The Corporation of the Municipality of Central Elgin ORDER OF THE DAY

Transcription

1 Page The Corporation of the Municipality of Central Elgin ORDER OF THE DAY FOR THE REGULAR MEETING OF COUNCIL ON MONDAY, DECEMBER 23rd, 1:00 PM IN THE COUNCIL CHAMBERS Roll Call Disclosure of Pecuniary Interest and the General Nature Thereof Adoption of Minutes Presentation 1. Central Elgin Asset Management Plan Watson & Associates Economists Ltd. will be in attendance to present Central Elgin's Asset Management Plan. Correspondence (Action) Correspondence (for Council's Information) Reports Chief Administrative Officer Director of Physical Services PW PW Belmont Municipal Drain Abandonment Asset Management Plan (Roads, Bridges, Water, Wastewater Infrastructure) Adoption Director of Financial Services/Treasurer Director of Fire Rescue Services/Fire Chief 180 By-laws By-law 1671 Public Notice Resolutions Confirmatory By-law Page 1 of 180

2 Page New Business Unfinished Business 1. Tree Cutting By-law - staff directed to prepare a draft by-law for Council's consideration 2. Front Street Bridge - staff directed to prepare a report on structure Closed Session CS1 A Proposed Acquisition or Disposition of Land (s.239(2)(c)) - Belmont Water System CS2 Closed Session Minutes Adjournment Page 2 of 180

3 MUNICIPALITY OF CENTRAL ELGIN ASSET MANAGEMENT PLAN ROADS, BRIDGES, WATER AND WASTEWATER ASSETS IN ASSOCIATION WITH: DECEMBER 19, 2013 Page 3 of 180

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5 EXECUTIVE SUMMARY CONTENTS Page (i) 1. INTRODUCTION 1.1 Overview Plan Development Maintaining the Asset Management Plan Plan Integration STATE OF LOCAL INFRASTRUCTURE 2.1 Scope and Process Capital Asset Overview Asset Age Analysis Asset Condition Data Accuracy and Completeness EXPECTED LEVELS OF SERVICE 3.1 Scope and Process Current Levels of Service vs. Expected Levels of Service Level of Service Performance Measures ASSET MANAGEMENT STRATEGY 4.1 Scope and Process Risk Assessment Priority Identification Long-Term Forecast Procurement Methods FINANCING STRATEGY 5.1 Scope and Process Historical Results Financing Strategy Funding Shortfall RECOMMENDATIONS 6-1 Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 5 of 180

6 CONTENTS APPENDICES (INCLUDED IN TECHNICAL APPENDIX) Page A DETAILED ASSET INVENTORY A-1 B ASSET MANAGEMENT ASSUMPTIONS B-1 C DATA VERIFICATION AND CONDITION ASSESSMENT POLICY C-1 D LEVEL OF SERVICE IMPACT ANALYSIS D-1 E SCENARIO ANALYSIS CAPITAL FORECASTS E-1 F TAX SUPPORTED ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY F-1 G WATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY G-1 H WASTEWATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY H-1 Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 6 of 180

7 EXECUTIVE SUMMARY Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 7 of 180

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9 (i) EXECUTIVE SUMMARY This report contains the Asset Management Plan for the Municipality of Central Elgin (Municipality) and has been organized as follows: Chapter 1: Introduction; Chapter 2: State of Local Infrastructure; Chapter 3: Expected Levels of Service; Chapter 4: Asset Management Strategy; Chapter 5: Financing Strategy; and Chapter 6: Recommendations. The state of local infrastructure chapter provides an overview of the capital assets owned by the Municipality. This includes detailed information on the Municipality s asset inventory, including asset attributes, accounting valuations, replacement costs, useful life, age and asset condition. This information provides the foundation for other sections of the asset management plan. Expected levels of service compares the current level of service provided by the Municipality to the level of service determined to be expected in each area. This analysis combines both descriptions/comments as well as performance measures in establishing service levels. The asset management strategy provides a long term operating and capital forecast for asset related costs, indicating the requirements for maintaining, rehabilitating, replacing/disposing and expanding the Municipality s assets, while moving towards the specified expected levels of service identified above. The goal of the asset management strategy is to have the Municipality in (or moving towards) a sustainable asset management position over the forecast period. The financing strategy identifies a funding plan for the asset management strategy, including a review of historical results and recommendations with respect to the required amounts and types of funding (revenue) annually. Also, any infrastructure funding deficits/shortfalls are identified and recommendations are made regarding potential approaches to reduce and mitigate the shortfall over the forecast period. Overall, this asset management plan is a tool to be used by Municipal staff for capital and financial decision making. It can be tied to various existing reports (such as the Municipality s budget, official plan and strategic planning reports) to ensure the asset management plan can be updated to reflect any changes in Municipality priorities. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 9 of 180

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11 1. INTRODUCTION Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 11 of 180

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13 INTRODUCTION 1.1 Overview The main objective of an asset management plan is to use a Municipality s best available information to develop a comprehensive long term plan for capital assets. In addition, the plan should provide sound methodologies and support in order to improve the accuracy of the plan on a go forward basis. Watson & Associates Economists Ltd. (Watson) and RJ Burnside and Associates Limited (Burnside) were retained by the Municipality to prepare an asset management plan. This plan is intended to be a tool for Municipal staff to use during various decision making processes, including the annual budgeting process and capital grant application processes. This plan will serve as a road map for sustainable infrastructure planning going forward. The following assets are included in this asset management plan: Roads; Bridges; Water related (meters, mains, chambers, facilities, and SCADA); and Wastewater (manholes, mains and facilities). The Municipality s goals and objectives with respect to their capital assets relate to the level of service being provided to Municipality residents. Services should be provided at expected levels, as defined within this asset management plan. Municipal infrastructure and other capital assets should be maintained at condition levels that provides a safe and functional environment for its residents. Therefore, the asset management plan and its implementation will be evaluated based on the Municipality s ability to meet these goals and objectives. 1.2 Plan Development The asset management plan process developed a program that leverages the Municipality s asset database information, staff input, existing reports and asset management principles. The development of the Municipality s asset management plan was based on the steps summarized below: 1) Develop a complete listing of capital assets to be included in the plan, including attributes such as size/material type, useful life, age, accounting valuation and current valuation. Update current valuation to 2013 dollars, where required, using applicable inflationary indices. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 13 of 180

14 2) Assess current condition of the assets, based on a combination of existing Municipality reports and an age analysis. 3) Assess the risk of asset failure for each asset, based on determining the probability of each asset failing, as well as the consequence of the asset failing. This risk analysis identifies priority projects for inclusion in the asset management plan, as well as asset risk levels that require mitigation. 4) Determine and document current levels of service, as well as expected levels of service, based on discussions with Municipal staff. 5) Prepare an asset management strategy (i.e. operating and capital forecast) based on the asset inventory, identified priorities, forecast scenarios, and level of service analysis discussed above. 6) Determine a financing strategy to support asset management strategy, thus determining how the operating and capital related expenditure forecast will be funded over the period. 7) Prepare a comprehensive Asset Management Plan final report Maintaining the Asset Management Plan The asset management plan should be updated as the capital needs and priorities of the Municipality change. This can be accomplished in conjunction with the Municipality s budget process. Municipal staff will have the tools available to perform updates to the plan when needed. When updating the asset management plan, note that the state of local infrastructure, expected levels of service, asset management strategy and financing strategy are integrated and impact each other. Looking at these components in reverse order, the financing strategy outlines how the asset management strategy will be funded. The asset management strategy illustrates the costs required to maintain expected levels of service at a sustainable level. The expected levels of service component summarizes and links each service area to specific assets contained in the state of local infrastructure section and thus determines how these assets will be used to provide expected service levels. While this report covers a forecast period of 10 years, the full lifecycle of the Municipality s assets was considered in the calculations. It is suggested that more focus and attention be put on the first 5 years of the asset management plan, to ensure accurate capital planning in the short term. 1.4 Plan Integration The municipal environment is a continually changing and demanding environment when it comes to legislation and other responsibilities. Integrating the asset management plan with the Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 14 of 180

15 Municipality s budget process as well as Public Sector Accounting Board Section 3150 (PSAB 3150) requirements can make updates in all three areas more efficient. 1-3 With respect to integrating the Municipality s budget process with asset management planning, both require a projection of capital and operating costs of a future period. The budget outlines total operating and capital requirements of the Municipality, while the asset management plan focuses in on specific asset related requirements. With this link to the annual budget, the budget update process can become an asset management plan update process. Both asset management and PSAB 3150 require a complete and accurate asset inventory. The significant difference between the two lies in valuation approaches; PSAB 3150 requires historical cost valuation, while asset management requires future replacement cost valuation. Using a single asset inventory containing both valuation methods is an effective approach to maintaining the Municipality s asset data. Further integration into other Municipality financial/planning documents would assist in ensuring the ongoing accuracy of the asset management plan, as well as the integrated financial/planning documents. The asset management plan has been developed to allow linkages to documents such as: Development Charge Background Study; Official Plan; Water and Wastewater Rate Study; Strategic Planning Reports; Fiscal Impact/Operating Studies; and Insurance valuations and records. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 15 of 180

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17 2. STATE OF LOCAL INFRASTRUCTURE Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 17 of 180

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19 STATE OF LOCAL INFRASTRUCTURE 2.1 Scope and Process This section of the plan provides an opportunity to develop a greater understanding of the capital assets owned by the Municipality. The state of local infrastructure analysis includes: An asset database documenting asset types, sub-types including quantities, materials and other similar asset attributes; Financial accounting valuation (where available); Replacement cost valuation; Asset age distribution analysis and asset age as a proportion of expected useful life; Asset condition information; Data Verification and Asset Condition policies; and Documentation of assumptions made in creating the asset inventory. The Municipality has a detailed inventory listing, created for day-to-day capital planning and PSAB 3150 purposes. This asset inventory is updated annually and was used as a starting point in fulfilling the requirements of this report. This inventory provides current financial account valuations (i.e. historical cost, accumulated amortization and net book value) as well as attributes such as useful life and age. With respect to replacement cost, the Municipality s asset listing contained various recent valuations, which were inflated in order to estimate current 2013 replacement costs. The following data and reports were used to supplement the Municipality s asset inventory during this process: a) 2012 Water and Wastewater Rate Study; b) 2009 Development Charge Study Final Report; c) Bridge Inspection Report; d) Road Condition Report; and e) Discussions with Municipal staff. Both financial and physical data sources are important to asset management and therefore need to come together in one integrated asset inventory. This project has attempted to integrate some of this information, but we recommend that effort is invested in creating a solid foundation with one complete asset inventory containing both financial and physical attributes, as this will ensure all Municipal staff will be using the same data. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 19 of 180

20 Capital Asset Overview The Municipality presently owns and manages road and bridge tax supported capital assets with a 2013 replacement value of approximately $100.9 million (excluding land assets). Table 2-1 outlines the breakdown of these totals and Figure 2-1 illustrates the breakdown. Table Tax Supported Assets Asset Type Historical Cost Accumulated Amortization 12/31/2012 Net Book Value 12/31/2012 Replacement Cost 2013$ Bridges 4,507,067 1,652,201 2,854,867 10,678,556 Bridge Deck 756, , ,460 2,337,900 Road Bases 36,158,119 7,999,325 28,158,795 69,527,852 Road Surfaces 8,945,614 5,803,579 3,142,034 18,337,071 Total Tax Supported Capital Assets $ 50,367,674 $ 15,558,518 $ 34,809,156 $ 100,881,380 Figure Tax Supported Assets Distribution Based on Replacement Cost 18% 11% 2% Bridges Bridge Deck Road Bases Road Surfaces 69% Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 20 of 180

21 The Municipality presently owns and manages water capital assets with a 2013 replacement value of approximately $51.4 million (excluding land assets as they are not included in this plan). Table 2-2 outlines the breakdown of these totals and Figure 2-2 illustrates the breakdown. Table Water Assets 2-3 Asset Type Historical Cost Accumulated Amortization 12/31/2012 Net Book Value 12/31/2012 Replacement Cost 2013$ Water Meters 593, , , ,119 Water Mains 22,003,279 3,029,443 18,973,836 41,997,789 SCADA 1,191, , ,585 1,393,509 Water Chambers 915, , ,877 1,284,423 Water Facilities 4,213, ,908 3,274,016 5,734,931 Total Water Capital Assets $ 28,917,095 $ 4,793,630 $ 24,123,465 $ 51,383,771 Figure Water Assets Distribution Based on Replacement Cost 3% 11% 2% Water Meters Water Mains SCADA Water Facilities 84% Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 21 of 180

