.00 $ - $ Lakewood Drive 700.00 $ 173,800.00 $ - $ Fadden Road 700.00 $ 38,350.00 $ - $ Dalseg Drive - $ 38,550.00 $ - $ Ottilie Road 1,750.00 $ 4,300.00 $ - $ Oak Point Road 2,450.00 $ 20,200.00 $ - $ Vauthey Road 1,400.00 $ 1,000.00 $ - $ Buena Vista Drive - $ 1,400.00 $ - $ Total 26,650.00 $ 619,910.00 $ 120,000.00 $ Surface Treated Roads Township of Lake of the Woods 2024 Asset Needs - Surface Treated Roads and All O&M costs Appendix "B" Immediate 1-5 Years Total Olson Road 3,200 $ 1,000 $ 4,200 $ Storkson Road North 700 $ 2,700 $ 3,400 $ Storkson Road 1,050 $ 4,500 $ 5,550 $ Art's Road 700 $ 1,200 $ 1,900 $ Lundgren Lane 1,000 $ - $ 1,000 $ Moose Bay Road - Gravel - $ 1,400 $ 1,400 $ Fisher Road 700 $ 1,500 $ 2,200 $ Old Highway 7,000 $ 4,500 $ 11,500 $ 49th Parallel Road 700 $ 1,600 $ 2,300 $ McKague Road 200 $ 1,900 $ 2,100 $ Pioneer Road - $ 2,100 $ 2,100 $ Tofte Road - $ 1,000 $ 1,000 $ Walter's Road 2,100 $ 3,060 $ 5,160 $ Birch Road North 700 $ 1,340 $ 2,040 $ Birch Road South 700 $ 3,300 $ 4,000 $ Dump Road 800 $ - $ 800 $ Mill Road 2,100 $ 1,500 $ 3,600 $ Oman Road 700 $ 1,500 $ 2,200 $ Pitman Road 20,600 $ - $ 20,600 $ Bud's Road South 800 $ 900 $ 1,700 $ Windmill Road 1,750 $ 3,500 $ 5,250 $ Bud's Road North 800 $ 2,600 $ 3,400 $ Lange Road 700 $ 7,200 $ 7,900 $ Fred's Road 2,100 $ 1,190 $ 3,290 $ Aksel Road 700 $ 1,080 $ 1,780 $ Nel's Road 700 $ 1,000 $ 1,700 $ Martinson Road 700 $ 4,580 $ 5,280 $ Pete's Road 1,400 $ 12,000 $ 13,400 $ Erickson Road 2,100 $ 1,000 $ 3,100 $ Fisk Road 700 $ 800 $ 1,500 $ Peterson Road 700 $ 700 $ 1,400 $ Little Grassy Lane 700 $ 300 $ 1,000 $ Neil Lane 1,050 $ 570 $ 1,620 $ Nelson Road - $ 500 $ 500 $ Frenchman's Rock Road Part 1 (East of Hwy 621) - $ 1,650 $ 1,650 $ Perwood Drive West 350 $ 300 $ 650 $ Perwood Drive East 350 $ 500 $ 850 $ Lindal Lane - $ 3,100 $ 3,100 $ All Roada O&M Township of Lake of the Woods 2024 Asset Needs - Surface Treated Roads and All O&M costs Appendix "B" Immediate 1-5 Years Total Old Dock Road 350 $ 300 $ 650 $ Penthey Lane 350 $ - $ 350 $ Morrison Road 1,400 $ 1,000 $ 2,400 $ Swen's Road 700 $ 500 $ 1,200 $ Eleanor Lake Road 1,050 $ 300 $ 1,350 $ Centre Drive 700 $ 4,000 $ 4,700 $ Luft Road 2,450 $ 2,400 $ 4,850 $ Almers Road 350 $ 400 $ 750 $ High Rock Road 700 $ 1,500 $ 2,200 $ Brusven Road 1,050 $ 350 $ 1,400 $ Miller Lane 2,450 $ 700 $ 3,150 $ Ben's Road - $ 2,000 $ 2,000 $ Red Wing Road 1,400 $ 1,000 $ 2,400 $ Sportman Drive - $ 4,350 $ 4,350 $ Old Big Island Road 350 $ 550 $ 900 $ Gate Road 700 $ 300 $ 1,000 $ Bergland Cemetery Road 700 $ 600 $ 1,300 $ Carl's Road 700 $ 700 $ 1,400 $ Kreger Road 700 $ 1,100 $ 1,800 $ Moose Bay Road - Surface Treated 2,500 $ 1,000 $ 3,500 $ Gerben's Road - $ 800 $ 800 $ Helder Road East - $ 3,000 $ 3,000 $ Helder Road West 10,850 $ 9,000 -$ 1,850 $ Frenchman's Rock Road Part 2 (West of Hwy 621) 700 $ 4,500 $ 5,200 $ Lighthouse Road 700 $ 9,160 $ 9,860 $ Mosbeck Road 700 $ 500 $ 1,200 $ Stintzi Drive West 700 $ 150 $ 850 $ Stintzi Drive East 700 $ 1,500 $ 2,200 $ Lakewood Drive 700 $ 5,800 $ 6,500 $ Fadden Road 700 $ 100 $ 800 $ Dalseg Drive - $ 300 $ 300 $ Ottilie Road 1,750 $ 4,300 $ 6,050 $ Oak Point Road 2,450 $ 2,200 $ 4,650 $ Vauthey Road 1,400 $ 1,000 $ 2,400 $ Buena Vista Drive - $ 1,400 $ 1,400 $ Total 98,500 $ 126,330 $ 224,830 $ All Roada O&M Township of Lake of the Woods 2024 Asset Needs Summary Appendix "B" Assets Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Facilities/Buildings 4,300 $ 64,000 $ - $ - $ - $ 68,300 $ Parkland/Recreation 3,000 $ 7,000 $ - $ - $ - $ - $ 10,000 $ Water/Wells - $ - $ - $ - $ - $ - $ - $ Solid Waste - $ 1,400 $ - $ - $ - $ - $ 1,400 $ Roads 98,500 $ 11,059,080 $ 120,000 $ - $ - $ - $ 11,277,580 $ Bridges/Culverts 5,000 $ 2,300 $ - $ - $ - $ - $ 7,300 $ Fleet/Vehicles 100 $ 7,000 $ - $ - $ - $ - $ 7,100 $ Other - $ 400 $ - $ - $ - $ - $ 400 $ Total 110,900 $ 11,141,180 $ 120,000 $ - $ - $ - $ 11,372,080 $ Assets Immediate Year 6 Year 7 Year 8 Year 9 Year 10 Total Facilities/Buildings - $ - $ - $ - $ - $ - $ - $ Parkland/Recreation - $ - $ - $ - $ - $ - $ - $ Water/Wells - $ - $ - $ - $ - $ - $ - $ Solid Waste - $ - $ - $ - $ - $ - $ - $ Roads - $ - $ - $ - $ - $ - $ - $ Bridges/Culverts - $ - $ - $ - $ - $ - $ - $ Fleet/Vehicles - $ - $ - $ - $ - $ - $ - $ Other - $ - $ - $ - $ - $ - $ - $ Total - $ - $ - $ - $ - $ - $ - $ APPENDIX C Township of Lake of the Woods 2024 Lifecycle Costing (10 Years) Appendix "C" Assets 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total Facilities/Buildings 4,300 $ 21,333 $ 21,333 $ 21,333 $ 5,412 $ 5,520 $ 5,631 $ 5,743 $ 5,858 $ 5,139 $ 101,604 $ Parkland/Recreation 3,000 $ 3,500 $ 3,500 $ 1,592 $ 1,624 $ 1,656 $ 1,689 $ 1,723 $ 1,757 $ 1,793 $ 21,834 $ Water/Wells 5,000 $ 6,528 $ 5,202 $ 5,306 $ 5,412 $ 5,520 $ 5,631 $ 5,743 $ 5,858 $ 5,975 $ 56,177 $ Solid Waste 1,530 $ 1,530 $ 1,561 $ 1,592 $ 1,624 $ 1,656 $ 1,689 $ 1,723 $ 1,757 $ 1,793 $ 16,455 $ Roads 4,800 $ 5,100 $ 5,202 $ 2,653 $ 2,706 $ 2,760 $ 2,815 $ 2,872 $ 2,929 $ 2,988 $ 34,825 $ Bridges/Culverts 2,600 $ 6,120 $ 6,242 $ 2,653 $ 2,706 $ 2,760 $ 2,815 $ 152,872 $ 2,929 $ 2,988 $ 184,686 $ Fleet/Vehicles 500 $ 918 $ 520 $ 531 $ 541 $ 552 $ 563 $ 574 $ 586 $ 598 $ 5,883 $ Other 86,624 $ 88,356 $ 90,124 $ 91,926 $ 93,765 $ 95,640 $ 97,553 $ 99,504 $ 101,494 $ 103,524 $ 948,509 $ Total 108,354 $ 133,386 $ 133,684 $ 127,586 $ 113,790 $ 116,065 $ 118,387 $ 311,012 $ 123,170 $ 124,796 $ 1,410,229 $ Escalator 1.02 1.02 1.04 1.06 1.08 1.10 1.13 1.15 1.17 1.20 APPENDIX D Township of Lake of the Woods 2024 SORG Backlog Calculation Appendix "D" Asset Category SOGR BackLog 2024 New Investment Facilities/Buildings 4,300 $ 68,300 $ 64,000 $ Parkland/Recreation 3,000 $ 10,000 $ 7,000 $ Water/Wells - $ - $ - $ Solid Waste - $ 1,400 $ 1,400 $ Roads 98,500 $ 11,277,580 $ 11,179,080 $ Bridges/Culverts 2,300 $ 7,300 $ 5,000 $ Fleet/Vehicles 100 $ 7,100 $ 7,000 $ Other - $ 400 $ 400 $ Total 108,200 $ 11,372,080 $ 11,263,880 $ Township of Lake of the Woods 2024 Asset Investment Strategy Summary Appendix"D" Asset Category 2024-2033 SOGR Backlog New Total Facilities/Buildings 68,300 $ 4,300 $ 64,000 $ 68,300 $ Parkland/Recreation 10,000 $ 3,000 $ 7,000 $ 10,000 $ Water - $ - $ - $ - $ Solid Waste 1,400 $ - $ 1,400 $ 1,400 $ Roads 11,277,580 $ 98,500 $ 11,179,080 $ 11,277,580 $ Bridges/Culverts 7,300 $ 2,300 $ 5,000 $ 7,300 $ Fleet/Vehicles 7,100 $ 100 $ 7,000 $ 7,100 $ Other 400 $ - $ 400 $ 400 $ Total 11,372,080 $ 108,200 $ 11,263,880 $ 11,372,080 $ Asset Category 2024-2033 SOGR Backlog New Investment Total Facilities/Buildings 68,300 $ 4,300 $ 64,000 $ 68,300 $ Parkland/Recreation 10,000 $ 3,000 $ 7,000 $ 10,000 $ Water/Wells - $ - $ - $ - $ Solid Waste 1,400 $ - $ 1,400 $ 1,400 $ Roads 964,740 $ 98,500 $ 866,240 $ 964,740 $ Bridges/Culverts 7,300 $ 2,300 $ 5,000 $ 7,300 $ Fleet/Vehicles 7,100 $ 100 $ 7,000 $ 7,100 $ Other 400 $ - $ 400 $ 400 $ Total 1,059,240 $ 108,200 $ 951,040 $ 1,059,240 $ Asset Category Immediate Investment SOGR Backlog New Investment Total Facilities/Buildings - $ - $ - $ - $ Parkland/Recreation - $ - $ - $ - $ Water/Wells - $ - $ - $ - $ Solid Waste - $ - $ - $ - $ Roads - $ - $ - $ - $ Bridges/Culverts - $ - $ - $ - $ Fleet/Vehicles - $ - $ - $ - $ Other - $ - $ - $ - $ Total - $ - $ - $ - $ 2034-2043 Suggested Asset Investment Strategy (Maintenance) 2024 Asset Infrastructure Needs 2024 Asset Infrastructure Needs Township of Lake of the Woods 2024 Phased Approach Appendix "D" Asset Category Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Total Facilities/Buildings 4,300 $ 21,333 $ 21,333 $ 21,333 $ - $ - $ 68,300 $ Parkland/Recreation 3,000 $ 3,500 $ 3,500 $ - $ - $ - $ 10,000 $ Water/Wells - $ - $ - $ - $ - $ - $ - $ Solid Waste - $ 1,400 $ - $ - $ - $ - $ 1,400 $ Roads 98,500 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 531,620 $ Birdges/Culverts 2,300 $ 2,500 $ 2,500 $ - $ - $ - $ 7,300 $ Fleet/Vehicles 100 $ 3,500 $ 3,500 $ - $ - $ - $ 7,100 $ Other - $ 400 $ - $ - $ - $ - $ 400 $ 2% Increase per year - $ 2,385 $ 4,745 $ 6,608 $ 7,141 $ 8,662 $ 29,541 $ Total 108,200 $ 121,642 $ 122,202 $ 114,565 $ 93,765 $ 95,286 $ 655,661 $ Escalator 2% 4% 6% 8% 10% Asset Category Immediate Year 6 Year 7 Year 8 Year 9 Year 10 Total Facilities/Buildings - $ - $ - $ - $ - $ - $ - $ Parkland/Recreation - $ - $ - $ - $ - $ - $ - $ Water/Wells - $ - $ - $ - $ - $ - $ - $ Solid Waste - $ - $ - $ - $ - $ - $ - $ Roads - $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 433,120 $ Birdges/Culverts - $ - $ - $ - $ - $ - $ - $ Fleet/Vehicles - $ - $ - $ - $ - $ - $ - $ Other - $ - $ - $ - $ - $ - $ - $ 2% Increase per year - $ 10,395 $ 12,127 $ 13,860 $ 15,592 $ 17,325 $ 69,299 $ Total - $ 97,019 $ 98,751 $ 100,484 $ 102,216 $ 103,949 $ 502,419 $ Escalator 12% 14% 16% 18% 20% Township of Lake of the Woods 2024 Phased Approach Cash Flow Appendix "E" Asset Category Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total Facilities/Buildings 4,300 $ 21,333 $ 21,333 $ 21,333 $ - $ - $ - $ - $ - $ - $ - $ 68,300 $ Parkland/Recreation 3,000 $ 3,500 $ 3,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 10,000 $ Water/Wells - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Solid Waste - $ 1,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,400 $ Roads 98,500 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 86,624 $ 964,740 $ Bridges/Culverts 2,300 $ 2,500 $ 2,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,300 $ Fleet/Vehicles 100 $ 3,500 $ 3,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 7,100 $ Other - $ 400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 400 $ 2% Increase per year 0B14:L14 2,385 $ 4,745 $ 6,608 $ 7,141 $ 8,662 $ 10,395 $ 12,127 $ 13,860 $ 15,592 $ 17,325 $ 98,840 $ Total 108,200 $ 121,642 $ 122,202 $ 114,565 $ 93,765 $ 95,286 $ 97,019 $ 98,751 $ 100,484 $ 102,216 $ 103,949 $ 1,158,080 $ APPENDIX E Township of Lake of the Woods 2024 Financial Plan - Phased Approach Appendix "E" Financial Plan Immediate Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Total REVENUES Tax Based Revenues - $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 14,540 $ 145,400 $ Infrastructure Grants - $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 750,000 $ Deferred Revenues 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ Reserve Funds - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Yearly Surplus 25,000 $ 25,000 $ 25,000 $ 25,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 240,000 $ IO Financing - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ TOTAL 125,000 $ 114,540 $ 114,540 $ 114,540 $ 109,540 $ 109,540 $ 109,540 $ 109,540 $ 109,540 $ 109,540 $ 109,540 $ 1,235,400 $ EXPENDITURES Rehabilitation 108,200 $ 121,642 $ 122,203 $ 114,565 $ 93,765 $ 95,286 $ 97,019 $ 98,751 $ 100,484 $ 102,216 $ 103,949 $ 1,158,080 $ Interest - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ TOTAL 108,200 $ 121,642 $ 122,203 $ 114,565 $ 93,765 $ 95,286 $ 97,019 $ 98,751 $ 100,484 $ 102,216 $ 103,949 $ 1,158,080 $ Surplus/(Deficit) 16,800 $ 7,102 -$ 7,663 -$ 25 -$ 15,775 $ 14,254 $ 12,521 $ 10,789 $ 9,056 $ 7,324 $ 5,591 $ 77,320 $ Principal Payments - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Cumulative 16,800 $ 9,698 $ 2,035 $ 2,010 $ 17,785 $ 32,039 $ 44,560 $ 55,348 $ 64,405 $ 71,728 $ 77,320 $ APPENDIX F Page 1 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 007000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A3H Morson Fire Hall Saulteaux Consulting Engineering Page 2 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x Morson Fire Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 007000 01 A3H Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits Saulteaux Consulting Engineering Page 3 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Provide splash pads at downspouts 1 1 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A3H (*1) C Morson Fire Hall t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 a 1 1 0 2 1 3 1 0 1 Total 7 1 A6.2a Hang fire extinguishers and recertify Electrical Replace broken exterior cover plate A5.4d 1 1 50.00 $ 1 1 4 1 200.00 $ 8 1,350.00 $ A2.8 A3.3 A2.8 A5.4d Replace damaged o/h door trim A2.8 Replace front door frame-rotting 1 1 1 1 1 1 1 Mechanical Roof A2.4 Asset / Component Code No. 007000 209.3 Replace damaged siding corner 24-06-04 01 Unknown 25 1 1 3 1 250.00 $ 3 Exterior Replace broken man door frame Provide fire extinguisher at exit 4 5 2 100.00 $ 6 150.00 $ 200.00 $ 1 250.00 $ 150.00 $ 3 3 1 Saulteaux Consulting Engineering Page 4 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 899,990.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A3H 1 - 3 Morson Fire Hall D Bethune, T Bruyere 007000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 209.3 Construction Life (years) 0 General Description: General Condition: The Fire Hall is a single-story, wood framed structure with a concrete slab-on-grade and pitched metal roof and metal siding. Building is heated by a propane O/H heater. 24-06-04 Unknown 25 7 - 9 10 Saulteaux Consulting Engineering Page 5 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: The side elevation of the building 209.3 7 - 9 Est. Remaining Condition Rating (0 - 10) The front elevation of the building Replace damaged o/h door trim Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 25 1 - 3 007000 01 D Bethune, T Bruyere A3H Morson Fire Hall Saulteaux Consulting Engineering Page 6 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 25 1 - 3 4 - 6 The rear elevation of the building 209.3 7 - 9 Exterior view Provide splash pads at downspouts 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 007000 01 A3H Morson Fire Hall D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 7 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Exterior view 25 1 - 3 4 - 6 10 Interior view 209.3 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Morson Fire Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 007000 01 A3H Saulteaux Consulting Engineering Page 8 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Interior view 25 1 - 3 4 - 6 10 Exterior view Replace broken man door frame 209.3 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Morson Fire Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 007000 01 A3H Saulteaux Consulting Engineering Page 9 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New A3H Morson Fire Hall D Bethune, T Bruyere 10 Unknown 25 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 209.3 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 007000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 10 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good sqaure meters each = New Morson Fire Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 007000 01 A3H 10 24-06-04 Unknown 25 1 - 3 4 - 6 209.3 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 008000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6Z Oscar's Bay Toilet/ Change Rooms 1 Saulteaux Consulting Engineering Page 2 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x Oscar's Bay Toilet/ Change Rooms 1 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 008000 01 A6Z Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits Saulteaux Consulting Engineering Page 3 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6Z (*1) C Oscar's Bay Toilet/ Change Rooms 1 t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 a Total - $ Asset / Component Code No. 008000 4.6 ********No Maintenance Items********** 24-06-04 01 Unknown 15 Saulteaux Consulting Engineering Page 4 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 13,800.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6Z 1 - 3 Oscar's Bay Toilet/ Change Rooms 1 D Bethune, T Bruyere 008000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 4.6 Construction Life (years) 0 General Description: General Condition: The Oscar's Bay Toilet/ Change Rooms 1 is a wood framed structure with a concrete slab-on-grade and pitched metal roof and metal siding. 24-06-04 Unknown 15 7 - 9 10 Saulteaux Consulting Engineering Page 5 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Exterior view 4.6 7 - 9 Est. Remaining Condition Rating (0 - 10) Exterior view Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 15 1 - 3 008000 01 D Bethune, T Bruyere A6Z Oscar's Bay Toilet/ Change Rooms 1 Saulteaux Consulting Engineering Page 6 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 15 1 - 3 4 - 6 Exterior view 4.6 7 - 9 Interior view 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 008000 01 A6Z Oscar's Bay Toilet/ Change Rooms 1 D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 7 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New A6Z Oscar's Bay Toilet/ Change Rooms 1 D Bethune, T Bruyere 10 Unknown 15 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 4.6 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 008000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 8 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Oscar's Bay Toilet/ Change Rooms 1 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 008000 01 A6Z 10 24-06-04 Unknown 15 1 - 3 4 - 6 4.6 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 009000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6Z Oscar's Bay Toilet/ Change Rooms 2 A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs Saulteaux Consulting Engineering Page 2 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit Oscar's Bay Toilet/ Change Rooms 2 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 009000 01 A6Z Saulteaux Consulting Engineering Page 3 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Asset / Component Code No. 009000 4.6 ********No Maintenance Items********** 24-06-04 01 Unknown 15 - $ Total a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6Z (*1) C Oscar's Bay Toilet/ Change Rooms 2 t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 4 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New General Description: General Condition: The Oscar's Bay Toilet/ Change Rooms 2 is a wood framed structure with a concrete slab-on-grade and pitched metal roof and metal siding. 24-06-04 Unknown 15 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 4.6 Construction Life (years) 0 The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 13,800.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6Z 1 - 3 Oscar's Bay Toilet/ Change Rooms 2 D Bethune, T Bruyere 009000 Year of Saulteaux Consulting Engineering Page 5 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 15 1 - 3 009000 01 D Bethune, T Bruyere A6Z Oscar's Bay Toilet/ Change Rooms 2 Exterior view 4.6 7 - 9 Est. Remaining Condition Rating (0 - 10) Exterior view Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 6 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 009000 01 A6Z Oscar's Bay Toilet/ Change Rooms 2 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Exterior view 4.6 7 - 9 Interior view 10 24-06-04 Unknown 15 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 7 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 4.6 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 009000 Year of Est. Remaining Condition Rating (0 - 10) 01 A6Z Oscar's Bay Toilet/ Change Rooms 2 D Bethune, T Bruyere 10 Unknown 15 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 8 of 8 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 15 1 - 3 4 - 6 4.6 7 - 9 Oscar's Bay Toilet/ Change Rooms 2 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 009000 01 A6Z Saulteaux Consulting Engineering Page 1 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x A 1.5 Parking Areas Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 010000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) C5F Oscar's Bay Pavilion 1 Deficiencies identified * Ground A 1.6 Drainage A 1.7 Playground Equipment MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: Building Exterior A 2.2 Structure A 2.3 Foundations/Basement A 2.4 Exterior Walls A 2.5 Caulking A 2.1 Steps/Platforms/Ramps A 2.6 Chimney and Stacks A 2.7 Painting A 2.8 Doors A 2.9 Windows A 2.10 Handicapped Access A 2.11 Other Roof A 3.1 Surface A 3.2 Flashing A 3.3 Drains A 3.4 Skylights A 3.5 Vents A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other Building Interior A 4.1 Ceilings A 4.2 Floor Covering A 4.3 Painting A 4.4 Fitments A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 4.12 Other A 4.5 Walls A 4.6 Doors A 4.7 Fire Exits A 4.8 Stairs A 4.9 Signage Saulteaux Consulting Engineering Page 2 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C5F (*1) C Oscar's Bay Pavilion 1 t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 1 1 a 1 3 500.00 $ 1 Total 500.00 $ A3.3 Asset / Component Code No. 010000 89.06 Install downspouts and eavestroughs 24-06-04 01 Unknown 20 Saulteaux Consulting Engineering Page 3 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 160,308.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C5F 1 - 3 Oscar's Bay Pavilion 1 D Bethune, T Bruyere 010000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 89.06 Construction Life (years) 0 General Description: General Condition: Oscar's Bay Pavilion 1 constructed of 8x8 wood posts pitched metal roof and concrete slab foundation. 24-06-04 Unknown 20 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: The exterior view 89.06 7 - 9 Est. Remaining Condition Rating (0 - 10) The exterior view Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 20 1 - 3 010000 01 D Bethune, T Bruyere C5F Oscar's Bay Pavilion 1 Saulteaux Consulting Engineering Page 5 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 20 1 - 3 4 - 6 Interior view 89.06 7 - 9 Interior view 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 010000 01 C5F Oscar's Bay Pavilion 1 D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New C5F Oscar's Bay Pavilion 1 D Bethune, T Bruyere 10 Unknown 20 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 89.06 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 010000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 7 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Oscar's Bay Pavilion 1 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 010000 01 C5F 10 24-06-04 Unknown 20 1 - 3 4 - 6 89.06 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x A 1.9 Play Area Surface A 1.10 Other A 1.4 Pedestrian Surfaces A 1.5 Parking Areas A 1.6 Drainage A 1.7 Playground Equipment A 1.8 Paved Play Areas *For all identified needs details to be described on Needs Identification Form with comments 011000 01 D Bethune, T Bruyere C5F Oscar's Bay Pavilion 2 A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls Ground MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: Lake of the Woods Building Exterior A 2.5 Caulking A 2.6 Chimney and Stacks A 2.7 Painting A 2.8 Doors A 2.3 Foundations/Basement A 2.4 Exterior Walls A 2.2 Structure A 2.1 Steps/Platforms/Ramps A 2.9 Windows A 2.10 Handicapped Access A 2.11 Other Roof A 3.1 Surface A 3.2 Flashing A 3.3 Drains A 3.4 Skylights A 3.5 Vents A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other Building Interior A 4.1 Ceilings A 4.2 Floor Covering A 4.3 Painting A 4.4 Fitments A 4.5 Walls A 4.6 Doors A 4.7 Fire Exits A 4.8 Stairs A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 4.12 Other Saulteaux Consulting Engineering Page 2 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C5F (*1) C Oscar's Bay Pavilion 2 t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 1 1 a 1 3 500.00 $ 1 Total 500.00 $ A3.3 Asset / Component Code No. 011000 89.06 Install downspouts and eavestroughs 24-06-04 01 Unknown 20 Saulteaux Consulting Engineering Page 3 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 160,308.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C5F 1 - 3 Oscar's Bay Pavilion 2 D Bethune, T Bruyere 011000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 89.06 Construction Life (years) 0 General Description: General Condition: Oscar's Bay Pavilion 2 constructed of 8x8 wood posts, pitched metal roof and concrete slab foundation. 24-06-04 Unknown 20 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: Exterior View 89.06 7 - 9 Est. Remaining Condition Rating (0 - 10) Exterior View Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 20 1 - 3 011000 01 D Bethune, T Bruyere C5F Oscar's Bay Pavilion 2 Saulteaux Consulting Engineering Page 5 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 20 1 - 3 4 - 6 Interior view 89.06 7 - 9 Interior view 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 011000 01 C5F Oscar's Bay Pavilion 2 D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New C5F Oscar's Bay Pavilion 2 D Bethune, T Bruyere 10 Unknown 20 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 89.06 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 011000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 7 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New Oscar's Bay Pavilion 2 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 011000 01 C5F 10 24-06-04 Unknown 20 1 - 3 4 - 6 89.06 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 012000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A2B Steel Quonset A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs Saulteaux Consulting Engineering Page 2 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit Steel Quonset D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 012000 01 A2B Saulteaux Consulting Engineering Page 3 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good x square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 2 100.00 $ 1 Asset / Component Code No. 012000 143.78 Parge cracks in concrete floor 24-06-04 01 Unknown 20 A2.9 Replace window Ground Replace man door complete with lockset A1.1 Interior Cut trees at the back of the building A2.8 A5.4d Recertify Fire extinguisher Exterior A4.2 Mechanical 750.00 $ Total 5 50.00 $ 1,500.00 $ 2,500.00 $ 4 3 2,550.00 $ a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A2B (*1) C Steel Quonset t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 4 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New General Description: General Condition: Quonset Hut is a Corrugated steel frame building on a concrete slab foundation. The building is located next to the Bergland Community Hall (015000-01).There is no heat supply to the building. 24-06-04 Unknown 20 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 143.78 Construction Life (years) 0 The asset is in fair condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 316,316.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A2B 1 - 3 Steel Quonset D Bethune, T Bruyere 012000 Year of Saulteaux Consulting Engineering Page 5 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 20 1 - 3 012000 01 D Bethune, T Bruyere A2B Steel Quonset Front elevation 143.78 7 - 9 Est. Remaining Condition Rating (0 - 10) Side elevation Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 6 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 012000 01 A2B Steel Quonset D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Side elevation 143.78 7 - 9 Rear Elevation Replace window, Cut trees at the back of the building 10 24-06-04 Unknown 20 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 7 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Steel Quonset MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 012000 01 A2B 143.78 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Interior view Parge cracks in concrete floor 20 1 - 3 4 - 6 10 Interior view Saulteaux Consulting Engineering Page 8 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Steel Quonset MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 012000 01 A2B 143.78 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Interior view Replace man door complete with lockset 20 1 - 3 4 - 6 10 Interior view Recertify Fire extinguisher Saulteaux Consulting Engineering Page 9 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 143.78 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 012000 Year of Est. Remaining Condition Rating (0 - 10) 01 A2B Steel Quonset D Bethune, T Bruyere 10 Unknown 20 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 10 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: 0 square feet Kilometres = Good x meters each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 20 1 - 3 4 - 6 143.78 7 - 9 Steel Quonset D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 012000 01 A2B Saulteaux Consulting Engineering Page 1 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 013000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A3H Municipal Roads Garage & Bergland Fire Saulteaux Consulting Engineering Page 2 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: X X X X X X X X X X X X X X X X X X X X X X X X X X X X Municipal Roads Garage & Bergland Fire D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 013000 01 A3H Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits Saulteaux Consulting Engineering Page 3 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value A4.12 Replace bent floor grating 5 Interior A4.12 Install trim around office window 300.00 $ 4 MUNICIPAL ASSET MANAGEMENT PLAN 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r Asset No.: Ontario Ext. No.: Est. Remaining A3H (*1) C Municipal Roads Garage & Bergland Fire t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) Roof p Amount ($) Needs No. 7 - 9 a 1,500.00 $ 2 3 150.00 $ 250.00 $ 200.00 $ 1 500.00 $ Total Exterior Replace damaged o/h door frame Install splashpads at downspouts A2.8 Asset / Component Code No. 013000 392.27 Repaint o/h door flashing 24-06-04 01 Unknown 25 A2.8 A3.3 Mechanical Life (years) A5.4d Service Fire extinguishers 100.00 $ 6 Saulteaux Consulting Engineering Page 4 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $1,686,761.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A3H 1 - 3 Municipal Roads Garage & Bergland Fire D Bethune, T Bruyere 013000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 392.27 Construction Life (years) 0 General Description: General Condition: The building is a wood framed building, metal siding, pitched metal roof, and concrete slab flooring. The building has 2 geothermal heat pumps and electric baseboard heaters. Fire extinguishers were inspected in August 2022. 24-06-04 Unknown 25 7 - 9 10 Saulteaux Consulting Engineering Page 5 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Side elevation 392.27 7 - 9 Est. Remaining Condition Rating (0 - 10) Front elevation Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 25 1 - 3 013000 01 D Bethune, T Bruyere A3H Municipal Roads Garage & Bergland Fire Saulteaux Consulting Engineering Page 6 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 25 1 - 3 4 - 6 Exterior view Replace damaged o/h door frame 392.27 7 - 9 Interior view 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 013000 01 A3H Municipal Roads Garage & Bergland Fire D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 7 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Interior view 25 1 - 3 4 - 6 10 Interior view-Mezzanine floor 392.27 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Municipal Roads Garage & Bergland Fire MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 013000 01 A3H Saulteaux Consulting Engineering Page 8 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Interior view 25 1 - 3 4 - 6 10 Interior view 392.27 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Municipal Roads Garage & Bergland Fire MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 013000 01 A3H Saulteaux Consulting Engineering Page 9 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New A3H Municipal Roads Garage & Bergland Fire D Bethune, T Bruyere 10 Unknown 25 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 392.27 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 013000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 10 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Municipal Roads Garage & Bergland Fire D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 013000 01 A3H 10 24-06-04 Unknown 25 1 - 3 4 - 6 392.27 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 014000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6A Morson Community Hall A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs Saulteaux Consulting Engineering Page 2 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x X x x x x x x x x x x x x x x A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit Morson Community Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 014000 01 A6A Saulteaux Consulting Engineering Page 3 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 500.00 $ 3 Repaint gable vent on back of the building 1 1 3 1 100.00 $ 4 A2.7 Repaint gable vent on back of the building 1 1 3 1 100.00 $ 6 Grading required at the back of the building Remove old fuel tank 5 1 2 100.00 $ 1 A2.4 Repair brick on side of the building 1 1 4 1 Roof Asset / Component Code No. 014000 206.84 Ground 24-06-04 01 Unknown 25 A2.7 A1.6 A1.10 Repaint window frames Exterior A2.7 Condition Rating (0 - 10) 1 - 3 4 - 6 1 1 1 1 1 1 2 350.00 $ 1 1 1 1 1 Repair bent eavestroughs Provide splashpads and downspouts Electrical Service emergency lights and exit signs Mechanical 0 1 1 0 0 1 1 4,150.00 $ 500.00 $ 100.00 $ 600.00 $ A3.3 Replace missing downspout Total Service fire extinguishers Provide class K fire extinguisher in kitchen A5.4d A5.3c Insulate sink drain in men's/ barrier free washroom A6.2c A5.4d 1,000.00 $ 250.00 $ A3.3 A3.3 200.00 $ 7 8 9 11 2 1 1 4 150.00 $ 10 12 1 3 4 1 1 1 2 3 1 1 1 a 1 1 1 1 (*3) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6A 1 200.00 $ (*1) C Morson Community Hall t (*2) T y 0 D Bethune, T Bruyere 10 NEEDS IDENTIFICATION U r g (*4) Saulteaux Consulting Engineering Page 4 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good x square meters each = New General Description: General Condition: Bergland community hall is a wood framed building, metal siding, pitched metal roof, and wood foundation with crawlspace. The building is heated by Propane Furnace. Fire extinguishers and fire alarm was inspected in August 2022. 24-06-04 Unknown 25 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 206.84 Construction Life (years) 0 The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 1,034,200.