CAPITAL ASSET MANAGEMENT PLANNING Updated February 26, Bridges & Large Culverts Storms Sewers Vehicles (Rolling Stock), Machinery & Equipment
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1 CAPITAL ASSET MANAGEMENT PLANNING Updated February 26, 2019 Plan Includes: Other Capital Assets: Other Assets: Roads Bridges & Large Culverts Storms Sewers Vehicles (Rolling Stock), Machinery & Equipment Buildings Street Lights All will be added to the Landfills Asset Management Plan Parks once the Action Plan is finalized. Cemeteries Human Resources Volunteers Page 1
2 ROADS: 455 Lane Km's of Municipal Roads > Lane Km's Paved/Surface Treated > Lane Km's Gravel/Other 367 Road Sections in Asset Management Schedule 103 Municipal Roads BRIDGES: Bridge Load Limit Orig. Rehab Notes Ansonia n/a 1974 Ansonia Culvert n/a 2015 Kirby Culvert n/a 2014 bridge replaced by culvert Tulloch Culvert n/a 2014 bridge replaced by culvert Horan n/a 2013 original replaced in 2013 * Bolton River , tonne load limit * Boville n/a 1961 load limit Chevis * Potomac n/a 1960 load limit Veterans' (Rec.) Redecked * Dean Lake , awaiting word OCIF Top-Up App. Nestorville (Ped.) MacDonald n/a 1964 Feagan n/a 1996 Little Rapids n/a 1963 Midway McCreight's (Rec.) , 2017 (mun. cost = $51,477) * Dumond load limit * Dayton load limit Large Culverts Number All to be monitored for future replacement Dayton Road Culvert - 1 between Cullis & Maple Ridge 3 Dayton Road Culverts Dayton Road Culvert - 1 between Pioneer & Dayton Station original install unknown Dayton Road Culvert - 1 between Horan and Lake Huron Cameron Culvert 2008 Feltham Road 3 1 replaced in '18-2 budgeted in '19 Small Culverts Red Rock Road 4 Replaced in 2016 * Bridges Requiring Repair/Rehabilitation Page 2
3 BUILDINGS: (listed by Dept.) * requires attention Built/Improved/Proposed Culture: Huron Shores Public Library 1991, new furnace in HRSDC Grant for Ramp eavestrough - $2,500 Iron Bridge Museum 1974 Homestead new doors Picnic Shelter 2001 Washrooms? 2019 men's washroom update Implement Shed 2015 Office 2016 expansion into 1/2 former library 2018 topsoil and driveway improvements 2018 total = $2,500 Recreation: Ward 1: Community Hall 1882, 1977, 2001, 2007, new shingles late 2016 Ice build-up caused major leaking to be addressed in need to add to budget Gazebo 2001 water issues last year Ball Field Dug-Outs new dug-outs built in 2016 Outdoor Ice Rink built in 2017 on gazebo floor - well received Ward 2: Community Hall 1896, 2001, hot water tank = $3, Parking = $2, Sided Barn 2010 museum $3,000 weather vane $1,000 Addition to Barn 2015 Ward 3: Recreation Centre 1976, 2001 ( Ontario 150 Grant) 2018 outdoor rink instead of painting - $2,000 fencing - $6,000; dance lighting - $1,000; painting - $2,000 Tally-Ho Park 2005 (2015 gazebo reinforced) Ward 4: Recreation Centre 1897, 1995 ( Canada 150 Grant) Change Room 2015 Protection: Fire Station 1: Office 1983 Garage steel roof = $12,000 Hall 1987, 1999, 2003 Fire Station 2: Hall 1974, 2003 (potable water required) expansion into 1/2 former Library Ward 4 Storage Building 2001 No longer required by Dept. Usage to be determined BUILDINGS (continued): Transportation: Ward 1: Garage 1970, 2006, new furnace sea can installed in 2018 Page 3
4 Ward 3: Garage 1996 roof work completed following amalgamation High St. Storage 1962 Ward 4: Storage Garage 1987 soffit work required = $300 General Government: Municipal Office 1996; 2002; new windows; shingles Page 4