22 The Municipality presently owns and manages wastewater capital assets with a 2013 replacement value of approximately $31.8 million (excluding land assets as they are not included in this plan). Table 2-3 outlines the breakdown of these totals and Figure 2-3 illustrates the breakdown. 2-4 Table Wastewater Assets Asset Type Historical Cost Accumulated Amortization 12/31/2012 Net Book Value 12/31/2012 Replacement Cost 2013$ Wastewater Man Holes 919, , ,908 2,224,348 Wastewater Mains 6,289,497 1,356,303 4,933,195 12,850,913 Wastewater Facilities 11,538,019 2,861,548 8,676,475 16,690,205 Total Wastewater Capital Assets $ 18,747,357 $ 4,409,783 $ 14,337,577 $ 31,765,467 Figure Wastewater Assets Distribution Based on Replacement Cost 7% 53% 40% Wastewater Man Holes Wastewater Mains Wastewater Facilities Tables 2-1, 2-2 and 2-3 also shows the Municipality s financial accounting valuation summary by asset type. Since 2009, the Municipality has been required under PSAB 3150 to maintain asset listings complete with historical cost (i.e. the original cost to purchase or construct an asset), accumulated amotization and net book value. These values are reported on the Municipality s audited financial statements each year. It is recommended that vehicles, tax supported facilities, machinery and equipment and land improvement capital assets be added to this plan in the future. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 22 of 180

23 The detailed capital asset inventory is contained in Appendix A. The detailed asset analysis has also been included in Appendix A. Assumptions pertaining to the asset inventory were documented as part of the asset management process are shown in Appendix B Asset Age Analysis Each asset is tracked based on estimated total useful life and remaining service life. Using this information, an age analysis of the Municipality s assets can assist in identifying potential areas of focus for the asset management plan. Table 2-4 provides an age analysis summary, including the weighted (based on replacement cost) average useful life and weighted average remaining useful life for all of the assets included in this plan. This analysis can assist in identifying potential short-term priorities within specific asset areas. Tax Supported Table 2-4 Asset Age Analysis Weighted Average (rounded) Asset Type Remaining % Remaining Bridges % Bridge Deck % Road Bases % Road Surfaces % Water Weighted Average (rounded) Asset Type Remaining % Remaining Water Meters % Water Mains % SCADA % Water Chambers % Water Facilities % Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 23 of 180

24 2-6 Wastewater Weighted Average (rounded) Asset Type Remaining % Remaining Wastewater Man Holes % Wastewater Mains % Wastewater Facilities % Total useful life and remaining service life for each capital asset is documented in Appendix A. While this analysis can be useful in looking at the overall age characteristics of specific asset areas, asset condition (see below) will assist in providing a more accurate assessment of assets reaching the end of their useful life. 2.4 Asset Condition Including condition assessments in the asset management plan provides for a higher level of accuracy than simply relying on useful life assumptions, especially when it comes to older, highly used or more financially significant assets. Condition assessments can provide more realistic estimates of remaining service life, which can then be used to establish rehabilitation or replacement schedules. A rating out of 100 was provided by Burnside and was based on a combination of data from existing reports, degradation curve analysis and age analysis. This numerical rating was then converted to a condition description of Very Poor to Very Good. Please refer to the table below: Table 2-5 Asset Condition Format All Assets Condition (Provided by Burnside) Condition 0-20 Very Poor Poor Average Good Very Good A new policy has been proposed that will ensure all Municipal assets are reviewed using established engineering methods and practices. Appendix C contains the draft Condition Assessment Policy, which identifies how often Municipal assets will be assessed. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 24 of 180

25 A high level summary of the weighted average condition in each asset category is as follows: 2-7 Table 2-6 Weighted Average Condition by Asset Category Tax Supported Asset Type Weighted Condition Bridges Bridge Deck Road Bases Road Surfaces Water Good Poor Good Good Asset Type Weighted Condition Water Meters Water Mains SCADA Water Chambers Water Facilities Wastewater Very Poor Good Good Very Good Good Asset Type Weighted Condition Wastewater Man Holes Wastewater Mains Wastewater Facilities Good Good Good Condition data was not available for water assets, wastewater assets or bridge decks for this study, therefore condition was predominately calculated based on asset age in comparison to useful life. Further discussion of condition assessments will take place in Chapter 4 when assessing asset risk and identifying asset priorities. Furthermore, detailed asset conditions are documented in Appendix A to this report. It is recommended that these condition assessments be updated as new information becomes available. Please see section 2.5 for further details. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 25 of 180

26 Data Accuracy and Completeness An important element of this asset management plan is ensuring that tools and procedures are in place to maintain accuracy and completeness of the asset data and calculations moving forward. As time passes, assets are used, maintained, improved, disposed of, and replaced. All of these lifecycle events can trigger changes to the asset database used within the asset management plan. Therefore, tools and procedures are essential to ensure the asset data remains accurate and complete. Please refer to Appendix C to this report for the Data Verification and Condition Assessment Policy for the Municipality. This policy illustrates how the asset data will be updated and verified going forward. This includes the timing of condition assessments for each asset area, as well as what should be included within the condition assessment procedures. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 26 of 180

27 3. EXPECTED LEVELS OF SERVICE Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 27 of 180

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29 EXPECTED LEVELS OF SERVICE Overall, the Municipality has been providing its residents and businesses with good levels of service. It has become more demanding on the Municipality to maintain these levels of service during current challenging economic times. The roads and bridges assets are generally older and therefore require greater care in planning for their replacement. Many of these assets once had Provincial programs that offered funding to maintain them. The Municipality is now responsible for condition inspection assessments and technical reporting that demands aggressive schedules of capital improvements and replacements of assets. 3.1 Scope and Process A level of service (LOS) analysis gives the Municipality an opportunity to document the level of service that is currently being provided and compare it to the level of service that is expected. This can be done through a review of current practices and procedures, an examination of trends or issues facing the Municipality, or through an analysis of performance measures and targets that staff can use to measure performance. Expected LOS can be impacted by a number of factors, including: Legislative requirements; Strategic planning goals and objectives; Resident expectations; Council or Municipal staff expectations; and Financial or resource constraints. The previous task of determining the state of the Municipality s local infrastructure establishes the asset inventory and condition, as well as asset management policies and principles to guide the refinement and upkeep of asset infrastructure. The LOS analysis will utilize this information and factors in the impact of asset service level targets. It is important to document an expected LOS that is realistic to the Municipality. It is common to strive for the highest LOS, however these service levels usually come at a cost. It is also helpful to consider the risk associated with a certain LOS. Therefore, expected LOS should be determined in a way that balances both level of investment and associated risk to the Municipality. The current maintenance and operations practices that are currently being applied to Municipal assets were reviewed during this process. These maintenance practices were then scrutinized against known best practices as well as the practices of other municipalities. This analysis is showing that the Municipality is progressive in maintenance budgeting and therefore improving the ability for assets to stay at high service levels and last to their full expected life. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 29 of 180

30 The figure below, from The Provincial Building Together Guideline illustrates the strategy of introducing maintenance and rehabilitation into an asset s lifecycle Current Levels of Service versus Expected Levels of Service The Municipality s current LOS has resulted in the current state of infrastructure discussed in chapter 2. The current LOS also relates to the risk assessment discussed in later report sections. Regarding the cost of LOS, the Municipality has established an operating and capital budget for the current year that includes the cost of providing this LOS to residents. Therefore in moving from the current LOS to an expected LOS, consideration has to be made for the associated cost (or impact on the Municipality s current budget). The table below outlines broad LOS descriptions (both current and expected LOS). This analysis was documented through discussions with Municipal staff. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 30 of 180

31 3-3 Table 3-1 Level of Service Analysis Bridges & Culverts Level of Service Description Department Current Expected Physical Services Maintain adaquate condition and load limits. Maintain adaquate condition and load limits. Physical Services Physical Services Maintenance and rehabilitation completed when required. Bridge inspections (using current OSIM reports) required every 2 years. Maintenance and rehabilitation completed when required. Bridge inspections (using current OSIM reports) required every 2 years. Physical Services Bridge washing. Continued bridge washing. Physical Services Brushing. Continue brushing. Physical Services Appoxy overlay program. Continue with appoxy overlay. Roads Department Physical Services Level of Service Description Current Expected Meet "Minimum Maintenance Standards" as Meet "Minimum Maintenance Standards" as defined by Ontario Regulation 239/02 with defined by Ontario Regulation 239/02 with ammendments. ammendments. Physical Services Road crack, rout and sealing program. Continue road crack, rout and sealing program. Physical Services Pavement maintenance patching (hot mix). Contiue pavement maintenance patching (hot mix). Physical Services Micro-surfacing program. Continue with micro-surfacing program. Water Level of Service Description Department Current Expected Water Meet all legislative requirements. Meet all legislative requirements. Water Valves - excersising minimum once per year. Continue valves - excersising minimum once per year. Water Hydrant flushing, and Spring and Fall inspections. Hydrant flushing, and Spring and Fall inspections. Water Hydrant full inspection with Flow Test and Pressure Test every 3 years. Hydrant full inspection with Flow Test and Pressure Test every 3 years. Water Flushing dead ends as required. Flushing dead ends as required. Water Alarm systems testing - daily. Alarm systems testing - daily. Water Water Tower monthly visual inspections and full inspections every 5 years. Water Tower monthly visual inspections and full inspections every 5 years. Water Chambers - clean once per year. Chambers - clean once per year. Wastewater Department Wastewater Wastewater Level of Service Description Current Expected Flushing and video camera work every 5 years Flushing and video camera work every 5 years (20% per year). (20% per year). Manholes - an annual visual review and Manholes - an annual visual review and maintenance. maintenance. Wastewater Pump Stations, clean floats monthly. Pump Stations, clean floats monthly. Wastewater Pump Station inspections twice per week. Pump Station inspections twice per week. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 31 of 180

32 Please refer to Appendix D of this report for a table summarizing the estimated budget impacts associated with implementing the expected LOS over the 10 year forecast period. This impact analysis will be factored into the asset management strategy discussed in chapter 4 of this report Level of Service Performance Measures As mentioned above, using performance measures in the LOS review can also be helpful in measuring the Municipality s goals and objectives when it comes to asset management. The Municipality currently tracks specific performance measures as part of the Municipal Performance Measurement Program (MPMP) which the province has in place as part of the annual Financial Information Return (FIR) submission. The FIR provides the annual financial results of the Municipality, while the MPMP provides an evaluation of the Municipality s performance. The following table provides a summary of the specific MPMPs relating to capital asset effectiveness. Table 3-2 Performance Measures Analysis Department Assets Performance Measure Description Historical Performance Goal Transportation Roads Percentage of paved lane km where condition is rated as good to very good 60.70% 60.80% Not yet available Maximize Transportation Bridges & Culverts Percentage of bridges & culverts where condition is rated as good to very good 93.50% 93.50% Not yet available Maximize Transportation Roads Percentage of winter events where response met or exceeded local service levels % % Not yet available Maximize Wastewater Wastewater Mains Number of wastewater main backups per 100 km of mains Not yet available Minimize Wastewater Buildings Percentage of wastewater estimated to have by-passed treatment 0.00% 0.00% Not yet available Minimize Water Water mains Weighted # days when a boil water advisory was issued Not yet available Minimize Water Water mains Number of water main breaks per 100 km of pipe Not yet available Minimize The Municipality will continue to calculate and monitor these performance measures, both for MPMP and asset management purposes. As the Municipality s asset management plan evolves over time, new performance measures can be introduced to further measure the LOS being provided in each service area. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 32 of 180

33 4. ASSET MANAGEMENT STRATEGY Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 33 of 180