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6A 1 - 3 Morson Community Hall D Bethune, T Bruyere 014000 Year of Saulteaux Consulting Engineering Page 5 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 25 1 - 3 014000 01 D Bethune, T Bruyere A6A Morson Community Hall View of the ramp 206.84 7 - 9 Est. Remaining Condition Rating (0 - 10) The front elevation of the buidling Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 6 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 014000 01 A6A Morson Community Hall D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Exterior view 206.84 7 - 9 Exterior view 10 24-06-04 Unknown 25 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 7 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Morson Community Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 014000 01 A6A 206.84 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Exterior view Repaint gable vent on back of the building 25 1 - 3 4 - 6 10 Exterior view Repair bent eavestroughs Saulteaux Consulting Engineering Page 8 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Morson Community Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 014000 01 A6A 206.84 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Interior view 25 1 - 3 4 - 6 10 Interior view Saulteaux Consulting Engineering Page 9 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Photo No.: Description: Photo No.: Description: Exterior view of the building Remove old fuel tank 4 - 6 206.84 7 - 9 10 View of the ground Grading required at the back of the building Construction Life (years) 0 24-06-04 Unknown 25 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 014000 01 A6A Morson Community Hall D Bethune, T Bruyere Saulteaux Consulting Engineering Page 10 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 206.84 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 014000 Year of Est. Remaining Condition Rating (0 - 10) 01 A6A Morson Community Hall D Bethune, T Bruyere 10 Unknown 25 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 11 of 11 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good x square meters each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 25 1 - 3 4 - 6 206.84 7 - 9 Morson Community Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 014000 01 A6A Saulteaux Consulting Engineering Page 1 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 015000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6A Bergland Community Hall A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs Saulteaux Consulting Engineering Page 2 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit Bergland Community Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 015000 01 A6A Saulteaux Consulting Engineering Page 3 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Roof 1 1 Reset rear ramp(metal) Repaint entrance doors Service emergency lights and exit signs Asset / Component Code No. 015000 668.66 Exterior 24-06-04 01 Unknown 30 A3.3 A2.10 A2.8 A6.2a Provide splashpads at downspouts A2.9 Replace handrails at rear door 1 1 1 1 1 9 11 12 8 Electrical Service fire extinguishers Interior Drywall touch ups required on 2nd floor ceiling Replace missing door knob to hallway door Adjust s/w exit door off hallway 1 800.00 $ 500.00 $ Replace water stained ceiling tiles by stage and investigate A5.4d A4.3 A4.6 A4.7 A4.1 A4.2 Replace lifting floor tiles in 2nd floor Total 4 3 1 500.00 $ 1,200.00 $ 5 500.00 $ 250.00 $ 2 150.00 $ 0 1 1 0 6,400.00 $ 100.00 $ 100.00 $ 1,000.00 $ 10 6 1 4 2 2 4 1 1 1 1 1 1 1 1 1 1 1 1 1 4 3 3 1 0 a 1 1 1 1 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6A 1 300.00 $ 1 1 4 (*1) C Bergland Community Hall t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 Mechanical A4.1 Repair ceiling on 2nd floor and investigation is required 1 1 4 1 1,000.00 $ 7 1 Saulteaux Consulting Engineering Page 4 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New General Description: General Condition: Bergland community hall is a wood framed building, metal siding, pitched metal roof, and wood foundation with crawlspace. The building has 3 geothermal heat pumps. Fire extinguishers inspected in June 2022 and fire alarm was in August 2022. 24-06-04 Unknown 30 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 668.66 Construction Life (years) 0 The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 3,343,300.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6A 1 - 3 Bergland Community Hall D Bethune, T Bruyere 015000 Year of Saulteaux Consulting Engineering Page 5 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 30 1 - 3 015000 01 D Bethune, T Bruyere A6A Bergland Community Hall Side elevation 668.66 7 - 9 Est. Remaining Condition Rating (0 - 10) Front elevation Repaint entrance doors Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 6 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 015000 01 A6A Bergland Community Hall D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Rear Elevation Replace handrails at rear door 668.66 7 - 9 Interior view 10 24-06-04 Unknown 30 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 7 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Bergland Community Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 015000 01 A6A 668.66 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Interior view- second floor Drywall touch ups required on 2nd floor ceiling 30 1 - 3 4 - 6 10 Interior view- Second floor Saulteaux Consulting Engineering Page 8 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Bergland Community Hall MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 015000 01 A6A 668.66 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 Interior view- second floor Replace water stained ceiling tiles by stage and investigate 30 1 - 3 4 - 6 10 Interior view- second floor Replace lifting floor tiles in 2nd floor Saulteaux Consulting Engineering Page 9 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 668.66 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 015000 Year of Est. Remaining Condition Rating (0 - 10) 01 A6A Bergland Community Hall D Bethune, T Bruyere 10 Unknown 30 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 10 of 10 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X Sqaure meters each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 30 1 - 3 4 - 6 668.66 7 - 9 Bergland Community Hall D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 015000 01 A6A Saulteaux Consulting Engineering Page 1 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas No Deficiencies (component inspected) A6H Outdoor Skating Rink Deficiencies identified * General A 1.11 Electrical A 1.12 Other MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: A 1.8 Paved Play Areas A 1.10 Painting A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 016000 01 D Bethune, T Bruyere N/A (Does not apply Saulteaux Consulting Engineering Page 2 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6H (*1) C Outdoor Skating Rink t (*2) T y 0 D Bethune, T Bruyere 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 1 1 a 1 1 1 1 1 3 1 3,500.00 $ 800.00 $ 5,800.00 $ 2 1 2 1 2 Total Replace missing gate Asset / Component Code No. 016000 1259.8 24-06-04 01 Unknown 15 A1.2 A1.2 Replace missing door A1.2 Replair loose fencing Condition Rating (0 - 10) 1,500.00 $ 2 Saulteaux Consulting Engineering Page 3 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New The rink is in relatively good condition and some maintenance is recommended. Estimated Current Day Value and Other General Information: The asset replacement value is $ 1,222,006.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6H 1 - 3 Outdoor Skating Rink D Bethune, T Bruyere 016000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 1259.8 Construction Life (years) 0 General Description: General Condition: The asset is an outdoor public rink with foundation is poured concrete, wooden support posts, pressure treated wood framing, and chain link fencing. Since the time of the inspection, the rink boards have been replaced with new. 24-06-04 Unknown 15 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: View of the Rink 1259.8 7 - 9 Est. Remaining Condition Rating (0 - 10) View of the Rink Repaint rink boards Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 15 1 - 3 016000 01 D Bethune, T Bruyere A6H Outdoor Skating Rink Saulteaux Consulting Engineering Page 5 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 15 1 - 3 4 - 6 View of the Rink 1259.8 7 - 9 View of the Rink Replace missing door 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 016000 01 A6H Outdoor Skating Rink D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: View of the Rink 15 1 - 3 4 - 6 10 View of the Rink Replace missing gate 1259.8 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Outdoor Skating Rink MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 016000 01 A6H Saulteaux Consulting Engineering Page 7 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New A6H Outdoor Skating Rink D Bethune, T Bruyere 10 Unknown 15 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1259.8 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 016000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 8 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good X square meters each = New Outdoor Skating Rink D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 016000 01 A6H 10 24-06-04 Unknown 15 1 - 3 4 - 6 1259.8 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Building Interior A 3.4 Skylights A 3.5 Vents A 4.7 Fire Exits A 4.8 Stairs A 4.12 Other A 4.3 Painting A 4.4 Fitments A 4.1 Ceilings A 3.1 Surface A 3.6 Roof Mounted Equipment A 3.7 Insulation A 3.8 Other A 4.2 Floor Covering A 4.9 Signage A 4.10 Garbage Hand/Storage A 4.11 Handicapped Access A 3.2 Flashing A 3.3 Drains A 4.5 Walls A 4.6 Doors Roof A 2.10 Handicapped Access A 2.11 Other A 2.8 Doors A 2.9 Windows A 2.7 Painting A 2.3 Foundations/Basement Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 2.4 Exterior Walls A 2.5 Caulking A 2.6 Chimney and Stacks A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Building Exterior A 2.1 Steps/Platforms/Ramps A 2.2 Structure A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 017000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6Z Bergland Toilet/Change Room Saulteaux Consulting Engineering Page 2 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x Bergland Toilet/Change Room D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 017000 01 A6Z Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Mechanical A 5.1 Heating A 5.1a Heating Unit A 5.1b Distribution A 5.1c Controls A 5.1d Fuel Oil Tank A 5.2 Ventilation A 5.2a Fans A 6.1b Panels Electrical A 6.1a Services A 5.2b Ducts A 5.3 Plumbing A 5.3a Water Supply A 5.3c Fixtures A 5.3d Drains A 5.4 Fire System A 5.3b Water Distribution A 5.4a Fire Pump A 5.4b Standpipe A 5.4c Hose Cabinets A 6.1c Wiring A 6.4b Fire A 6.5 Other A 50.1 Replacement for any building components A 5.4d Extinguishers A 5.4e Sprinkler Systems A 5.5 Other A 6.3 Communications A 6.1 Electrical Distribution A 6.1d Emergency Power A 6.2 Lighting A 6.4 Alarm Systems A 6.4a Alarm Systems A 6.2a Exterior A 6.2b Interior A 6.2c Emergency Exits Saulteaux Consulting Engineering Page 3 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: X square feet Kilometres = Good X square meters each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6Z (*1) C Bergland Toilet/Change Room t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 a Total - $ Asset / Component Code No. 017000 4.6 ********No Maintenance Items********** 24-07-04 01 Unknown 15 Saulteaux Consulting Engineering Page 4 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 13,800.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6Z 1 - 3 Bergland Toilet/Change Room D Bethune, T Bruyere 017000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 4.6 Construction Life (years) 0 General Description: General Condition: Bergland Toilet/Change Room is a wood framed structure with a concrete slab-on-grade and pitched metal roof and metal siding. 24-07-04 Unknown 15 7 - 9 10 Saulteaux Consulting Engineering Page 5 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Photo No.: Description: Photo No.: Description: Exterior view 4.6 7 - 9 Est. Remaining Condition Rating (0 - 10) Exterior view Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-07-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 15 1 - 3 017000 01 D Bethune, T Bruyere A6Z Bergland Toilet/Change Room Saulteaux Consulting Engineering Page 6 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New A6Z Bergland Toilet/Change Room D Bethune, T Bruyere 10 Unknown 15 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 4.6 Asset No.: Ext. No.: 24-07-04 Construction Life (years) 0 017000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 7 of 7 X BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good X square meters each = New Bergland Toilet/Change Room D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 017000 01 A6Z 10 24-07-04 Unknown 15 1 - 3 4 - 6 4.6 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x D50.1 Replacement D2 2.19 Signing D2 2.20 Other D2 2.18 Alignment D2 2.3 Curbs D2 2.4 Railings D2 2.12 Piers D2 2.5 Drainage D2 2.6 Lighting D2 2.7 Pedestrian Walks D2 2.8 Expansion Joints D2 2.9 Superstructure D2 2.10 Foundation D2 2.11 Abutments D2 2.13 Bearings D2 2.14 Width D2 2.15 Approach Barriers D2 2.16 Channel D2 2.17 Erosion Protection Old Highway Culvert D Bethune, T Bruyere Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments D2 2.1 Deck D2 2.2 Running Boards Asset No.: Ext. No.: 70000 01 D2C MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Saulteaux Consulting Engineering Page 2 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Total T y p (*3) G r D2.2.17 D2.2.20 Cut brush around the guardrail & reflectors Provide Rip-Rap on both sides of the culvert 3 t (*2) 3 1 1 1 2,000.00 $ D2C 70000 1 1 300.00 $ 2,300.00 $ 2 U r g (*4) Amount ($) Needs No. p (*1) C a Year of Construction Ext. No.: 24-07-04 01 Asset No.: 10 Asset / Component Code No. 1 1 1 MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 Old Highway Culvert Life (years) 10 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New Construction Life (years) 0 10 1 7 - 9 24-07-04 Unknown 10 1 - 3 4 - 6 D Bethune, T Bruyere 70000 Year of Est. Remaining Condition Rating (0 - 10) The asset is in good condition. Estimated Current Day Value and Other General Information The asset replacement value is $ 350,000.00. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: The Old Highway culvert is a Galvanized CSP Culvert - 3.6m diameter x 16.1 metres long. The road width over the culverts is 5.60 metres. Runway length is 27m. 01 D2C General Description: Old Highway Culvert Saulteaux Consulting Engineering Page 4 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New Photo No.: Description: Photo No.: Description: Asset No.: Ext. No.: 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN Ontario Lake of the Woods 1 - 3 4 - 6 D2C Old Highway Culvert PHOTOS 70000 View of the culvert Year of 1 7 - 9 Est. Remaining Condition Rating (0 - 10) View of the road 24-07-04 Construction Life (years) 0 10 Unknown 10 Saulteaux Consulting Engineering Page 5 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New Photo No.: Description: Photo No.: Description: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) 1 7 - 9 Asset No.: Ext. No.: 70000 01 Construction Life (years) 0 24-07-04 D2C Old Highway Culvert Interior view Unknown 10 1 - 3 4 - 6 10 View of the culvert Saulteaux Consulting Engineering Page 6 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods D Bethune, T Bruyere Asset No.: Ext. No.: 70000 01 D2C Old Highway Culvert Construction Life (years) Year of Est. Remaining 0 Condition Rating (0 - 10) 1 7 - 9 10 Unknown 10 1 - 3 4 - 6 24-07-04 Saulteaux Consulting Engineering Page 7 of 8 BUILDINGS ROADS X BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good square meters x each = New Life (years) 0 1 7 - 9 01 D2C Old Highway Culvert Construction 10 24-07-04 Unknown 10 1 - 3 4 - 6 Asset No.: Ext. No.: Year of Est. Remaining Condition Rating (0 - 10) D Bethune, T Bruyere 70000 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Saulteaux Consulting Engineering Page 8 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X CULVERT Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good 0 square meters x each = New Location Current Use Design dwgs. Design Loading No. of Spans Span Length (m) Vertical Road Approach Road Approach Bridge road Water Traffic Count Total Length Clearance Width (m) Road Surface Width (m) Clearance (m) (v.p.d.) (m) Skew Crossing Special Vehicle Use Est. Replacement Cost ($000's) Maintained By Inspected By Quantity: square meters Component: Type of Construction / Comments: 2.1 Deck Gravel 2.2 Running Boards N/A 2.3 Curbs None 2.4 Railings None - required 2.5 Drainage None 2.6 Lighting None 2.7 Pedestrian Walks N/A 2.8 Expansion Joints N/A 2.9 Superstructure Corrugated Steel Pipe 2.10 Foundation None 2.11 Abutments None 2.12 Piers N/A 2.13 Bearings N/A 2.14 Width Ok 2.15 Approach Barriers None - required 2.16 Channel Creek 2.17 Erosion Protection None - rip-rap needed 2.18 Alignment 90 deg. 2.19 Signing None - required 2.20 Other (Specify None 3.6 5.6 1 - 10 1 7 - 9 4 - 6 Year of Est. Remaining Condition Rating (0 - 10) 0 24-07-04 Unknown 10 1 - 3 Construction Life (years) Old Highway No Unknown 90 deg. Creek None $350.0 Municipality T. Bruyere/ D. Bethune Local 20 16.1 N/A 6.5 Gravel MUNICIPAL ASSET MANAGEMENT PLAN BRIDGES Ontario Asset No.: Ext. No.: Lake of the Woods 70000 01 Old Highway Culvert D Bethune, T Bruyere D2C Saulteaux Consulting Engineering Page 1 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas No Deficiencies (component inspected) C2B Morson Dock Parking Lot Deficiencies identified * General A 1.11 Electrical A 1.12 Other MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: A 1.8 Paved Play Areas A 1.10 Painting A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 401000 01 D Bethune, T Bruyere N/A (Does not apply Saulteaux Consulting Engineering Page 2 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters 1 each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C2B (*1) C Morson Dock Parking Lot t (*2) T y 0 D Bethune, T Bruyere a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 Total - $ Asset / Component Code No. 401000 1 24-06-04 01 Unknown 10 **** No Maintenance items*** Saulteaux Consulting Engineering Page 3 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters 1 each = New The asset is in fair condition and no maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 150,000.00. MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C2B 1 - 3 Morson Dock Parking Lot D Bethune, T Bruyere 401000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 General Description: General Condition: Morson Dock Parking Lot is located opposite Morson Dock(404000-01), East off of Highway 621. 24-06-04 Unknown 10 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters 1 each = New Photo No.: Description: Photo No.: Description: The view of Morson Dock Parking Lot- entry view 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of Morson Dock Parking Lot Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 10 1 - 3 401000 01 D Bethune, T Bruyere C2B Morson Dock Parking Lot Saulteaux Consulting Engineering Page 5 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 10 1 - 3 4 - 6 The view of Morson Dock Parking Lot 1 7 - 9 The view of Morson Dock Parking Lot 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 401000 01 C2B Morson Dock Parking Lot D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New C2B Morson Dock Parking Lot D Bethune, T Bruyere 10 Unknown 10 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 401000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 7 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Morson Dock Parking Lot D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 401000 01 C2B 10 24-06-04 Unknown 10 1 - 3 4 - 6 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas No Deficiencies (component inspected) C5B Ball Diamond Deficiencies identified * General A 1.11 Electrical A 1.12 Other MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: A 1.8 Paved Play Areas A 1.10 Painting A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 402000 01 D Bethune, T Bruyere N/A (Does not apply Saulteaux Consulting Engineering Page 2 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters 1 each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C5B (*1) C Ball Diamond t (*2) T y 0 D Bethune, T Bruyere a 1 1 Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 1 1 1 1 1 1 1 3 1 1 2 2 2 6 1 500.00 $ 1,000.00 $ 5 500.00 $ 1,000.00 $ 4 2,000.00 $ 2 Total 5,500.00 $ Replace rotten fascia on dugouts and repaint 1 A1.12 Asset / Component Code No. 402000 1 Replace shingles 24-06-04 01 Unknown 10 A1.12 A1.2 A1.2 A1.10 Repaint dugouts Reset several fence posts A1.2 Repair fence on dugouts 1 1 4 1 500.00 $ 3 Repair gate 1 1 4 1 Saulteaux Consulting Engineering Page 3 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters 1 each = New The asset is in fair condition and maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 200,000.00. MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C5B 1 - 3 Ball Diamond D Bethune, T Bruyere 402000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 General Description: General Condition: The asset is Ball Diamond, which has chain link fence, 2 wood frame dogouts, and a grass infield, located West of Highway 600. 24-06-04 Unknown 10 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters 1 each = New Photo No.: Description: Photo No.: Description: The view of the Ball Diamond Replace shingles 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of the Ball Diamond Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 10 1 - 3 402000 01 D Bethune, T Bruyere C5B Ball Diamond Saulteaux Consulting Engineering Page 5 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 10 1 - 3 4 - 6 The view of Ball Diamond Replace rotten fascia on dugouts and repaint 1 7 - 9 The view of Ball Diamond Replace rotten fascia on dugouts and repaint, Repaint dugouts 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 402000 01 C5B Ball Diamond D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: The view of Ball Diamond Reset several fence posts 10 1 - 3 4 - 6 10 The view of Ball Diamond 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 D Bethune, T Bruyere Ball Diamond MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 402000 01 C5B Saulteaux Consulting Engineering Page 7 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters x each = New C5B Ball Diamond D Bethune, T Bruyere 10 Unknown 10 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 402000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 10 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters x each = New Ball Diamond D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 402000 01 C5B 10 24-06-04 Unknown 10 1 - 3 4 - 6 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 403000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) C4D Oscar Bay Beach Walkway A 1.8 Paved Play Areas A 1.10 Other A 1.9 Play Area Surface Deficiencies identified * Grounds A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Asset / Component Code No. 403000 1 ****No maintenance items **** 24-06-04 01 Unknown 10 - $ Total a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C4D (*1) C Oscar Bay Beach Walkway t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New General Description: General Condition: Oscar Bay Beach Walkway is a gravel-surface walkway located on Frenchman's Rock Road Part 2 (604001-02). This walkway provides access to the Oscar's Bay Playground Equipment (405000-01), Oscar's Bay Pavilion 1 and Oscar's Bay Pavilion 2 (010000- 01 and 011000-01), and two change rooms (008000-01 and 009000-01). 24-06-04 Unknown 10 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 The walkway is in good condition and no maintenance required. Estimated Current Day Value and Other General Information: The asset replacement value is $50,000.00. MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C4D 1 - 3 Oscar Bay Beach Walkway D Bethune, T Bruyere 403000 Year of Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 10 1 - 3 403000 01 D Bethune, T Bruyere C4D Oscar Bay Beach Walkway The view of the Oscar Bay Beach Walkway 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of the Oscar Bay Beach Walkway Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 403000 Year of Est. Remaining Condition Rating (0 - 10) 01 C4D Oscar Bay Beach Walkway D Bethune, T Bruyere 10 Unknown 10 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 10 1 - 3 4 - 6 1 7 - 9 Oscar Bay Beach Walkway D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 403000 01 C4D Saulteaux Consulting Engineering Page 1 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 404000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) C0B Morson Floating Docks D2 2.1 Deck D2 2.4 Railings D2 2.20 Other Deficiencies identified * Component Code D2 2.10 Foundation D2 2.16 Channel D2 2.19 Signing Saulteaux Consulting Engineering Page 2 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Add fill at the fixed docks D2 2.4 Asset / Component Code No. 404000 1 Repair loose rail boards 24-06-04 01 Unknown 8 D2 2.20 4,000.00 $ Total 2 2,000.00 $ 2,000.00 $ 1 1 3 1 1 1 0 1 1 a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C0B (*1) C Morson Floating Docks t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New General Description: General Condition: The asset is Morson Floating Docks located at the end of the Highway 621 or located on the far end of Northern boundary line of the township. 24-06-04 Unknown 8 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $35,000.00. MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C0B 1 - 3 Morson Floating Docks D Bethune, T Bruyere 404000 Year of Saulteaux Consulting Engineering Page 6 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 8 1 - 3 404000 01 D Bethune, T Bruyere C0B Morson Floating Docks The view of the docks 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of the docks Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 404000 01 C0B Morson Floating Docks D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 The view of the docks 1 7 - 9 The view of the docks 10 24-06-04 Unknown 8 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 8 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Morson Floating Docks MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 404000 01 C0B 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 The view of the docks 8 1 - 3 4 - 6 10 The view of the docks Saulteaux Consulting Engineering Page 9 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Morson Floating Docks MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 404000 01 C0B 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 The view of the docks 8 1 - 3 4 - 6 10 The view of the docks Saulteaux Consulting Engineering Page 10 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: The view of the docks 4 - 6 1 7 - 9 10 The view of the docks Add fill at the fixed docks Construction Life (years) 0 24-06-04 Unknown 8 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 404000 01 C0B Morson Floating Docks D Bethune, T Bruyere Saulteaux Consulting Engineering Page 11 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: Repair loose rail boards 4 - 6 1 7 - 9 10 The view of the docks Construction Life (years) 0 24-06-04 Unknown 8 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 404000 01 C0B Morson Floating Docks D Bethune, T Bruyere Saulteaux Consulting Engineering Page 12 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 404000 Year of Est. Remaining Condition Rating (0 - 10) 01 C0B Morson Floating Docks D Bethune, T Bruyere 10 Unknown 8 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 13 of 13 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 8 1 - 3 4 - 6 1 7 - 9 Morson Floating Docks D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 404000 01 C0B Saulteaux Consulting Engineering Page 1 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x A 1.11 Electrical A 1.12 Other MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: A 1.8 Paved Play Areas A 1.10 Painting A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 405000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) A6H Oscar's Bay Playground Equipment Deficiencies identified * General A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Saulteaux Consulting Engineering Page 2 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Asset / Component Code No. 405000 1 *****No Maintenance items***** 24-06-04 01 Unknown 15 - $ Total a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining A6H (*1) C Oscar's Bay Playground Equipment t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 3 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New General Description: General Condition: The Oscar's Bay Playground Equipment is located near the Oscar Pavilion 2 (011000-01), just off of the Frenchman's Rock Road Part 2 (604001-02). Equipment includes swings, monkey bars and slides. 24-06-04 Unknown 15 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 The asset is in good condition and no maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $60,000.00. MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 A6H 1 - 3 Oscar's Bay Playground Equipment D Bethune, T Bruyere 405000 Year of Saulteaux Consulting Engineering Page 4 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 15 1 - 3 405000 01 D Bethune, T Bruyere A6H Oscar's Bay Playground Equipment View of slides 1 7 - 9 Est. Remaining Condition Rating (0 - 10) View of Swings Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 5 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 405000 01 A6H Oscar's Bay Playground Equipment D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 View of Monkey bar 1 7 - 9 View of slides 10 24-06-04 Unknown 15 1 - 3 4 - 6 Saulteaux Consulting Engineering Page 6 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Oscar's Bay Playground Equipment MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 405000 01 A6H 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 15 1 - 3 4 - 6 10 View of Monkey bar Saulteaux Consulting Engineering Page 7 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: 0 square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Oscar's Bay Playground Equipment MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 405000 01 A6H 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24-06-04 Unknown Construction Life (years) 0 View of slide 15 1 - 3 4 - 6 10 View of Swings Saulteaux Consulting Engineering Page 8 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: View of Swings 4 - 6 1 7 - 9 10 Construction Life (years) 0 24-06-04 Unknown 15 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 405000 01 A6H Oscar's Bay Playground Equipment D Bethune, T Bruyere Saulteaux Consulting Engineering Page 9 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 405000 Year of Est. Remaining Condition Rating (0 - 10) 01 A6H Oscar's Bay Playground Equipment D Bethune, T Bruyere 10 Unknown 15 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 10 of 10 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X REC. Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 15 1 - 3 4 - 6 1 7 - 9 Oscar's Bay Playground Equipment D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 405000 01 A6H Saulteaux Consulting Engineering Page 1 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x Asset No.: *For all identified needs details to be described on Needs Identification Form with comments Landfill Site B4 1.1 Soil Covering B4 1.2 Compaction Bergland Landfill Ext. No.: 406000 01 B4B Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECKLIST Ontario Lake of the woods B50 1 Replacement All Municipal Components B4 1.3 Fencing B4 1.4 Access Road B4 1.5 Other Incinerator B4 2.1 Incinerator B4 3.3 Other B4 2.3 Fuel Tank B4 2.4 Ash Disposal B4 2.5 Other Refuse Site B4 3.1 Fencing B4 3.2 Access Road B4 2.2 Controls Saulteaux Consulting Engineering Page 2 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value D Bethune, T Bruyere Lake of the woods 1 - 3 4 - 6 406000 1 10 Bergland Landfill Life (years) 7 Ext. No.: 0 B4B Construction No. Condition Rating (0 - 10) 7 - 9 t Amount ($) U unknown Est. Remaining T Needs C 01 (*1) 1 y p (*3) a (*4) r g MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 1 4 1 G r p Signage is required 400.00 $ (*2) Asset No.: Year of 1 400.00 $ 24/06/04 B4.1.50 Asset / Component Code No. Total Saulteaux Consulting Engineering Page 3 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Site Name (Reserve): Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Lake of the woods Ontario 406000 01 B4B Bergland Landfill The asset replacement value is $ 500,000.00 Construction Life (years) 0 24/06/04 4 - 6 The asset is in good condition. Estimated Current Day Value and Other General Information: General Condition: Bergland Landfill is located at the North end of the Dump Road (602014-01). The Dump/ landfill is segregated into numerous waste areas as noted on the drawing. Est. Remaining Condition Rating (0 - 10) unknown General Description: 1 7 1 - 3 Year of 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Lake of the woods View of Bergland Landfill- wood waste 1 7 - 9 View of Bergland Landfill- wood waste 10 406000 01 D Bethune, T Bruyere Year of Bergland Landfill B4B Asset No.: 1 - 3 Ext. No.: 4 - 6 Est. Remaining Condition Rating (0 - 10) 0 unknown 24/06/04 Construction Life (years) 7 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Saulteaux Consulting Engineering Page 5 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: View of Bergland Landfill- Furniture, Metal and Tires wastes unknown 7 1 - 3 4 - 6 10 View of Bergland Landfill- Furniture, Metal and Tires wastes 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24/06/04 Construction Life (years) 0 D Bethune, T Bruyere Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the woods 406000 01 B4B Bergland Landfill Asset No.: Ext. No.: Saulteaux Consulting Engineering Page 6 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the woods Asset No.: Ext. No.: 406000 01 B4B Bergland Landfill D Bethune, T Bruyere Construction Life (years) 0 24/06/04 unknown 7 1 - 3 View of Bergland Landfill- Household waste 4 - 6 1 7 - 9 10 View of Bergland Landfill- Household waste Saulteaux Consulting Engineering Page 7 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Lake of the woods 10 unknown 7 1 - 3 4 - 6 0 Year of Est. Remaining Condition Rating (0 - 10) 1 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario 406000 01 B4B Bergland Landfill D Bethune, T Bruyere Ext. No.: 7 - 9 24/06/04 Asset No.: Construction Life (years) Saulteaux Consulting Engineering Page 8 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Site Name (Reserve): Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the woods Asset No.: Ext. No.: 406000 01 B4B 0 Bergland Landfill D Bethune, T Bruyere 10 24/06/04 unknown 7 1 - 3 4 - 6 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) Saulteaux Consulting Engineering Page 1 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x B50 1 Replacement All Municipal Components B4 1.3 Fencing B4 1.4 Access Road B4 1.5 Other Incinerator B4 2.1 Incinerator B4 3.3 Other B4 2.3 Fuel Tank B4 2.4 Ash Disposal B4 2.5 Other Refuse Site B4 3.1 Fencing B4 3.2 Access Road B4 2.2 Controls MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECKLIST Ontario Lake of the woods Asset No.: *For all identified needs details to be described on Needs Identification Form with comments Landfill Site B4 1.1 Soil Covering B4 1.2 Compaction Morson Dump Ext. No.: 407000 01 B4A Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D Bethune, T Bruyere Saulteaux Consulting Engineering Page 2 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Total 24/06/04 B4.3.1 Asset / Component Code No. 1,000.00 $ (*4) r g MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 1 4 1 G r p Repair fence at road 1,000.00 $ (*2) Asset No.: Year of 1 Needs C 01 (*1) 1 y p (*3) a Condition Rating (0 - 10) 7 - 9 t Amount ($) U unknown Est. Remaining T D Bethune, T Bruyere Lake of the woods 1 - 3 4 - 6 407000 1 10 Morson Dump Life (years) 6 Ext. No.: 0 B4A Construction No. Saulteaux Consulting Engineering Page 3 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Site Name (Reserve): Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Est. Remaining Condition Rating (0 - 10) unknown General Description: 1 6 1 - 3 Year of 7 - 9 10 The asset replacement value is $ 500,000.00 Construction Life (years) 0 24/06/04 4 - 6 Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: General Condition: Morson Dump is located on Ben's Road (605021-01). The Dump/ landfill is segregated into numerous waste areas as noted on the drawing. D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Lake of the woods Ontario 407000 01 B4A Morson Dump Saulteaux Consulting Engineering Page 4 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Asset No.: 1 - 3 Ext. No.: 4 - 6 Est. Remaining Condition Rating (0 - 10) 0 unknown 24/06/04 Construction Life (years) 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the woods View of Morson Dump- Wood waste 1 7 - 9 View of Morson Dump 10 407000 01 D Bethune, T Bruyere Year of Morson Dump B4A Saulteaux Consulting Engineering Page 5 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: D Bethune, T Bruyere Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the woods 407000 01 B4A Morson Dump Asset No.: Ext. No.: 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) 24/06/04 Construction Life (years) 0 View of Morson Dump- Furniture waste unknown 6 1 - 3 4 - 6 10 View of Morson Dump- Metal waste Saulteaux Consulting Engineering Page 6 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: View of Morson Dump 4 - 6 1 7 - 9 10 View of Morson Dump- Household waste Construction Life (years) 0 24/06/04 unknown 6 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the woods Asset No.: Ext. No.: 407000 01 B4A Morson Dump D Bethune, T Bruyere Saulteaux Consulting Engineering Page 7 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New 1 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario 407000 01 B4A Morson Dump D Bethune, T Bruyere Ext. No.: 7 - 9 24/06/04 Asset No.: Construction Life (years) Lake of the woods 10 unknown 6 1 - 3 4 - 6 0 Year of Est. Remaining Condition Rating (0 - 10) Saulteaux Consulting Engineering Page 8 of 8 BUILDINGS ROADS BRIDGES WATER WASTEWATER X SOLID WASTE VEHICLES Province: Municipality: Site Name (Reserve): Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New 0 Morson Dump D Bethune, T Bruyere 10 24/06/04 unknown 6 1 - 3 4 - 6 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) Asset No.: Ext. No.: 407000 01 B4A MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the woods Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x A 1.11 Electrical A 1.12 Other MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: A 1.8 Paved Play Areas A 1.10 Painting A 1.9 Play Area Surface Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments 408000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) C2B Bergland Parking Lot Deficiencies identified * General A 1.6 Drainage A 1.7 Playground Equipment Component Code A 1.1 Landscaping A 1.2 Fences/Gates/Railings A 1.3 Retaining Walls A 1.4 Pedestrian Surfaces A 1.5 Parking Areas Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value **** No Maintenance items*** Asset / Component Code No. 408000 1 24-06-04 01 Unknown 9 - $ Total a Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C2B (*1) C Bergland Parking Lot t (*2) T y 0 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square feet Kilometres = Good meters X each = New General Description: General Condition: Bergland Parking Lot is located near the intersection of Kreger Road (601012-01) and Carl's Road (601009-01). 