5 ROLLING STOCK: (listed by Dept.) YEAR Protection: FS1: RAT (GMC Sierra 4x4) 2001 replacement scheduled 2025 Emerg. Resp. Vehicle 2010 Pumper (FL80) 2004 Tanker (Navistar Internat'l) 2012 FS2: Rescue Apparatus 2008 Pumper (Freightliner) 2001 Tanker 1999 Honda Pump installed in 2015 tendered for new truck for 2020 ESU #2 2008, purchased in 2017 and retrofitted Fire Prevention: RAT (Nissan 4x4) 2011 Transportation: Ward 1: Grader (#3) 2013 Grader Roller/Packer 2013 Chevy 1/2 Ton 4x4 (#2) 2011 Backhoe (#5) 2007 International Plow (#6) 2018 old #6 to be sold by sealed tender Tandem Plow (#4) 2005 Ward 3: Dodge 1/2 ton 4x4 (#1) 2018 Grader (#9) 2017 replaced in 2016 Grader Roller/Packer 2012 Tag-Along Trailer 2005 Removed from surplus list One-Ton Truck (#7) 2005 Backhoe (#10) 2013 Tandem Plow Truck (#8) 2011 Grader Roller/Packer 2012 Wards 1-4: 2-ton hot box and packer 2014 Chevy 1/2 Ton 4x4 (unnumbered) 2006 intended for Maintenance Caretaker Culture & Recreation: Ward 1: Husqvarna Riding Lawn Tractor 2016 replaced in 2016 Ward 2: Husqvarna Riding Lawn Tractor 2015 push lawn mower replaced in 2015 Ward 3: LA120 Riding Lawn Tractor 2008 to be replaced in 2019 Ward 4: LA125 Riding Lawn Tractor 2009 Cemetery: LA140 Riding Lawn Tractor 2008 to be replaced in 2019 General Government: Equinox 2006 to be sold by sealed tender review whether wish to purchase replacement vehicle Page 5
6 STREETLIGHTS: Units Community Lighting (Phase 1) LAS Contract: Phase 1 complete Phase 2 to commence in May 94 Iron Bridge 2 Little Rapids 1 Sowerby 1 Thompson Highway Corridor Lighting (Phase 2) 2 Little Rapids Road 2 Nestorville Road 2 Station Road 2 Basswood Lake Road 2 Dayton Harris Creek 24 Iron Bridge 2 Dean Lake Road 1 Dominion Park Drive 1 Sherwood Road Need to develop written policy for Street Light installations Staff obtained cost for installs at Sunset Beach Road/Highway 17 intersection and south of Dean Lake Bridge PARKS: Little Rapids Village Park Emily Court Boat Launch Little Basswood Beach Centennial Park & Boat Launch Tally-Ho Park Roe Park Playground work required Drainage work completed Boat launch upgrade Requires drainage, topsoil, playground work Dock installed Beharriell Park Change room uprighted in 2016 CEMETERIES: Huron Shores Committee: McArthur Day Mills Carlyle Spruce Grove Arnill Sunset Thessalon Town/Twp. Board: Little Rapids Forest Lawn Pine Grove Maple Ridge ENVIRONMENT: Landfills: Expected Closure Full Review of AECOM Reports Ward required and plan to be compiled. Ward Ward Need to complete review of Page 6
7 Ward roll-out of I.D. cards & bag limits Recycling Depots: Ward 1 Ward 2 Ward 3 Ward 4 Location at Landfill at Landfill at Landfill at Landfill Municipal Drains: Maintenance Requested/Required Little Rapids outlet cleaning completed in 2016 Ed Trivers Whalen/Collver Seabrook Baxter-Lauszus Beemer Storm Drains: Iron Bridge Require Replacement Phases 1,2 and 3 North completed in 2018 EMERGENCY EQUIPMENT: Communications: Radio System Clothing: Station Wear prepare for replacement - $10,000 in 2018; $15,000 in 2019? 2018: 3 sets approved for each Station Generators: 20KW standby Generac Generator 2014 Municipal Office - fixed 17 KW standby Generac Generator 2011 Fire Station #1 - fixed 17 KW standby Generac Generator 2014 Fire Station #2 - fixed Page 7
8 Emergency Mobile Generator 2007 Trailer to Haul Mobile Generator 2007 Back-up Generator for Fire Dept. Office 2016 connected to Fire Stn # W Portable Generator 2010 on Emergency Response Vehicle * Dry Hydrants (2) 2012, 2015 (other possible locations: Potomac, Nestorville) Page 8
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