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35 ASSET MANAGEMENT STRATEGY 4.1 Scope and Process The asset management strategy provides the recommended course of actions required to maintain (or move towards) a sustainable asset funding position while delivering the expected levels of service discussed in the previous chapter. The course of actions, when combined together, form a long-term operating and capital forecast that includes: a) Non-infrastructure solutions: reduce costs and/or extend expected useful life estimates; b) Maintenance activities: regularly scheduled activities to maintain existing useful life levels, or repairs needed due to unplanned events; c) Renewal/Rehabilitation: significant repairs or maintenance planned to increase the useful life of assets; d) Replacement/Disposal: complete disposal and replacement of assets, when renewal or rehabilitation is no longer an option; and e) Expansion: given planned growth as outlined in the Municipality s Development Charge Background Study, other expansion or due to the introduction of new services. Priority identification becomes a critical process during the asset management strategy development. Priorities have been determined based on assessment of the overall risk of asset failure, which is determined by looking at both the probability of an asset failing, as well as the consequences of failure. The consequences of the Municipality not meeting desired levels of service must also be considered in determining risk. As discussed in chapter 3, moving to expected levels of service results in both operating and capital budget impacts over the forecast period. This has to be taken into consideration, with the overall objective of reaching sustainable levels while mitigating risk. 4.2 Risk Assessment The risk of an asset failing is defined by the following calculation: Risk of Asset Failure = Probability of Failure X Consequence of Failure Probability of failure has been linked to the condition assessment for each of the assets, assuming that an asset with a condition rating very good would have a rare probability of failure. The following table outlines the probability factor tied to each condition rating: Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 35 of 180

36 4-2 Table 4-1 Probability of Failure Matrix Condition Rating (provided by Burnside) Condition Probability of Failure 0-20 Very Poor Almost Certain Poor Likely Average Possible Good Unlikely Very Good Rare Consequence of failure has been determined by examining each asset type separately. Consequence refers to the impact on the Municipality if a particular asset were to fail. Types of impacts include the following: Cost Impacts: the cost of failure to the Municipality (i.e. capital replacement, rehabilitation, fines & penalties, damages, etc); Social impacts: potential injury or death to residents or Municipal staff; Environmental impacts: the impact of the asset failure on the environment; Service delivery impacts: the impact of the asset failure on the Municipality s ability to provide services at desired levels; and Location impacts: the varying impact of asset failure based on the asset s location within the Municipality. Each type of impact was discussed with Municipal staff and consequence of failure for each asset type was determined by using the information contained in Table 4-2 as a guide to assess the level of impact. Levels of impact were documented as ranging from significant to insignificant. Location factors were considered when asset failures in specific areas would result in more significant impacts. With both probability of failure and consequence of failure documented, total risk of asset failure was determined using the matrix contained in Table 4-3. Total risk has been classified under the following categories: Extreme Risk (E): risk well beyond acceptable levels; High Risk (H): risk beyond acceptable levels; Medium Risk (M): risk at acceptable levels, monitoring required to ensure risk does not become high; and Low Risk (L): risk at or below acceptable levels. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 36 of 180

37 4-3 Table 4-2 Consequence of Failure Matrix Significant Major Moderate Minor Cost Social Environmental Service Delivery Significant Cost - Difficult to Recover Substantial Cost - Multi-year Budget Impacts Considerable Cost - Requires Revisions to Budget Small/Minor Cost - within Budget Allocations. Death, Serious Injury Major Injury Moderate Injury Minor Injury Long-term Impact - Permanent Long-term Impact - Fixable Medium-term Impact - Fixable Shortterm/Minor Impact - Fixable Major Interruptions Significant Interruptions Moderate Interruptions Minor Interruptions Insignificant Negligible or Insignificant Cost No injury No Impact No Interruptions Table 4-3 Total Risk of Asset Failure Matrix Probability of Failure Consequence of Failure Insignificant Minor Moderate Major Significant Rare L L M M H Unlikely L M M M H Possible L M M H E Likely M M H H E Almost Certain M H H E E Risk levels can be reduced or mitigated through planned maintenance, rehabilitation and/or replacement. An objective of this asset management plan is to reduce risk levels where they are deemed to be too high, as well as ensure assets are maintained in a way that maintains risk at acceptable levels. Please refer to Appendix A for the detailed risk assessment for each of the Municipality s capital assets. It is recommended that this risk assessment be refined further by Municipal staff in the future. 4.3 Priority Identification Through discussions with Municipal staff and review of the asset risk of failure assessment, the following assets/categories were identified as being priorities of the Municipality: Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 37 of 180

38 4-4 Table 4-4 Priorities Based on Asset Risk Area / Category Description (with ID) Total Risk Planned Action Bridges/Culverts Barnums Gully Culvert (C417) High Bridges/Culverts Mapleton Culvert (C411) High Bridges/Culverts Various Bridge Rehabilitation Work High Included in short-term capital Included in short-term capital Included in short-term capital Wastewater Facilities Port Stanley Treatment Plant - Mechanical High Included in short-term capital Water Facilities Port Stanley Water Tower - Mechanical and Electrical High Included in short-term capital Water Mains Various Main Replacements (Lawton St, Coulter Ave, Lois Ave, Edith Cavell Blvd, River Road, Smith St, Catharine St, Elm Line, Borden Ave) High Included in short-term capital Wastewater Mains Various Main Replacements (Boltville Pl, Carlow Rd, Erie St, George St, Joseph St, Smith St, Sydenham St, Webster Lane, William St) High Included in short-term capital Water Various Water Meter Replacements (Rural, Port Stanley, Belmont) High Included in short-term capital 4.4 Long-term Forecast For many years, lifecycle costing has been used in the field of maintenance engineering and to evaluate the advantages of using alternative materials in construction or production design. The method has gained wider acceptance and use recently in the management of capital assets. By definition, lifecycle costs are all the costs which are incurred during the lifecycle of a capital asset, from the time it is purchased or constructed, to the time it is taken out of service for disposal. The stages which an asset goes through in its lifecycle are as follows: Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 38 of 180

39 4-5 Figure 4-1 Asset Lifecycle Diagram Purchase Install Commission Operate Maintain Monitor Throughout Life of Assets To End of Investment Costs Operating Costs Removal / Decommission Disposal Disposal Costs In defining the long-term forecast for the Municipality s asset management strategy, costs incurred through an asset s lifecycle were considered and documented. Asset Replacement Analysis In forecasting the Municipality s asset replacement needs, comparisons were made between the following scenarios: Scenario 1: Replacement forecast based on PSAB 3150 Asset Data o The strategy was to maintain current maintenance levels. The outcome of this scenario was to retain the current service levels of each asset which resulted in them being replaced more quickly. The degradation of the assets was rapid and would lead to increased infrastructure deficits. Scenario 2: Replacement forecast based on Desktop Condition Data ; and o The strategy was to apply increased maintenance practices. The levels of service were maintained at a higher level longer, but still were not extending the life of the assets beyond the target replacement. Scenario 3: Replacement forecast based on Informed Condition Analysis. o The strategy was to apply increased maintenance practices and use staff knowledge on how the assets reacted in their environment and under various maintenance programs. The resulting Informed Condition Analysis both extended the useful life of many assets beyond the target replacement and was the most cost effective strategy. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 39 of 180

40 Scenario 1: Replacement forecast based on PSAB 3150 Asset Data The replacement forecast based on the PSAB 3150 asset data provides a snapshot of assets at or nearing the end of their useful lives from a purely financial accounting perspective. 4-6 Figures 4-2 to 4-4 below show the forecasts over a 10 year period, where approximately $13.7 million (replacement cost) in road and bridge capital assets, $5.71 million in water capital assets and $2.1 million in wastewater capital assets are showing as immediate needs. For this scenario, this simply means that these assets have reached the end of their accounting useful lives. Figure 4-2 Tax Supported Capital Assets - 10 Forecast 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 Road Surfaces Road Bases Bridge Deck Bridges 2,000,000 Immediate Needs Figure 4-3 Water Capital Assets - 10 Forecast 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 Water Facilities Water Chambers SCADA Water Mains Water Meters 1,000,000 Immediate Needs Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 40 of 180

41 4-7 Figure 4-4 Wastewater Capital Assets - 10 Forecast 2,500,000 2,000,000 1,500,000 1,000, ,000 Wastewater Facilities Wastewater Mains Wastewater Man Holes Immediate Needs Scenario 2: Replacement forecast based on Desktop Condition Data Figures 4-5 to 4-7 below show the asset replacement forecast developed using the condition data discussed in Chapter 2, still assuming asset will only be replaced. Under this scenario, $11.1 of road and bridge capital assets, $5.35 million of water capital assets and $1.5 million of wastewater capital assets are identified as immediate needs. While the condition data scenario below provides a more realistic view of replacement needs over the forecast period, it is not financially feasible, given current annual capital investment amounts. Significant grant or debt funding would be required to assist in catching up on the immediate capital need requirements. What s more, rehabilitation programs have not been included in this scenario. Figure 4-5 Tax Supported Capital Assets - 10 Forecast 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 Road Surfaces Road Bases Bridge Deck Bridges 2,000,000 Immediate Needs Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 41 of 180

42 4-8 Figure 4-6 Water Capital Assets - 10 Forecast 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 Water Facilities Water Chambers SCADA Water Mains Water Meters 1,000,000 Immediate Needs Figure 4-7 Wastewater Capital Assets 10 Forecast 2,500,000 2,000,000 1,500,000 1,000, ,000 Wastewater Facilities Wastewater Mains Wastewater Man Holes Immediate Needs Scenario 3: Replacement forecast based on Informed Condition Analysis A capital replacement scenario was developed that takes the condition information and adjusts replacement timing based on identified priorities and Municipal staff s knowledge and experience with the assets. Figures 4-8 to 4-10 show the replacement forecasts under this scenario. This is the recommended scenario for the Municipality. A total of $25.4 million in road and bridge tax supported, $4.7 million in water capital and $2.2 million in wastewater capital replacement needs are identified over the 10 year forecast period. Maintenance, Non-Infrastructure Solutions, Renewal & Rehabilitation For the recommended scenario to be feasible, the level of service adjustments discussed in Chapter 3 and Appendix D are required in conjunction with current level of service amounts in order to effectively maintain and rehabilitate the assets as needed. Appendix D provides Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 42 of 180

43 additional rehabilitation and maintenance requirements over the forecast period identified through discussions with Municipal staff, Burnside and the Municipality s capital forecast. 4-9 The financing strategy discussed in the next Chapter will incorporate the level of service adjustments outlined in Appendix D into the recommended financing analysis. In addition, expansion related needs will be layered into the forecast to determine total capital needs for each year. Figure 4-8 Tax Supported Capital Assets - 10 Forecast 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 Road Surfaces Road Bases Bridge Deck Bridges 1,000,000 Immediate Needs Figure 4-9 Water Capital Assets - 10 Forecast 1,800,000 1,600,000 1,400,000 1,200,000 1,000, , , ,000 Water Facilities Water Chambers SCADA Water Mains Water Meters 200,000 Immediate Needs Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 43 of 180

44 4-10 Figure 4-7 Wastewater Capital Assets 10 Forecast 2,500,000 2,000,000 1,500,000 1,000, ,000 Wastewater Facilities Wastewater Mains Wastewater Man Holes Immediate Needs Please refer to Appendix E for charts and graphs depicting all three scenarios over the forecast period. 4.5 Procurement Methods Section 270(1) of the Municipal Act, S.O. 2001, provides that municipalities (and local boards) shall adopt and maintain policies with respect to its procurement of goods and services. Procurement policies are developed to provide a framework to support open, fair, transparent and accountable purchasing processes, and to ensure procurement processes are consistently managed. Moreover, the establishment of a by-law adopting the procurement policy provides a document which has the approval of Council, which allows an opportunity for public debate. An effective procurement policy assists municipalities in identifying cost-effective options for providing services, while at the same time reducing risk. Innovative project management models, such as public-private partnerships (P3 s) or co-operative purchasing, can help bring together expertise, resources and funding opportunities. Where appropriate, bidders can be required to provide lifecycle costing for the products and/or services being tendered. Lifecycle costs can include initial construction/purchase price, plus operating costs for a contracted period of time. Incorporating a lifecycle perspective in the procurement process can encourage effective asset management in the time period following the initial capital investment. In order to have an effective and efficient procurement program, especially related to the purchase/construction of large capital assets, the procurement policy can include clauses to protect the Municipality, as well as assist in receiving competitive responses. Examples include: Identification of the criteria used to determine the type of competitive process to be followed (i.e. tender, RFP, RFQ); Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 44 of 180