24-06-04 Unknown 10 7 - 9 10 Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 The asset is in fair condition and no maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 150,000.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C2B 1 - 3 Bergland Parking Lot D Bethune, T Bruyere 408000 Year of Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 10 1 - 3 408000 01 D Bethune, T Bruyere C2B Bergland Parking Lot 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of Bergland Parking Lot- Entry view Year of Life (years) 0 10 4 - 6 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 408000 Year of Est. Remaining Condition Rating (0 - 10) 01 C2B Bergland Parking Lot D Bethune, T Bruyere 10 Unknown 10 1 - 3 4 - 6 7 - 9 Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square feet Kilometres = Good meters x each = New Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 10 24-06-04 Unknown 10 1 - 3 4 - 6 1 7 - 9 Bergland Parking Lot D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 408000 01 C2B Saulteaux Consulting Engineering Page 1 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x D2 2.20 Other Deficiencies identified * Component Code D2 2.10 Foundation D2 2.16 Channel D2 2.19 Signing Lake of the Woods *For all identified needs details to be described on Needs Identification Form with comments MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 409000 01 D Bethune, T Bruyere N/A (Does not apply No Deficiencies (component inspected) C0B Bergland Docks D2 2.1 Deck D2 2.4 Railings Saulteaux Consulting Engineering Page 2 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value MUNICIPAL ASSET MANAGEMENT PLAN Life (years) Asset No.: Ontario Ext. No.: Est. Remaining C0B (*1) C Bergland Docks t (*2) T y 0 D Bethune, T Bruyere Condition Rating (0 - 10) 1 - 3 4 - 6 (*3) 10 NEEDS IDENTIFICATION U r g (*4) Lake of the Woods Year of Construction p G r p Amount ($) Needs No. 7 - 9 a Total - $ Asset / Component Code No. 409000 1 **** No Maintenance items***** 24-06-04 01 Unknown 10 Saulteaux Consulting Engineering Page 3 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 25,000.00 MUNICIPAL ASSET MANAGEMEN PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods 01 C0B 1 - 3 Bergland Docks D Bethune, T Bruyere 409000 Year of Est. Remaining Condition Rating (0 - 10) 4 - 6 1 Construction Life (years) 0 General Description: General Condition: The asset is Bergland Docks located at the end of the Carl's Road (601009-01). 24-06-04 Unknown 10 7 - 9 10 Saulteaux Consulting Engineering Page 4 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: The view of the docks 1 7 - 9 Est. Remaining Condition Rating (0 - 10) The view of the docks Year of Life (years) 0 10 4 - 6 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Construction Asset No.: Ext. No.: Lake of the Woods Unknown 10 1 - 3 409000 01 D Bethune, T Bruyere C0B Bergland Docks Saulteaux Consulting Engineering Page 5 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Photo No.: Description: Photo No.: Description: 24-06-04 Unknown 10 1 - 3 4 - 6 The view of the docks 1 7 - 9 The view of the docks 10 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 409000 01 C0B Bergland Docks D Bethune, T Bruyere Ext. No.: Asset No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New C0B Bergland Docks D Bethune, T Bruyere 10 Unknown 10 1 - 3 4 - 6 7 - 9 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods 1 Asset No.: Ext. No.: 24-06-04 Construction Life (years) 0 409000 Year of Est. Remaining Condition Rating (0 - 10) 01 Saulteaux Consulting Engineering Page 7 of 7 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE x OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square feet Kilometres = Good meters x each = New Bergland Docks D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Asset No.: Ext. No.: 409000 01 C0B 10 24-06-04 Unknown 10 1 - 3 4 - 6 1 7 - 9 Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601001 Lake of the Woods Olson Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 2 0-10 Total 600,000.00 $ U 0 1 Provide 2 speed limit signs 4 1 Cut brush in ditches & shoulder (medium) 1 1 O&M D1 1.2 D1 1.7 D1 1.1 Grade road 1 1 Pavement Condition Rating (0 - 100) 60 4.4 (*3) 3 Widen road by 2m for last 2km Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 4 3 700.00 $ 2,500.00 $ g (*4) p (*1) t (*2) p 604,200.00 $ 0 1 4 2 1 D Bethune, T Bruyere Olson Road 4 1 1,000.00 $ 1 Estimated Estimated Traffic Range 601001 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Olson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Olson Road is a gravel road which runs East off of Highway 621 in the far end of the South portion of the Township and has very low traffic. The widthof the road is 5.4m. The asset is in fair condition and requires some maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $528,000.00. The speed limit for this road is 30 km/hr. 01 4.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601001 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $76,982.00 and that the cost to rehabilitate the road is $600,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Olson Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601001 01 D Bethune, T Bruyere View of road heading South. Provide 2 speed limit signs. 4.4 1 View of road heading North. Grade road. Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 4.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601001 01 Olson Road Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601002 Lake of the Woods Storkson Road North Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 75,000.00 $ U 1 1 Cut brush in ditches & shoulder (medium) Provide 2 speed limit signs 1 2 1 1 1 O&M D1 1.9 D1 1.7 D1 1.1 Grade shoulder Pavement Condition Rating (0 - 100) 60 0.5 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 4 3 2,500.00 $ 700.00 $ 78,400.00 $ g (*4) 0 1 1 200.00 $ (*2) p 1 2 2 4 Estimated Traffic Range 1 1 p (*1) t 2 601002 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Storkson Road North Estimated Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Storkson Road North Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Storkson Road North is a gravel road located South off of Highway 600 and connects to Highway 621, which runs South. The width of the road is 7.20 m (average granular shoulder of 1m), and very low traffic. The asset is in fair condition and some maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $70,000.00. The speed limit for this road is 30 km/hr. 01 0.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601002 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $11,664.00 and that the cost to rehabilitate the road is $75,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Storkson Road North Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601002 01 D Bethune, T Bruyere View of road heading North- Cut brush in ditches, shoulder (medium) and grade shoulder 0.5 1 View of road heading South- Widen road by 1m, Provide 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.5 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601002 01 Storkson Road North Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601003 Lake of the Woods Storkson Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 315,000.00 $ U 1 2 2 1 1 Provide 3 speed limit signs 1 Cut brush in ditches & shoulder (medium) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 60 1.4 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 1,050.00 $ 320,550.00 $ g (*4) p (*1) t (*2) p 1 0 4,500.00 $ 1 1 1 4 2 601003 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Storkson Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Storkson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Storkson Road is a gravel road located East off of Highway 621, which runs East and has very low traffic. The width of the roadbed is 4.6m. The asset is in fair condition and requires some maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $156,000.00. The speed limit for this road is 30 km/hr. 01 1.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601003 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $20,886.00 and that the cost to rehabilitate the road is $315,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Storkson Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601003 01 D Bethune, T Bruyere View of road heading East- Cut brush in ditches & shoulder (medium) 1.4 1 View of road heading West- Widen road by 1.5m. Provide 3 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601003 01 Storkson Road Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601005 Lake of the Woods Art's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 270,000.00 $ U 0 1 Provide 2 speed limit signs 2 1 Cut brush in ditches & shoulder (light) 1 1 D1 1.9 D1 1.7 O&M 1 Pavement Condition Rating (0 - 100) 70 1.8 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 3 700.00 $ 1,200.00 $ 271,900.00 $ g (*4) p (*1) t (*2) p 1 1 1 4 2 601005 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Art's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Art's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Art's Road is a gravel road located South side of the Highway 600 and road runs West off of Highway 621. The approximate width of the road is 5.1m. The asset is in fair condition and some maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $211,000.00. The speed limit for this road is 30 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 601005 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $29,743.00 and that the cost to rehabilitate the road is $270,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Art's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601005 01 D Bethune, T Bruyere View of road heading East- Cut brush in ditches & shoulder (light) 1.8 1 View of road heading West- Widen road by 1m, Provide 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601005 01 Art's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601006 Lake of the Woods Gate Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 601006 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Gate Road Estimated Estimated Traffic Range 1 2 4 6 g (*4) p (*1) t (*2) p 1 1 2 1 0 300.00 $ 700.00 $ 2 135,000.00 $ Pavement Condition Rating (0 - 100) 60 0.4 (*3) 3 Widen Road by 2 m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 1 Provide 2 speed limit signs D1 1.7 D1 1.9 O&M Cut brush in ditches & shoulder (light) 3 Add 2" gravel A 1 4 3 0-10 Total 120,000.00 $ U 1 1 4 2 D1 1.1 14,000.00 $ Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $74,000.00. The speed limit for this road is 30 km/hr. 01 0.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601006 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $9,742.00 and that the cost to rehabilitate the road is $134,000.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Gate Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Gate Road is a surface treated road located South side of the Highway 600 and road runs East off of Highway 621. The width of the road is 4.1 meters. The asset is in fair condition and maintenance is required. Remove surface treatment and add gravel to the road. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: The view of the road facing North-West- Cut brush in ditches & shoulder (light) 0.4 1 The view of the road facing South-East- Widen Road by 2m Provide 2 speed limit signs Estimated 2 D1C Estimated Traffic Range 0-10 Asset Code Gate Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601006 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.4 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601006 01 Gate Road Pavement Condition Rating (0 - 100) 60 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601007 Lake of the Woods Asset Name: Bergland Cemetery Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 601007 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Asset Name: Bergland Cemetery Road Estimated Estimated Traffic Range 1 2 1 1 1 1 g (*4) p (*1) t (*2) p 0 700.00 $ 2 1 300.00 $ 1,300.00 $ Pavement Condition Rating (0 - 100) 80 0.35 (*3) 1 Cut brush in ditches & shoulder Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C D1 1.1 Sealing 1 1 D1 1.7 Install 2 speed limit signs 3 1 0-10 Total 300.00 $ U 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $83,000.00. The speed limit for this road is 30 km/hr. 01 0.35 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 601007 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $12,058.00 and that the cost to rehabilitate the road is $00.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Asset Name: Bergland Cemetery Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Bergland Cemetery Road is a surface treated road located North side of the Highway 600, which runs West off of Highway 621. The width of the road is 5.8m. The asset is in good condition and Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: The view of the road facing East- Install 2 speed limit signs 0.35 1 The view of the road facing West- Cut brush in ditches & shoulder Estimated 2 D1C Estimated Traffic Range 0-10 Asset Code Asset Name: Bergland Cemetery Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601007 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.35 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601007 01 Asset Name: Bergland Cemetery Road Pavement Condition Rating (0 - 100) 80 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601009 Lake of the Woods Carl's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total U 1 2 D1 1.9 D1 1.7 Cut brush in ditches & shoulder (light) Install 2 speed limit signs Pavement Condition Rating (0 - 100) 80 0.7 (*3) Asset Code O&M Surface Age Asset / Component Unknown Code No. D1C 1,400.00 $ g (*4) p (*1) t (*2) p 1 1 1 1 0 700.00 $ 700.00 $ 2 1 1 601009 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Carl's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Carl's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Carl's Road is a surface treated road located North side of the Highway 600, which runs West off of Highway 621 towards the river.The width of the road is 5.7m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $163,000.00. The speed limit for this road is 50 km/hr. 01 0.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 601009 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $23,701.00 and that the cost to rehabilitate the road is $00.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Carl's Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601009 01 D Bethune, T Bruyere View of road heading East. Install 2 speed limit signs. 0.7 1 View of road heading West. Cut brush in ditches & shoulder (light). Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.7 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 601009 01 Carl's Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601010 Lake of the Woods Lundgren Lane Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total U 0 Provide 2 speed limit signs 2 1 Cut brush in ditches, shoulder and grade shoulder 1 1 O&M D1 1.9 D1 1.7 1 Pavement Condition Rating (0 - 100) 70 0.2 (*3) Asset Code Surface Age Asset / Component Unknown Code No. D1B g (*4) p (*1) t 1 2 700.00 $ 300.00 $ 1,000.00 $ (*2) p 1 1 601010 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Lundgren Lane Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Lundgren Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Lundgren Road is a gravel road which runs South off of Carl's Road (601009-01). This road provides access to 3 houses. The width of the road is 6.5m. The asset is in good condition and minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $27,000.00. The speed limit for this road is 30 km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 601010 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $4,212.00 and that the cost to rehabilitate the road is $00.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Lundgren Lane Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601010 01 D Bethune, T Bruyere The view of the road facing North- Provide 2 speed limit signs 0.2 1 The view of the road facing South- Cut brush in ditches, shoulder and grade shoulder Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 601010 01 Lundgren Lane Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601012 Lake of the Woods Kreger Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total U 2 1 D1 1.9 D1 1.7 Light brush cutting in ditches Provide 2 speed limit signs Pavement Condition Rating (0 - 100) 80 1.1 (*3) O&M Asset Code Surface Age Asset / Component Unknown Code No. D1C 1,800.00 $ g (*4) p (*1) t (*2) p 1 1 1 1 0 1,100.00 $ 700.00 $ 2 1 1 601012 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Kreger Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Kreger Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Kreger Road is a surface treated road which runs North off of Carl's Road (601009-01). The width of the road is 6.0m. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $265,000.00. The speed limit for this road is 50 km/hr. 01 1.1 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 601012 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $39,204.00 and that the cost to rehabilitate the road is $00.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Kreger Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601012 01 D Bethune, T Bruyere View of road heading South- Light brush cutting in ditches 1.1 1 View of road heading North- Provide speed limit signs Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.1 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 601012 01 Kreger Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601013 Lake of the Woods Moose Bay Road-surface treated D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Rehabilitation 601013 01 Ext. No.: Asset No.: (*3) Surface Age Asset / Component Unknown Code No. D1C r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Moose Bay Road-surface treated Estimated Estimated Traffic Range Pavement Condition Rating (0 - 100) 70 1.8 Asset Code 1 g (*4) p (*1) t (*2) p 3 6 2 5 1 74,000.00 $ 2 2,500.00 $ 1,000.00 $ 77,500.00 $ 3 D1 1.1 O&M D1 1.9 D1 1.1 Resurface road in 5 years-single layer 1 Patching & Sealing 2 1 Cut brush in ditches & shoulder (light) 2 1 10-30 Total U 1 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $455,000.00. The speed limit for this road is 60 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 601013 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $67,846.00 and that the cost to rehabilitate the road is $74,000.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Moose Bay Road-surface treated Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Moose Bay Road-surface treated is a surface treated road which runs West off of Highway 621 and connected to Moose Bay Road- gravel (601013-02). The approximate width of the roadbed is 6.8m. Asset required some maintenance and is in good condition. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading East- Cut brush in ditches & shoulder (light) 1.8 1 View of road heading West- Patching & Sealing Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Moose Bay Road-surface treated Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601013 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.8 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 601013 01 Moose Bay Road-surface treated Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 02 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601013 Lake of the Woods Moose Bay Road- gravel Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total U 1 2 D1 1.1 D1 1.9 Grade road Cut brush in ditches & shoulder (light) Pavement Condition Rating (0 - 100) 70 1.5 (*3) O&M Asset Code Surface Age Asset / Component Unknown Code No. D1B 1,400.00 $ g (*4) p (*1) t (*2) p 1 1 2 1 1 400.00 $ 1,000.00 $ 4 1 1 601013 02 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Moose Bay Road- gravel Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Moose Bay Road- gravel Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Moose Bay Road-gravel is a gravel road which runs West from Moose Bay Road-surface treated (601013-01). The width of the road is 6.1m. The asset is in good condition and minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $192,000.00. The speed limit for this road is 30 km/hr. 02 1.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 601013 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $29,646.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Moose Bay Road- gravel Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601013 02 D Bethune, T Bruyere View of road heading East- Cut brush in ditches & shoulder (light) 1.5 1 View of road heading West- Grade road Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.5 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601013 02 Moose Bay Road- gravel Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601014 Lake of the Woods Gerben's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 96,000.00 $ U 1 2 2 1 Cut brush in ditches & shoulder (light) D1 1.9 O&M Pavement Condition Rating (0 - 100) 70 0.8 (*3) 3 Widen road by 0.8m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 96,800.00 $ g (*4) p (*1) t (*2) p 1 800.00 $ 1 2 4 6 601014 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Gerben's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Gerben's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Gerben's Road is a surface treated road. The road runs South off of Moose Bay Road-surface treated (601013-01). The width of the road is 5.5m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $181,000.00. The speed limit for this road is 40 km/hr. 01 0.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 601014 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $26,136.00 and that the cost to rehabilitate the road is $96,000.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Gerben's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601014 01 D Bethune, T Bruyere View of road heading North- East Cut brush in ditches & shoulder (light) 0.8 1 View of road heading South- West Widen road by 0.8m Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.8 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 601014 01 Gerben's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601015 Lake of the Woods Helder Road East Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 2 0-10 Total 75,000.00 $ U 1 3 2 1 Cut brush in ditches & shoulder (medium) D1 1.9 O&M D1 1.1 Sealing & patching 1 1 Pavement Condition Rating (0 - 100) 60 0.5 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 78,000.00 $ g (*4) p (*1) t (*2) p 1 1,500.00 $ 2 1 1,500.00 $ 1 1 4 6 601015 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Helder Road East Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Helder Road East Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Helder Road East is a surface treated road which runs East off of Gerben's Road (601014-01) on the West side of Highway 621. The width of the road is 5.3m. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $110,000.00. The speed limit for this road is 30 km/hr. 01 0.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601015 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $15,741.00 and that the cost to rehabilitate the road is $75,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Helder Road East Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601015 01 D Bethune, T Bruyere View of road heading South- West- Cut brush in ditches & shoulder (medium). 0.5 1 View of road heading North- East- Widen road by 1m Estimated 2 D1C Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.5 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601015 01 Helder Road East Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 02 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 601015 Lake of the Woods Helder Road West Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 58,500.00 $ U 0 1 2 Install stop sign 2 1 Cut brush in ditches & shoulder (medium) 1 1 3 350.00 $ 1,500.00 $ D1 1.1 D1 1.9 D1 1.7 Resurfacing O&M 1 Pavement Condition Rating (0 - 100) 60 0.3 (*3) 3 Widen road by 1.3m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C Estimated 4 70,850.00 $ g (*4) p (*1) t (*2) p 0 1 10,500.00 $ Estimated Traffic Range 1 1 4 3 3 2 3 601015 02 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Helder Road West Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Helder Road West Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Helder Road West is a surface treated road which runs West off of Gerben's Road (601014-01) on the West side of Highway 621. The width of the road is 5.7m (average width of the shoulder is 0.50 m). The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $66,000.00. The speed limit for this road is 30 km/hr. 02 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 601015 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $9,347.00 and that the cost to rehabilitate the road is $69,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Helder Road West Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 601015 02 D Bethune, T Bruyere View of road heading East- Cut brush in ditches & shoulder (medium) 0.3 1 View of road heading West- Widen road by 1.3m Estimated 2 D1C Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.3 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 601015 02 Helder Road West Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602001 Lake of the Woods Fisher Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total U 2 1 D1 1.7 Cut brush in ditches & shoulder (light) Install 2 speed limit signs D1 1.9 Pavement Condition Rating (0 - 100) 80 1.6 (*3) Asset Code O&M Surface Age Asset / Component Unknown Code No. D1B 2,200.00 $ g (*4) p (*1) t (*2) p 1,500.00 $ 700.00 $ 1 1 1 1 0 2 1 1 602001 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Fisher Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Fisher Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Fisher Road is a gravel road which runs East off of Highway 621, connected to the Old Highway. The width of the road is 6.5m. The asset is in good condition and minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $212,000.00. The speed limit for this road is 40 km/hr. 01 1.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 602001 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $33,696.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Fisher Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602001 01 D Bethune, T Bruyere View of road heading West- Install 2 speed limit signs 1.6 1 View of road heading East- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602001 01 Fisher Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602002 Lake of the Woods Old Hwy D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Old Hwy Estimated Estimated Traffic Range 602002 01 Ext. No.: Asset No.: 1 g (*4) p (*1) t (*2) p r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 8.6 1 0 0 1 272,000.00 $ 1 4 3 ########### 6 5 3 4 2,100.00 $ 2,100.00 $ 4,500.00 $ 2,800.00 $ (*3) 3 Widen road by 0.6m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 4 6 D1 1.1 D1 1.9 D1 1.7 D1 1.7 D1 1.7 Add 2'' gravel A North of Fisher road O&M 1 6 2 Install 6 speed limit signs Install 6 S-curve signs 2 1 1 Cut brush in ditches & shoulder (light) Install 8 curve signs 1 1 1 1 1 1 10-30 Total 774,000.00 $ U 0 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $,1,127,000.00. The speed limit for this road is 40 km/hr. 01 8.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602002 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $178,330.00 and that the cost to rehabilitate the road is $1046,000.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Old Hwy Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Old Highway is a gravel road which runs North off of Pioneer Road (602007-01), parallel to Highway 621, and finally connects to Highway 621. The width of the road is 6.4m. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Cut brush in ditches & shoulder (light) 8.6 1 View of road heading West- Widen road by 0.6m, Install 6 speed limit signs Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Old Hwy Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602002 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 8.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 602002 01 Old Hwy Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 8.6 602002 01 Old Hwy D Bethune, T Bruyere Estimated Asset Code Pavement Condition Rating (0 - 100) Estimated Traffic Range Surface Age 24-06-26 Unknown D1B 70 10-30 Asset No.: Ext. No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Lake of the Woods Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602003 Lake of the Woods 49th Parallel Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 480,000.00 $ U 1 3 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 1.6 (*3) 3 Widen road by 2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 700.00 $ 482,300.00 $ g (*4) p (*1) t (*2) p 1 0 1,600.00 $ 1 1 1 4 6 602003 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere 49th Parallel Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code 49th Parallel Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost 49th Parallel Road is a gravel road which runs East off of Old Highway (602002-01). The width of the road is 5.0m (average granular shoulder width of the road is 0.5m) The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $185,000.00. The speed limit for this road is 20 km/hr. 01 1.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602003 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $25,920.00 and that the cost to rehabilitate the road is $480,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: 49th Parallel Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602003 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 1.6 1 View of road heading East- Widen road by 2m, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602003 01 49th Parallel Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602005 Lake of the Woods Mckague Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Total 2 0-10 690,000.00 $ U 1 O&M D1 1.9 D1 1.7 Reset name sign and stop sign 2 1 1 Cut brush in ditches & shoulder (light) 1 1 D1 1.1 Grade road 1 1 Pavement Condition Rating (0 - 100) 70 2 (*3) 3 Widen road by 2.3m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component p Unknown Code No. D1B 3 4 200.00 $ 1,500.00 $ g (*4) p (*1) t (*2) 692,100.00 $ 0 1 1 4 6 4 1 400.00 $ 1 602005 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Mckague Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Mckague Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Mckague Road is a gravel road, which runs East off of Old Highway (602002-01). The width of the road is 4.7m (average granular shoulder width of 0.5m ) The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $225,000.00. The speed limit of the road is 30km/hr. 01 2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602005 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $30,456.00 and that the cost to rehabilitate the road is $690,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Mckague Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602005 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 2 1 View of road heading East- Widen road by 2.3m, Grade road Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602005 01 Mckague Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602007 Lake of the Woods Pioneer Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 300.00 $ U 1 2 D1 1.9 Cut brush in ditches & shoulder (light) Pavement Condition Rating (0 - 100) 80 1.8 (*3) 1 Grade road at the start from Highway Asset Code O&M D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2,100.00 $ g (*4) p (*1) t (*2) p 1 1,800.00 $ 1 4 2 1 1 1 602007 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Pioneer Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Pioneer Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Pioneer Road is a gravel road. The road runs East off of the Highway 621. The width of the road is 6.0m. The asset is in good condition and needs some minor maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $228,000.00. The speed limit for this road is 60 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 602007 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $34,992.00 and that the cost to rehabilitate the road is $00.