45 4-11 Identification of circumstances when Sole Sourcing, Negotiation, and/or In-House Bids can be used; Description of the methods to be used for advertising a competitive process; Providing direction for purchasing in cases of emergency; Providing direction for purchasing as part of a co-operative purchasing group; Outlining any requirements related to bid deposits or other financial security; Inclusion of a non-discrimination clause highlighting positions such as having a no local preference policy; Notification that any bid can be rejected by the Municipality; Identification of reasons for terminating a contract with a supplier/contractor (i.e. poor performance, unethical behaviour); Identification of restrictions on the types and/or amounts of damages to which bidders may be entitled, arising from their responding to a competitive process; and Requirement for bidders to supply proof of insurance and WSIB. As part of the continuous asset management update process, it is recommended that the Municipality s procurement policies and procedures be reviewed and compared against procurement best practices to ensure resources are being allocated in an efficient manner. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 45 of 180

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47 5. FINANCING STRATEGY Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 47 of 180

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49 FINANCING STRATEGY 5.1 Scope and Process The financing strategy outlines the suggested financial approach to funding the recommended asset management strategy outlined in Chapter 4, while utilizing the Municipality s existing budget structure. This section of the asset management plan includes: Annual expenditure forecasts broken down by: o Maintenance/non-infrastructure solutions; o Renewal/rehabilitation activities; o Replacement/disposal activities; and o Expansion activities. Actual expenditures in the above named categories for 2011, 2012 and budget expenditures for 2013; A breakdown of annual funding/revenue by source; Identification of the funding shortfall, including how the impact will be managed; and All key assumptions are documented within Appendix B. The long-term financing strategy forecast (including both expenditure and revenue sources) was prepared, consistent with the Municipality s departmental budget structure, so that it can be used in conjunction with the annual budget process. Various financing options, including taxation, reserves, reserve funds, debt, user fees and grants were considered and discussed with Municipal staff during the process. Figure 5-1 provides a visual representation of how various financing methods can be used for both initial asset purchases, as well as asset replacements. For the recommended asset management strategy scenario, a detailed ten (10) year plan was generated. The plan identifies specific maintenance & non-infrastructure solutions, renewal & rehabilitation, replacement & disposal, and expansion activities required for the 10 year forecast period as described in Chapter 4. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 49 of 180

50 5-2 New Assets Figure 5-1 Financing Methods of Lifecycle Costs Financing Methods Replacement Assets Purchase Install Commission Development Charges (Growth) Reserves/Reserve Funds Debentures Taxation User Fees Grants Other Purchase Install Commission Operate Maintain Monitor (Throughout Life of Assets) (To End of ) Tax Supported Operating Budget User Fees Operating Budget Operate Maintain Monitor (Throughout Life of Assets) (To End of ) Removal / Decommission Disposal Proceeds on Disposal Funding of Disposal / Decommissioning Costs Removal / Decommission Disposal 5.2 Historical Results Table 5-1 outlines the historical maintenance/non-infrastructure costs for 2011 and 2012, as well as 2013 budgeted results. All maintenance for assets was funded through taxation revenue for tax supported assets, water rates for water related assets and wastewater rates for wastewater related assets based on the Municipality s budget structure. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 50 of 180

51 5-3 Table 5-1 Historical Results Maintenance & Non-Infrastructure Solutions Tax Supported Description Actual 2011 Actual 2012 Budget 2013 Asset Maintenance (Roads & Bridges) 1,556,475 1,711,757 1,907,458 Taxation Funding 1,556,475 1,711,757 1,907,458 Net Unfunded Water Description Actual 2011 Actual 2012 Budget 2013 Asset Maintenance 184, , ,100 Water Rate Revenue 184, , ,100 Net Unfunded Wastewater Description Actual 2011 Actual 2012 Budget 2013 Asset Maintenance 229, , ,200 Wastewater Rate Revenue 229, , ,200 Net Unfunded Tables 5-2 to 5-4 outline the historical capital results for 2011, 2012 and budgeted results for 2013 including renewal/rehabilitation, replacement/disposal, and expansion. The capital funding includes the use of development charges for growth (expansion) related costs, reserve/reserve funds, gas tax funds, cost sharing funds, debt, ratepayer recoveries as well as contributions from the operating budget. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 51 of 180

52 5-4 Table 5-2 Tax Supported (Roads and Bridges) Historical Results Renewal/Rehabilitation, Replacement/Disposal & Expansion Capital Expenses Roads Projects 2,325, ,238 5,915,000 Capital Expenses 2,325, ,238 5,915,000 Capital Financing Description Actual 2011 Actual 2012 Budget 2013 Debentures - - 1,350,000 Gas Tax 584, , ,278 Cost Sharing with County - - 1,610,000 Transfers from Reserves ,000 Prior Carry Forward ,000 Transfer from Operating - Roads 1,740, ,960 1,789,722 Total Capital Financing 2,325, ,238 5,915,000 Total Capital Expenses less Capital Financing Table 5-3 Water Historical Results Renewal/Rehabilitation, Replacement/Disposal & Expansion Capital Expenses Water: Projects 782, ,570 1,015,500 Capital Expenses 782, ,570 1,015,500 Capital Financing Description Actual 2011 Actual 2012 Budget 2013 Revenues/Credits 41, Debentures 741, ,570 1,015,500 Total Capital Financing 782, ,570 1,015,500 Total Capital Expenses less Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 52 of 180

53 5-5 Table 5-4 Wastewater Historical Results Renewal/Rehabilitation, Replacement/Disposal & Expansion Capital Expenses Wastewater: Projects 2,125, ,674 4,230,456 Capital Expenses 2,125, ,674 4,230,456 Capital Financing Description Actual 2011 Actual 2012 Budget 2013 Debentures 289, ,674 2,607,907 Transfers from Reserves ,893 Recovered from Ratepayers 1,835, ,456 Development Charge Reserves ,200 Total Capital Financing 2,125, ,674 4,230,456 Total Capital Expenses less Capital Financing Financing Strategy Tax Supported Table 5-5 shows the tax supported expenditure forecast for maintenance, renewal/rehabilitation, replacement/disposal and expansion for the forecast period. While this summary only shows high level cost classifications, further detail can be obtained from Appendix F. Table 5-5 Tax Supported Expenditure Forecast Summary Asset Lifecycle Costs Forecast (Inflated) Maintenance: Current Service Levels 1,945,607 1,984,519 2,024,210 2,064,694 2,105,988 2,148,108 2,191,070 2,234,891 2,279,589 2,325,181 Maintenance: LOS Adjustment 20,910 21,328 21,755 22,190 22,634 23,086 23,548 24,019 24,499 24,989 Total Asset Maintenance 1,966,517 2,005,847 2,045,965 2,086,884 2,128,622 2,171,194 2,214,618 2,258,910 2,304,088 2,350,170 Renewal/Rehabilitation Renewal/Rehabilitation - LOS Adjustment - 924,157 1,868,383 1,644,566 1,035, , , ,502 1,379, ,609 Total Renewal/Rehabilitation - 924,157 1,868,383 1,644,566 1,035, , , ,502 1,379, ,609 Replacement/Disposal 6,354,688 2,292,168 1,022,943 1,869,151 1,210,053 3,442,366 2,879,714 2,157,784 1,274,613 2,908,398 Replacement/Disposal - LOS Adjustment Total Replacement/Disposal 6,354,688 2,292,168 1,022,943 1,869,151 1,210,053 3,442,366 2,879,714 2,157,784 1,274,613 2,908,398 Expansion: DC Related Expansion: LOS Adjustment Total Expansion Total 8,321,205 5,222,172 4,937,291 5,600,601 4,373,816 6,135,470 5,587,500 4,667,196 4,958,508 5,378,176 Items in Table 5-5 labelled as LOS Adjustment refer to the level of service analysis discussed in Chapter 2 and Appendix D. Expansion related costs labelled as DC related refer to projects identified in the Municipality s Development Charge Background Study (please refer to Appendix F). Please note that, as the Municipality s Development Charge Background Study is Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 53 of 180

54 scheduled to be updated in It is recommended that the results of the update be inserted into this asset management plan, when available. 5-6 Table 5-6 summarizes the recommended strategy to finance the asset related costs identified in Table 5-5. Table 5-6 Breakdown of Annual Tax Supported Funding (Revenue) by Source Funding (Revenue) by Source Forecast Taxation 1,966,517 2,005,847 2,045,965 2,086,884 2,128,622 2,171,194 2,214,618 2,258,910 2,304,088 2,350,170 Grants Other Contributions Debentures 3,625, , , Development Charges Reserve Funds Gas Tax Reserve Funds 390, , , , , , , , , ,278 Capital Reserve Fund 2,339,410 2,186,047 2,501,048 2,943,439 1,854,916 3,573,999 2,982,604 2,018,008 2,264,141 2,637,728 Total 8,321,205 5,222,172 4,937,291 5,600,601 4,373,816 6,135,470 5,587,500 4,667,196 4,958,507 5,378,176 These lifecycle costs are being recovered through several methods: Taxation funding is suggested for all maintenance costs, as well as level of service adjustment related costs related to operations. Debt financing is shown as required in years where significant capital needs are identified. Gas Tax funding has been shown as a stable and long-term funding source for eligible capital projects. The Municipality will be dependent upon maintaining healthy capital reserves/reserve funds in order to provide the remainder of the required lifecycle funding over the forecast period. This will require the Municipality to proactively increase amounts being transferred to these capital reserves during the annual budget process. While the annual funding requirement may fluctuate, it is important for the Municipality to implement a consistent, yet increasing annual investment in capital so that the excess annual funds can accrue in capital reserve funds. In order to fund the recommended asset requirements over the forecast period using the Municipality s own available funding sources (i.e. using taxation, gas tax funding and debentures), an increase in the Municipality s taxation levy of 4.01% per year for the first 5 years of the forecast, declining to 2.0% thereafter (including inflationary operating adjustments of 2%) would be required. However, if other funding sources become available (i.e. grant funding) or if maintenance and rehabilitation practices allow for the deferral of capital works, then the impact on the Municipality s taxation levy would decrease. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 54 of 180

55 Water Table 5-7 shows the water expenditure forecast for maintenance, renewal/rehabilitation, replacement/disposal and expansion for the forecast period. While this summary only shows high level cost classifications, further detail can be obtained from Appendix G. Table 5-7 Water Expenditure Forecast Summary 5-7 Asset Lifecycle Costs Forecast (Inflated) Maintenance: Current Service Levels 206, , , , , , , , , ,359 Maintenance: LOS Adjustment Total Asset Maintenance 206, , , , , , , , , ,359 Renewal/Rehabilitation Renewal/Rehabilitation - LOS Adjustment 83, Total Renewal/Rehabilitation 83, Replacement/Disposal 1,179, , , , , ,338 1,591, ,429 Replacement/Disposal - LOS Adjustment Total Replacement/Disposal 1,179, , , , , ,338 1,591, ,429 Expansion: DC Related Expansion: LOS Adjustment 193, Total Expansion 193, Net Expenditures - All Departments Total 1,662, , , , , , ,487 1,828, , ,788 Items in Table 5-7 labelled as LOS Adjustment refer to the level of service analysis discussed in Chapter 2 and Appendix D. Expansion related costs labelled as DC related refer to projects identified in the Municipality s Development Charge Background Study (please refer to Appendix G). Please note that, as the Municipality s Development Charge Background Study is scheduled to be updated in It is recommended that the results of the update be inserted into this asset management plan, when available. Table 5-8 summarizes the recommended strategy to finance the asset related costs identified in Table 5-7. Table 5-8 Breakdown of Annual Water Funding (Revenue) by Source Funding (Revenue) by Source Forecast Water Rate Revenue 206, , , , , , , , , ,359 Grants Other Contributions Debentures 1,400, , , Development Charges Reserve Funds Gas Tax Reserve Funds Capital Reserve Fund 55, , , , , ,338 1,401, ,429 Total 1,662, , , , , , ,487 1,828, , ,788 These lifecycle costs are being recovered through several methods: Water rate revenue is suggested for all maintenance costs, as well as level of service adjustment related costs related to operations. Debt financing is shown as required in years where significant capital needs are identified. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 55 of 180

56 The Municipality will be dependent upon maintaining healthy capital reserves/reserve funds in order to provide the remainder of the required lifecycle funding over the forecast period. This will require the Municipality to proactively increase amounts being transferred to these capital reserves during the annual budget process. 5-8 While the annual funding requirement may fluctuate, it is important for the Municipality to implement a consistent, yet increasing annual investment in capital so that the excess annual funds can accrue in capital reserve funds. In order to fund the recommended asset requirements over the forecast period using the Municipality s own available funding sources (i.e. using water rate revenue and debentures), an increase in revenue (i.e. combination of growth and rate increases) of 6.4% in 2014, 8.3% in 2015, 5.9% in 2016 and 2017, and 3.6% thereafter, would be required over the forecast period. These revenue requirement increases are similar to the recommended increases as calculated in the Municipality s Rate Study. However, if other funding sources become available (i.e. grant funding) or if maintenance and rehabilitation practices allow for the deferral of capital works, then the impact on Municipality water rate revenue would decrease. In order to assess the impacts of the water rates specifically, a water rate study update would be required in the future. Wastewater Table 5-9 shows the water expenditure forecast for maintenance, renewal/rehabilitation, replacement/disposal and expansion for the forecast period. While this summary only shows high level cost classifications, further detail can be obtained from Appendix H. Table 5-9 Wastewater Expenditure Forecast Summary Asset Lifecycle Costs Forecast (Inflated) Maintenance: Current Service Levels 273, , , , , , , , , ,934 Maintenance: LOS Adjustment Total Asset Maintenance 273, , , , , , , , , ,934 Renewal/Rehabilitation Renewal/Rehabilitation - LOS Adjustment 585,040 19,096 34, ,547 23,186-27,057 10,134 7,828 91,386 Total Renewal/Rehabilitation 585,040 19,096 34, ,547 23,186-27,057 10,134 7,828 91,386 Replacement/Disposal - 33, ,580, ,630 - Replacement/Disposal - LOS Adjustment Total Replacement/Disposal - 33, ,580, ,630 - Expansion: DC Related Expansion: LOS Adjustment 963, Total Expansion 963, Net Expenditures - All Departments Total 1,822, , , , , ,037 1,915, , , ,320 Items in Table 5-9 labelled as LOS Adjustment refer to the level of service analysis discussed in Chapter 2 and Appendix D. Expansion related costs labelled as DC related refer to projects identified in the Municipality s Development Charge Background Study (please refer to Appendix H). Please note that, as the Municipality s Development Charge Background Study is Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 56 of 180

57 scheduled to be updated in It is recommended that the results of the update be inserted into this asset management plan, when available. 5-9 Table 5-10 summarizes the recommended strategy to finance the asset related costs identified in Table 5-9. Table 5-10 Breakdown of Annual Wastewater Funding (Revenue) by Source Funding (Revenue) by Source Forecast Wastewater Rate Revenue 273, , , , , , , , , ,933 Grants Other Contributions 963, Debentures 585,040 52,332 34, , , Development Charges Reserve Funds Gas Tax Reserve Funds Capital Reserve Fund ,185-1,107,853 10, ,458 91,386 Total 1,822, , , , , ,037 1,915, , , ,320 These lifecycle costs are being recovered through several methods: Wastewater rate revenue is suggested for all maintenance costs, as well as level of service adjustment related costs related to operations. Landowner contributions for specific projects. Debt financing is shown as required in years where significant capital needs are identified. The Municipality will be dependent upon maintaining healthy capital reserves/reserve funds in order to provide the remainder of the required lifecycle funding over the forecast period. This will require the Municipality to proactively increase amounts being transferred to these capital reserves during the annual budget process. While the annual funding requirement may fluctuate, it is important for the Municipality to implement a consistent, yet increasing annual investment in capital so that the excess annual funds can accrue in capital reserve funds. In order to fund the recommended asset requirements over the forecast period using the Municipality s own available funding sources (i.e. using wastewater rate revenue and debentures), an increase in revenue (i.e. combination of growth and rate increases) of 13.9% for the first 4 years of the forecast, declining to 2.3% thereafter would be required for the forecast period. These increases (in the short-term) are slightly higher than the Municipality s Rate Study recommendations and are a result of a negative capital reserve balance in However, if other funding sources become available (i.e. grant funding) or if maintenance and rehabilitation practices allow for the deferral of capital works, then the impact on Municipality wastewater rate revenue would decrease. In order to assess the impacts of the wastewater rates specifically, a wastewater rate study update would be required in the future. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 57 of 180

58 Funding Shortfall Assuming the Municipality maintains adequate capital reserve funds, the recommended asset management strategy discussed in Chapter 4 will be fully funded. It is believed this can be accomplished through each annual budget process. However, the recommended asset management strategy does defer significant capital replacements, in comparison to recommendations stated in various Municipality asset related reports. In the event that certain deferred replacements result in increased risks and/or projected asset failures, further funding may be required to address the costs associated with accelerating replacement timelines. In addition, in the event that the Municipality is not successful in recent grant applications, additional funding would be required in the short-term. A fundamental approach to calculating the cost of using a capital asset and for the provision of the revenue required when the time comes to retire and replace it is the sinking fund method. This method first estimates the future value of the asset at the time of replacement, by inflating the current value of the asset at an assumed annual capital inflation rate. A calculation is then performed to determine annual contributions which, when invested in a reserve fund, will grow with interest to a balance equal to the future replacement cost. The contributions are calculated such that they also increase annually with inflation. Under this approach, an annual capital investment amount is calculated where funds are available for short-term needs while establishing a funding plan for long-term needs. Annual contributions in excess of capital costs in a given year would be transferred to a capital replacement reserve fund for future capital replacement needs. This approach provides for a stable funding base, eliminating variances in annual funding requirements, particularly in years when capital replacement needs exceed typical capital levy funding. Please refer to Figure 5-2 for an illustration of this method. Figure 5-2 Sinking Fund Method $120,000 asset, 10 year life On Dec. 31 of the 10 th year, balance in the reserve fund is exactly equal to the asset's replacement cost. $ Replacement Cost on Dec. 31 Beginning of Balance Annual Contribution Annual Interest Earned Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 58 of 180

59 5-11 Tax Supported From a tax supported asset base perspective, the estimated annual sinking fund requirement, based on using the calculations discussed above, is approximately $3.4 million (in 2013 dollars). Based on the Municipality s 2013 budget, current annual capital investment is approximately $1.8 million. This would provide a high level estimate of the Municipality s annual tax supported infrastructure funding deficit at $1.6 million (in 2013 dollars). Water From a water asset base perspective, the estimated annual sinking fund requirement, based on using the calculations discussed above, is approximately $1.0 (in 2013 dollars). Based on the Municipality s 2013 budget, current annual capital investment is approximately $0 (excluding investments through debentures). This would provide a high level estimate of the Municipality s annual water infrastructure funding deficit at $1.0 million (in 2013 dollars). Wastewater From a wastewater asset base perspective, the estimated annual sinking fund requirement, based on using the calculations discussed above, is approximately $780,000 (in 2013 dollars). Based on the Municipality s 2013 budget, current annual capital investment is approximately $0 (excluding investments through debentures). This would provide a high level estimate of the Municipality s annual wastewater infrastructure funding deficit at $780,000 (in 2013 dollars). Under the recommended financing strategy, the Municipality would be making proactive attempts to mitigate these funding gaps over the forecast period. Please see Figures 5-3 to 5-5 below for a 10 year forecast of implementing this strategy for tax supported, water and wastewater assets respectively. The blue portion of the graph outlines the current capital investment amounts, increasing at inflation. The red portion indicates the result of implementing recommended increases in available funding sources (resulting in increases in capital investment annually). The green represents optimal annual capital investment amounts (calculated as described above). Please note optimal capital investment funding can come from a number of additional sources, such as grants, donations, debt and other contributions. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 59 of 180

60 5-12 Figure 5-3 Tax Supported Assets Annual Infrastructure Funding Gap Analysis (Inflated) $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ Current Capital with Inflation Recommended Funding Increase Optimal Funding $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 Figure 5-4 Water Assets Annual Infrastructure Funding Gap Analysis (Inflated) $ Current Capital with Inflation Recommended Funding Increase Optimal Funding Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 60 of 180

61 5-13 Figure 5-5 Wastewater Assets $1,200,000 Annual Infrastructure Funding Gap Analysis (Inflated) $1,000,000 $800,000 $600,000 $400,000 $200,000 $ Current Capital with Inflation Recommended Funding Increase Optimal Funding To further mitigate the potential infrastructure funding deficit, the Municipality could consider: Decreasing expected levels of service to make available capital funding; Issuing debt for significant and/or unforeseen capital projects, in addition to the debt recommended within this report, while staying within the Municipality s debt capacity limits (this would have the impact of spreading out the capital repayment over a defined term); Actively seeking out and applying for grants; Consider approaching the development community for funding assistance with respect to growth/expansion related projects; Rate increases, where needed (i.e. taxation, user fees); or Implementing operating efficiencies (i.e. reduced operating costs to allow more capital investment). Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 61 of 180

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63 6. RECOMMENDATIONS Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 63 of 180

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65 RECOMMENDATIONS The following recommendations have been provided for consideration: That the Municipality of Central Elgin Asset Management Plan be received and approved by Council; That consideration of this Asset Management Plan be made as part of the annual budgeting process to ensure sufficient capital funds are available to fund capital requirements; and That this Asset Management plan be updated as needed over time to reflect the current priorities of the Municipality. The current level of funding for asset replacement and renewal at the Municipality will not sufficiently fund capital needs or close the infrastructure funding gap. As such, it is recommended that the following additional recommendations be considered during the annual budget process: Initiation of level of service (LOS) strategies discussed in Chapters 3, 4 and Appendix D. Consider an increase in taxation as part of upcoming budget deliberations, dedicated to capital, to be transferred to capital reserve(s). Water and wastewater revenue increases consistent with the calculations provided in this report and the rate study. Substantial investment in capital needs will be required over the forecast period. Through the recommendations provided above, proactive steps would be taken to increase capital investment, as well as reduce the annual infrastructure funding gap for these assets. Enhanced level of service will assist in maintaining adequate asset conditions, mitigate asset risk, as well as potentially defer capital needs within the forecast period. In addition, the Municipality should pursue available capital grants, wherever possible, to further reduce the infrastructure funding gap. Through the creation of this plan, Municipal staff have been provided with a model in which amendments and revisions can be made as needed. It is anticipated that the final plan adopted by Council will be monitored and updated frequently by Municipal staff as part of the budget process, with refinements and specific recommendations being provided with respect to the priority of each individual project. Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 65 of 180

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67 PLEASE REFER TO TECHNICAL APPENDIX Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 67 of 180

68 Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Plan Report.docx Page 68 of 180

69 MUNICIPALITY OF CENTRAL ELGIN ASSET MANAGEMENT PLAN ROADS, BRIDGES, WATER AND WASTEWATER ASSETS TECHNICAL APPENDIX IN ASSOCIATION WITH: DECEMBER 19, 2013 Page 69 of 180

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71 CONTENTS APPENDICES (INCLUDED IN TECHNICAL APPENDIX) Page A DETAILED ASSET INVENTORY A-1 B ASSET MANAGEMENT ASSUMPTIONS B-1 C DATA VERIFICATION AND CONDITION ASSESSMENT POLICY C-1 D LEVEL OF SERVICE IMPACT ANALYSIS D-1 E SCENARIO ANALYSIS CAPITAL FORECASTS E-1 F TAX SUPPORTED ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY F-1 G WATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY G-1 H WASTEWATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY H-1 Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 71 of 180

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73 APPENDIX A DETAILED ASSET ANALYSIS Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 73 of 180

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75 A-1 APPENDIX A: DETAILED ASSET ANALYSIS APPENDIX A: DETAILED ASSET ANALYSIS A.1 Transportation Assets The Municipality s Transportation Assets make up one of the key services that reflect the economic and social development of the community. The Transportation assets in this study are made up of the following asset types: Road Surfaces Semi-Urban - Asphalt - Surface Treatment - Gravel - No surface at this time Semi-Urban - Asphalt - Surface Treatment Urban - Asphalt - Surface Treatment - No surface at this time Road Surfaces Under Asphalt Surfaces Under Surface Treatment Surfaces. Under Gravel Surfaces Under No Surface at this Time Bridges Bridges Bridge Decks Culverts (greater than 3 meters) Together at current replacement cost these Transportation assets account for $100.9 million dollars of the Municipality s assets. Further discussion of these assets follows. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 75 of 180