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Pioneer Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602007 01 D Bethune, T Bruyere View of road heading East 1.8 1 View of road heading West- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 602007 01 Pioneer Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602008 Lake of the Woods Tofte Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total U 1 D1 1.9 Cut brush in ditches & shoulder (light) Pavement Condition Rating (0 - 100) 80 1.6 (*3) O&M Asset Code Surface Age Asset / Component Unknown Code No. D1B g (*4) p (*1) t (*2) p 1,000.00 $ 1 1,000.00 $ 2 1 1 602008 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Tofte Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Tofte Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Tofte Road is a gravel road, which runs North off of Highway 600 and is connected to Pioneer Road (602007-01). The width of the road is 7.2m (average granular shoulder width is 0.50m) The asset is in good condition and needs some minor maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $224,000.00. The speed limit for this road is 40 km/hr. 01 1.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 602008 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $37,325.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Tofte Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602008 01 D Bethune, T Bruyere View of road heading South 1.6 1 View of road heading North- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602008 01 Tofte Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602010 Lake of the Woods Walter's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 2 0-10 351,000.00 $ U 0 1 6 Install 4 " Keep right" signs at hill 2 1 Total 1 Install 2 speed limit signs 1 1 3 D1 1.1 Spot improvements at 1.2km 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 O&M D1 1.1 Grade road 1 1 1 Pavement Condition Rating (0 - 100) 60 1.8 (*3) 3 Widen road by 1.3m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 4 5 1,400.00 $ 700.00 $ g (*4) p (*1) t (*2) p 356,160.00 $ 1 1 0 1,200.00 $ 4 1 360.00 $ 2 1 1,500.00 $ 1 1 1 4 6 602010 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Walter's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Walter's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Walter's Road is a gravel road. The road runs South off of Highway 600 and is located on the East side of Highway 621. The width of the road is 4.9m. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 207,000.00. The speed limit for this road is 30 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602010 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $28,577.00 and that the cost to rehabilitate the road is $351,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Walter's Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602010 01 D Bethune, T Bruyere View of road heading North- Cut brush in ditches & shoulder (light) 1.8 1 View of road heading South- Widen road by 1.3m, Grade road, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602010 01 Walter's Road Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602012 Lake of the Woods Birch Road North Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 382,500.00 $ U 1 4 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches, shoulder (light) and grade shoulder D1 1.9 D1 1.7 O&M D1 1.1 Grade road 1 1 Pavement Condition Rating (0 - 100) 60 1.7 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Estimated 3 700.00 $ 384,540.00 $ 0 1,000.00 $ 1 4 340.00 $ g (*4) p (*1) t (*2) p 1 1 1 4 6 1 2 602012 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Birch Road North Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Birch Road North Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Birch Road North is a gravel road, which runs North off of Highway 600 and is located on the West side of Highway 619. This road provide access to one garage. The width of the road is 5.5m (average granular shoulder width is 0.50m). The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 206,000.00. The speed limit for this road is 20 km/hr. 01 1.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602012 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $30,294.00 and that the cost to rehabilitate the road is $382,500.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Birch Road North Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602012 01 D Bethune, T Bruyere View of road heading South- Cut brush in ditches, shoulder (light) and grade shoulder 1.7 1 View of road heading North- Widen road by 1.5m, Grade road, Install speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.7 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602012 01 Birch Road North Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602014 Lake of the Woods Birch Road South Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 594,000.00 $ U 1 3 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 80 3.3 (*3) 3 Widen road by 1.2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 700.00 $ 598,000.00 $ g (*4) p (*1) t (*2) p 1 0 3,300.00 $ 1 1 1 4 6 602014 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-24 G r C a D Bethune, T Bruyere Birch Road South Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Birch Road South Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Birch Road South is a gravel road, which runs South off of Highway 600 and is located on the West side of Highway 619. Road has 6' twin culverts at 0.7km, need to be monitored for rusting. The width of the road is 7.0m (average granular shoulder width is 1m). The asset is in good condition and minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 454,000.00. The speed limit for this road is 30 km/hr. 01 3.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 602014 Estimated 24-06-24 Unknown D1B It is estimated that the surface value is $74,844.00 and that the cost to rehabilitate the road is $594,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Birch Road South Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-24 Surface Age Asset No.: Ext. No.: 602014 01 D Bethune, T Bruyere View of road heading North- Install speed limit signs 3.3 1 View of road heading South- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 3.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602014 01 Birch Road South Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-24 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602016 Lake of the Woods Dump Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 90,000.00 $ U 1 1 Cut brush in front of stop sign 1 1 Install 2 speed limit signs 2 1 D1 1.7 D1 1.7 O&M 1 Pavement Condition Rating (0 - 100) 80 0.4 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 3 100.00 $ 700.00 $ 90,800.00 $ g (*4) p (*1) t (*2) p 0 1 1 4 6 602016 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-24 G r C a D Bethune, T Bruyere Dump Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Dump Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Dump Road is a gravel road, which runs North off of Highway 600 and is located on the West side of Highway 619. Dump roads provide access to Bergland Landfill (406000-01). The width of the road is 5.6m (vaerage granular shoulder width is 0.50m). The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 49,000.00. The speed limit of the road is 20km/hr. 01 0.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 602016 Estimated 24-06-24 Unknown D1B It is estimated that the surface value is $7,258.00 and that the cost to rehabilitate the road is $90,000.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Dump Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-24 Surface Age Asset No.: Ext. No.: 602016 01 D Bethune, T Bruyere View of road heading South- Install speed limit signs 0.4 1 View of road heading North- Widen road by 1.5m Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 602016 01 Dump Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-24 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602017 Lake of the Woods Mill road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 1,200.00 $ U 4 2 3 D1 1.7 D1 1.7 Install 2 speed limit signs Install 4 curve signs Pavement Condition Rating (0 - 100) 70 1.5 (*3) 1 Cut brush in ditches & shoulder (light) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1B D1 1.1 Grade road 1 1 3,600.00 $ 1,400.00 $ 1 4 1 1 1 0 0 1 g (*4) p (*1) t (*2) p 700.00 $ D Bethune, T Bruyere Estimated Estimated Traffic Range 1 2 1 1 1 Mill road 300.00 $ 1 602017 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Mill road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Mill road is a gravel road, which runs East off of Highway 619 and is the Southern boundary line of the Township. The width of the road is 6.2m and is in low usage. The asset is in good condition and minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 194,000.00. The speed limit of the road is 20km/hr. 01 1.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602017 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $30,132.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Mill road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602017 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 1.5 1 View of road heading East- Grade road, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.5 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602017 01 Mill road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602019 Lake of the Woods Oman Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 602019 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Oman Road Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 1 1,300.00 $ 1 1 392,260.00 $ 2 3 700.00 $ 260.00 $ O&M Pavement Condition Rating (0 - 100) 70 1.3 (*3) 3 Widen road by 2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Cut brush in ditches & shoulder (light) D1 1.9 D1 1.2 D1 1.7 Install 2 speed limit signs 2 4 1 Grade shoulder 1 1 0-10 Total 390,000.00 $ U 0 1 4 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is 151,000.00. The speed limit for this road is 30 km/hr. 01 1.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602019 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $21,060.00 and that the cost to rehabilitate the road is $390,000.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Oman Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Oman Road is a gravel road, which runs West off of Highway 619 and is located on the North side of Highway 600. The width of the road is 5.0m (average granular shoulder width is 0.50m) The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading East- Grade shoulder 1.3 1 View of road heading West- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Oman Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602019 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602019 01 Oman Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602021 Lake of the Woods Pitman Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 198,000.00 $ U 1 2 2 4 3 Provide 2 culverts at the start of the road 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.10 O&M Pavement Condition Rating (0 - 100) 60 0.6 (*3) 3 Widen road by 2.2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 20,000.00 $ 218,600.00 $ g (*4) p (*1) t (*2) p 1 1 600.00 $ 1 3 1 4 6 602021 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Pitman Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Pitman Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Pitman Road is a narrow gravel road, which runs East off of Highway 619 and is located on the North side of Highway 600. The width of the road is 3.8m. Culvert is required for the proper drainage and low traffic. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 62,000.00. The speed limit of the road is 20km/hr. 01 0.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602021 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $7,387.00 and that the cost to rehabilitate the road is $198,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Pitman Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602021 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 0.6 1 View of road heading East- Widen road by 2.2m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602021 01 Pitman Road Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602022 Lake of the Woods Bud's Road South Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 202,500.00 $ U 0 1 4 Reset stop sign 2 1 1 Install 2 speed limit signs 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 O&M Pavement Condition Rating (0 - 100) 60 0.9 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 3 100.00 $ 700.00 $ 204,200.00 $ 1 1 g (*4) p (*1) t (*2) p 1 0 900.00 $ 1 1 1 4 6 602022 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Bud's Road South Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Bud's Road South Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Bud's Road South is a gravel road, which runs South off of Highway 600 and is located on the East side of the Highway 619. The road provide acces to one house. The width of the road is 5.5m (average granular shoulder width is 0.50m). The asset is in fair condition and needs maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is 470,000.00. The speed limit for this road is 20 km/hr. 01 0.9 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602022 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $16,038.00 and that the cost to rehabilitate the road is $202,500.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Bud's Road South Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602022 01 D Bethune, T Bruyere View of road heading North- Install 2 speed limit signs 0.9 1 View of road heading South- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.9 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602022 01 Bud's Road South Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602023 Lake of the Woods Windmill Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 450,000.00 $ U 0 1 Install curve sign Install winding road sign 4 1 1 1 Install 2 speed limit signs Install yield sign 1 1 1 1 1 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 D1 1.7 D1 1.7 O&M 1 Pavement Condition Rating (0 - 100) 70 3.5 (*3) 3 Widen road by 1m after 0.5km (3.0km) Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 6 5 4 2 3 350.00 $ 350.00 $ 700.00 $ 350.00 $ 455,250.00 $ 1 g (*4) p (*1) t (*2) p 1 0 0 0 3,500.00 $ 1 1 1 4 6 602023 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Windmill Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Windmill Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Windmill Road is a gravel road, which runs East off of Highway 619. The width of the road is 6.7m (average granular shoulder width is 0.50m). The road does not serve any houses and is of low usage. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 109,000.00. The speed limit for this road is 30 km/hr. 01 3.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602023 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $75,978.00 and that the cost to rehabilitate the road is $450,000.00. 0-5 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Windmill Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602023 01 D Bethune, T Bruyere View of road heading West- Install speed limit signs 3.5 1 View of road heading East- Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 3.5 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602023 01 Windmill Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602024 Lake of the Woods Bud's Road North Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 225,000.00 $ U 0 1 5 Reset stop sign 2 1 1 Install 2 speed limit signs 1 1 1 Cut brush in ditches & shoulder (medium) D1 1.9 D1 1.7 D1 1.7 O&M D1 1.1 Grade road 1 1 Pavement Condition Rating (0 - 100) 60 1.5 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 4 100.00 $ 700.00 $ 1 228,400.00 $ 4 g (*4) p (*1) t (*2) p 1 0 2,300.00 $ 1 D Bethune, T Bruyere Estimated Estimated Traffic Range 1 1 1 4 6 Bud's Road North 300.00 $ 2 602024 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Bud's Road North Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Bud's Road North is a gravel road, which runs North off of Highway 600 and is located on the East side of the Highway 619. The width of the road is 6.0m (average graular shoulder width is 0.50m). The road does not serve any houses and is of low usage. The asset is in fair condition and needs maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 190,000.00. The speed limit for this road is 20 km/hr. 01 1.5 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602024 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $29,160.00 and that the cost to rehabilitate the road is $225,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Bud's Road North Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602024 01 D Bethune, T Bruyere View of road heading South- Grade road, Cut brush in ditches & shoulder (medium) 1.5 1 View of road heading North- Widen road by 1m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.5 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602024 01 Bud's Road North Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602026 Lake of the Woods Lange Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 1 0-10 Total 1 1 294,000.00 $ U 1 Install a culver at 1.9km (culverts already on site) 1 2 D1 1.10 Remove beaver debris near the culvert (*3) 3 Widen road by 0.7m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Code No. D1B 5 3 6 4,500.00 $ 200.00 $ 700.00 $ 2 3 3 D1 1.7 D1 1.10 D1 1.1 Grade road D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 2 1 O&M Install 2 speed limit signs 1 301,500.00 $ 1 4 1 6 1 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Lange Road Estimated Estimated Traffic Range Component Unknown 1 1,500.00 $ 4 602026 01 g (*4) p (*1) t (*2) p 1 4 1 0 600.00 $ Pavement Condition Rating (0 - 100) 100 2.8 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Lange Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Lange Road is a gravel road, which runs North off of Highway 600 and is located on the East side of the Highway 619. The width of the road is 6.3m. The road has one culvert, which is good condition. At 1.9km , water is overflowing and culvert needs to installed there. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 364,000.00. The speed limit for this road is 30 km/hr. 01 2.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 602026 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $57,154.00 and that the cost to rehabilitate the road is $294,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Lange Road Pavement Condition Rating (0 - 100) 100 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602026 01 D Bethune, T Bruyere View of road heading South Cut brush in ditches & shoulder (light), Install 2 speed limit signs 2.8 1 View of road heading North- Widen road by 0.7m, Grade road Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 2.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602026 01 Lange Road Pavement Condition Rating (0 - 100) 100 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 602028 Lake of the Woods Fred's Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 602028 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Fred's Road Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 0 1 340.00 $ 1 1 3 700.00 $ 1,400.00 $ 850.00 $ 513,290.00 $ 4 5 O&M Pavement Condition Rating (0 - 100) 70 1.7 (*3) 3 Widen road by 2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Grade road & shoulder D1 1.1 D1 1.9 D1 1.7 D1 1.7 Install 2 speed limit signs Install 4 curve signs 4 2 1 1 Cut brush in ditches (light) 1 1 1 1 0-10 Total 510,000.00 $ U 0 1 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 197,000.00. The speed limit for this road is 30 km/hr. 01 1.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 602028 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $27,540.00 and that the cost to rehabilitate the road is $510,000.00.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Fred's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Fred's Road is a gravel road, which runs South off of Highway 600 and is the Eastern boundary line of the Township. The width of the road is 5.0m (average granular shoulder width is 0.50m) and low usage. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading North- Cut brush in ditches (light) 1.7 1 View of road heading South- Grade road & shoulder, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Fred's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 602028 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.7 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 602028 01 Fred's Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603000 Lake of the Woods Aksel Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Total 0-10 180.00 $ U 1 D1 1.7 Cut brush in ditches & shoulder (light) Install 2 speed limit signs 3 2 D1 1.9 Pavement Condition Rating (0 - 100) 70 0.9 (*3) 1 Grade shoulder Asset Code O&M D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 1,780.00 $ g (*4) p (*1) t (*2) p 1 1 1 1 0 900.00 $ 700.00 $ 1 4 2 1 1 1 603000 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Aksel Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Aksel Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Aksel Road is a gravel road, which runs North off of Highway 600 and is located on the far end of the Western boundary line of the Township. The width of the road is 6.1m (average granular shoulder width is 0.50m) and has low traffic volume. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 115,000.00. The speed limit for this road is 30 km/hr. 01 0.9 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 603000 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $17,788.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Aksel Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603000 01 D Bethune, T Bruyere View of road heading South- Cut brush in ditches & shoulder (light) 0.9 1 View of road heading North- Grade shoulder, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.9 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603000 01 Aksel Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603002 Lake of the Woods Nel's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total U 0 1 Add 2'' gravel A Install 2 speed limit signs 2 1 Cut brush in ditches & shoulder (light) 1 1 O&M D1 1.9 D1 1.7 2 700.00 $ 1,000.00 $ Pavement Condition Rating (0 - 100) 70 1 (*3) Asset Code Rehabilitation Surface Age Asset / Component Unknown Code No. D1B D1 1.1 3 47,300.00 $ g (*4) p (*1) t (*2) p 1 1 45,600.00 $ 1 1 4 2 2 603002 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Nel's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Nel's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Nel's Road is a gravel road that runs North off of Highway 600. The width of the road is 5.7 m. The road does not serve any houses and is of low usage. This road has 3 culverts, needs to monitor rusting. Asset required some maintenance and is in good condition. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 124,000.00. The speed limit of the road is 30km/hr. 01 1 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 603002 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $18,468.00 and that the cost to rehabilitate the road is $45,600.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Nel's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603002 01 D Bethune, T Bruyere View of road heading South- Cut brush in ditches & shoulder (light) 1 1 View of road heading North- Add 2'' gravel A Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603002 01 Nel's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603004 Lake of the Woods Martinson Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 60,000.00 $ U 1 1 2 1 Total Cut brush in ditches & shoulder (light) Install 2 speed limit signs 4 1 O&M 2 1 2 1 1 D1 1.9 D1 1.7 4 4,500.00 $ 700.00 $ Pavement Condition Rating (0 - 100) 70 0.4 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component 0-10 Code No. D1B 3 2 g (*4) p (*1) 65,280.00 $ 6 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Unknown Martinson Road Estimated Estimated Traffic Range D1 1.1 Grade shoulder 1 603004 01 80.00 $ t (*2) p 1 0 4 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Martinson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Martinson Road is a gravel road, which runs North off of Highway 600. The width of the road is 5.2m. The road does not serve any houses and is of low usage. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 48,000.00. The speed limit for this road is 30 km/hr. 01 0.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 603004 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $6,739.00 and that the cost to rehabilitate the road is $60,000.00. 0-5 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Martinson Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603004 01 D Bethune, T Bruyere View of road heading South- Install 2 speed limit signs, Cut brush in ditches & shoulder (light) 0.4 1 View of road heading North- Grade shoulder, Widen road by 1m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603004 01 Martinson Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603006 Lake of the Woods Pete's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 225,000.00 $ U 1 4 2 1 1 Install 4 speed limit signs 1 Cut brush in ditches, shoulder and grade shoulder D1 1.9 D1 1.7 O&M D1 1.1 6 Spot improvements at the North of Erickson road 2 2 Pavement Condition Rating (0 - 100) 70 2.6 (*3) 3 Widen road by 1.5m to the North of Erickson road (1km) Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Estimated 3 1,400.00 $ 238,400.00 $ 0 3,000.00 $ 1 2 9,000.00 $ g (*4) p (*1) t (*2) p 1 1 1 4 6 1 2 603006 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Pete's Road Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Pete's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Pete's Road is a gravel road, which runs North off of Highway 600. The width of the road is 6.3m (avaerage granular shoulder width is 0.50m). The road does not serve any houses and is of low usage. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 338,000.00. The speed limit of the road is 30km/hr. 01 2.6 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 603006 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $53,071.00 and that the cost to rehabilitate the road is $225,000.00. 0-5 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Pete's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603006 01 D Bethune, T Bruyere View of road heading South- Install 4 speed limit signs 2.6 1 View of road heading North- Cut brush in ditches, shoulder and grade shoulder Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 2.6 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603006 01 Pete's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603007 Lake of the Woods Erickson Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 345,000.00 $ U 1 3 2 1 1 Install 6 speed limit signs 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 80 2.3 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 2,100.00 $ 348,100.00 $ g (*4) p (*1) t (*2) p 1 0 1,000.00 $ 1 1 1 4 6 603007 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Erickson Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Erickson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Erickson Road is a gravel road, which runs East off of Pete's Road (603006-01). The width of the road is 5.5m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 279,000.00. The speed limit of the road is 30km/hr. 01 2.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 603007 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $40,986.00 and that the cost to rehabilitate the road is $345,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Erickson Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603007 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 2.3 1 View of road heading East- Widen road by 1m, Install 6 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 2.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603007 01 Erickson Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603008 Lake of the Woods Fisk Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 120,000.00 $ U 1 1 2 Cut brush in ditches & shoulder (light) Install 2 speed limit signs 4 1 O&M 2 1 1 1 1 Grade shoulder D1 1.1 D1 1.9 D1 1.7 Pavement Condition Rating (0 - 100) 70 0.8 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 1 3 4 600.00 $ 700.00 $ 121,500.00 $ g (*4) p (*1) t (*2) p 1 0 Estimated 200.00 $ 1 1 4 6 Estimated Traffic Range 603008 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Fisk Road Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Fisk Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Fisk Road is a gravel road, which runs North off of Erickson Road (603007-01). The width of the road is 6.1m (average granular shoulder width is 0.50m). This road provide access to 3 houses. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 103,000.00. The speed limit for this road is 30 km/hr. 01 0.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 603008 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $15,811.00 and that the cost to rehabilitate the road is $120,000.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Fisk Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603008 01 D Bethune, T Bruyere View of road heading South- Cut brush in ditches & shoulder (light), Install 2 speed limit signs 0.8 1 View of road heading North- Widen road by 1m, Grade shoulder Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 603008 01 Fisk Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603010 Lake of the Woods Peterson Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 603010 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Peterson Road Estimated Estimated Traffic Range 1 1 4 6 g (*4) p (*1) t (*2) p 1 106,400.00 $ 2 700.00 $ 700.00 $ Pavement Condition Rating (0 - 100) 80 0.7 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B D1 1.9 D1 1.7 O&M 1 Install 2 speed limit signs 2 1 Cut brush in ditches & shoulder (light) 1 1 3 0-10 Total 105,000.00 $ U 0 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $84,000.00. The speed limit for this road is 30 km/hr. 01 0.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 603010 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $12,020.00 and that the cost to rehabilitate the road is $105,000.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Peterson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Peterson Road is agravel road, which runs North off of Erickson Road (603007-01). The width of th road is 5.3m. Provide access to 2 houses. The asset is in good condition and required maintenance. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Cut brush in ditches & shoulder (light) 0.7 1 View of road heading North- Widen road by 1m. Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Peterson Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603010 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.7 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603010 01 Peterson Road Pavement Condition Rating (0 - 100) 80 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603011 Lake of the Woods Little Grassy Lane Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 22,500.00 $ U 1 3 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 80 0.15 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 700.00 $ 23,500.00 $ g (*4) p (*1) t (*2) p 1 0 300.00 $ 1 1 1 4 6 603011 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Little Grassy Lane Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Little Grassy Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Little Grassy Lane is a gravel road, which runs East off of Peterson Road (603010-01). The width of the road is 5.5m. This road provide access to 2 houses. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $19,000.00. The speed limit for this road is 30 km/hr. 01 0.15 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 603011 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $2,673.00 and that the cost to rehabilitate the road is $22,500.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Little Grassy Lane Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603011 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 0.15 1 View of road heading East- Widen road by 1m, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.15 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603011 01 Little Grassy Lane Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603012 Lake of the Woods Neil Lane Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 52,500.00 $ U 0 1 5 Install a curve sign 2 1 1 Install 2 speed limit signs 1 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 O&M D1 1.1 Grade road 1 1 Pavement Condition Rating (0 - 100) 80 0.35 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 4 350.00 $ 700.00 $ 1 54,120.00 $ 4 g (*4) p (*1) t (*2) p 1 0 500.00 $ 1 D Bethune, T Bruyere Estimated Estimated Traffic Range 1 1 1 4 6 Neil Lane 70.00 $ 2 603012 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Neil Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Neil Lane is a gravel road, which runs South off of Erickson Road (603007-01). The width of the road is 5.7m. This road provide access to 3 houses. The asset is in good condition and required maintenance. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $44,000.00. The speed limit for this road is 30 km/hr. 01 0.35 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 603012 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $6,464.00 and that the cost to rehabilitate the road is $52,500.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Neil Lane Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603012 01 D Bethune, T Bruyere View of road heading North- Cut brush in ditches & shoulder (light), Install 2 speed limit signs 0.35 1 View of road heading South- Widen road by 1m, Grade road. Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.35 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603012 01 Neil Lane Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 603013 Lake of the Woods Nelson Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 90,000.00 $ U 1 2 Total 2 Cut brush in ditches & shoulder (light) D1 1.9 O&M 1 Asset Code Rehabilitation D1 1.1 Surface Age Asset / Code No. D1B g (*4) p 90,500.00 $ 1 1 4 6 r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Component Unknown 0-10 Nelson Road Estimated Estimated Traffic Range 603013 01 Ext. No.: Asset No.: 500.00 $ (*1) t (*2) p 1 Pavement Condition Rating (0 - 100) 60 0.4 (*3) 3 Widen road by 1.5m Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Nelson Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Nelson Road is a gravel road, which runs East off of Pete's Road (603006-01). The width of the road is 5.5m (average granular shoulder width is 0.50m). This road provide access to cabins. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $49,000.00. The speed limit for this road is 20 km/hr. 01 0.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 603013 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $7,128.00 and that the cost to rehabilitate the road is $90,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Nelson Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 603013 01 D Bethune, T Bruyere View of road heading West- Cut brush in ditches & shoulder (light) 0.4 1 View of road heading East- Widen road by 1.5m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 603013 01 Nelson Road Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604001 Lake of the Woods Frenchman's Rock Road Part 1 (East of HWY 621) D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 604001 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Frenchman's Rock Road Part 1 (East of HWY 621) Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 1 1,300.00 $ 294,150.00 $ 2 350.00 $ Pavement Condition Rating (0 - 100) 70 1.3 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M 2 1 1 Install a name sign 0-10 Total 292,500.00 $ U 1 3 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $146,000.00. The speed limit of the road is 30km/hr. 01 1.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 604001 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $19,796.00 and that the cost to rehabilitate the road is $292,500.00. 5-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Frenchman's Rock Road Part 1 (East of HWY 621) Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Frenchman's Rock Road Part 1 (East of HWY 621) is a gravel road, which runs East off of Highway 621 and connects to Old Highway (602002-01). The width of the road is 4.7m. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading East- Cut brush in ditches & shoulder (light) 1.3 1 View of road heading West- Widen road by 1.5m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Frenchman's Rock Road Part 1 (East of HWY 621) Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604001 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 604001 01 Frenchman's Rock Road Part 1 (East of HWY 621) Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 02 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604001 Lake of the Woods Frenchman's Rock Road Part 2 (West of HWY 621) D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 604001 02 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Frenchman's Rock Road Part 2 (West of HWY 621) Estimated Estimated Traffic Range 1 1 g (*4) p (*1) t (*2) p 1 1 2 1 1 0 1,500.00 $ 3,000.00 $ 5,200.00 $ 2 700.00 $ Pavement Condition Rating (0 - 100) 90 3 (*3) Asset Code Surface Age Asset / Component Unknown Code No. D1C 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.1 O&M Sealing required (mild) 2 1 1 Install 2 speed limit signs 30-85 Total U 3 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $776,000.00. The speed limit for this road is 60 km/hr. 02 3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 90 604001 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $116,640.00 and that the cost to rehabilitate the road is $00.00. 30-85 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Frenchman's Rock Road Part 2 (West of HWY 621) Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Frenchman's Rock Road Part 2 (West of HWY 621) is a surface treated road, which runs West off of Highway 621.The width of the road is 7.0m (average shoulder width is 0.50m). Road is newly surface treated and provide access to many cabins. The asset is in very good condition and some minor maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading East- Install speed limit signs 3 1 View of road heading West- Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 30-85 Asset Code Frenchman's Rock Road Part 2 (West of HWY 621) Pavement Condition Rating (0 - 100) 90 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604001 02 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 3 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 604001 02 Frenchman's Rock Road Part 2 (West of HWY 621) Pavement Condition Rating (0 - 100) 90 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604003 Lake of the Woods Perwood Drive West Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 30-85 Total 63,000.00 $ U 1 3 2 1 1 Install a stop sign 1 Cut brush in ditches (medium) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 60 0.2 (*3) 3 Widen road by 2.1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 350.00 $ 63,650.00 $ g (*4) p (*1) t (*2) p 1 0 300.00 $ 1 1 1 4 6 604003 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Perwood Drive West Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Perwood Drive West Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Perwood Drive West is a gravel road, which runs East off of Frenchman's Rock Road Part 2 (604001-02). The width of the road is 3.1m. The road provide access to cabins. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $19,000.00. The speed limit of the road is 10km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 604003 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $2,009.00 and that the cost to rehabilitate the road is $63,000.00. 30-85 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Perwood Drive West Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604003 01 D Bethune, T Bruyere View of road heading South- West Cut brush in ditches (medium) 0.2 1 View of road heading North- East Widen road by 2.1m Estimated 2 D1B Estimated Traffic Range 30-85 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 604003 01 Perwood Drive West Pavement Condition Rating (0 - 100) 60 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604005 Lake of the Woods Perwood Drive East Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 30-85 Total 69,000.00 $ U 1 2 1 2 1 Cut brush in ditches (medium) 1 Install a stop sign D1 1.7 D1 1.9 O&M Pavement Condition Rating (0 - 100) 40 0.2 (*3) 3 Widen road by 2.3m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 500.00 $ 69,850.00 $ g (*4) p (*1) t (*2) p 0 1 350.00 $ 1 1 1 4 6 604005 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Perwood Drive East Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Perwood Drive East Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Perwood Drive East is a gravel road, which runs North off of Frenchman's Rock Road Part 2 (604001-02) and turn East. The width of the road is 3.7m. The road provide access to cabins. The asset is in fair condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $21,000.00. The speed limit for this road is 10 km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 40 604005 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $2,398.00 and that the cost to rehabilitate the road is $69,000.00. 30-85 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Perwood Drive East Pavement Condition Rating (0 - 100) 40 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604005 01 D Bethune, T Bruyere View of road heading South- East Cut brush in ditches (medium) 0.2 1 View of road heading North- West Widen road by 2.3m Estimated 2 D1B Estimated Traffic Range 30-85 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 604005 01 Perwood Drive East Pavement Condition Rating (0 - 100) 40 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604006 Lake of the Woods Lindal Lane Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 100.00 $ U 1 2 D1 1.9 Cut brush in ditches & shoulder (heavy) Pavement Condition Rating (0 - 100) 70 0.3 (*3) 1 O&M Asset Code D1 1. 1 Surface Age Asset / Component Unknown Code No. D1B Cut brush around yield lane 3,100.00 $ g (*4) p (*1) t (*2) p 1 3,000.00 $ 1 2 2 1 1 1 604006 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Lindal Lane Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Lindal Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Lindal Lane is a gravel road, which runs South off of Frenchman's Rock Road Part 2 (604001-02). The width of the road is 6.0m.The road does not serve any houses and is of low usage. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $38,000.00. The speed limit for this road is 30 km/hr. 01 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 604006 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $5,832.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Lindal Lane Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604006 01 D Bethune, T Bruyere View of road heading North 0.3 1 View of road heading South- Cut brush in ditches & shoulder (heavy) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 604006 01 Lindal Lane Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604007 Lake of the Woods Lighthouse Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 2,560.00 $ U 1 3 Total 2 4 1 D1 1.1 1 Install 2 speed limit signs D1 1.7 D1 1.9 Cut brush in ditches & shoulder (light) Pavement Condition Rating (0 - 100) 80 3.2 (*3) 1 Patching Asset Code O&M D1 1.1 Surface Age Asset / Component Code No. D1C g (*4) p (*1) Sealing (mild) 9,860.00 $ 1 1 2 2 1 1 1 1 1 r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Unknown 30-85 Lighthouse Road Estimated Estimated Traffic Range 604007 01 Ext. No.: Asset No.: 5,000.00 $ 1,600.00 $ 700.00 $ t (*2) p 2 1 1 0 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Lighthouse Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Lighthouse Road is a surface treated road, which runs West off of Highway 621. The width of the road is 6.6m (average width of the shoulder is 0.50m).Provide access to Tomahawk Island Lighthouse and many cabins. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 427,000.00. The speed limit for this road is 50 km/hr. 01 3.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 604007 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $68,429.00 and that the cost to rehabilitate the road is $00.00. 30-85 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Lighthouse Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604007 01 D Bethune, T Bruyere View of road heading East- Install speed limit signs 3.2 1 View of road heading West- Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 30-85 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 3.2 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 604007 01 Lighthouse Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604008 Lake of the Woods Old Dock Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 604008 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Old Dock Road Estimated Estimated Traffic Range 1 1 1 4 4 2 6 2 g (*4) p (*1) t (*2) p 1 1 0 6,400.00 $ 300.00 $ 112,050.00 $ 3 350.00 $ Pavement Condition Rating (0 - 100) 60 0.2 (*3) 3 Widen road by 3.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B D1 1.1 1 Cut brush in ditches D1 1.9 D1 1.7 Add 2'' gravel A O&M 2 1 1 Install speed limit signs 0-10 Total 105,000.00 $ U 1 4 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 21,000.00. The speed limit for this road is 10 km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 604008 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $2,592.00 and that the cost to rehabilitate the road is $111,400.00. 0-10 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Old Dock Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Old Dock Road is a gravel road, which runs North off of Lighthouse Road (604007-01). The width of the road is 4m. The asset is in fair condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South Cut brush in ditches 0.2 1 View of road heading North Widen road by 3.5m, Install speed limit sign Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Old Dock Road Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604008 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 604008 01 Old Dock Road Pavement Condition Rating (0 - 100) 60 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604009 Lake of the Woods Pentney Lane Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 90,000.00 $ U 1 1 1 Install speed limit sign D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 0.3 (*3) 3 Widen road by 2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 350.00 $ 90,350.00 $ g (*4) p (*1) t (*2) p 0 1 1 4 6 604009 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Pentney Lane Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Pentney Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Pentney Lane is a gravel road, which runs West off of Old Dock Road (604008-01). The width of the road is 4.5m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 34,000.00. The speed limit for this road is 10 km/hr. 01 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 604009 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $4,374.00 and that the cost to rehabilitate the road is $90,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Pentney Lane Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604009 01 D Bethune, T Bruyere View of road heading South- East- Install speed limit sign 0.3 1 View of road heading North- West Widen road by 2m, Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 604009 01 Pentney Lane Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604010 Lake of the Woods Mosbeck Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 500.00 $ U 2 1 Pavement Condition Rating (0 - 100) 80 1.1 (*3) 1 Cut brush in ditches & shoulder (light) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C D1 1.7 Install 2 speed limit signs 1,200.00 $ g (*4) p (*1) t (*2) p 0 700.00 $ 1 2 1 1 1 1 604010 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Mosbeck Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Mosbeck Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Mosbeck Road is a surface treated road, which runs North off of Lighthouse Road (604007-01). The width of the road is 5.8m (average shoulder width is 0.50m). The road provide access to cabins. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 245,000.00. The speed limit for this road is 30 km/hr. 01 1.1 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 604010 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $34,927.00 and that the cost to rehabilitate the road is $00.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Mosbeck Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604010 01 D Bethune, T Bruyere View of road heading South- Install speed limit signs 1.1 1 View of road heading North- Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.1 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 604010 01 Mosbeck Road Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604011 Lake of the Woods Stintzi Drive West D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 604011 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Stintzi Drive West Estimated Estimated Traffic Range 1 2 1 1 1 1 g (*4) p (*1) t (*2) p 0 700.00 $ 850.00 $ Pavement Condition Rating (0 - 100) 80 0.3 (*3) 1 Cut brush in ditches & shoulder (light) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C D1 1.7 Install 2 speed limit signs 1 10-30 Total 150.00 $ U 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 79,000.00. The speed limit of the road is 30km/hr. 01 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 604011 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $11,745.00 and that the cost to rehabilitate the road is $00.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Stintzi Drive West Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Stintzi Drive West is a surface treated road, which runs West off of Mosbeck Road (604010-01).The width of the road is 7.5m(average shoulder width is 1m).This road provide access to cabins. The asset is in good condition and some minor maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading North- East Install speed limit signs 0.3 1 View of road heading South- West Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Stintzi Drive West Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 604011 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.3 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 604011 01 Stintzi Drive West Pavement Condition Rating (0 - 100) 80 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 604012 Lake of the Woods Stintzi Drive East D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 604012 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-04 G r C a D Bethune, T Bruyere Stintzi Drive East Estimated Estimated Traffic Range 1 2 1 1 1 1 g (*4) p (*1) t (*2) p 0 700.00 $ 2,200.00 $ Pavement Condition Rating (0 - 100) 80 0.7 (*3) 1 Cut brush in ditches & shoulder (medium) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C Install 2 speed limit signs D1 1.7 1 10-30 Total 1,500.00 $ U 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 161,000.00. The speed limit for this road is 30 km/hr. 01 0.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 604012 Estimated 24-06-04 Unknown D1C It is estimated that the surface value is $23,058.00 and that the cost to rehabilitate the road is $00.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Stintzi Drive East Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Stintzi Drive East is a surface treated road, which runs East off of Mosbeck Road (604010-01). The width of the road is 6.0m (average shoulder width is 0.50m ).This road provide access to cabins. The asset is in good condition and some minor maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading North- West Install speed limit signs 0.7 1 View of road heading South- East Cut brush in ditches & shoulder (medium) Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Stintzi Drive East Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-04 Surface Age Asset No.: Ext. No.: 604012 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-04 Surface Age Asset Code 0.7 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 604012 01 Stintzi Drive East Pavement Condition Rating (0 - 100) 80 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605001 Lake of the Woods Old Big Island Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value D1 1.2 Shape shoulder 1 1 4 1 100.00 $ 2 10-30 Total 150.00 $ U 1 3 4 D1 1.7 D1 1.9 Install speed limit signs Cut brush in ditches & shoulder (light) Pavement Condition Rating (0 - 100) 85 0.46 (*3) 1 Grade road Asset Code O&M D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 900.00 $ g (*4) p (*1) t (*2) p 1 1 2 0 1 350.00 $ 300.00 $ 1 4 1 1 1 1 605001 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Old Big Island Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Old Big Island Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Old Big Island Road is a gravel road located at the Big Island Mainland Site, which runs east off of Highway 621. The width of the road is 5.5 m. The road provides access to the Anishnaabeg of Naongashiing First Nations. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 56,000.00. The speed limit of the road is 35km/hr. 01 0.46 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 85 605001 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $8,197.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Old Big Island Road Pavement Condition Rating (0 - 100) 85 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605001 01 D Bethune, T Bruyere View of road heading East- Cut brush in ditches and shoulders 0.46 1 View of road heading West- Grade Road Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.46 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605001 01 Old Big Island Road Pavement Condition Rating (0 - 100) 85 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605003 Lake of the Woods Morrison Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 195,000.00 $ U 0 1 4 Install 2 curve signs 2 1 1 Install 2 speed limit signs 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 1.3 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 3 700.00 $ 700.00 $ 197,400.00 $ 1 1 g (*4) p (*1) t (*2) p 1 0 1,000.00 $ 1 1 1 4 6 605003 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Morrison Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Morrison Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Morrison Road is a gravel road, which runs West off of Highway 621. The width of the road is 6.0m (average granular shoulder width is 0.50m).The road does not serve any houses and is of low usage. The asset is in good condition and some maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 165,000.00. The speed limit of the road is 30km/hr. 01 1.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605003 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $25,272.00 and that the cost to rehabilitate the road is $195,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Morrison Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605003 01 D Bethune, T Bruyere View of road heading East- Install speed limit signs, Install curve signs 1.3 1 View of road heading West- Widen road by 1m, Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 605003 01 Morrison Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605005 Lake of the Woods Swen's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 90,000.00 $ U 1 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 0.3 (*3) 3 Widen road by 2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 3 700.00 $ 91,200.00 $ g (*4) p (*1) t (*2) p 1 0 500.00 $ 1 1 1 4 6 605005 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Swen's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Swen's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Swen's Road is a gravel road, which runs West off of Highway 621. The width of the road is 6.0m (average granular shoulder width is 1m). This road provide access to cabins. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 38,000.00. The speed limit of the road is 30km/hr. 01 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605005 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $5,832.00 and that the cost to rehabilitate the road is $90,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Swen's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605005 01 D Bethune, T Bruyere View of road heading North- East Cut brush in ditches, Install speed limit signs 0.3 1 View of road heading South- West Widen road by 2m Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.3 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 605005 01 Swen's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605007 Lake of the Woods Eleanor Lake Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605007 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Eleanor Lake Road Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 0 300.00 $ 1 1 57,600.00 $ 2 3 350.00 $ 700.00 $ O&M Pavement Condition Rating (0 - 100) 70 0.25 (*3) 3 Widen road by 1.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 Replace faded yield sign 2 1 1 Install 2 speed limit signs 1 1 10-30 Total 56,250.00 $ U 0 1 4 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 31,000.00. The speed limit for this road is 30 km/hr. 01 0.25 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605007 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $4,455.00 and that the cost to rehabilitate the road is $56,250.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Eleanor Lake Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Eleanor Lake Road is a gravel road, which runs West off of Highway 621.The width of the road is 5.5m (average granular shoulder width is 0.50m). This road provide access to cabins. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- East- Cut brush in ditches & shoulder (light) 0.25 1 View of road heading North- West Widen road by 1.5m, Install 2 speed limit signs Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Eleanor Lake Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605007 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.25 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605007 01 Eleanor Lake Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605008 Lake of the Woods Centre Drive D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605008 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Centre Drive Estimated Estimated Traffic Range 1 1 1 g (*4) p (*1) t (*2) p 2 2 4 0 1 700.00 $ 4,000.00 $ 4,700.00 $ Pavement Condition Rating (0 - 100) 70 0.2 (*3) Asset Code O&M Surface Age Asset / Component Unknown Code No. D1B D1 1.7 D1 1.9 Install a stop sign Restore drainage (ditching) on West side 10-30 Total U 1 2 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 29,000.00. The speed limit for this road is 30 km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605008 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $4,925.00 and that the cost to rehabilitate the road is $00.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Centre Drive Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Centre Drive is a gravel road, which runs West off of Highway 621, turns north, runs parallel to Highway 621, and is connected to Lakewood Drive (605009-01). The width of the road is 7.6m (average granular shoulder width is 1m). The asset is in good condition and some minor maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Install a stop sign 0.2 1 View of road heading North- Restore drainage (ditching) on West side Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Centre Drive Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605008 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605008 01 Centre Drive Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605009 Lake of the Woods Lakewood Drive Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 30-85 Total 168,000.00 $ U 1 3 2 1 1 Install 2 speed limit signs 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 2.8 (*3) 3 Widen road by 0.4m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 2 700.00 $ 170,500.00 $ g (*4) p (*1) t (*2) p 1 0 1,800.00 $ 1 1 1 4 6 605009 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Lakewood Drive Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Lakewood Drive Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Lakewood Drive is a surface-treated road that runs West off of Highway 621 and turns South toward the lake. The width of the road is 7.6 m (the average shoulder width is 1 m). The road provides access to many cabins. Road recently has been surface treated (1 layer) in Aug. 2024, since the time of the inspection. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 742,000.00. The speed limit for this road is 40 km/hr. 01 2.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605009 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $111,283.00 and that the cost to rehabilitate the road is $168,000.00. 30-85 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Lakewood Drive Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605009 01 D Bethune, T Bruyere View of road heading East- Cut brush in ditches & shoulder (light), Install speed limit signs 2.8 1 View of road heading West- Widen road by 0.4m, Sealing entire length Estimated 2 D1C Estimated Traffic Range 30-85 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 2.8 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 605009 01 Lakewood Drive Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605010 Lake of the Woods Fadden Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 38,250.00 $ U 1 3 2 1 1 Install speed limit sign 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 0.15 (*3) 3 Widen road by 1.7m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 2 350.00 $ 38,700.00 $ g (*4) p (*1) t (*2) p 1 0 100.00 $ 1 1 1 4 6 605010 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Fadden Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Fadden Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Fadden Road ia a surface treated road,which runs South off of Lakewood Drive (605009-01). The width of the road is 5.3m (average shoulder width is 0.50m).This road provide access to 2 houses. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 32,000.00. The speed limit for this road is 30 km/hr. 01 0.15 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605010 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $4,317.00 and that the cost to rehabilitate the road is $38,250.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Fadden Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605010 01 D Bethune, T Bruyere View of road heading North- Cut brush in ditches & shoulder (light) 0.15 1 View of road heading South- Widen road by 1.7m, Install speed limit sign Estimated 2 D1C Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.15 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 605010 01 Fadden Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605011 Lake of the Woods Dalseg Drive Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 38,250.00 $ U 1 O&M Pavement Condition Rating (0 - 100) 70 0.15 (*3) 3 Widen road by 1.7m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 38,250.00 $ g (*4) p (*1) t (*2) p 1 4 6 605011 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Dalseg Drive Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Dalseg Drive Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Dalseg Driveis a surface treated road, which runs South off of Lakewood Drive (605009-01). The width of the road is 6.3m (average shoulder widh is 1m). This road provide access to 2 houses. Road recently has been surface treated (1 layer) in Aug. 2024, since time of inspection. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 34,000.00. The speed limit of the road is 20km/hr. 01 0.15 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605011 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $4,803.00 and that the cost to rehabilitate the road is $38,250.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Dalseg Drive Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605011 01 D Bethune, T Bruyere View of road heading North 0.15 1 View of road heading South- Widen road by 1.7m Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.15 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605011 01 Dalseg Drive Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605012 Lake of the Woods Luft Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605012 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Luft Road Estimated Traffic Range 1 1 1 4 6 (*1) t (*2) p 1 1 2 1 1 0 1 1 2 600.00 $ 1,800.00 $ 526,850.00 $ 3 4 1,400.00 $ 1,050.00 $ Pavement Condition Rating (0 - 100) 70 2.9 (*3) 3 Widen road by 1.2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Estimated g (*4) p 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 O&M Install 4 curve signs D1 1.1 Grade road 1 1 Total 30-85 522,000.00 $ U 0 1 5 2 Install 3 speed limit signs 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 336,000.00. The speed limit of the road is 30km/hr. 01 2.9 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605012 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $46,980.00 and that the cost to rehabilitate the road is $522,000.00. 30-85 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Luft Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Luft Road is a gravel road, which runs North off of Lakewood Drive (605009-01) and turns West. The width of the road is 5.0m. This road provide access to many cabins. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Cut brush in ditches & shoulder (light), Install 3 speed limit signs 2.9 1 View of road heading North- Widen road by 1.2m, Grade road Estimated 2 D1B Estimated Traffic Range 30-85 Asset Code Luft Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605012 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 2.9 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 605012 01 Luft Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605013 Lake of the Woods Almers Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 30,000.00 $ U 1 3 2 1 1 Install a speed limit sign 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 O&M Pavement Condition Rating (0 - 100) 70 0.2 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 2 350.00 $ 30,750.00 $ g (*4) p (*1) t (*2) p 1 0 400.00 $ 1 1 1 4 6 605013 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Almers Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Almers Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Almers Road is a gravel road, which runs West off of Lakewood Drive (605009-01) and turns South. The width of the road is 5.0m. This road provide access to 2 cabins. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 24,000.00. The speed limit of the road is 20km/hr. 01 0.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605013 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $3,420.00 and that the cost to rehabilitate the road is $30,000.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Almers Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605013 01 D Bethune, T Bruyere View of road heading North- East Cut brush in ditches & shoulder (light) 0.2 1 View of road heading South- West Widen road by 1m, Install a speed limit sign Estimated 2 D1B Estimated Traffic Range eeds Id. p1'!$AK$ Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605013 01 Almers Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605014 Lake of the Woods High Rock Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 1,500.00 $ U 2 1 Pavement Condition Rating (0 - 100) 70 0.7 (*3) 1 Cut brush in ditches & shoulder Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1B D1 1.7 Install 2 speed limit signs 2,200.00 $ g (*4) p (*1) t (*2) p 0 700.00 $ 1 2 1 1 1 1 605014 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere High Rock Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code High Rock Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost High Rock Road is a gravel road,which runs North off of Luft Road (605012-01) towards the lake and provide access to cabins. The width of the road is 5.5m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 85,000.00. The speed limit for this road is 30 km/hr. 01 0.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605014 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $12,474.00 and that the cost to rehabilitate the road is $00.