76 Asset Type Replacement Costs 2013 Total Percent Environment Urban Semi-Urban Rural % Road Surface - Asphalt 7,666,735 3,651,132 1,837,744 13,155,611 72% Road Surface - Surface Treatment 46, ,475 4,296,985 4,630,613 25% Road Surface - Gravel N/A N/A 64,945 64,945 0% Road Surface - No Surface at this time 27,519 N/A 458, ,902 3% Road Surface Sub-Total 7,740,407 3,938,607 6,658,057 18,337,071 Percent 42% 21% 36% A-2 Road Surface Replacement Cost by Surface Type 25% 0% 3% Road Surface Asphalt Road Surface Surface Treatment Road Surface Gravel 72% Road Surface No Surface at this time Road Surface Replacement Cost by Environment 36% 42% Urban Semi Urban 21% Rural Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 76 of 180

77 A-3 Asset Type Replacement Percent Costs 2013 % Road Bases - Under Asphalt Surface 40,502,181 58% Road Bases - Under Surface Treatment 21,240,559 31% Road Bases - Under Gravel Surface 5,500,925 8% Road Bases - Under No Surface at this time 2,284,187 3% Road Bases Total 69,527,852 Road Bases Replacement Cost 31% 8% 3% 58% Road Bases Under Asphalt Surface Road Bases Under Surface Treatment Road Bases Under Gravel Surface Road Bases Under No Surface at this time A.1.1 Roads The Municipality has a vast network of maintained roads totaling over 210 km of roads. To establish more appropriate asset management processes the road assets were split into two asset types as Road Surfaces and Road Bases. Road environment as Urban, Semi-Urban and Rural were also defined to help define the complexity road maintenance the municipality undertakes. Road asset management best practices identify that paved roads will replace the asphalt surface twice before requiring the reconstruction of the road base. The Surface Treatment roads have been outperforming their useful lives due to the additional care the Municipality invests in their road reconstruction program. Road bases are constructed well and only then are hard top surfaces installed. This construction process is providing much better long term performance of the Municipality s roads. Gravel roads are topped up with gravel every 3 years. A high percentage of the annual gravel budget is used in the Municipality s reconstruction and resurfacing program. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 77 of 180

78 The Municipality of Central Elgin road surfaces are further grouped into the following categories: A-4 Asset Type Road Condition Total Average Environment Urban Semi-Urban Rural Condition Road Surface - Asphalt Road Surface - Surface Treatment Road Surface - Gravel N/A N/A N/A N/A Total Average Condition Asset Type Road Length (km) Environment Urban Semi-Urban Rural Total (km) Road Surface - Asphalt Road Surface - Surface Treatment Road Surface - Gravel N/A N/A Total Average Condition The Municipality undertakes a Road Needs Study every 5 years. This practice has provided road surface condition assessments for all road segments of the Municipality. Condition of the asphalt road surfaces were reviewed by 4Roads Management Services Inc Roads (4Roads). 4Roads has provided excellent information on the structural stability and performance of the Municipality s roads using accepted and approved best practices. This engineering assessment of the roads has produced several calculated condition related indexes for each road segment (generally intersection to intersection) which were used in this study. The overall average condition rating of the Municipality s asphalt road surfaces is 77, which is reported to be at the high end of Good. It is clear that the last 10 years of invested effort by the Municipality has not only improved the overall rating of the Municipality s roads by 10% but has clearly declined the public s perceived concern over the Municipality s driving surfaces. The Municipality undertakes an aggressive maintenance program on the Municipality s roads to ensure that their level of service is high and at the same time their life cycles are extended to their maximum. This provides the most cost effective long term management of this asset group. Asset Type Remaining Life Road Surface - Asphalt 20 5 Road Surface - Surface Treatment 6 1 Road Surface - Gravel 3 2 Road Bases Bridges Bridge Decks Culverts (over 3m) Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 78 of 180

79 The average remaining life of the asphalt surfaces is 5 years, which is one quarter of the assets useful life. This information identifies that the Municipality s road surfaces have outperformed their expected lifecycles, and indicates that most of these assets are well designed and constructed. It also means that the useful life of asphalt road surfaces in urban areas are under estimated and can considered to be increased to 25. The strong rehabilitation and maintenance programs for the Municipality s roads is keeping the level of service high and extending the life of these assets. A-5 Road bases are very difficult to assess condition without intrusive drilling of bore holes. However, the surface inspections can reveal some potential road base issues which can be addressed via maintenance spot improvements or small capital road reconstruction betterments. This study did not assess road bases. The Municipality s road bases as identified in the asset inventory show a total replacement cost of over $69.5 million. It is believed that these costs may actually be under-estimated and should be reviewed in the future. The road bases under asphalt surfaces are 58% of the road bases established on replacement costs. The asset management software used by the Municipality includes asset degradation curves which help predict what the asset s condition may be if the asset was constructed and maintained using existing best practices. These tools will help the Municipality review road base lifecycles. A road asphalt surface degradation curve figure shows a useful life of 20 years and a condition index very close to the best practice (white) curve). This example represents many of the Municipality s roads which are meeting their expected life. Other road segments are exceeding their expected lives. The condition assessment of the Municipality s roads indicate that the Municipality is achieving years of life depending on traffic volume and weights of trucks using these roads (e.g. high weight/traffic 20, low weight/traffic 30). For example, most subdivision paved roads are expected to reach 30 year life cycle, if additional maintenance programs such as crack sealing or micro-surfacing programs are continued. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 79 of 180

80 A-6 A.1.2 Bridges, Bridge Decks and Culverts The Municipality undertakes bi-annual bridge and large culvert (greater than 3 meter) inspections by qualified engineers. These condition assessments are completed using the up to date Ministry of Transportation documented inspection methodology (OSIM), which can then calculate a Bridge Condition Index (BCI) for each structure. The engineering reports establish the appropriate maintenance needs and timing of capital improvements and replacements of bridge/culvert structures. The average condition of inspected bridges/culverts owned by the Municipality is Good. It is the effort that the Municipality invests in regular maintenance as washing the bridges which is extending the life of this asset type beyond its expected lifecycle. Even with a relatively aggressive bridge rehabilitation and replacement program as outlined in this study, this asset type is an important part of the capital replacement program, due to their high replacement costs. The asset inventory identifies six bridge decks. It is recommended that this number be reduced to only those Bridge Decks that are considered for deck replacements as prescribed by the new MTO guidelines. Bridge Deck replacements are to be completed as a bridge s second rehabilitation. This study has identified these bridges and incorporated the new MTO standards. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 80 of 180

81 As well, it is recommended that the Bridge Deck current useful life of 40 years be amended to reflect the MTO degradation replacement period of 60 years. This will improve the age based condition scores and reduce the risk levels for this asset type currently identified in this study. A-7 A.2 Water Assets Water assets are a critical asset group as these assets require a separate financial plan (Ontario Regulation 453/07) to ensure rate payers are not just paying for the water they use but also for the maintenance, operations and replacement of these water assets. The water asset inventory was developed as part of a Water Rate Study. All inventoried water assets are relatively young in age and therefore have very high estimated conditions. A more rigorous condition inspection is suggested in the near future. The water chemical processing assets are reviewed regularly to comply with Provincial Water regulations. The Municipality has been working hard to replace the older iron water mains. There is just a little remaining, however these areas of the water network need to be monitored regularly for leaking. Water Facilities Asset Type Remaining Life Replacment Cost (2013) Percent Facilities ,867,465 50% Electrical ,493 10% Mechanical ,146,986 20% HVAC ,493 10% Yard Piping ,493 10% Total 5,734,931 Water Facilities Assets Replacement Costs 10% 10% 20% 50% Facilities Electrical Mechanical HVAC Yard Piping 10% Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 81 of 180

82 Water Mains Material Type Remaining Life Replacment Cost (2013) Percent PVC ,255,491 82% HDPE ,337,494 3% DI ,687,532 4% Copper ,300 1% CI ,489,971 11% Total 41,997,789 A-8 3% Water Main Assets Replacement Costs 4% 1% 11% PVC HDPE DI Copper CI 82% A.3 Wastewater Assets Wastewater assets are also a critical asset group as these assets also require a separate financial plan to ensure rate payers are not just paying for the wastewater but also for the maintenance, operations and replacement of these wastewater assets. The wastewater asset inventory was developed as part of a Wastewater Rate Study completed by Watson & Associates. Many inventoried wastewater assets are relatively young in age and therefore have high estimated conditions. A more rigorous condition inspection is suggested in the near future, in particular to HVAC assets, and some of the older wastewater mains. The Municipality has a camera inspection program in place covering approximately 20% of the wastewater system to identify any pipe maintenance and infiltration issues. It is recommended that the Municipality continue this camera inspection program to ensure that pipe issues are identified and rectified. This program will also assist in identifying the optimal time of when to insert a liner in the wastewater pipes to extend their useful lives. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 82 of 180

83 Wastewater Facilities Asset Type Remaining Life Replacment Cost (2013) Percent Facilities ,534,931 45% Electrical ,413,710 8% Mechanical ,138,500 25% HVAC ,767,618 11% Yard Piping ,835,445 11% Total 16,690,205 A-9 Wastewater Facility Assets Replacement Costs 11% 25% 11% 45% Facilities Electrical Mechanical HVAC Yard Piping 8% Wastewater Mains Material Type Remaining Life Replacment Cost (2013) Percent PVC ,078,816 47% CP ,189 4% AC ,314,909 49% Total 12,850,913 Wastewater Mains Assets Replacement Costs 46% 51% PVC CP AC 3% Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 83 of 180