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: High Rock Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605014 01 D Bethune, T Bruyere View of road heading South- Install speed limit signs 0.7 1 View of road heading North- Cut brush in ditches & shoulder Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.7 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 605014 01 High Rock Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605016 Lake of the Woods Brusven Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 0-10 Total 216,000.00 $ U 0 1 5 Install 'Curvy Road Ahead' sign 2 1 1 Install 2 speed limit signs 1 1 Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 D1 1.1 Grade road Pavement Condition Rating (0 - 100) 70 1.2 (*3) 3 Widen road by 1.2m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 3 4 350.00 $ 700.00 $ 1 1 4 2 O&M 217,400.00 $ 1 g (*4) p (*1) t (*2) p 1 0 100.00 $ 1 250.00 $ 1 1 1 1 4 6 605016 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Brusven Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Brusven Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Brusven Road is a gravel road, which runs North-off of Lakewood Drive (605009-01) towards the lake. The width of the road is 5.0m.The road does not serve any houses. The aseet is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 139,000.00. The speed limit for this road is 20 km/hr. 01 1.2 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605016 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $19,440.00 and that the cost to rehabilitate the road is $216,000.00. 0-10 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Brusven Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605016 01 D Bethune, T Bruyere View of road heading South- Cut brush in ditches & shoulder (light) 1.2 1 View of road heading North- Widen road by 1.2m, Install speed limit signs Estimated 2 D1B Estimated Traffic Range 0-10 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.2 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 0-10 605016 01 Brusven Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605018 Lake of the Woods Miller Lane D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605018 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Miller Lane Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 0 0 0 700.00 $ 1 1 70,650.00 $ 4 2 3 700.00 $ 350.00 $ 700.00 $ 700.00 $ Pavement Condition Rating (0 - 100) 60 0.45 (*3) 3 Widen road by 1m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 1 Cut brush in ditches & shoulder (medium) D1 1.9 D1 1.7 D1 1.7 D1 1.7 D1 1.7 O&M Install 2 stop signs Install a name sign 2 1 1 1 Install 2 speed limit signs Install 2 curve signs 1 1 1 1 1 1 5 10-30 Total 67,500.00 $ U 0 1 6 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 54,000.00. The speed limit for this road is 10 km/hr. 01 0.45 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 60 605018 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $7,582.00 and that the cost to rehabilitate the road is $67,500.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Miller Lane Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Miller Lane is a gravel road, which runs North-off of Brusven Road (605016-01), forms a loop, and provides access to cabins. The width is 5.2m. The road is narrow and steep. The asset is in fair condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading North- Install speed limit signs 0.45 1 View of road heading South- Widen road by 1m, Cut brush in ditches & shoulder (medium) Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Miller Lane Pavement Condition Rating (0 - 100) 60 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605018 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.45 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605018 01 Miller Lane Pavement Condition Rating (0 - 100) 60 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605021 Lake of the Woods Ben's Road Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 10-30 Total 147,000.00 $ U 1 2 2 1 Cut brush in ditches & shoulder (medium) D1 1.9 O&M Pavement Condition Rating (0 - 100) 70 1.4 (*3) 3 Widen road by 0.7m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B 149,000.00 $ g (*4) p (*1) t (*2) p 1 2,000.00 $ 1 1 4 6 605021 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Ben's Road Estimated Estimated Traffic Range Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Ben's Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Ben's Road is a gravel road that runs east off of Highway 621 and is located on the north side of Big Island Mainland Indian Reserve No. 93. Ben's Road provides access to Morson Dump (407000-01). The road has 2 branches; the south branch has a gate, which is loked and not maintained. The other branch is well maintained and accessible. The width of the road is 5.4 m. The asset is in good condition and maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 168,000.00. The speed limit for this road is 30 km/hr. 01 1.4 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605021 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $24,494.00 and that the cost to rehabilitate the road is $147,000.00. 10-30 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Ben's Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605021 01 D Bethune, T Bruyere View of road heading South- West Cut brush in ditches & shoulder (medium) 1.4 1 View of road heading North- East Widen road by 0.7m Estimated 2 D1B Estimated Traffic Range 10-30 Asset Code Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Asset No.: Ext. No.: MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods 605021 01 Ben's Road D Bethune, T Bruyere Estimated Asset Code Pavement Condition Rating (0 - 100) Estimated Traffic Range Surface Age 1 View of the south branch 2 24-06-26 Unknown D1B 70 10-30 1.4 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 1.4 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605021 01 Ben's Road Pavement Condition Rating (0 - 100) 70 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605023 Lake of the Woods Red Wing Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605023 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Red Wing Road Estimated Estimated Traffic Range 1 1 1 4 6 g (*4) p (*1) t (*2) p 1 0 1,000.00 $ 1 1 137,400.00 $ 2 3 700.00 $ 700.00 $ O&M Pavement Condition Rating (0 - 100) 80 1.8 (*3) 3 Widen road by 0.5m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1B Cut brush in ditches & shoulder (light) D1 1.9 D1 1.7 D1 1.7 Install 2 'Curvy Road Ahead 'signs 2 1 1 Install 2 speed limit signs 1 1 30-85 Total 135,000.00 $ U 0 1 4 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 224,000.00. The speed limit for this road is 30 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 605023 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $33,826.00 and that the cost to rehabilitate the road is $135,000.00. 30-85 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Red Wing Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Red Wing Road is a gravel road, which runs East off of Highway 621 towards the lake and is located on the far end of Northern boundary line of the Township or shore line. The width of the road is 5.8m. The road has recently been surface treated in Aug. 2024, after the time of the inspection. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- West Install speed limit signs 1.8 1 View of road heading North- East Widen road by 0.5m, Cut brush in ditches & shoulder (light) Estimated 2 D1B Estimated Traffic Range 30-85 Asset Code Red Wing Road Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605023 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.8 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 30-85 605023 01 Red Wing Road Pavement Condition Rating (0 - 100) 80 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605024 Lake of the Woods Ottilie Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605024 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Ottilie Road Estimated Estimated Traffic Range 1 1 600.00 $ 2 1,200.00 $ 2,500.00 $ 1 1 2 1 2 0 1 6,050.00 $ 3 4 350.00 $ 1,400.00 $ D1 1.1 Pavement Condition Rating (0 - 100) 70 1.7 (*3) Asset Code Surface Age Asset / Component Unknown Code No. D1C g (*4) p (*1) t (*2) p 1 1 1 1 1 Cut brush in ditches & shoulder (medium) D1 1.9 D1 1.7 D1 1.7 D1 1.1 O&M Patching Sealing Install a 'Dead End' sign 2 1 1 Install 4 'S-curve' signs 1 1 85-105 Total U 0 5 1 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 374,000.00. The speed limit for this road is 30 km/hr. 01 1.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605024 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $53,519.00 and that the cost to rehabilitate the road is $00.00. 85-105 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Ottilie Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Ottilie Road is a surface treated road, which runs North-East off of Vauthey Road (605028-01) and is located on the far end of Northern boundary line of the Township or shore line. The width of the road is 5.3m. This road provide access to many cabins. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- West 1.7 1 View of road heading North- East Cut brush in ditches & shoulder (medium) Estimated 2 D1C Estimated Traffic Range 85-105 Asset Code Ottilie Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605024 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.7 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 85-105 605024 01 Ottilie Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605026 Lake of the Woods Oak Point Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 605026 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Oak Point Road Estimated Estimated Traffic Range 1,500.00 $ 350.00 $ 1 1 1 0 1 g (*4) p (*1) t (*2) p 1 1 1 0 22,650.00 $ 5 2 4 700.00 $ 700.00 $ 700.00 $ 700.00 $ 3 Pavement Condition Rating (0 - 100) 70 0.3 (*3) 3 Widen road by 0.4m Asset Code Rehabilitation D1 1.1 Surface Age Asset / Component Unknown Code No. D1C 1 4 6 1 Cut brush in ditches & shoulder (medium) D1 1.9 D1 1.7 D1 1.7 D1 1.7 D1 1.7 O&M D1 1.7 Install a stop sign 1 1 1 Install 2 curve signs Install a dead end sign 2 1 1 1 Install 2 speed limit signs Install a name sign 1 4 4 1 1 1 6 10-30 Total 18,000.00 $ U 0 1 7 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 74,000.00. The speed limit for this road is 20 km/hr. 01 0.3 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 70 605026 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $10,951.00 and that the cost to rehabilitate the road is $18,000.00. 10-30 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Oak Point Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Oak Point Road is a surface treated road, which runs West off of Ottilie Road (605024-01) turn North and is located on the far end of Northern boundary line of the Township or shore line.The width of the road is 6.6m ( average shoulder width is 0.50m). This road provide access to cabins. The asset is in good condition and maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Cut brush in ditches & shoulder (medium) 0.3 1 View of road heading North- Widen road by 0.4m, Install speed limit signs, Install curve signs Estimated 2 D1C Estimated Traffic Range 10-30 Asset Code Oak Point Road Pavement Condition Rating (0 - 100) 70 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605026 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 0.3 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 10-30 605026 01 Oak Point Road Pavement Condition Rating (0 - 100) 70 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605027 Lake of the Woods Sportsman Drive Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value U 1 2 Component Ditching 4 1 Install street name signs 4 1 Total D1 1.1 O&M D1 1.7 D1 1.9 Add 2'' gravel A 0.1 (*3) Asset Code Rehabilitation Surface Age Asset / Code No. Unknown D1B (*4) p (*1) t (*2) p D1 1.1 Widen road by 2m 1 6 3 4 4,000.00 $ 350.00 $ 38,350.00 $ 1 1 4,000.00 $ 3 30,000.00 $ 4 2 2 1 Sportsman Drive Estimated Traffic Range Estimated Pavement Condition Rating (0 - 100) 65 85-105 1 4 1 605027 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere g Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Sportsman Drive Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Sportsman Drive is a gravel road, which runs west off of Buena Vista Drive(605029-01) and is located on the far end of Northern boundary line of the Township or shore line. The width is 5m. This road provides access to cabins and resorts. The road has high traffic. The asset is in fair condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 12,000.00. The speed limit for this road is 10 km/hr. 01 0.1 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 65 605027 Estimated 24-06-26 Unknown D1B It is estimated that the surface value is $1,620.00 and that the cost to rehabilitate the road is $34,000.00 85-105 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description: Photo No.: Description: Sportsman Drive Pavement Condition Rating (0 - 100) 65 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605027 01 D Bethune, T Bruyere View of road heading East- Install street name signs 0.1 View of road heading West- Widen road by 2m, Add 2'' gravel A Estimated 2 D1B Estimated Traffic Range 85-105 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.1 D1B Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 85-105 605027 01 Sportsman Drive Pavement Condition Rating (0 - 100) 65 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605028 Lake of the Woods Vauthey Road D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Estimated 1 605028 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Vauthey Road Estimated Traffic Range 1 3 1 1 g (*4) p (*1) t (*2) p 0 1,400.00 $ 1 500.00 $ 2 1 1 2,400.00 $ Pavement Condition Rating (0 - 100) 90 1.8 (*3) 1 Cut brush in ditches & shoulder (light) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C D1 1.1 Patching 1 1 D1 1.7 Install 4 speed limit signs 2 100-200 Total 500.00 $ U 3 Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Other General Information: The asset replacement value is $ 460,000.00. The speed limit for this road is 60 km/hr. 01 1.8 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 90 605028 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $69,498.00 and that the cost to rehabilitate the road is $00.00. 100-200 MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods General Condition: Asset Code Vauthey Road Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Vauthey Road is a surface treated road, which runs North off of Highway 621 and is located on the far end of Northern boundary line of the Township or shore line. The width of the road is 6.5m. This road provide access to cabins and resort. The road has high traffic. The asset is in good condition and some minor maintenance is required. Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: View of road heading South- Install speed limit signs 1.8 1 View of road heading North- Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 100-200 Asset Code Vauthey Road Pavement Condition Rating (0 - 100) 90 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605028 01 D Bethune, T Bruyere Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Asset Name: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code 1.8 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 100-200 605028 01 Vauthey Road Pavement Condition Rating (0 - 100) 90 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: x x x x x x x x x x x x x x x x x x x D50.1 Replacement D1 1.10 Culverts < 3.0m Span D1 1.11 Culverts > 3.0m Span D1 1.12 Barricades/Guardrails D1 1.13 Lateral Clearances D1 1.14 Intersections D1 1.15 Railroad Crossings D1 1.18 Other D1 1.16 Horizontal Alignment D1 1.17 Vertical Alignment D1 1.9 Ditches D1 1.7 Signing D1 1.8 Cross-Section *For all identified needs details to be described on Needs Identification Form with comments D1 1.1 Driving Surface D1 1.2 Shoulders D1 1.5 Street Lights Component Code D1 1.6 Traffic Signals N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * D1 1.3 Curb & Gutter D1 1.4 Sidewalks 01 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Asset No.: Ext. No.: 605029 Lake of the Woods Asset Name: Buena Vista Drive Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value 100-200 Total 600.00 $ U 3 D1 1.1 Patching 1 Pavement Condition Rating (0 - 100) 80 0.7 (*3) 1 Cut brush in ditches & shoulder (light) Asset Code O&M D1 1.9 Surface Age Asset / Component Unknown Code No. D1C D1 1.1 Sealing 1 1 1,400.00 $ g (*4) p (*1) t (*2) p 1 500.00 $ 300.00 $ 2 Estimated Estimated Traffic Range 1 2 2 1 1 1 1 2 605029 01 Ext. No.: Asset No.: r Amount ($) Needs No. T y MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario Lake of the Woods 24-06-26 G r C a D Bethune, T Bruyere Asset Name: Buena Vista Drive Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each General Condition: Asset Code Asset Name: Buena Vista Drive Estimated Traffic Range Estimated Surface Value, Estimated Present Day Rehabilitation Cost Buena Vista Drive is a surface treated road, which runs West off of Vauthey Road (605028-01) and is located on the far end of Northern boundary line of the township or shore line.The width is 7.2m (average shoulder width is 0.50m). This road provides access to cabins and resorts. The road has high traffic. The asset is in good condition and some minor maintenance is required. MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Ontario Lake of the Woods Other General Information: The asset replacement value is $ 186,000.00. The speed limit for this road is 50 km/hr. 01 0.7 Surface Age General Description: D Bethune, T Bruyere Pavement Condition Rating (0 - 100) 80 605029 Estimated 24-06-26 Unknown D1C It is estimated that the surface value is $28,048.00 and that the cost to rehabilitate the road is $00.00. 100-200 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each Photo No.: Description: Photo No.: Description: Asset Name: Buena Vista Drive Pavement Condition Rating (0 - 100) 80 Lake of the Woods Unknown MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 24-06-26 Surface Age Asset No.: Ext. No.: 605029 01 D Bethune, T Bruyere View of road heading East 0.7 1 View of road heading West- Cut brush in ditches & shoulder (light) Estimated 2 D1C Estimated Traffic Range 100-200 Asset Code Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS X ROADS BRIDGES WATER WASTEWATER SOLID WASTE VEHICLES Province: Municipality: Inspected By: Inspection Date Y Y M M D D Quantity: square meters X Kilometres meters each 0.7 D1C Asset No.: MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Ontario Ext. No.: Lake of the Woods Estimated Traffic Range 100-200 605029 01 Asset Name: Buena Vista Drive Pavement Condition Rating (0 - 100) 80 Unknown D Bethune, T Bruyere Estimated 24-06-26 Surface Age Asset Code Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Vehicle - Standard 1.1 Steering X 1.2 Brakes X 1.3 Transmission X 1.4 Clutch X 1.5 Starter X 1.6 Lights X 1.7 Wipers X 1.8 Battery X 1.9 Leaks X 1.10 Doors X 1.11 Body X 1.12 Radiator X 1.13 Belts X 1.14 Tires X X X X X X X X 2016 770G Grader D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 800000 01 E7L Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 1.15 Mirrors 1.16 Oil Level 1.17 Heaters 1.18 Fuel Gauge 1.19 Sirens 1.20 Chassis 1.21 Other (specify) Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2016 770G Grader Life (years) 12 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E7L 01 800000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p - $ ***No maintenance items**** Total Code No. Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New 2016 770G Grader D Bethune, T Bruyere 800000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 12 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) The asset is in good condition and no maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 150,000.00 01 Ontario E7L Construction 1 7 - 9 Life (years) 0 General Condition: Grader is a 2016 John Deere, model 770G. The Serial number is T16010154 with a weight of a 3900 LBS. Grader has 3344.4 hrs on it. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Asset No.: Ext. No.: 800000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 E7L 2016 770G Grader 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 8 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view 1 7 - 9 Interior view 10 24-06-04 Unknown 12 1 - 3 4 - 6 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 800000 01 E7L 2016 770G Grader Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Vehicle - Standard 1.1 Steering X 1.2 Brakes X 1.3 Transmission X 1.4 Clutch X 1.5 Starter X 1.6 Lights X 1.7 Wipers X 1.8 Battery X 1.9 Leaks X 1.10 Doors X 1.11 Body X 1.12 Radiator X 1.13 Belts X 1.14 Tires X X X X X X X X 1.20 Chassis 1.21 Other (specify) 1.15 Mirrors 1.16 Oil Level 1.17 Heaters 1.18 Fuel Gauge 1.19 Sirens Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 2019 JD 35 D Excavator D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 801000 01 E7A Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Code No. ***No maintenance items**** Total - $ 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p (*3) G r (*4) (*1) a t C 24-06-04 Asset / No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2019 JD 35 D Excavator Life (years) 13 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E7A 01 801000 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 40,000.00 01 Ontario E7A Construction 1 7 - 9 Life (years) 0 General Condition: Asset is a 2019 John Deere 35 D Compact Excavator. The product Identification number is 1FF035GXCHK279563. Excavator has 434.2 hrs on it. General Description: 10 24-06-04 Unknown 13 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: 2019 JD 35 D Excavator D Bethune, T Bruyere 801000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 13 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 The exterior view Asset No.: Ext. No.: 801000 01 D Bethune, T Bruyere The exterior view 1 7 - 9 E7A 2019 JD 35 D Excavator 24-06-04 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 801000 01 E7A 2019 JD 35 D Excavator Asset No.: Ext. No.: D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 24-06-04 Unknown 13 1 - 3 4 - 6 The exterior view 1 7 - 9 The Interior view 10 Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Vehicle - Standard 1.1 Steering X 1.2 Brakes X 1.3 Transmission X 1.4 Clutch X 1.5 Starter X 1.6 Lights X 1.7 Wipers X 1.8 Battery X 1.9 Leaks X 1.10 Doors X 1.11 Body X 1.12 Radiator X 1.13 Belts X 1.14 Tires X X X X X X X X 95 Champion 730R D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 803000 01 E7L Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 1.20 Chassis 1.21 Other (specify) 1.15 Mirrors 1.16 Oil Level 1.17 Heaters 1.18 Fuel Gauge 1.19 Sirens Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 95 Champion 730R Life (years) 12 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E7L 01 803000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 0 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 100.00 $ 1 1 100.00 $ 1 Provide cover for the batteries Total 2.8 Code No. Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New 95 Champion 730R D Bethune, T Bruyere 803000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 12 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 150,000.00 01 Ontario E7L Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a 95 Champion 730R series IV. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Asset No.: Ext. No.: 803000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 E7L 95 Champion 730R 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 12 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view 1 7 - 9 Exterior view Provide cover for the batteries 10 24-06-04 Unknown 12 1 - 3 4 - 6 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 803000 01 E7L 95 Champion 730R Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view 4 - 6 1 7 - 9 10 Interior view Construction Life (years) 0 24-06-04 Unknown 12 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 803000 01 E7L 95 Champion 730R D Bethune, T Bruyere Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Vehicle - Standard 1.1 Steering X 1.2 Brakes X 1.3 Transmission X 1.4 Clutch X 1.5 Starter X 1.6 Lights X 1.7 Wipers X 1.8 Battery X 1.9 Leaks X 1.10 Doors X 1.11 Body x 1.12 Radiator X 1.13 Belts X 1.14 Tires X X X X X X X X JD35G Trailer D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 804000 01 E7O Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 1.20 Chassis 1.21 Other (specify) 1.15 Mirrors 1.16 Oil Level 1.17 Heaters 1.18 Fuel Gauge 1.19 Sirens Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 JD35G Trailer Life (years) 10 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E7O 01 804000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p - $ **********No maintenance items ********* Total Code No. Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New JD35G Trailer D Bethune, T Bruyere 804000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 10 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 28,000.00 01 Ontario E7O Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a JD 35G 2019 Dual Axle Trailer. V.I.N : 2CPUSE2F6KA035484 and GVWR/PNBV : 6350 KG (14000 LB). General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: The view of the Trailer Asset No.: Ext. No.: 804000 01 D Bethune, T Bruyere The view of the Trailer 1 7 - 9 E7O JD35G Trailer 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 10 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: The view of the Trailer 1 7 - 9 10 24-06-04 Unknown 10 1 - 3 4 - 6 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 804000 01 E7O JD35G Trailer Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTEHRS Province: Municipality: Asset Code: Asset Name: Inspected By: 1.1 Boiler x 1.2 Pressure Gauges x 1.3 Propane Cylinders x 1.4 Steam Hose x 1.5 Water Tank x 1.6 Trailer x x x *For all identified needs details to be described on Needs Identification Form with comments 2010 Road Fuel Tank 300 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 807000 01 B5E 1.21 Other (specify) Component Code N/A (Does not apply No Deficiences (component inspected) Deficiencies identified * Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTEHRS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2010 Road Fuel Tank 300 Life (years) 8 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) B5E 01 807000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 1 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 200.00 $ 3 1 200.00 $ 1 Repaint where rusting Total 1.21 Code No. Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTEHRS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New 2010 Road Fuel Tank 300 D Bethune, T Bruyere 807000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 8 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 15,000.00 01 Ontario B5E Construction 1 7 - 9 Life (years) 0 General Condition: 2010 -Road Fuel Tank 300 is a above ground steel tank for flammable and combustable liquids-utlity tank- Can/ulc-S601-07. Serial no: 671003591. Primary Tank Nominal Capacity is 2270 L. Maximum operating pressure is 7kPa and maximum operating Vacuum is 300Pa. Located near the Steel Quonset (012000-01) on Hwy 600, just West side of the intersection of Hwy 621 and Hwy 600. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTEHRS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: View of the Tank Asset No.: Ext. No.: 807000 01 D Bethune, T Bruyere View of the Tank 1 7 - 9 B5E 2010 Road Fuel Tank 300 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 8 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: 1.1 Boiler x 1.2 Pressure Gauges x 1.3 Propane Cylinders x 1.4 Steam Hose x 1.5 Water Tank x 1.6 Trailer x x 1.21 Other (specify) Component Code N/A (Does not apply No Deficiences (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 2018 Road Fuel Tank 300 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 808000 01 B5E Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Code No. ****No Maintenance Items found***** Total - $ 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p (*3) G r (*4) (*1) a t C 24-06-04 Asset / No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2018 Road Fuel Tank 300 Life (years) 15 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) B5E 01 808000 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 15,000.00 01 Ontario B5E Construction 1 7 - 9 Life (years) 0 General Condition: 2018 -Road Fuel Tank 300 (Westeel)is a above ground steel tank for flammable and combustable liquids-utlity tank- Can/ulc-S6052- 16. Tank Nominal Capacity is 2250 L. Maximum operating pressure is 7kPa and maximum operating Vacuum is 300Pa. Located near the Steel Quonset (012000-01) on Hwy 600, just West side of the intersection of Hwy 621 and Hwy 600. General Description: 10 24-06-04 Unknown 15 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: 2018 Road Fuel Tank 300 D Bethune, T Bruyere 808000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 15 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 View of the Tank Asset No.: Ext. No.: 808000 01 D Bethune, T Bruyere View of the Tank 1 7 - 9 B5E 2018 Road Fuel Tank 300 24-06-04 Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: 1.1 Boiler x 1.2 Pressure Gauges x 1.3 Propane Cylinders x 1.4 Steam Hose x 1.5 Water Tank x 1.6 Trailer x x x *For all identified needs details to be described on Needs Identification Form with comments 2010 Roads Fuel Tanks D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 809000 01 B5E 1.21 Other (specify) Component Code N/A (Does not apply No Deficiences (component inspected) Deficiencies identified * Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2010 Roads Fuel Tanks Life (years) 10 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) B5E 01 809000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 1 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 200.00 $ 3 1 200.00 $ 1 Repaint where rusting Total 1.21 Code No. Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New 2010 Roads Fuel Tanks D Bethune, T Bruyere 809000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 8 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 15,000.00 01 Ontario B5E Construction 1 7 - 9 Life (years) 0 General Condition: 2010 -Road Fuel Tank 300 is a above ground steel tank for flammable and combustable liquids-utlity tank- Can/ulc-S601-07. Serial no: 671003345. Primary Tank Nominal Capacity is 1360 L. Maximum operating pressure is 7kPa and maximum operating Vacuum is 300Pa. Located near the Steel Quonset (012000-01) on Hwy 600, just West side of the intersection of Hwy 621 and Hwy 600. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: View of the Tank Asset No.: Ext. No.: 809000 01 D Bethune, T Bruyere View of the Tank 1 7 - 9 B5E 2010 Roads Fuel Tanks 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 10 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: 1.1 Boiler x 1.2 Pressure Gauges x 1.3 Propane Cylinders x 1.4 Steam Hose x 1.5 Water Tank x 1.6 Trailer x x 1.21 Other (specify) Component Code N/A (Does not apply No Deficiences (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 2011 Road Fuel Tank 300 D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 810000 01 B5E Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Code No. *********No Maintenance Items********* Total - $ 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p (*3) G r (*4) (*1) a t C 24-06-04 Asset / No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2011 Road Fuel Tank 300 Life (years) 8 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) B5E 01 810000 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 15,000.00 01 Ontario B5E Construction 1 7 - 9 Life (years) 0 General Condition: 2011 -Road Fuel Tank 300 is a above ground steel tank for flammable and combustable liquids-utlity tank- Can/ulc-S601-07. Serial no: 671001048. Primary Tank Nominal Capacity is 2270 L. Maximum operating pressure is 7kPa and maximum operating Vacuum is 300Pa. Located near the Steel Quonset (012000-01) on Hwy 600, just West side of the intersection of Hwy 621 and Hwy 600. General Description: 10 24-06-04 Unknown 8 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: 2011 Road Fuel Tank 300 D Bethune, T Bruyere 810000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X OTHERS Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 8 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 The view of the tank Asset No.: Ext. No.: 810000 01 D Bethune, T Bruyere The view of the tank 1 7 - 9 B5E 2011 Road Fuel Tank 300 24-06-04 Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x Sander D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 810000 01 E8Z Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on N d Id tifi ti F 2.1 Steering 2.7 Wipers 2.8 Battery 2.9 Leaks 2.10 Doors 2.11 Body 2.2 Brakes 2.3 Transmission 2.4 Clutch 2.5 Starter 2.6 Lights 2.12 Radiator 2.13 Belts 2.20 Chassis 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 Sander Life (years) 8 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E8Z 01 810000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 1 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 2,000.00 $ 3 1 2,000.00 $ 1 Sandblast & reapint rusting area Total 2.21 Code No. Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Sander D Bethune, T Bruyere 810000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 8 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) The asset is in fair condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 15,000.00 01 Ontario E8Z Construction 1 7 - 9 Life (years) 0 General Condition: Asset is a Western Ice Breaker Sander. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: The view of the Sander Sandblast & reapint rusting area Asset No.: Ext. No.: 810000 01 D Bethune, T Bruyere The view of the Sander Sandblast & reapint rusting area 1 7 - 9 E8Z Sander 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 8 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 1 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x 2.21 Other (specify) 2.14 Tires 2.8 Battery 2.11 Body 2.12 Radiator 2.13 Belts 2.20 Chassis Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on N d Id tifi ti F Mulcher D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 811000 01 E7Z Saulteaux Consulting Engineering Page 2 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Code No. ******No maintenance items found****** Total - $ 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p (*3) G r (*4) (*1) a t C 24-06-04 Asset / No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 Mulcher Life (years) 15 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E7Z 01 811000 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New The asset is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 30,000.00 01 Ontario E7Z Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a 2021 Capital Industries Mulcher,which is attached to a Grader. General Description: 10 24-06-04 Unknown 15 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Mulcher D Bethune, T Bruyere 811000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 15 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 The view of the Mulcher Asset No.: Ext. No.: 811000 01 D Bethune, T Bruyere The view of the Mulcher 1 7 - 9 E7Z Mulcher 24-06-04 Saulteaux Consulting Engineering Page 5 of 5 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 8 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 811000 01 E7Z Mulcher Asset No.: Ext. No.: D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 24-06-04 Unknown 15 1 - 3 4 - 6 The view of the Mulcher 1 7 - 9 The view of the Mulcher 10 Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Freightliner FL 60 pumper D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 901000 01 E1B N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Fire Truck-Accessories 1.1 Fire Extinguishers 1.2 Hoses Component Code 1.3 Lighting Equipment 1.4 Entry Tools 1.5 Ladders 1.6 Salvage Equipment 1.7 First Aid 2.1 Steering Fire Truck-Truck 2.2 Brakes 2.3 Transmission 2.4 Clutch 1.8 Spares 1.9 Protective Gear 1.10 Portable Gear 1.11 Tool Kit 1.12 Other (specify) 2.10 Doors 2.11 Body 2.12 Radiator 2.13 Belts 2.20 Chassis 2.5 Starter 2.6 Lights 2.7 Wipers 2.8 Battery 2.9 Leaks 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x Freightliner FL 60 pumper D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 901000 01 E1B *For all identified needs details to be described on Needs Identification Form with comments Fire Truck-Apparatus 3.1 Pump Level/Lock/Controls 3.2 Pump Governor 3.9 Tank Suction/Discharge/ 3.8 Oil Levels Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * Hydrant Ports 3.10 Bolts 3.11 Transfer Relief Valve 3.12 Other 3.3 Pump/Drain/Valve/Nozzles 3.4 Controls 3.5 Visible Strainers 3.6 Pressure Gauges 3.7 Oil Leaks/Gaskets Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value E1B Needs C 24-06-04 01 Asset / Amount ($) 901000 1 (*3) (*4) p r g (*2) T No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 Freightliner FL 60 pumper Life (years) 7 Ext. No.: Year of Construction 10 0 D Bethune, T Bruyere Asset No.: 1 Condition Rating (0 - 10) U y p G r (*1) a t 1 3 1 800.00 $ Repaint several rust spots Total Lake of the Woods 2.11 Code No. 800.00 $ 1 Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Freightliner FL 60 pumper D Bethune, T Bruyere 901000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 7 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Asset is well maintained and in good condition. Estimated Current Day Value and Other General Information The asset replacement value is $ 350,000.00 01 Ontario E1B Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a 2001 FREIGHTLINER FL60 with a GVWR of 12019 kg. VIN: 1FVABPAK61HH70897. The license plate number is TK2 998. The vehicle has 52,596 KM of mileage at the time of inspection. General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Asset No.: Ext. No.: 901000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 7 1 - 3 Year of E1B 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 4 - 6 Life (years) Condition Rating (0 - 10) Unknown Est. Remaining Construction 0 Lake of the Woods Freightliner FL 60 pumper 24-06-04 Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Interior view 10 4 - 6 Exterior view 1 7 - 9 Construction Life (years) 0 24-06-04 Unknown 7 1 - 3 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) 901000 01 E1B Freightliner FL 60 pumper Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens 2.5 Starter 2.6 Lights 2.7 Wipers 2.8 Battery 2.9 Leaks 2.10 Doors 2.11 Body 2.12 Radiator 2.13 Belts 2.20 Chassis 1.8 Spares 1.9 Protective Gear 1.10 Portable Gear 1.11 Tool Kit 1.12 Other (specify) 2.1 Steering Fire Truck-Truck 2.2 Brakes 2.3 Transmission 2.4 Clutch 1.3 Lighting Equipment 1.4 Entry Tools 1.5 Ladders 1.6 Salvage Equipment 1.7 First Aid N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments Fire Truck-Accessories 1.1 Fire Extinguishers 1.2 Hoses Component Code 2008 Freightliner pumper D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 902000 01 E1B Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x Hydrant Ports 3.10 Bolts 3.11 Transfer Relief Valve 3.12 Other 3.3 Pump/Drain/Valve/Nozzles 3.4 Controls 3.5 Visible Strainers 3.6 Pressure Gauges 3.7 Oil Leaks/Gaskets *For all identified needs details to be described on Needs Identification Form with comments Fire Truck-Apparatus 3.1 Pump Level/Lock/Controls 3.2 Pump Governor 3.9 Tank Suction/Discharge/ 3.8 Oil Levels Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * 2008 Freightliner pumper D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 902000 01 E1B Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value Lake of the Woods Code No. ********No Maintenance items********* Total - $ y p G r (*1) a t No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 2007 Est. Remaining Component 1 - 3 4 - 6 2008 Freightliner pumper Life (years) 10 Ext. No.: Year of Construction 10 0 D Bethune, T Bruyere Asset No.: 1 Condition Rating (0 - 10) U E1B Needs C 24-06-04 01 Asset / Amount ($) 902000 (*3) (*4) p r g (*2) T Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New The asset is in good condition and no maintenance is required. Estimated Current Day Value and Other General Information The asset replacement value is $ 350,000.00 01 Ontario E1B Construction 1 7 - 9 Life (years) 0 General Condition: Fire Truck is a 2008 Freightliner M2 truck with a GVWR of 58,000 lbs. VIN number is 1FVHC3BS08HZ19413. License plate number is AV 11173. General Description: 10 24-06-04 2007 10 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: 2008 Freightliner pumper D Bethune, T Bruyere 902000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 4 - 6 Life (years) Condition Rating (0 - 10) 2007 Est. Remaining Construction 0 Lake of the Woods 2008 Freightliner pumper 24-06-04 Exterior view Asset No.: Ext. No.: 902000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 10 1 - 3 Year of E1B Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 9 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) 902000 01 E1B 2008 Freightliner pumper 1 7 - 9 Construction Life (years) 0 24-06-04 2007 10 1 - 3 Interior view 10 4 - 6 Exterior view Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x 2011 Int'l Plow Truck D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 904000 01 E8Z Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on N d Id tifi ti F 2.1 Steering 2.7 Wipers 2.8 Battery 2.9 Leaks 2.10 Doors 2.11 Body 2.2 Brakes 2.3 Transmission 2.4 Clutch 2.5 Starter 2.6 Lights 2.12 Radiator 2.13 Belts 2.20 Chassis 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 2011 Int'l Plow Truck Life (years) 10 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E8Z 01 904000 Lake of the Woods (*3) G r (*4) (*1) a t C 24-06-04 Asset / 1 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 1,500.00 $ 3 1 1,500.00 $ Repaint rusting side steps and fuel tank Total 2.11 Code No. Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New 2011 Int'l Plow Truck D Bethune, T Bruyere 904000 Year of Lake of the Woods MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Unknown 10 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) Th asset is in good condition and maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 350,000.00 01 Ontario E8Z Construction 1 7 - 9 Life (years) 0 General Condition: The vehicle is 2011 international Plow Truck.Model : 7400 SBA 6X4, Lic no. 922 2YE. VIN: 1HTWGAZT8BJ374445.GVWR: 55,001 lbs General Description: 10 24-06-04 Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Asset No.: Ext. No.: 904000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 E8Z 2011 Int'l Plow Truck 24-06-04 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 10 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Repaint rusting side steps and fuel tank 1 7 - 9 Exterior view 10 24-06-04 Unknown 10 1 - 3 4 - 6 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 904000 01 E8Z 2011 Int'l Plow Truck Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Interior view 4 - 6 1 7 - 9 10 Interior view Construction Life (years) 0 24-06-04 Unknown 10 1 - 3 Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 904000 01 E8Z 2011 Int'l Plow Truck D Bethune, T Bruyere Saulteaux Consulting Engineering Page 1 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: X X X X X X X X X X X X X X X X X X X X X 2.12 Radiator 2.13 Belts 2.20 Chassis 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens 2.11 Body 2.2 Brakes 2.3 Transmission 2.4 Clutch 2.5 Starter 2.6 Lights 2.1 Steering 2.7 Wipers 2.8 Battery 2.9 Leaks 2.10 Doors Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on N d Id tifi ti F 1 Ton Truck D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 905000 01 E8Q Saulteaux Consulting Engineering Page 2 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value Code No. *******No Maintenance Items Found******** Total - $ 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p (*3) G r (*4) (*1) a t C 24-06-04 Asset / No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 1 Ton Truck Life (years) 9 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E8Q 01 905000 Lake of the Woods Saulteaux Consulting Engineering Page 3 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New The vehicle is in good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 80,000.00 01 Ontario E8Q Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a Ford-350 Super duty 1 Ton Truck. The Lic No.AR 89012. General Description: 10 24-06-04 Unknown 9 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: 1 Ton Truck D Bethune, T Bruyere 905000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 4 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 9 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Exterior view Asset No.: Ext. No.: 905000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 E8Q 1 Ton Truck 24-06-04 Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: X X X X X X X X X X X X X X X X X X X X X 2.12 Radiator 2.13 Belts 2.20 Chassis 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens 2.11 Body 2.2 Brakes 2.3 Transmission 2.4 Clutch 2.5 Starter 2.6 Lights 2.1 Steering 2.7 Wipers 2.8 Battery 2.9 Leaks 2.10 Doors Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on N d Id tifi ti F Roads 1/2 Ton Truck D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 906000 01 E6C Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current Year + Value 2.11 Code No. 2.21 Minor body work required (rusting) Repair torn drivers seat Total 700.00 $ 1 2 2,700.00 $ 1 4 1 1 4 1 1 1 10 0 D Bethune, T Bruyere Needs Amount ($) p U r g (*2) T y p 2,000.00 $ (*3) G r No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 Roads 1/2 Ton Truck Life (years) 6 Ext. No.: Year of Construction Asset No.: 1 Condition Rating (0 - 10) E6C 01 906000 Lake of the Woods (*4) (*1) a t C 24-06-04 Asset / Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Th asset is in fair condition and maintenance is required. Estimated Current Day Value and Other General Information: The asset replacement value is $ 60,000.00 01 Ontario E6C Construction 1 7 - 9 Life (years) 0 General Condition: The asset is a 2013 Ford-150, with a GVWR/PNBV of 3153 KG (6950LB). VIN : 1FTMF1EMXDKF17169 and has 165,586.5 kms mileage at the time of inspection. The Lic No.BC 98382. General Description: 10 24-06-04 Unknown 6 1 - 3 4 - 6 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: Roads 1/2 Ton Truck D Bethune, T Bruyere 906000 Year of Lake of the Woods Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 6 1 - 3 Year of Unknown Life (years) Condition Rating (0 - 10) Est. Remaining 4 - 6 Lake of the Woods Construction 0 Exterior view Asset No.: Ext. No.: 906000 01 D Bethune, T Bruyere Exterior view 1 7 - 9 E6C Roads 1/2 Ton Truck 24-06-04 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods 906000 01 E6C Roads 1/2 Ton Truck Asset No.: Ext. No.: D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) Construction Life (years) 0 24-06-04 Unknown 6 1 - 3 4 - 6 Exterior view Minor body work required (rusting) 1 7 - 9 Exterior view Minor body work required (rusting) 10 Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 6 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Year of Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario Lake of the Woods Asset No.: Ext. No.: 906000 01 E6C Roads 1/2 Ton Truck D Bethune, T Bruyere Construction Life (years) 0 24-06-04 Unknown 6 1 - 3 Interior view 4 - 6 1 7 - 9 10 Interior view Saulteaux Consulting Engineering Page 1 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x International Terra star 2-6 Fire Truck D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 907000 1 E1B N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * *For all identified needs details to be described on Needs Identification Form with comments 24/0/29 1.1 Fire Extinguishers 1.2 Hoses Component Code 1.3 Lighting Equipment 1.4 Entry Tools 1.5 Ladders 1.6 Salvage Equipment 1.7 First Aid 2.1 Steering Fire Truck-Truck 2.2 Brakes 2.3 Transmission 2.4 Clutch 1.8 Spares 1.9 Protective Gear 1.10 Portable Gear 1.11 Tool Kit 1.12 Other (specify) 2.10 Doors 2.11 Body 2.12 Radiator 2.13 Belts 2.20 Chassis 2.5 Starter 2.6 Lights 2.7 Wipers 2.8 Battery 2.9 Leaks 2.21 Other (specify) 2.14 Tires 2.15 Mirrors 2.16 Oil Level 2.17 Heaters 2.18 Fuel Gauge 2.19 Sirens Saulteaux Consulting Engineering Page 2 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: x x x x x x x x x x x x International Terra star 2-6 Fire Truck D Bethune, T Bruyere MUNICIPAL ASSET MANAGEMENT PLAN COMPONENT CHECK-LIST Ontario Lake of the Woods Asset No.: Ext. No.: 907000 1 E1B *For all identified needs details to be described on Needs Identification Form with comments 24/0/29 3.1 Pump Level/Lock/Controls 3.2 Pump Governor 3.9 Tank Suction/Discharge/ 3.8 Oil Levels Component Code N/A (Does not apply No Deficiencies (component inspected) Deficiencies identified * Hydrant Ports 3.10 Bolts 3.11 Transfer Relief Valve 3.12 Other 3.3 Pump/Drain/Valve/Nozzles 3.4 Controls 3.5 Visible Strainers 3.6 Pressure Gauges 3.7 Oil Leaks/Gaskets Saulteaux Consulting Engineering Page 3 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity square meters Kilometres = Good meters X each = New Description of Needs *1 - Group *2 - Category *3 - Type *4 - Urgency 1. O&M 1. O&M / Minor Repairs 1. Health/Safety 0. Immediate 2. Maintenance Projects 2. Major Repairs 2. Restore Utility 1. Current Year +1 3. Component Replacement/Reconstruction 3. Arrest Deterioration 2. Current Year +2 3. Other 4. Study 4. Operational 3. Current Year +3 5. Asset Replacement/Reconstruction 5. Conform to Code 4. Current Year +4 6. Upgrade 5-20. Current year + Value U (*2) T (*3) (*4) Needs C 24/06/04 01 Asset / Amount ($) 907000 p r g No. MUNICIPAL ASSET MANAGEMENT PLAN NEEDS IDENTIFICATION Ontario 7 - 9 Unknown Est. Remaining Component 1 - 3 4 - 6 International Terra star 2-6 Fire Truck Life (years) 10 Ext. No.: Year of Construction 10 0 D Bethune, T Bruyere Asset No.: Lake of the Woods 1 Condition Rating (0 - 10) E1B y p G r (*1) a t - $ ********No Maintenance items ******** Total Code No. Saulteaux Consulting Engineering Page 4 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity square meters Kilometres = Good meters X each = New The vehicle is in very good condition. Estimated Current Day Value and Other General Information: The asset replacement value is $ 350,000.00 1 - 3 4 - 6 General Condition: The asset is a 2011 Terra star 2-6 Fire Truck. Model is TERRASTAR SFA 4x2 and license plate is 562 9AC. VIN: 1HTJSSKKCJ535890 and has 92,382km on it. Tank has capacity of 250gallons.This vehicle was in Dawson Township at the time of inspection. General Description: 10 Est. Remaining Condition Rating (0 - 10) MUNICIPAL ASSET MANAGEMENT PLAN GENERAL Asset No.: Ext. No.: International Terra star 2-6 Fire Truck D Bethune, T Bruyere 907000 Year of Lake of the Woods 1 Ontario E1B Construction 1 7 - 9 Life (years) 0 24/06/04 Unknown 10 Saulteaux Consulting Engineering Page 5 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view Asset No.: Ext. No.: 901000 1 D Bethune, T Bruyere 1 Exterior view 1 7 - 9 10 1 - 3 Year of E1B 2 10 MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Ontario 4 - 6 Life (years) Condition Rating (0 - 10) Est. Remaining Construction 0 Lake of the Woods International Terra star 2-6 Fire Truck 24/06/04 Saulteaux Consulting Engineering Page 6 of 6 BUILDINGS ROADS BRIDGES WATER WASTEWATER SOLID WASTE X VEHICLES Province: Municipality: Asset Code: Asset Name: Inspected By: Inspection Date Y Y M M D D = Closed = Poor 7 = Fair Quantity: square meters Kilometres = Good meters X each = New Photo No.: Description: Photo No.: Description: Exterior view 10 3 4 - 6 Interior view 4 1 7 - 9 Construction Life (years) 0 24/06/04 Unknown 10 1 - 3 D Bethune, T Bruyere Year of Est. Remaining Condition Rating (0 - 10) 901000 1 E1B International Terra star 2-6 Fire Truck Asset No.: Ext. No.: Ontario MUNICIPAL ASSET MANAGEMENT PLAN PHOTOS Lake of the Woods Saulteaux Consulting Engineering APPENDIX G AssetNo ExtNo AssetCode AssetName Year of Construction Estimated Remaining Life Condition Rating Quantity Units Replacement Value Costs 012000 01 A2B Steel Quonset Unknown 20 6 143.78 SQ.M. 316,316.00 $ 007000 01 A3H Morson Fire Hall Unknown 25 7 209.3 SQ.M. 899,990.00 $ 013000 01 A3H Municipal Roads Garage & Bergland Fire Unknown 25 7 392.27 SQ.M. 1,686,761.00 $ 014000 01 A6A Morson Community Hall Unknown 25 7 206.84 SQ.M. 1,034,200.00 $ 015000 01 A6A Bergland Community Hall Unknown 30 8 668.66 SQ.M. 3,343,300.00 $ 016000 01 A6H Outdoor Skating Rink Unknown 15 7 1259.8 SQ.M. 1,222,006.00 $ 405000 01 A6H Oscar's Bay Playground Equipment Unknown 15 7 1 EA. 60,000.00 $ 008000 01 A6Z Oscar's Bay Toilet/ Change Rooms 1 Unknown 15 8 4.6 SQ.M. 13,800.00 $ 009000 01 A6Z Oscar's Bay Toilet/ Change Rooms 2 Unknown 15 8 4.6 SQ.M. 13,800.00 $ 017000 01 A6Z Bergland Toilet/Change Room Unknown 15 8 4.6 SQ.M. 13,800.00 $ 407000 01 B4A Morson Dump unknown 6 7 1 EA. 500,000.00 $ 406000 01 B4B Bergland Landfill unknown 7 8 1 EA. 500,000.00 $ 807000 01 B5E 2010 Road Fuel Tank 300 Unknown 8 7 1 EA. 15,000.00 $ 808000 01 B5E 2018 Road Fuel Tank 300 Unknown 15 9 1 EA. 15,000.00 $ 809000 01 B5E 2010 Roads Fuel Tanks 300 Unknown 10 8 1 EA. 15,000.00 $ 810000 01 B5E 2011 Road Fuel Tank 300 Unknown 8 7 1 EA. 15,000.00 $ 404000 01 C0B Morson Floating Docks Unknown 8 7 1 EA. 35,000.00 $ 409000 01 C0B Bergland Docks Unknown 10 8 1 EA. 25,000.00 $ 401000 01 C2B Morson Dock Parking Lot Unknown 10 7 1 EA. 150,000.00 $ 408000 01 C2B Bergland Parking Lot Unknown 9 7 1 EA. 150,000.00 $ 403000 01 C4D Oscar Bay Beach Walkway Unknown 10 8 1 EA. 50,000.00 $ 402000 01 C5B Ball Diamond Unknown 10 6 1 EA. 200,000.00 $ 010000 01 C5F Oscar's Bay Pavilion 1 Unknown 20 8 89.06 SQ.M. 160,308.00 $ 011000 01 C5F Oscar's Bay Pavilion 2 Unknown 20 8 89.06 SQ.M. 160,308.00 $ 601001 01 D1B Olson Road NA NA 60 4.4 KM. 528,000.00 $ 601002 01 D1B Storkson Road North NA NA 60 0.5 KM. 70,000.00 $ 601003 01 D1B Storkson Road NA NA 60 1.4 KM. 156,000.00 $ 601005 01 D1B Art's Road NA NA 70 1.8 KM. 211,000.00 $ 601010 01 D1B Lundgren Lane NA NA 70 0.2 KM. 27,000.00 $ 601013 02 D1B Moose Bay Road- gravel NA NA 70 1.5 KM. 192,000.00 $ 602001 01 D1B Fisher Road NA NA 80 1.6 KM. 212,000.00 $ 602002 01 D1B Old Hwy NA NA 70 8.6 KM. 1,127,000.00 $ 602003 01 D1B 49th Parallel Road NA NA 70 1.6 KM. 185,000.00 $ 602005 01 D1B McKague Road NA NA 70 2 KM. 225,000.00 $ 602007 01 D1B Pioneer Road NA NA 80 1.8 KM. 228,000.00 $ 602008 01 D1B Tofte Road NA NA 80 1.6 KM. 224,000.00 $ 602010 01 D1B Walter's Road NA NA 60 1.8 KM. 207,000.00 $ 602012 01 D1B Birch Road North NA NA 60 1.7 KM. 206,000.00 $ 602014 01 D1B Birch Road South NA NA 80 3.3 KM. 454,000.00 $ 602016 01 D1B Dump Road NA NA 80 0.4 KM. 49,000.00 $ 602017 01 D1B Mill road NA NA 70 1.5 KM. 194,000.00 $ 602019 01 D1B Oman Road NA NA 70 1.3 KM. 151,000.00 $ 602021 01 D1B Pitman Road NA NA 60 0.6 KM. 62,000.00 $ 602022 01 D1B Bud's Road South NA NA 60 0.9 KM. 470,000.00 $ 602023 01 D1B Windmill Road NA NA 70 3.5 KM. 109,000.00 $ 602024 01 D1B Bud's Road North NA NA 60 1.5 KM. 190,000.00 $ 602026 01 D1B Lange Road NA NA 100 2.8 KM. 364,000.00 $ 602028 01 D1B Fred's Road NA NA 70 1.7 KM. 197,000.00 $ 603000 01 D1B Aksel Road NA NA 70 0.9 KM. 115,000.00 $ 603002 01 D1B Nel's Road NA NA 70 1 KM. 124,000.00 $ 603004 01 D1B Martinson Road NA NA 70 0.4 KM. 48,000.00 $ 603006 01 D1B Pete's Road NA NA 70 2.6 KM. 338,000.00 $ 603007 01 D1B Erickson Road NA NA 80 2.3 KM. 279,000.00 $ 603008 01 D1B Fisk Road NA NA 70 0.8 KM. 103,000.00 $ 603010 01 D1B Peterson Road NA NA 80 0.7 KM. 84,000.00 $ 603011 01 D1B Little Grassy Lane NA NA 80 0.15 KM. 19,000.00 $ 603012 01 D1B Neil Lane NA NA 80 0.35 KM. 44,000.00 $ 603013 01 D1B Nelson Road NA NA 60 0.4 KM. 49,000.00 $ 604001 01 D1B Frenchman's Rock Road Part 1 (East of HWY 621) NA NA 70 1.3 KM. 146,000.00 $ 604003 01 D1B Perwood Drive West NA NA 60 0.2 KM. 19,000.00 $ 604005 01 D1B Perwood Drive East NA NA 40 0.2 KM. 21,000.00 $ 604006 01 D1B Lindal Lane NA NA 70 0.3 KM. 38,000.00 $ 604008 01 D1B Old Dock Road NA NA 60 0.2 KM. 21,000.00 $ 604009 01 D1B Pentney Lane NA NA 70 0.3 KM. 34,000.00 $ 605001 01 D1B Old Big Island Road NA NA 85 0.46 KM. 56,000.00 $ 605003 01 D1B Morrison Road NA NA 70 1.3 KM. 165,000.00 $ 605005 01 D1B Swen's Road NA NA 70 0.3 KM. 38,000.00 $ 605007 01 D1B Eleanor Lake Road NA NA 70 0.25 KM. 31,000.00 $ 605008 01 D1B Centre Drive NA NA 70 0.2 KM. 29,000.00 $ AssetNo ExtNo AssetCode AssetName Year of Construction Estimated Remaining Life Condition Rating Quantity Units Replacement Value Costs 605012 01 D1B Luft Road NA NA 70 2.9 KM. 336,000.00 $ 605013 01 D1B Almers Road NA NA 70 0.2 KM. 24,000.00 $ 605014 01 D1B High Rock Road NA NA 70 0.7 KM. 85,000.00 $ 605016 01 D1B Brusven Road NA NA 70 1.2 KM. 139,000.00 $ 605018 01 D1B Miller Lane NA NA 60 0.45 KM. 54,000.00 $ 605021 01 D1B Ben's Road NA NA 70 1.4 KM. 168,000.00 $ 605023 01 D1B Red Wing Road NA NA 80 1.8 KM. 224,000.00 $ 601006 01 D1C Gate Road NA NA 60 0.4 KM. 74,000.00 $ 601007 01 D1C Bergland Cemetery Road NA NA 80 0.35 KM. 83,000.00 $ 601009 01 D1C Carl's Road NA NA 80 0.7 KM. 163,000.00 $ 601012 01 D1C Kreger Road NA NA 80 1.1 KM. 265,000.00 $ 601013 01 D1C Moose Bay Road-surface treated NA NA 70 1.8 KM. 455,000.00 $ 601014 01 D1C Gerben's Road NA NA 70 0.8 KM. 181,000.00 $ 601015 01 D1C Helder Road East NA NA 60 0.5 KM. 110,000.00 $ 601015 02 D1C Helder Road West NA NA 60 0.3 KM. 66,000.00 $ 604001 02 D1C Frenchman's Rock Road Part 2 (West of HWY 621) NA NA 90 3 KM. 776,000.00 $ 604007 01 D1C Lighthouse Road NA NA 80 3.2 KM. 427,000.00 $ 604010 01 D1C Mosbeck Road NA NA 80 1.1 KM. 245,000.00 $ 604011 01 D1C Stintzi Drive West NA NA 80 0.3 KM. 79,000.00 $ 604012 01 D1C Stintzi Drive East NA NA 80 0.7 KM. 161,000.00 $ 605009 01 D1C Lakewood Drive NA NA 70 2.8 KM. 742,000.00 $ 605010 01 D1C Fadden Road NA NA 70 0.15 KM. 32,000.00 $ 605011 01 D1C Dalseg Drive NA NA 70 0.15 KM. 34,000.00 $ 605024 01 D1C Ottilie Road NA NA 70 1.7 KM. 374,000.00 $ 605026 01 D1C Oak Point Road NA NA 70 0.3 KM. 74,000.00 $ 605027 01 D1B Sportsman Drive NA NA 65 0.1 KM. 12,000.00 $ 605028 01 D1C Vauthey Road NA NA 90 1.8 KM. 460,000.00 $ 605029 01 D1C Buena Vista Drive NA NA 80 0.7 KM. 186,000.00 $ 70000 01 D2C Old Highway Culvert Unknown 10 8 1 EA. 350,000.00 $ 901000 01 E1B Freightliner FL 60 pumper Unknown 7 7 1 EA. 350,000.00 $ 902000 01 E1B 2008 Freightliner pumper 2007 10 9 1 EA. 350,000.00 $ 907000 01 E1B International Terra star 2-6 Fire Truck Unknown 10 7 1 EA. 350,000.00 $ 906000 01 E6C Roads 1/2 Ton Truck Unknown 6 6 1 EA. 60,000.00 $ 801000 01 E7A 2019 JD 35 D Excavator Unknown 13 8 1 EA. 40,000.00 $ 800000 01 E7L 2016 770G Grader Unknown 12 9 1 EA. 150,000.00 $ 803000 01 E7L 95 Champion 730R Unknown 12 8 1 EA. 150,000.00 $ 804000 01 E7O JD35G Trailer Unknown 10 9 1 EA. 28,000.00 $ 812000 01 E7Z Mulcher Unknown 15 8 1 EA. 30,000.00 $ 905000 01 E8Q 1 Ton Truck Unknown 9 7 1 EA. 80,000.00 $ 811000 01 E8Z Sander Unknown 8 6 1 EA. 15,000.00 $ 904000 01 E8Z 2011 Int'l Plow Truck Unknown 10 7 1 EA. 350,000.00 $ APPENDIX H AssetName AssetNo ExtNo AssetCode Quantity Units YoC NeedsNo ComponenDescription Group Category Type Urgency Year0 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10 Morson Fire Hall 007000 01 A3H 209.3 M. Unknown 1 A2.4 Replace damaged siding corner 1 1 3 1 0 200 0 0 0 0 0 0 0 0 0 2 A2.8 Replace broken man door frame 1 1 2 1 0 150 0 0 0 0 0 0 0 0 0 3 A2.8 Replace front door frame-rotting 1 1 3 1 0 250 0 0 0 0 0 0 0 0 0 4 A2.8 Replace damaged o/h door trim 1 1 3 1 0 250 0 0 0 0 0 0 0 0 0 5 A3.3 Provide splash pads at downspouts 1 1 3 1 0 150 0 0 0 0 0 0 0 0 0 6 A5.4d Provide fire extinguisher at exit 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 7 A5.4d Hang fire extinguishers and recertify 1 1 1 0 50 0 0 0 0 0 0 0 0 0 0 8 A6.2a Replace broken exterior cover plate 1 1 4 1 0 200 0 0 0 0 0 0 0 0 0 Oscar's Bay Pavilion 1 010000 01 C5F 89.06 Unknown 1 A3.3 Install downspouts and eavestroughs 1 1 3 1 0 500 0 0 0 0 0 0 0 0 0 1 A3.3 Install downspouts and eavestroughs 1 1 3 1 0 500 0 0 0 0 0 0 0 0 0 Morson Community Hall 014000 01 A6A 206.84 Unknown 1 A1.6 Grading required at the back of the building 1 1 3 1 0 1000 0 0 0 0 0 0 0 0 0 2 A1.10 Remove old fuel tank 1 1 4 1 0 100 0 0 0 0 0 0 0 0 0 3 A2.4 Repair brick on side of the building 1 1 4 1 0 500 0 0 0 0 0 0 0 0 0 4 A2.7 Repaint gable vent on back of the building 1 1 3 1 0 100 0 0 0 0 0 0 0 0 0 5 A2.7 Repaint window frames 1 1 3 1 0 250 0 0 0 0 0 0 0 0 0 6 A2.7 Repaint gable vent on back of the building 1 1 3 1 0 100 0 0 0 0 0 0 0 0 0 7 A3.3 Repair bent eavestroughs 1 1 2 1 0 350 0 0 0 0 0 0 0 0 0 8 A3.3 Provide splashpads and downspouts 1 1 2 1 0 200 0 0 0 0 0 0 0 0 0 9 A3.3 Replace missing downspout 1 1 2 1 0 200 0 0 0 0 0 0 0 0 0 10 A6.2c Service emergency lights and exit signs 1 1 1 0 500 0 0 0 0 0 0 0 0 0 0 11 A5.3c Insulate sink drain in men's/ barrier free washroom 1 1 4 1 0 150 0 0 0 0 0 0 0 0 0 12 A5.4d Service fire extinguishers 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 13 A5.4d Provide class K fire extinguisher in kitchen 1 1 1 0 600 0 0 0 0 0 0 0 0 0 0 Bergland Community Hall 015000 01 A6A 668.66 M. Unknown 1 A2.8 Repaint entrance doors 1 1 3 1 0 500 0 0 0 0 0 0 0 0 0 2 A2.9 Replace handrails at rear door 1 1 1 0 150 0 0 0 0 0 0 0 0 0 0 3 A2.10 Reset rear ramp(metal) 1 1 4 1 0 500 0 0 0 0 0 0 0 0 0 4 A3.3 Provide splashpads at downspouts 1 1 3 1 0 250 0 0 0 0 0 0 0 0 0 5 A6.2a Service emergency lights and exit signs 1 1 1 0 1200 0 0 0 0 0 0 0 0 0 0 6 A5.4d Service fire extinguishers 1 1 1 0 500 0 0 0 0 0 0 0 0 0 0 7 A4.1 Repair ceiling on 2nd floor and investigation is required 1 1 4 1 0 1000 0 0 0 0 0 0 0 0 0 8 A4.1 Replace water stained ceiling tiles by stage and investigate 1 1 4 1 0 1000 0 0 0 0 0 0 0 0 0 9 A4.2 Replace lifting floor tiles in 2nd floor 1 1 4 1 0 300 0 0 0 0 0 0 0 0 0 10 A4.3 Drywall touch ups required on 2nd floor ceiling 1 1 4 1 0 800 0 0 0 0 0 0 0 0 0 11 A4.6 Replace missing door knob to hallway door 1 1 2 1 0 100 0 0 0 0 0 0 0 0 0 12 A4.7 Adjust s/w exit door off hallway 1 1 2 1 0 100 0 0 0 0 0 0 0 0 0 Outdoor Skating Rink 016000 01 A6H 1259.8 M. Unknown 2 A1.2 Replace missing gate 1 1 2 1 0 3500 0 0 0 0 0 0 0 0 0 3 A1.2 Repair loose fencing 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 4 A1.2 Replace missing door 1 1 2 1 0 800 0 0 0 0 0 0 0 0 0 Ball Diamond 402000 01 C5B 1 Unknown 1 A1.2 Repair gate 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 2 A1.2 Reset several fence posts 1 1 4 1 0 2000 0 0 0 0 0 0 0 0 0 3 A1.2 Repair fence on dugouts 1 1 4 1 0 500 0 0 0 0 0 0 0 0 0 4 A1.10 Repaint dugouts 1 1 3 1 0 1000 0 0 0 0 0 0 0 0 0 5 A1.12 Replace shingles 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 6 A1.12 Replace rotten fascia on dugouts and repaint 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Morson Floating Docks 404000 01 C0B 1 Unknown 1 D2 2.4 Repair loose rail boards 1 1 1 0 2000 0 0 0 0 0 0 0 0 0 0 2 D2 2.20 Add fill at the fixed docks 1 1 3 1 0 2000 0 0 0 0 0 0 0 0 0 Bergland Landfill 406000 01 B4B 1 EA. unknown 1 B4.1.50 Signage is required 1 1 4 1 0 400 0 0 0 0 0 0 0 0 0 Morson Dump 407000 01 B4A 1 EA. unknown 1 B4.3.1 Repair fence at road 1 1 4 1 0 1000 0 0 0 0 0 0 0 0 0 Olson Road 601001 01 D1B 4.4 KM. NA 1 D1 1.1 Widen road by 2m for last 2km 3 2 4 1 0 600000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 1000 0 0 0 0 0 0 0 0 0 3 D1 1.2 Cut brush in ditches & shoulder (medium) 1 1 4 0 2500 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Storkson Road North 601002 01 D1B 0.5 KM. NA 1 D1 1.1 Widen road by 1m 3 2 2 1 0 75000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade shoulder 1 1 4 1 0 200 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 2500 0 0 0 0 0 0 0 0 0 4 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Storkson Road 601003 01 D1B 1.4 KM. NA 1 D1 1.1 Widen road by 1.5m 3 2 4 1 0 315000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 4500 0 0 0 0 0 0 0 0 0 3 D1 1.7 Provide 3 speed limit signs 1 1 1 0 1050 0 0 0 0 0 0 0 0 0 0 Art's Road 601005 01 D1B 1.8 KM. NA 1 D1 1.1 Widen road by 1m 3 2 4 1 0 270000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1200 0 0 0 0 0 0 0 0 0 3 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Gate Road 601006 01 D1C 0.4 KM. NA 1 D1 1.1 Widen Road by 2 m 3 6 4 2 0 0 120000 0 0 0 0 0 0 0 0 AssetName AssetNo ExtNo AssetCode Quantity Units YoC NeedsNo ComponenDescription Group Category Type Urgency Year0 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10 2 D1 1.1 Add 2" gravel A 3 2 4 1 0 14000 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 4 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Bergland Cemetery Road 601007 01 D1C 0.35 KM. NA 1 D1 1.1 Sealing 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Carl's Road 601009 01 D1C 0.7 KM. NA 1 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 700 0 0 0 0 0 0 0 0 0 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Lundgren Lane 601010 01 D1B 0.2 KM. NA 1 D1 1.9 Cut brush in ditches, shoulder and grade shoulder 1 1 2 0 300 0 0 0 0 0 0 0 0 0 0 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 Kreger Road 601012 01 D1C 1.1 KM. NA 1 D1 1.7 Provide 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Light brush cutting in ditches 1 1 2 1 0 1100 0 0 0 0 0 0 0 0 0 Moose Bay Road-surface treated 601013 01 D1C 1.8 KM. NA 1 D1 1.1 Resurface road in 5 years-single layer 3 6 2 5 0 0 0 0 0 74000 0 0 0 0 0 2 D1 1.1 Patching & Sealing 1 1 4 0 2500 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Moose Bay Road- gravel 601013 02 D1B 1.5 KM. NA 1 D1 1.1 Grade road 1 1 4 1 0 400 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Gerben's Road 601014 01 D1C 0.8 KM. NA 1 D1 1.1 Widen road by 0.8m 3 6 4 1 0 96000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 800 0 0 0 0 0 0 0 0 0 Helder Road East 601015 01 D1C 0.5 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 75000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Sealing & patching 1 1 4 1 0 1500 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Helder Road West 601015 02 D1C 0.3 KM. NA 1 D1 1.1 Widen road by 1.3m 3 2 4 1 0 58500 0 0 0 0 0 0 0 0 0 2 D1 1.1 Resurfacing 3 3 3 0 10500 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install stop sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Fisher Road 602001 01 D1B 1.6 KM. NA 1 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Old Hwy 602002 01 D1B 8.6 KM. NA 1 D1 1.1 Widen road by 0.6m 3 6 4 1 0 774000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Add 2'' gravel A North of Fisher road 3 3 3 1 0 272000 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 4500 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 6 speed limit signs 1 1 1 0 2100 0 0 0 0 0 0 0 0 0 0 5 D1 1.7 Install 6 S-curve signs 1 1 1 0 2100 0 0 0 0 0 0 0 0 0 0 6 D1 1.7 Install 8 curve signs 1 1 1 0 2800 0 0 0 0 0 0 0 0 0 0 49th Parallel Road 602003 01 D1B 1.6 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 0 480000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1600 0 0 0 0 0 0 0 0 0 McKague Road 602005 01 D1B 2 KM. NA 1 D1 1.1 Widen road by 2.3m 3 6 4 1 0 690000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 400 0 0 0 0 0 0 0 0 0 3 D1 1.7 Reset name sign and stop sign 1 1 1 0 200 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Pioneer Road 602007 01 D1B 1.8 KM. NA 1 D1 1.1 Grade road at the start from Highway 1 1 4 1 0 300 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 4 1 0 1800 0 0 0 0 0 0 0 0 0 Tofte Road 602008 01 D1B 1.6 KM. NA 1 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Walter's Road 602010 01 D1B 1.8 KM. NA 1 D1 1.1 Widen road by 1.3m 3 2 4 1 0 351000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Spot improvements at 1.2km 1 1 3 1 0 1500 0 0 0 0 0 0 0 0 0 3 D1 1.1 Grade road 1 1 3 1 0 360 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 5 D1 1.7 Install 4 " Keep right" signs at hill 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 6 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1200 0 0 0 0 0 0 0 0 0 Birch Road North 602012 01 D1B 1.7 KM. NA 1 D1 1.1 Widen road by 1.5m 3 6 4 1 0 382500 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 340 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches, shoulder (light) and grade shoulder 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Birch Road South 602014 01 D1B 3.3 KM. NA 1 D1 1.1 Widen road by 1.2m 3 6 4 1 0 594000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 3300 0 0 0 0 0 0 0 0 0 Dump Road 602016 01 D1B 0.4 KM. NA 1 D1 1.1 Widen road by 1.5m 3 2 4 1 0 90000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Cut brush in front of stop sign 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 Mill road 602017 01 D1B 1.5 KM. NA 1 D1 1.1 Grade road 1 1 4 1 0 300 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 4 curve signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 AssetName AssetNo ExtNo AssetCode Quantity Units YoC NeedsNo ComponenDescription Group Category Type Urgency Year0 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1200 0 0 0 0 0 0 0 0 0 Oman Road 602019 01 D1B 1.3 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 0 390000 0 0 0 0 0 0 0 0 0 2 D1 1.2 Grade shoulder 1 1 4 1 0 260 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1300 0 0 0 0 0 0 0 0 0 Pitman Road 602021 01 D1B 0.6 KM. NA 1 D1 1.1 Widen road by 2.2m 3 6 4 1 0 198000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 600 0 0 0 0 0 0 0 0 0 3 D1 1.10 Provide 2 culverts at the start of the road 3 3 4 1 0 20000 0 0 0 0 0 0 0 0 0 Bud's Road South 602022 01 D1B 0.9 KM. NA 1 D1 1.1 Widen road by 1.5m 3 6 4 1 0 202500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Reset stop sign 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 900 0 0 0 0 0 0 0 0 0 Windmill Road 602023 01 D1B 3.5 KM. NA 1 D1 1.1 Widen road by 1m after 0.5km (3.0km) 3 6 4 1 0 450000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install curve sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install winding road sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 5 D1 1.7 Install yield sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 6 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 4 1 0 3500 0 0 0 0 0 0 0 0 0 Bud's Road North 602024 01 D1B 1.5 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 225000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 2 4 1 0 300 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Reset stop sign 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 5 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 2300 0 0 0 0 0 0 0 0 0 Lange Road 602026 01 D1B 2.8 KM. NA 1 D1 1.1 Widen road by 0.7m 3 6 4 1 0 294000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 600 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 5 D1 1.10 Remove beaver debris near the culvert 1 1 4 1 0 200 0 0 0 0 0 0 0 0 0 6 D1 1.10 Install a culver at 1.9km (culverts already on site) 2 1 3 1 0 4500 0 0 0 0 0 0 0 0 0 Fred's Road 602028 01 D1B 1.7 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 0 510000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road & shoulder 1 1 4 1 0 340 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 4 curve signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 5 D1 1.9 Cut brush in ditches (light) 1 1 2 1 0 850 0 0 0 0 0 0 0 0 0 Aksel Road 603000 01 D1B 0.9 KM. NA 1 D1 1.1 Grade shoulder 1 1 4 1 0 180 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 900 0 0 0 0 0 0 0 0 0 Nel's Road 603002 01 D1B 1 KM. NA 1 D1 1.1 Add 2'' gravel A 3 3 4 1 0 45600 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Martinson Road 603004 01 D1B 0.4 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 60000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade shoulder 1 1 4 1 0 80 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 2 2 2 1 0 4500 0 0 0 0 0 0 0 0 0 Pete's Road 603006 01 D1B 2.6 KM. NA 1 D1 1.1 Widen road by 1.5m to the North of Erickson road (1km) 3 6 4 1 0 225000 0 0 0 0 0 0 0 0 0 2 D1 1.1 6 Spot improvements at the North of Erickson road 2 2 2 1 0 9000 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 4 speed limit signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches, shoulder and grade shoulder 1 1 2 1 0 3000 0 0 0 0 0 0 0 0 0 Erickson Road 603007 01 D1B 2.3 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 345000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 6 speed limit signs 1 1 1 0 2100 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Fisk Road 603008 01 D1B 0.8 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 120000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade shoulder 1 1 4 1 0 200 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 600 0 0 0 0 0 0 0 0 0 Peterson Road 603010 01 D1B 0.7 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 105000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 700 0 0 0 0 0 0 0 0 0 Little Grassy Lane 603011 01 D1B 0.15 KM. NA 1 D1 1.1 Widen road by 1m 3 2 4 1 0 22500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 4 1 0 300 0 0 0 0 0 0 0 0 0 Neil Lane 603012 01 D1B 0.35 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 52500 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 70 0 0 0 0 0 0 0 0 0 AssetName AssetNo ExtNo AssetCode Quantity Units YoC NeedsNo ComponenDescription Group Category Type Urgency Year0 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install a curve sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 5 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Nelson Road 603013 01 D1B 0.4 KM. NA 1 D1 1.1 Widen road by 1.5m 3 6 4 1 0 90000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Frenchman's Rock Road Part 1 (East of HWY 621) 604001 01 D1B 1.3 KM. NA 1 D1 1.1 Widen road by 1.5m 3 6 4 1 0 292500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install a name sign 1 1 1 1 0 350 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1300 0 0 0 0 0 0 0 0 0 Frenchman's Rock Road Part 2 (West of HWY 621) 604001 02 D1C 3 KM. NA 1 D1 1.1 Sealing required (mild) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 3000 0 0 0 0 0 0 0 0 0 Perwood Drive West 604003 01 D1B 0.2 KM. NA 1 D1 1.1 Widen road by 2.1m 3 6 4 1 0 63000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install a stop sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches (medium) 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 Perwood Drive East 604005 01 D1B 0.2 KM. NA 1 D1 1.1 Widen road by 2.3m 3 6 4 1 0 69000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install a stop sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches (medium) 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Lindal Lane 604006 01 D1B 0.3 KM. NA 1 D11. 