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85 A-10 Municipality of Central Elgin 2013 Asset Management Plan Bridges GIS ID Agency ID Asset Name Asset Type Install Remaining Age Historic Cost $ 4,507,067 $ 1,652,201 $ 2,854,867 $ 10,678, Municipal Bridge (Thomson) THOMSON LN Rigid Frame, Vertical Legs $ 125,028 $ 70,328 $ 54, $ 583,922 Good Unlikely Major M Municipal Bridge (Yarmouth Centre) YARMOUTH CENTRE RD Solid Slab $ 64,749 $ 37,230 $ 27, $ 376,687 Good Unlikely Major M Municipal Bridge (Truman West) TRUMAN LN Rigid Frame, Vertical Legs $ 232,797 $ 90,209 $ 142, $ 377,832 Good Unlikely Major M 2022 $ 46, Municipal Bridge (Truman East) TRUMAN LN Solid Slab $ 101,363 $ 54,483 $ 46, $ 498,280 Good Unlikely Major M 2018 $ 51, Municipal Bridge (Buis) BUIS LN Rigid Frame, Vertical Legs $ 7,416 $ 7,416 $ $ 350,000 Very Good Rare Major M Municipal Bridge (Goudy) GOUDY RD Rigid Frame, Vertical Legs $ 84,034 $ 43,067 $ 40, $ 296,705 Good Unlikely Major M Municipal Bridge (Edgeware West (paddon)) EDGEWARE LN Rigid Frame, Vertical Legs $ 339,452 $ 118,808 $ 220, $ 474,008 Good Unlikely Major M 2023 $ 89, Municipal Bridge (Edgeware East) EDGEWARE LN Rigid Frame, Vertical Legs $ 83,770 $ 45,026 $ 38, $ 350,026 Good Unlikely Major M 2018 $ 34, Municipal Bridge (Helkaa) HELKAA LN Rigid Frame, Vertical Legs $ 240,073 $ 96,029 $ 144, $ 444,893 Good Unlikely Major M Municipal Bridge (Mudges) HYDRO RD Rigid Frame, Vertical Legs $ 17,752 $ 13,757 $ 3, $ 156,694 Average Possible Major H Municipal Bridge (Brouwers East) BROUWERS LN I beam or Girders $ 540,844 $ 540,844 $ $ 680,424 Good Unlikely Major M Municipal Bridge (Pleasant Valley) PLEASANT VALLEY LN Bailey Panel $ 294,226 $ 95,623 $ 198, $ 433,504 Good Unlikely Major M 2018 $ 286, Municipal Bridge (Southdale) SOUTHDALE LN I beam or Girders $ 55,635 $ 55,635 $ $ 794,003 Good Unlikely Major M 2016 $ 326, Thomson Ln 80 Major 2015 $ 235, Thomson Ln 80 Major 2015 $ 220, C401 Municipal Bridge (Webber Bourne Culvert) WEBBER BOURNE Arch Culvert $ 29,515 $ 15,741 $ 13, $ 109,391 Good Unlikely Major M C402 Municipal Bridge (Thomson West Culvert) THOMSON LN Arch Culvert $ 31,379 $ 16,735 $ 14, $ 116,300 Very Good Rare Major M C403 Municipal Bridge (Thomson East Culvert) THOMSON LN Arch Culvert $ 39,471 $ 21,051 $ 18, $ 146,291 Good Unlikely Major M C404 Municipal Bridge (Carr Culvert) CARR RD Rectangular Culvert $ 24,902 $ 24,902 $ $ 439,607 Good Unlikely Major M 2024 $ 100, C406 Municipal Bridge (Mortenson Culvert) MORTENSON RD Arch Culvert $ 31,760 $ 16,939 $ 14, $ 117,713 Good Unlikely Major M C405 Municipal Bridge (Truman Culvert) TRUMAN LN Rigid Frame, Vertical Legs $ 10,696 $ 10,696 $ $ 188,818 Good Unlikely Major M C407 Municipal Bridge (Yarmouth Centre North Culvert) YARMOUTH CENTRE RD Solid Slab $ 39,185 $ 29,389 $ 9, $ 366,016 Good Unlikely Major M 2020 $ 87, C408 Municipal Bridge (Dalewood Culvert) DALEWOOD RD Rigid Frame, Vertical Legs $ 359,022 $ 47,870 $ 311, $ 493,831 Good Unlikely Major M C410 Municipal Bridge (Shorlea East Culvert) DALEWOOD RD Solid Slab $ 2,936 $ 2,936 $ $ 176,230 Poor Likely Major H Closed 8497 C411 Municipal Bridge (Mapleton Culvert) MAPLETON LN Arch Culvert $ 26,563 $ 16,381 $ 10, $ 200,000 Poor Likely Major H C412 Municipal Bridge (Yarmouth Centre Middle Culvert) YARMOUTH CENTRE RD Rectangular Culvert $ 217,576 $ 54,394 $ 163, $ 395,065 Good Unlikely Major M C413 Municipal Bridge (Tower Culvert) TOWER RD Rigid Frame, Vertical Legs $ 186,588 $ 52,867 $ 133, $ 352,460 Good Unlikely Significant H 2019 $ 106, C414 Municipal Bridge (Yarmouth Centre South Culvert) YARMOUTH CENTRE RD Arch Culvert $ 24,687 $ 15,223 $ 9, $ 116,353 Good Unlikely Major M C415 Municipal Bridge (Southdale Culvert) SOUTHDALE LN Arch Culvert $ 19,545 $ 12,052 $ 7, $ 92,119 Good Unlikely Major M C416 Municipal Bridge (Centennial Culvert) CENTENNIAL RD Arch Culvert $ 12,602 $ 8,821 $ 3, $ 96,725 Good Unlikely Major M C417 Municipal Bridge (Barnums Gully Culvert) BARNUMS GULLY LN Arch Culvert $ 25,042 $ 15,442 $ 9, $ 425,000 Average Possible Major H TRBC10409 Municipal Bridge (Shorlea West Culvert) Round Culvert $ 100,000 $ 3,333 $ 96, $ 106,794 Good Unlikely Major M TRBS11413 Municipal Bridge (Brouwers West) Arch Culvert $ 1,138,460 $ 18,974 $ 1,119, $ 922,864 Very Good Rare Major M Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition (As per Priority Rating) Probability of Failure Based on Condition Consequence of Failure Risk of Failure Scenario 3 Cost Revised Replacement Page 85 of 180

86 A-11 Municipality of Central Elgin 2013 Asset Management Plan Bridge Deck GIS ID Asset Name Surface Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition (As per Priority Rating) Probability of Failure Based on Condition $ 756,874 $ 103,413 $ 653,460 $ 2,337, Truman East ( Bridge: 405) TRUMAN LN Bridge Deck $ 17,888 $ 17,888 $ $ 498,280 Very Poor Almost Certain Insignificant M Pleasant Valley ( Bridge: 415) PLEASANT VALLEY LN Bridge Deck $ 51,922 $ 33,749 $ 18, $ 433,504 Poor Likely Major H Southdale ( Bridge: 416) SOUTHDALE LN Bridge Deck $ 9,818 $ 9,818 $ $ 794,003 Very Poor Almost Certain Major E Yarmouth Centre ( Bridge: 403) Bridge Deck $ 228,411 $ 17,131 $ 211, $ 243,758 Very Good Rare Insignificant L Thompson (Bridge: 402) Bridge Deck $ 95,433 $ 7,157 $ 88, $ 101,845 Very Good Rare Insignificant L Brouwers East (Brige: 414) Bridge Deck $ 353,402 $ 17,670 $ 335, $ 266,510 Very Good Rare Major M Consequence of Failure Risk of Failure Scenario 3 Cost Revised Replacement Page 86 of 180

87 A-12 Page 87 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Base GIS ID Asset Name Length (m) Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating $ 36,158,119 $ 7,999,325 $ 28,158,795 $ 69,527, Brouwers Line NULL $ 1,166,742 $ 38,891 $ 1,127, $ 256,998 Very Good Rare Insignificant L Brouwers Ln FROM: Bridge TO: Powers Rd NULL $ 562,891 $ $ 562, $ 474,552 Very Good Rare Insignificant L Mapleton Line NULL $ 307,547 $ 5,156 $ 302, $ 328,442 Very Good Rare Insignificant L Municipal Road Base ADELAIDE ST $ 7,084 $ 1,771 $ 5, $ 12,862 Good Unlikely Insignificant L Municipal Road Base AILEEN ST $ 54,004 $ 9,901 $ 44, $ 83,558 Good Unlikely Insignificant L Municipal Road Base ANDREA CRES $ 143,358 $ 26,282 $ 117, $ 221,809 Good Unlikely Insignificant L Municipal Road Base ANITA CRT $ 30,800 $ 4,620 $ 26, $ 45,154 Very Good Rare Insignificant L Municipal Road Base APPLEGATE LANE $ 107,358 $ 30,418 $ 76, $ 202,797 Good Unlikely Insignificant L Municipal Road Base Bailey Ave $ 156,240 $ 7,812 $ 148, $ 139,127 Very Good Rare Insignificant L Municipal Road Base Bailey Ave $ 47,049 $ 2,352 $ 44, $ 41,896 Very Good Rare Insignificant L Municipal Road Base BARNUMS GULLY LN 4, $ 242,338 $ 105,013 $ 137, $ 606,992 Average Possible Insignificant L Municipal Road Base BARONS CRT $ 42,213 $ 9,850 $ 32, $ 75,257 Good Unlikely Insignificant L Municipal Road Base BARTHOLOMEW ST $ 13,343 $ 5,115 $ 8, $ 26,192 Average Possible Insignificant L Municipal Road Base BATTRAM ST $ 25,662 $ 6,415 $ 19, $ 228,522 Good Unlikely Insignificant L 2015 $ 25, $ 203, Municipal Road Base BEAMISH ST $ 36,689 $ 5,503 $ 31, $ 53,787 Very Good Rare Insignificant L Municipal Road Base BECK LN $ 64,601 $ 17,227 $ 47, $ 119,755 Good Unlikely Insignificant L Municipal Road Base BELL STREET $ 11,592 $ 4,057 $ 7, $ 23,207 Good Unlikely Insignificant L Municipal Road Base BESSIE ST $ 45,592 $ 9,118 $ 36, $ 73,665 Good Unlikely Insignificant L Municipal Road Base BLACK LANE $ 39,204 $ 15,682 $ 23, $ 81,990 Average Possible Insignificant L Municipal Road Base BLANCHE ST $ 10,625 $ 4,073 $ 6, $ 20,856 Average Possible Insignificant L Municipal Road Base BLOSSOM RIDGE $ 151,590 $ 17,686 $ 133, $ 198,044 Very Good Rare Insignificant L Municipal Road Base BODKIN ST $ 17,855 $ 8,630 $ 9, $ 315,000 Average Possible Insignificant L Municipal Road Base BOLTVILLE PL $ 22,759 $ 8,724 $ 14, $ 44,677 Average Possible Insignificant L Municipal Road Base BOSTWICK RD $ 66,198 $ 12,136 $ 54, $ 818,844 Good Unlikely Insignificant L Municipal Road Base BOSTWICK RD 1, $ 49,914 $ 27,452 $ 22, $ 818,844 Average Possible Insignificant L Municipal Road Base BRAYSIDE ST $ 26,571 $ 12,843 $ 13, $ 76,394 Average Possible Insignificant L Municipal Road Base BRENTWOOD CRES $ 148,559 $ 17,332 $ 131, $ 194,083 Very Good Rare Insignificant L Municipal Road Base BROUWERS LN 1, $ 33,441 $ 12,261 $ 21, $ 258,750 Good Unlikely Insignificant L Municipal Road Base BROUWERS LN 1, $ 41,048 $ 21,208 $ 19, $ 362,500 Average Possible Insignificant L Municipal Road Base BROUWERS LN 1, $ 77,241 $ 37,333 $ 39, $ 257,500 Average Possible Insignificant L Municipal Road Base BUIS LN 2, $ 81,978 $ 45,088 $ 36, $ 341,579 Average Possible Insignificant L Municipal Road Base CANTERBURY PL $ 228,641 $ 30,486 $ 198, $ 314,494 Very Good Rare Insignificant L Municipal Road Base CARLOW RD $ 7,458 $ 3,605 $ 3, $ 21,443 Average Possible Insignificant L Municipal Road Base CARLOW RD $ 88,374 $ 20,621 $ 67, $ 157,551 Good Unlikely Insignificant L Municipal Road Base CARLOW RD $ 47,227 $ 9,445 $ 37, $ 76,307 Good Unlikely Insignificant L Municipal Road Base CARR RD $ 130,730 $ 32,682 $ 98, $ 237,374 Good Unlikely Insignificant L Municipal Road Base CATHERINE ST $ 21,059 $ 10,880 $ 10, $ 68,357 Average Possible Insignificant L Municipal Road Base CENTENNIAL RD 1, $ 84,164 $ 40,679 $ 43, $ 241,977 Average Possible Insignificant L Municipal Road Base CENTENNIAL RD 1, $ 97,144 $ 38,858 $ 58, $ 203,164 Average Possible Insignificant L Municipal Road Base CENTENNIAL RD 1, $ 235,512 $ 62,803 $ 172, $ 436,584 Good Unlikely Insignificant L Municipal Road Base CHARLES ST $ 10,092 $ 2,691 $ 7, $ 18,709 Good Unlikely Insignificant L Municipal Road Base CHARLOTTE ST $ 47,011 $ 7,052 $ 39, $ 68,919 Very Good Rare Insignificant L Municipal Road Base CHESTNUT GROVE RD 2, $ 131,594 $ 54,831 $ 76, $ 296,749 Average Possible Insignificant L Municipal Road Base CHURCH ST $ 7,675 $ 4,221 $ 3, $ 31,980 Average Possible Insignificant L Municipal Road Base CHURCH ST $ 48,127 $ 8,823 $ 39, $ 74,465 Good Unlikely Insignificant L Municipal Road Base CHURCH ST $ 152,197 $ 17,756 $ 134, $ 198,836 Very Good Rare Insignificant L Municipal Road Base COLLEGE ST $ 76,799 $ 14,080 $ 62, $ 118,826 Good Unlikely Insignificant L Municipal Road Base COLLEGE ST $ 68,095 $ 12,484 $ 55, $ 105,359 Good Unlikely Insignificant L Municipal Road Base COLONEL BOSTWICK RD $ 7,544 $ 2,263 $ 5, $ 14,694 Good Unlikely Insignificant L Municipal Road Base COLONEL BOSTWICK RD $ 74,172 $ 13,598 $ 60, $ 114,762 Good Unlikely Insignificant L Municipal Road Base Copeland St $ 41,216 $ 2,061 $ 39, $ 43,985 Very Good Rare Insignificant L Municipal Road Base CORNELL ST $ 17,732 $ 8,570 $ 9, $ 50,981 Average Possible Insignificant L Municipal Road Base COULTER AV $ 63,355 $ 30,621 $ 32, $ 479,675 Average Possible Insignificant L Municipal Road Base COULTER AV $ 51,121 $ 24,708 $ 26, $ 479,675 Average Possible Insignificant L Municipal Road Base COULTER AV $ 20,863 $ 10,084 $ 10, $ 479,675 Average Possible Insignificant L Municipal Road Base COWEN $ 220,241 Very Poor Almost Certain Insignificant M Municipal Road Base CRESCENT AV 60 $ 183,569 Very Poor Almost Certain Insignificant M Municipal Road Base CRESCENT AV 1, $ 102,014 $ 49,306 $ 52, $ 1,219,795 Average Possible Insignificant L 2016 $ 259, $ 960, Municipal Road Base CRESENT AV $ 20,098 $ 11,054 $ 9, $ 292,001 Average Possible Insignificant L 2015 $ 32, $ 259, Municipal Road Base CRESTVIEW CT $ 19,464 $ 2,920 $ 16, $ 28,535 Very Good Rare Insignificant L Municipal Road Base CURRIE BLVD $ 119,414 $ 37,814 $ 81, $ 238,736 Good Unlikely Moderate M Municipal Road Base DALEWOOD RD $ 66,882 $ 20,064 $ 46, $ 345,000 Good Unlikely Insignificant L Municipal Road Base DALEWOOD RD 1, $ 226,074 $ 56,518 $ 169, $ 410,495 Good Unlikely Insignificant L Municipal Road Base DALEWOOD RD 1, $ 195,646 $ 45,651 $ 149, $ 348,790 Good Unlikely Insignificant L Municipal Road Base DALEWOOD RD 1, $ 243,176 $ 48,635 $ 194, $ 392,913 Good Unlikely Insignificant L Municipal Road Base DAVIS STREET $ 8,270 $ 3,997 $ 4, $ 23,776 Average Possible Insignificant L Municipal Road Base DRAKE ST $ 11,034 $ 4,781 $ 6, $ 27,636 Average Possible Insignificant L Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure (First) Cost (Second) Scenario 3 Cost Revised Replacement Revised Remaining