1 Cut brush around yield lane 1 1 2 1 0 100 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (heavy) 1 1 2 1 0 3000 0 0 0 0 0 0 0 0 0 Lighthouse Road 604007 01 D1C 3.2 KM. NA 1 D1 1.1 Patching 1 1 2 1 0 2560 0 0 0 0 0 0 0 0 0 2 D1 1.1 Sealing (mild) 1 1 2 1 0 5000 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1600 0 0 0 0 0 0 0 0 0 Old Dock Road 604008 01 D1B 0.2 KM. NA 1 D1 1.1 Widen road by 3.5m 3 6 4 1 0 105000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install speed limit sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 4 D1 1.1 50mm Gavel A 2 2 4 1 0 6400 0 0 0 0 0 0 0 0 0 Pentney Lane 604009 01 D1B 0.3 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 0 90000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install speed limit sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 Mosbeck Road 604010 01 D1C 1.1 KM. NA 1 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Stintzi Drive West 604011 01 D1C 0.3 KM. NA 1 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 150 0 0 0 0 0 0 0 0 0 Stintzi Drive East 604012 01 D1C 0.7 KM. NA 1 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Old Big Island Road 605001 01 D1B 0.46 KM. NA 1 D1 1.1 Grade road 1 1 4 1 150 0 0 0 0 0 0 0 0 0 2 D1 1.2 Shape shoulder 1 1 4 1 100 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install speed limit signs 1 1 1 0 350 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 300 0 0 0 0 0 0 0 0 0 Morrison Road 605003 01 D1B 1.3 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 195000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 curve signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Swen's Road 605005 01 D1B 0.3 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 0 90000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 Eleanor Lake Road 605007 01 D1B 0.25 KM. NA 1 D1 1.1 Widen road by 1.5m 3 6 4 1 0 56250 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Replace faded yield sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 Centre Drive 605008 01 D1B 0.2 KM. NA 1 D1 1.7 Install a stop sign 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Restore drainage (ditching) on West side 2 2 4 1 0 4000 0 0 0 0 0 0 0 0 0 Lakewood Drive 605009 01 D1C 2.8 KM. NA 1 D1 1.1 Widen road by 0.4m 3 6 4 1 0 168000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1800 0 0 0 0 0 0 0 0 0 Fadden Road 605010 01 D1C 0.15 KM. NA 1 D1 1.1 Widen road by 1.7m 3 6 4 1 0 38250 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install speed limit sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 100 0 0 0 0 0 0 0 0 0 Dalseg Drive 605011 01 D1C 0.15 KM. NA 1 D1 1.1 Widen road by 1.7m 3 6 4 1 0 38250 0 0 0 0 0 0 0 0 0 Luft Road 605012 01 D1B 2.9 KM. NA 1 D1 1.1 Widen road by 1.2m 3 6 4 1 0 522000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 2 1 0 600 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 3 speed limit signs 1 1 1 0 1050 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 4 curve signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 AssetName AssetNo ExtNo AssetCode Quantity Units YoC NeedsNo ComponenDescription Group Category Type Urgency Year0 Year1 Year2 Year3 Year4 Year5 Year6 Year7 Year8 Year9 Year10 5 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1800 0 0 0 0 0 0 0 0 0 Almers Road 605013 01 D1B 0.2 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 30000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install a speed limit sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 400 0 0 0 0 0 0 0 0 0 High Rock Road 605014 01 D1B 0.7 KM. NA 1 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Brusven Road 605016 01 D1B 1.2 KM. NA 1 D1 1.1 Widen road by 1.2m 3 6 4 1 0 216000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Grade road 1 1 4 1 0 250 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 'Curvy Road Ahead' sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 5 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 100 0 0 0 0 0 0 0 0 0 Miller Lane 605018 01 D1B 0.45 KM. NA 1 D1 1.1 Widen road by 1m 3 6 4 1 0 67500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 stop signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install a name sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 5 D1 1.7 Install 2 curve signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 6 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 700 0 0 0 0 0 0 0 0 0 Ben's Road 605021 01 D1B 1.4 KM. NA 1 D1 1.1 Widen road by 0.7m 3 6 4 1 0 147000 0 0 0 0 0 0 0 0 0 2 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 2000 0 0 0 0 0 0 0 0 0 Red Wing Road 605023 01 D1B 1.8 KM. NA 1 D1 1.1 Widen road by 0.5m 3 6 4 1 0 135000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 2 'Curvy Road Ahead 'signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 1000 0 0 0 0 0 0 0 0 0 Ottilie Road 605024 01 D1C 1.7 KM. NA 1 D1 1.1 Patching 1 1 2 1 0 1200 0 0 0 0 0 0 0 0 0 2 D1 1.1 Sealing 1 1 2 1 0 600 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install 4 'S-curve' signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install a 'Dead End' sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 5 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 2500 0 0 0 0 0 0 0 0 0 Oak Point Road 605026 01 D1C 0.3 KM. NA 1 D1 1.1 Widen road by 0.4m 3 6 4 1 0 18000 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 2 speed limit signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install a stop sign 1 1 1 0 350 0 0 0 0 0 0 0 0 0 0 4 D1 1.7 Install 2 curve signs 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 5 D1 1.7 Install a dead end sign 1 1 1 0 700 0 0 0 0 0 0 0 0 0 0 6 D1 1.7 Install a name sign 1 1 4 1 0 700 0 0 0 0 0 0 0 0 0 7 D1 1.9 Cut brush in ditches & shoulder (medium) 1 1 2 1 0 1500 0 0 0 0 0 0 0 0 0 Sportsman Drive 605027 01 D1B 0.1 KM. NA 1 D1 1.1 Widen road by 2m 3 6 4 1 30000 0 0 0 0 0 0 0 0 0 2 D1 1.1 Add2" gravel A 3 3 4 1 4000 0 0 0 0 0 0 0 0 0 3 D1 1.7 Install a name sign 1 1 4 1 350 0 0 0 0 0 0 0 0 0 0 4 D1 1.9 Ditching 1 1 4 1 4000 0 0 0 0 0 0 0 0 0 Vauthey Road 605028 01 D1C 1.8 KM. NA 1 D1 1.1 Patching 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 2 D1 1.7 Install 4 speed limit signs 1 1 1 0 1400 0 0 0 0 0 0 0 0 0 0 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 3 1 0 500 0 0 0 0 0 0 0 0 0 Buena Vista Drive 605029 01 D1C 0.7 KM. NA 1 D1 1.1 Patching 1 1 2 1 0 500 0 0 0 0 0 0 0 0 0 NA 2 D1 1.1 Sealing 1 1 2 1 0 300 0 0 0 0 0 0 0 0 0 NA 3 D1 1.9 Cut brush in ditches & shoulder (light) 1 1 2 1 0 600 0 0 0 0 0 0 0 0 0 Old Highway Culvert 70000 01 D2C 1 Unknown 1 D2.2.17 Provide Rip-Rap on both sides of the culvert 1 1 3 1 0 2000 0 0 0 0 0 0 0 0 0 2 D2.2.20 Cut brush around the guardrail & reflectors 1 1 3 1 0 300 0 0 0 0 0 0 0 0 0 95 Champion 730R 803000 01 E7L 1 EA. Unknown 1 2.8 Provide cover for the batteries 1 1 1 0 100 0 0 0 0 0 0 0 0 0 0 2010 Road Fuel Tank 300 807000 01 B5E 1 EA. Unknown 1 1.21 Repaint where rusting 1 1 3 1 0 200 0 0 0 0 0 0 0 0 0 2010 Roads Fuel Tanks 809000 01 B5E 1 EA. Unknown 1 1.21 Repaint where rusting 1 1 3 1 0 200 0 0 0 0 0 0 0 0 0 Sander 811000 01 E8Z 1 EA. Unknown 1 2.21 Sandblast & repaint rusting area 1 1 3 1 0 2000 0 0 0 0 0 0 0 0 0 Freightliner FL 60 pumper 901000 01 E1B 1 EA. Unknown 1 2.11 Repaint several rust spots 1 1 3 1 0 800 0 0 0 0 0 0 0 0 0 2011 Int'l Plow Truck 904000 01 E8Z 1 EA. Unknown 1 2.11 Repaint rusting side steps and fuel tank 1 1 3 1 0 1500 0 0 0 0 0 0 0 0 0 Roads 1/2 Ton Truck 906000 01 E6C 1 EA. Unknown 1 2.11 Minor body work required (rusting) 1 1 4 1 0 2000 0 0 0 0 0 0 0 0 0 2 2.21 Repair torn drivers seat 1 1 4 1 0 700 0 0 0 0 0 0 0 0 0 APPENDIX I Asphalt Gravel Other Bituminous 601001-01 Olson Road Road runs East off of Highway 621 in the Far end of the South portion of the Township and has very low traffic. √ 4.4 5.4 10 30 0-10 60 $76,982 Adequate 6-10 years- Road widening ($600K not incl in cost) Signage, widening & brushing. $528,000 $527,918 $267,300 $0 $0 $140,333 $0 601002-01 Storkson Road North Road located South off of Highway 600 and connects to Highway 621 runs towards South and has very low traffic. √ 0.5 7.2 10 30 0-10 60 $11,664 Adequate 6-10 years- Road widening ($75K not incl in cost) Signage, widening & brushing. $70,000 $69,863 $30,375 $0 $0 $21,263 $0 601003-01 Storkson Road Road located East off of Highway 621 and runs towards East and has very low traffic. √ 1.4 4.6 10 30 0-10 60 $20,866 Adequate 6-10 years- Road widening ($315K not incl in cost) Signage, widening & brushing. $156,000 $155,689 $85,050 $0 $0 $38,036 $0 601005-01 Art's Road Road located South side of the Highway 600 and road runs West off of Highway 621. √ 1.8 5.1 10 30 0-10 70 $29,743 Adequate 6-10 years- Road widening ($270K not incl in cost) Signage, widening & brushing. $211,000 $210,043 $109,350 $0 $0 $54,219 $0 601006-01 Gate Road Road located South side of the Highway 600 and road runs East off of Highway 621. √ 0.4 4.1 4.1 10 20 0-10 60 $9,742 Adequate Remove the surface treatment and add gravel & 6-10 years- Road widening ($120K not incl in cost) Signage, widening & brushing. $74,000 $73,423 $24,300 $10,633 $0 $9,686 $17,513 601007-01 Bergland Cemetery Road Road located North side of the Highway 600 and road runs West off of Highway 621. √ 0.4 5.8 5.8 10 30 0-10 80 $12,058 Adequate Normal maintenance. Signage & brushing. $83,000 $82,067 $21,263 $13,161 $0 $11,990 $21,677 601009-01 Carl's Road Road located North side of the Highway 600 and road runs West off of Highway 621 towards the river. √ 0.7 5.7 5.7 10 50 10-30 80 $23,701 Adequate Normal maintenance. Signage & brushing. $163,000 $162,038 $42,525 $25,869 $0 $23,566 $42,607 601010-01 Lundgren Lane Road runs South off of Carl's Road (601009-01). This road provides access to 3 houses. √ 0.2 6.5 10 30 10-30 70 $4,212 Adequate Normal maintenance. Signage & brushing. $27,000 $26,409 $12,150 $0 $0 $7,678 $0 601012-01 Kreger Road Road runs North off of Carl's Road (601009-01). √ 1.1 6.0 6.0 10 50 10-30 80 $39,204 Adequate Normal maintenance. Signage & brushing. $265,000 $264,516 $66,825 $42,790 $0 $38,981 $70,478 601013-01 Moose Bay Road- surface treated Road runs West off of Highway 621 and connected to Moose Bay Road- gravel (601013-02) √ 1.8 5.8 6.8 10 60 10-30 70 $67,846 Adequate 1-5 years - Restore Surface Sealing, patching & brushing. $455,000 $454,714 $109,350 $79,357 $0 $72,293 $111,484 601013-02 Moose Bay Road- gravel Road runs West from Moose Bay Road- surface treated (601013-01). √ 1.5 6.1 10 30 0-10 70 $29,646 Adequate Normal maintenance. Grading & brushing. $192,000 $191,489 $91,125 $0 $0 $54,042 $0 601014-01 Gerben's Road The road runs South off of Moose Bay Road-surface treated (601013-01). √ 0.8 5.5 5.5 10 40 10-30 70 $26,136 Adequate 6-10 years- Road widening ($96K not incl in cost) Widening & brushing. $181,000 $180,394 $48,600 $28,527 $0 $25,988 $46,985 601015-01 Helder Road East Road runs East off of Gerben's Road (601014-01) on the West side of Highway 621. √ 0.5 5.3 5.3 10 30 0-10 60 $15,741 Adequate 1-2 years - Restore Surface & 6-10 years- Road widening ($75K not incl in cost) Signage,widening,sealing, patching & brushing. $110,000 $109,751 $30,375 $17,181 $0 $15,652 $28,298 601015-02 Helder Road West Road runs West off of Gerben's Road (601014-01) on the West side of Highway 621. Resurfacing is required. √ 0.3 4.7 5.7 10 30 0-10 60 $9,347 Adequate 6-10 years - Restore Surface & 6-10 years- Road widening ($58,500 not incl in cost) Signage, widening & brushing. $66,000 $65,901 $18,225 $11,087 $0 $10,100 $15,057 602001-01 Fisher Road The road runs East off of Highway 621, connected to the Old Highway. √ 1.6 6.5 10 40 0-10 80 $33,696 Adequate Normal maintenance. Signage & brushing. $212,000 $211,275 $97,200 $0 $0 $61,425 $0 602002-01 Old Hwy The road runs North off of Pioneer Road (602007-01), parallel to Highway 621, and finally connects to Highway 621. √ 8.6 6.4 10 40 10-30 70 $178,330 Adequate 6-10 years- Road widening ($774K not incl in cost) & 1-5 years-Gravel A ($272K not incl in cost) Widening, Add gravel signage & brushing. $1,127,000 $1,126,170 $522,450 $0 $0 $325,080 $0 602003-01 49th Parallel Road The road runs East off of Old Highway (602002-01). √ 1.6 5.0 10 20 0-10 70 $25,920 Adequate 6-10 years- Road widening ($480K not incl in cost) Widening, Signage & brushing. $185,000 $184,950 $97,200 $0 $0 $47,250 $0 602005-01 McKague Road The road runs East off of Old Highway (602002-01). √ 2.0 4.7 10 30 0-10 70 $30,456 Adequate 6-10 years- Road widening ($690K not incl in cost) Widening, grading, signage & brushing. $225,000 $224,606 $121,500 $0 $0 $55,519 $0 602007-01 Pioneer Road The road runs East off of the Highway 621. √ 1.8 6.0 10 60 10-30 80 $34,992 Adequate Normal maintenance. Grading & brushing. $228,000 $227,813 $109,350 $0 $0 $63,788 $0 602008-01 Tofte Road The road runs North off of Highway 600 and is connected to Pioneer Road (602007-01). √ 1.6 7.2 10 40 0-10 80 $37,325 Adequate Normal maintenance. Brushing $224,000 $223,560 $97,200 $0 $0 $68,040 $0 LAKE OF THE WOODS ROADS SUMMARY 50mm Granular Base Cost Double Surface Treatment Cost Deferred Maintenance Requirements Possible Remedial Treatments Estimated Present Day Rehabilitation Cost Estimated Present Day Rehabilitation Cost Drainage Cost Surface Restoration Cost 100mm Granular Base Cost Estimated Surface Age (Years) Speed Limit (km/hr) Estimated Traffic Range (AADT) PCR Estimated Surface Value Approx. Roadbed Width (m) Asset # Name of Road Description Section Length (km) Pavement Width (m) Demand / Capacity Rating Review Complete Asphalt Gravel Other Bituminous LAKE OF THE WOODS ROADS SUMMARY 50mm Granular Base Cost Double Surface Treatment Cost Deferred Maintenance Requirements Possible Remedial Treatments Estimated Present Day Rehabilitation Cost Estimated Present Day Rehabilitation Cost Drainage Cost Surface Restoration Cost 100mm Granular Base Cost Estimated Surface Age (Years) Speed Limit (km/hr) Estimated Traffic Range (AADT) PCR Estimated Surface Value Approx. Roadbed Width (m) Asset # Name of Road Description Section Length (km) Pavement Width (m) Demand / Capacity Rating Review Complete 602010-01 Walter's Road The road runs South off of Highway 600 and is located on the East side of Highway 621. √ 1.8 4.9 10 30 0-10 60 $28,577 Adequate 6-10 years- Road widening ($351K not incl in cost) Signage, grading, widening, spot improvements & brushing. $207,000 $206,094 $109,350 $0 $0 $52,093 $0 602012-01 Birch Road North The road runs North off of Highway 600 and is located on the West side of Highway 619. This road provide access to one garage. √ 1.7 5.5 10 20 0-10 60 $30,294 Adequate 6-10 years-Road widening ($382,500 not incl in cost) Grading, signage, widening & brushing. $206,000 $205,833 $103,275 $0 $0 $55,223 $0 602012-02 Birch Road South The road runs South off of Highway 600 and is located on the West side of Highway 619. Road has 6' twin culverts at 0.7km, need to be monitored for rusting. √ 3.3 7.0 10 30 0-10 80 $74,844 Adequate 6-10 years-Road widening ($594,000 not incl in cost) Signage, widening & brushing. $454,000 $453,853 $200,475 $0 $0 $136,434 $0 602014-01 Dump Road The road runs North off of Highway 600 and is located on the West side of Highway 619. Dump roads provide access to Bergland Landfill (406000-01). √ 0.4 5.6 10 20 10-30 80 $7,258 Adequate 6-10 years- Road widening ($90K not incl in cost) Widening, signage & tree removal. $49,000 $48,870 $24,300 $0 $0 $13,230 $0 602017-01 Mill road The road runs East off of Highway 619 and is the Southern boundary line of the Township. √ 1.5 6.2 10 20 0-10 70 $30,132 Adequate Normal maintenance. Grading, signage & brushing. $194,000 $193,134 $91,125 $0 $0 $54,928 $0 602019-01 Oman Road The road runs West off of Highway 619 and is located on the North side of Highway 600. √ 1.3 5.0 10 30 0-10 70 $21,060 Adequate 6-10 years- Road widening ($390K not incl in cost) Grading, signage, widening & brushing. $151,000 $150,272 $78,975 $0 $0 $38,391 $0 602021-01 Pitman Road The road runs East off of Highway 619 and is located on the North side of Highway 600. Culvert is required for the proper drainage. √ 0.6 3.8 10 20 0-10 60 $7,387 Adequate 6-10 years- Road widening ($198K not incl in cost). Signage, widening & drainage $62,000 $61,459 $36,450 $0 $0 $13,466 $0 602023-01 Windmill Road The road runs East off of Highway 619. The road does not serve any houses and is of low usage. √ 3.5 6.7 10 30 0-10 70 $75,978 Adequate 6-10 years- Road widening ($450K not incl in cost). Signage, widening & brushing. $470,000 $469,842 $212,625 $0 $0 $138,502 $0 602024-01 Bud's Road South The road runs South off of Highway 600 and is located on the East side of the Highway 619. The road provide access to one house. √ 0.9 5.5 10 20 0-10 60 $16,038 Adequate 6-10 years- Road widening ($202,500 not incl in cost) Widening, signage, grading & brushing. $109,000 $108,970 $54,675 $0 $0 $29,236 $0 602024-02 Bud's Road North The road runs North off of Highway 600 and is located on the East side of the Highway 619. The road does not serve any houses and is of low usage. √ 1.5 6.0 10 20 0-10 60 $29,160 Adequate 6-10 years- Road widening ($225,000 not incl in cost) Widening, signage, grading & brushing. $190,000 $189,844 $91,125 $0 $0 $53,156 $0 602026-01 Lange Road The road runs North off of Highway 600 and is located on the East side of the Highway 619. The road has one culvert, which is good condition. √ 2.8 6.3 10 30 0-10 60 $57,154 Adequate 6-10 years- Road widening ($294,000 not incl in cost) Widening, signage, grading & brushing. $364,000 $363,589 $170,100 $0 $0 $104,186 $0 602028-01 Fred's Road The road runs South off of Highway 600 and is the Eastern boundary line of the Township. √ 1.7 5.0 10 30 0-10 70 $27,540 Adequate 6-10 years-Road widening ($510K not incl in cost) Widening, signage, grading & brushing. $197,000 $196,509 $103,275 $0 $0 $50,203 $0 603000-01 Aksel Road The road runs North off of Highway 600 and is located on the far end of the Western boundary line of the Township. √ 0.9 6.1 10 30 0-10 70 $17,788 Adequate Normal maintenance. Signage, grading & brushing. $115,000 $114,893 $54,675 $0 $0 $32,425 $0 603002-01 Nel's Road The road runs North off of Highway 600. The road does not serve any houses and is of low usage. This road has 3 culverts. √ 1.0 5.7 10 30 0-10 70 $18,468 Adequate 1-5 years-Gravel A ($45,600 not incl in cost) Signage, gravel & brushing. $124,000 $123,272 $60,750 $0 $0 $33,666 $0 603004-01 Martinson Road The road runs North off of Highway 600. The road does not serve any houses and is of low usage. √ 0.4 5.2 10 30 0-10 70 $6,739 Adequate 6-10 years-Road widening ($60K not incl in cost) Widening, signage & brushing. $48,000 $47,115 $24,300 $0 $0 $12,285 $0 603006-01 Pete's Road The road runs North off of Highway 600. The road does not serve any houses and is of low usage. √ 2.6 6.3 10 30 0-10 70 $53,071 Adequate 6-10 years-Road widening ($225K not incl in cost) Widening, spot improvements, grading, signage & brushing $338,000 $337,618 $157,950 $0 $0 $96,744 $0 603007-01 Erickson Road The road runs East off of Pete's Road (603006-01). √ 2.3 5.5 10 30 0-10 80 $40,986 Adequate 6-10 years-Road widening ($345K not incl in cost) Widening, signage & brushing $279,000 $278,480 $139,725 $0 $0 $74,714 $0 603008-01 Fisk Road The road runs North off of Erickson Road (603007-01). Provide access to 3 houses. √ 0.8 6.1 10 30 10-30 70 $15,811 Adequate 6-10 years-Road widening ($120K not incl in cost) Widening, signage & brushing $103,000 $102,128 $48,600 $0 $0 $28,823 $0 603010-01 Peterson Road The road runs North off of Erickson Road (603007-01). Provide access to 2 houses. √ 0.7 5.3 10 30 0-10 80 $12,020 Adequate 6-10 years-Road widening ($105K not incl in cost) Widening, signage & brushing $84,000 $83,219 $42,525 $0 $0 $21,912 $0 Asphalt Gravel Other Bituminous LAKE OF THE WOODS ROADS SUMMARY 50mm Granular Base Cost Double Surface Treatment Cost Deferred Maintenance Requirements Possible Remedial Treatments Estimated Present Day Rehabilitation Cost Estimated Present Day Rehabilitation Cost Drainage Cost Surface Restoration Cost 100mm Granular Base Cost Estimated Surface Age (Years) Speed Limit (km/hr) Estimated Traffic Range (AADT) PCR Estimated Surface Value Approx. Roadbed Width (m) Asset # Name of Road Description Section Length (km) Pavement Width (m) Demand / Capacity Rating Review Complete 603011-01 Little Grassy Lane The road runs East off of Peterson Road (603010-01). Provide access to 2 houses. √ 0.2 5.5 10 30 0-10 80 $2,673 Adequate 6-10 years-Road widening ($22,500 not incl in cost) Widening, signage & brushing $19,000 $18,162 $9,113 $0 $0 $4,873 $0 603012-01 Neil Lane The road runs South off of Erickson Road (603007-01). Provide access to 3 houses. √ 0.4 5.7 10 30 0-10 80 $6,464 Adequate 6-10 years-Road widening ($52,500 not incl in cost) Widening, signage & brushing $44,000 $43,145 $21,263 $0 $0 $11,783 $0 603013-01 Nelson Road The road runs East off of Pete's Road (603006-01). Provide access to cabins. √ 0.4 5.5 10 20 0-10 60 $7,128 Adequate 6-10 years-Road widening ($90K not incl in cost) Widening & brushing $49,000 $48,431 $24,300 $0 $0 $12,994 $0 604001-01 Frenchman's Rock Road Part 1 (East of HWY 621) The road runs East off of Highway 621 and connects to Old Highway (602002- 01). √ 1.3 4.7 10 30 0-10 70 $19,796 Adequate 6-10 years-Road widening ($292,500 not incl in cost) Widening, signage & brushing. $146,000 $145,994 $78,975 $0 $0 $36,087 $0 604001-02 Frenchman's Rock Road Part 2 (West of HWY 621) The road runs West off of Highway 621. Provide access to many cabins. Newly surface treated. √ 3.0 6.0 7.0 10 60 30-85 90 $116,640 Adequate 6 - 10 years - Restore Surface Sealing, signage & brushing. $776,000 $775,828 $182,250 $136,151 $0 $124,031 $192,213 604003-01 Perwood Drive West The road runs East off of Frenchman's Rock Road Part 2 (604001-02). Provide access to cabins. √ 0.2 3.1 10 10 30-85 60 $2,009 Adequate 6-10 years-Road widening ($63K not incl in cost) Widening, signage & brushing. $19,000 $18,951 $12,150 $0 $0 $3,662 $0 604005-01 Perwood Drive East The road runs North off of Frenchman's Rock Road Part 2 (604001-02) and turn East. Provide access to cabins. √ 0.2 3.7 10 10 30-85 40 $2,398 Adequate 6-10 years-Road widening ($69K not incl in cost) Widening, signage & brushing. $21,000 $20,267 $12,150 $0 $0 $4,371 $0 604006-01 Lindal Lane The road runs South off of Frenchman's Rock Road Part 2 (604001-02).The road does not serve any houses and is of low usage. √ 0.3 6.0 10 30 0-10 70 $5,832 Adequate Normal maintenance. Brushing $38,000 $37,969 $18,225 $0 $0 $10,631 $0 604007-01 Lighthouse Road The road runs West off of Highway 621. Provide access to Tomahawk Island Lighthouse and many cabins. √ 3.2 5.6 6.6 10 50 30-85 80 $68,429 Adequate 6 - 10 years - Restore Surface Sealing, signage & brushing. $427,000 $426,060 $194,400 $0 $0 $124,740 $0 604008-01 Old Dock Road The road runs North off of Lighthouse Road (604007-01) . √ 0.2 4.0 10 10 0-10 60 $2,592 Adequate 6-10 years-Road widening & Gravel A ($1111,400.00 not incl in cost) Widening, gravel, signage & brushing. $21,000 $20,925 $12,150 $0 $0 $4,725 $0 604008-01 Pentney Lane The road runs West off of Old Dock Road (604008-01) √ 0.3 4.5 10 10 0-10 70 $4,374 Adequate 6-10 years-Road widening ($90K not incl in cost) Widening & signage $34,000 $33,033 $18,225 $0 $0 $7,973 $0 604010-01 Mosbeck Road The road runs North off of Lighthouse Road (604007-01). Provide access to cabins. √ 1.1 4.8 5.8 10 30 10-30 80 $34,927 Adequate Normal maintenance. Signage & brushing. $245,000 $244,932 $66,825 $41,364 $0 $37,682 $56,382 604011-01 Stintzi Drive West The road runs West off of Mosbeck Road (604010-01). Provide access to cabins. √ 0.3 5.5 7.5 10 30 10-30 80 $11,745 Adequate Normal maintenance. Signage & brushing. $79,000 $78,532 $18,225 $14,588 $0 $13,289 $17,620 604012-01 Stintzi Drive East The road runs East off of Mosbeck Road (604010-01). Provide access to cabins. √ 0.7 5.0 6.0 10 30 10-30 80 $23,058 Adequate Normal maintenance. Signage & brushing. $161,000 $160,059 $42,525 $27,230 $0 $24,806 $37,375 605001-01 Old Big Island Road The road runs West off of Highway 621. The road does not serve any houses and is of low usage. √ 0.5 5.5 10 35 10-30 85 $8,197 Adequate Normal maintenance. Signage & brushing. $56,000 $55,696 $27,945 $0 $0 $14,943 $0 605003-01 Morrison Road Old Big Island Road is a gravel road located at the Big Island Mainland Site, which runs east off of Highway 621 √ 1.3 6.0 10 30 0-10 70 $25,272 Adequate 6-10 years-Road widening ($195K not incl in cost) Widening, signage & brushing. $165,000 $164,531 $78,975 $0 $0 $46,069 $0 605005-01 Swen's Road The road runs West off of Highway 621. Provide access to cabins. √ 0.3 6.0 10 30 0-10 70 $5,832 Adequate 6-10 years-Road widening ($90K not incl in cost) Widening, signage & brushing. $38,000 $37,969 $18,225 $0 $0 $10,631 $0 605007-01 Eleanor Lake Road The road runs West off of Highway 621. Provide access to cabins. √ 0.3 5.5 10 30 10-30 70 $4,455 Adequate 6-10 years-Road widening ($56,250 not incl in cost) Widening, signage & brushing. $31,000 $30,270 $15,188 $0 $0 $8,121 $0 605008-01 Centre Drive The road runs West off of Highway 621, turns north, runs parallel to Highway 621, and is connected to Lakewood Drive (605009-01). √ 0.2 7.6 10 30 10-30 70 $4,925 Adequate 1 - 5 years - Restore drainage Ditching & signage. $29,000 $28,823 $12,150 $0 $0 $8,978 $0 605009-01 Lakewood Drive The road runs West off of Highway 621 and turns South toward the lake. The road provides access to many cabins. √ 2.8 5.6 7.6 10 40 30-85 70 $111,283 Adequate 6-10 years-Road widening ($168K not incl in cost) Signage & brushing. $742,000 $741,353 $170,100 $137,966 $0 $125,685 $167,439 605010-01 Fadden Road The road runs South off of Lakewood Drive (605009-01). Provide access to 2 houses. √ 0.2 4.3 5.3 10 30 0-10 70 $4,317 Adequate 6-10 years-Road widening ($38,250 not incl in cost) Widening, signage & brushing. $32,000 $31,153 $9,113 $5,154 $0 $4,695 $6,888 605011-01 Dalseg Drive The road runs South off of Lakewood Drive (605009-01). Provide access to 2 houses. √ 0.2 4.3 6.3 10 20 10-30 70 $4,803 Adequate 6-10 years-Road widening ($38,250 not incl in cost) Widening $34,000 $33,874 $9,113 $6,127 $0 $5,581 $6,888 Asphalt Gravel Other Bituminous LAKE OF THE WOODS ROADS SUMMARY 50mm Granular Base Cost Double Surface Treatment Cost Deferred Maintenance Requirements Possible Remedial Treatments Estimated Present Day Rehabilitation Cost Estimated Present Day Rehabilitation Cost Drainage Cost Surface Restoration Cost 100mm Granular Base Cost Estimated Surface Age (Years) Speed Limit (km/hr) Estimated Traffic Range (AADT) PCR Estimated Surface Value Approx. Roadbed Width (m) Asset # Name of Road Description Section Length (km) Pavement Width (m) Demand / Capacity Rating Review Complete 605012-01 Luft Road The road runs North off of Lakewood Drive (605009-01) and turns West. Provide access to many cabins. √ 2.9 5.0 10 30 30-85 70 $46,980 Adequate 6-10 years-Road widening ($522K not incl in cost) Widening, signage & brushing. $336,000 $335,222 $176,175 $0 $0 $85,641 $0 605013-01 Almers Road The road runs West off of Lakewood Drive (605009-01) and turns South. Provide access to 2 cabins. √ 0.2 5.0 10 20 10-30 70 $3,240 Adequate 6-10 years-Road widening ($30K not incl in cost) Widening, signage & brushing. $24,000 $23,119 $12,150 $0 $0 $5,906 $0 605014-01 High Rock Road The road runs North off of Luft Road (605012-01) towards the lake and provide access to cabins. √ 0.7 5.5 10 30 0-10 70 $12,474 Adequate Normal maintenance. Signage & brushing. $85,000 $84,755 $42,525 $0 $0 $22,739 $0 605016-01 Brusven Road Road runs North-off of Lakewood Drive (605009-01) towards the lake. The road does not serve any houses. √ 1.2 5.0 10 20 0-10 70 $19,440 Adequate 6-10 years-Road widening ($216K not incl in cost) Widening, grading, signage & brushing. $139,000 $138,713 $72,900 $0 $0 $35,438 $0 605018-01 Miller Lane The road runs North-off of Brusven Road (605016-01), forms a loop, and provides access to cabins. Road is narrow and steep. √ 0.5 5.2 10 10 10-30 60 $7,582 Adequate 6-10 years-Road widening ($67,500 not incl in cost) Widening, grading, signage & brushing. $54,000 $53,004 $27,338 $0 $0 $13,821 $0 605021-01 Ben's Road The road runs East off of Highway 621 and is located on the North side of Big Island Mainland Indian Reserve N:93. Ben's Road provide access to Morson Dump (407000-01). √ 1.4 5.4 10 30 10-30 70 $24,494 Adequate 6-10 years-Road widening ($147K not incl in cost) Widening & brushing. $168,000 $167,974 $85,050 $0 $0 $44,651 $0 605023-01 Red Wing Road The road runs East off of Highway 621 towards the lake and is located on the far end of Northern boundary line of the Township or shore line. √ 1.8 5.8 10 30 30-85 80 $33,826 Adequate 6-10 years-Road widening ($135K not incl in cost) Widening, signage & brushing. $224,000 $223,864 $109,350 $0 $0 $61,661 $0 605024-01 Ottilie Road The road runs North-East off of Vauthey Road (605028-01) and is located on the far end of Northern boundary line of the Township or shore line. Provide access to many cabins. √ 1.7 5.3 5.3 10 30 85-105 70 $53,519 Adequate Normal maintenance. Sealing, Patching signage & brushing. $374,000 $373,153 $103,275 $58,415 $0 $53,215 $96,213 605026-01 Oak Point Road The road runs West off of Ottilie Road (605024-01) turn North and is located on the far end of Northern boundary line of the Township or shore line. Provide access to cabins. √ 0.3 5.6 6.6 10 20 10-30 70 $10,951 Adequate 6-10 years-Road widening ($18K not incl in cost) Widening, signage & brushing. $74,000 $73,988 $18,225 $12,837 $0 $11,694 $17,940 605027-01 Sportsman Drive The road runs west off of Buena Vista Drive(605029-01) and is located on the far end of Northern boundary line of the Township or shore line. This road provides access to cabins and resorts. The road has high traffic. √ 0.1 5.0 10 10 85-105 65 $1,620 Adequate 6-10 years-Road widening and gravel ($34K not incl in cost) Widening, gravel, ditching & signage $12,000 $11,559 $6,075 $0 $0 $2,953 $0 605028-01 Vauthey Road The road runs North off of Highway 621 and is located on the far end of Northern boundary line of the Township or shore line. Provide access to cabins and resort. The road has high traffic. √ 1.8 6.5 6.5 10 60 100-200 90 $69,498 Adequate Normal maintenance. Patching, signage & brushing. $460,000 $459,802 $109,350 $75,855 $0 $69,103 $124,938 605029-01 Buena Vista Drive The road runs West off of Vauthey Road (605028-01) and is located on the far end of Northern boundary line of the township or shore line. Provides access to cabins and resorts. The road has high traffic. √ 0.7 6.2 7.2 10 50 100-200 80 $28,048 Adequate Normal maintenance. Sealing, Patching & brushing. $186,000 $185,220 $42,525 $32,676 $0 $29,768 $46,345 Total Length 0.0 74.6 18.7 $2,076,732 $13,868,000 $13,833,910 $5,662,508 $776,968 $0 $3,267,485 $1,124,339 # of Sections 0 54 19 Total Complete 73 Total Left to Complete 0 APPENDIX J