88 A-13 Page 88 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Base GIS ID Asset Name Length (m) Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating 8682 Municipal Road Base DUFFERIN ST $ 155,272 $ 25,879 $ 129, $ 236,069 Very Good Rare Insignificant L Municipal Road Base DUFFERIN ST $ 91,561 $ 10,682 $ 80, $ 119,619 Very Good Rare Insignificant L Municipal Road Base DYER ST $ 55,807 $ 10,231 $ 45, $ 86,347 Good Unlikely Insignificant L Municipal Road Base DYER ST $ 48,978 $ 8,163 $ 40, $ 74,465 Very Good Rare Insignificant L Municipal Road Base Dyer St $ 68,693 $ 3,435 $ 65, $ 73,309 Very Good Rare Insignificant L Municipal Road Base EDGEWARE LN 2, $ 315,869 $ 89,496 $ 226, $ 596,668 Good Unlikely Insignificant L Municipal Road Base EDGEWARE LN 2, $ 521,374 $ 104,275 $ 417, $ 842,414 Good Unlikely Insignificant L Municipal Road Base EDGEWARE LN 1, $ 342,988 $ 68,598 $ 274, $ 554,185 Good Unlikely Insignificant L Municipal Road Base EDGEWARE LN 1, $ 216,073 $ 43,215 $ 172, $ 349,121 Good Unlikely Insignificant L Municipal Road Base EDGEWELL CR $ 337,835 $ 39,414 $ 298, $ 441,362 Very Good Rare Insignificant L Municipal Road Base EDITH CAVELL BLVD $ 119,095 $ 27,789 $ 91, $ 212,319 Good Unlikely Insignificant L Municipal Road Base EDITH CAVELL BLVD $ 245,698 $ 57,329 $ 188, $ 438,022 Good Unlikely Insignificant L Municipal Road Base EDITH ST $ 3,241 $ 1,783 $ 1, $ 13,505 Average Possible Insignificant L Municipal Road Base EDWARD ST $ 6,709 $ 2,684 $ 4, $ 14,031 Average Possible Insignificant L Municipal Road Base ELIZABETH ST $ 5,908 $ 3,052 $ 2, $ 19,176 Average Possible Insignificant L Municipal Road Base ELIZABETH ST $ 15,069 $ 5,274 $ 9, $ 30,168 Good Unlikely Insignificant L Municipal Road Base Elmwood Ave $ 151,801 $ 7,590 $ 144, $ 135,174 Very Good Rare Insignificant L Municipal Road Base Elmwood Ave $ 14,814 $ 837 $ 13, $ 15,809 Very Good Rare Insignificant L Municipal Road Base EMERY ST $ 13,523 $ 3,381 $ 10, $ 24,555 Good Unlikely Insignificant L Municipal Road Base ERIE HEIGHTS WAY $ 60,636 $ 7,074 $ 53, $ 79,218 Very Good Rare Insignificant L Municipal Road Base ERIE ST $ 29,798 $ 12,912 $ 16, $ 174,000 Average Possible Insignificant L Municipal Road Base ERIE ST $ 945 $ 551 $ $ 4,584 Poor Likely Insignificant M Municipal Road Base ERIE ST $ 43,588 $ 11,623 $ 31, $ 80,802 Good Unlikely Insignificant L Municipal Road Base FIRST ST $ 6,181 $ 1,339 $ 4, $ 10,757 Good Unlikely Insignificant L Municipal Road Base FIRST ST $ 16,135 $ 3,496 $ 12, $ 28,082 Good Unlikely Insignificant L Municipal Road Base FORSYTH LN $ 4,034 $ 1,681 $ 2, $ 81,250 Average Possible Insignificant L Municipal Road Base FORSYTH LN $ 31,452 $ 13,629 $ 17, $ 81,250 Average Possible Insignificant L Municipal Road Base FOURTH ST $ 7,620 $ 1,905 $ 5, $ 13,837 Good Unlikely Insignificant L Municipal Road Base FRANCES CRT $ 39,120 $ 7,172 $ 31, $ 60,528 Good Unlikely Insignificant L Municipal Road Base FRANCES ST $ 140,046 $ 35,011 $ 105, $ 254,289 Good Unlikely Insignificant L Municipal Road Base FRANCES ST $ 172,958 $ 37,474 $ 135, $ 301,027 Good Unlikely Insignificant L Municipal Road Base FRANCES ST $ 36,472 $ 7,294 $ 29, $ 58,931 Good Unlikely Insignificant L Municipal Road Base FRANKLIN DR $ 11,299 $ 3,766 $ 7, $ 23,689 Good Unlikely Insignificant L Municipal Road Base FREDERICK ST $ 14,031 $ 4,677 $ 9, $ 28,238 Good Unlikely Insignificant L Municipal Road Base FREEMAN CRT $ 45,477 $ 5,306 $ 40, $ 59,413 Very Good Rare Insignificant L Municipal Road Base FRONT ST $ 114,336 $ 38,112 $ 76, $ 230,105 Good Unlikely Insignificant L Municipal Road Base FRONT ST $ 69,790 $ 23,263 $ 46, $ 140,455 Good Unlikely Insignificant L Municipal Road Base FRUIT RIDGE LN 2, $ 246,589 $ 106,855 $ 139, $ 617,639 Average Possible Insignificant L Municipal Road Base FRUIT RIDGE LN 1, $ 250,412 $ 66,776 $ 183, $ 464,206 Good Unlikely Insignificant L Municipal Road Base FRUIT RIDGE LN 2, $ 362,263 $ 90,566 $ 271, $ 657,782 Good Unlikely Insignificant L Municipal Road Base FRUIT RIDGE LN 3, $ 534,709 $ 124,765 $ 409, $ 953,262 Good Unlikely Insignificant L Municipal Road Base GENTRY LANE $ 96,767 $ 17,740 $ 79, $ 149,721 Good Unlikely Insignificant L Municipal Road Base GEORGE ST $ 50,289 $ 26,821 $ 23, $ 186,389 Average Possible Moderate M Municipal Road Base GEORGE ST $ 97,994 $ 24,498 $ 73, $ 177,933 Good Unlikely Moderate M Municipal Road Base GEORGE ST $ 51,989 $ 12,131 $ 39, $ 92,685 Good Unlikely Moderate M Municipal Road Base GEORGE ST 1, $ 669,546 $ 111,591 $ 557, $ 1,017,947 Very Good Rare Moderate M Municipal Road Base GERTRUDE ST $ 88,721 $ 16,265 $ 72, $ 137,273 Good Unlikely Insignificant L Municipal Road Base GLENWOOD AV $ 9,597 $ 4,318 $ 5, $ 25,535 Average Possible Insignificant L Municipal Road Base GOUDY RD 1, $ 67,459 $ 32,605 $ 34, $ 193,948 Average Possible Insignificant L Municipal Road Base GOUDY RD $ 31,413 $ 15,183 $ 16, $ 90,315 Average Possible Insignificant L Municipal Road Base HARDING SMITH LN 1, $ 86,714 $ 37,576 $ 49, $ 217,194 Average Possible Insignificant L Municipal Road Base HARRISON PL $ 6,365 $ 2,864 $ 3, $ 16,935 Average Possible Insignificant L Municipal Road Base HARRISON PL $ 36,911 $ 14,149 $ 22, $ 72,457 Average Possible Insignificant L Municipal Road Base HARRISON PL $ 35,903 $ 10,172 $ 25, $ 67,819 Good Unlikely Insignificant L Municipal Road Base HAWK CLIFF RD 1, $ 44,180 $ 22,826 $ 21, $ 143,410 Average Possible Insignificant L Municipal Road Base HAZELWOOD CRES $ 159,946 $ 23,992 $ 135, $ 234,484 Very Good Rare Insignificant L Municipal Road Base HELKAA LN 1, $ 174,772 $ 75,734 $ 99, $ 437,756 Average Possible Insignificant L Municipal Road Base HELKAA LN $ 150,645 $ 27,618 $ 123, $ 233,084 Good Unlikely Insignificant L Municipal Road Base HELKAA LN 1, $ 335,893 $ 55,982 $ 279, $ 510,676 Very Good Rare Insignificant L Municipal Road Base HETTY ST $ 5,479 $ 2,192 $ 3, $ 11,459 Average Possible Insignificant L Municipal Road Base HETTY ST $ 36,588 $ 9,757 $ 26, $ 67,825 Good Unlikely Insignificant L Municipal Road Base HIGH ST $ 31,991 $ 4,799 $ 27, $ 46,900 Very Good Rare Insignificant L Municipal Road Base HIGHLAND LANE $ 21,533 $ 4,665 $ 16, $ 37,477 Good Unlikely Insignificant L Municipal Road Base HILL ST $ 25,970 $ 3,895 $ 22, $ 38,072 Very Good Rare Insignificant L Municipal Road Base HILL ST $ 38,284 $ 5,743 $ 32, $ 56,126 Very Good Rare Insignificant L Municipal Road Base HILL ST $ 63,873 $ 9,581 $ 54, $ 93,639 Very Good Rare Insignificant L Municipal Road Base HILLCREST AV $ 14,912 $ 4,225 $ 10, $ 124,238 Good Unlikely Insignificant L Municipal Road Base HILLCREST AV $ 115,151 $ 19,192 $ 95, $ 175,071 Very Good Rare Insignificant L Municipal Road Base HINDLEY CRES $ 17,200 $ 6,020 $ 11, $ 34,434 Good Unlikely Insignificant L Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure (First) Cost (Second) Scenario 3 Cost Revised Replacement Revised Remaining

89 A-14 Page 89 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Base GIS ID Asset Name Length (m) Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating 8785 Municipal Road Base HIRAM SMITH LANE $ 48,868 $ 5,701 $ 43, $ 63,843 Very Good Rare Insignificant L Municipal Road Base HOBSON RD 1, $ 125,715 $ 44,000 $ 81, $ 251,680 Good Unlikely Insignificant L Municipal Road Base SEVENTH AVE 1, $ 277,338 $ 83,201 $ 194, $ 540,185 Good Unlikely Insignificant L Municipal Road Base Seventh Ave $ 137,387 $ 6,869 $ 130, $ 146,618 Very Good Rare Insignificant L Municipal Road Base SHAW BLVD $ 156,405 $ 18,247 $ 138, $ 204,334 Very Good Rare Insignificant L Municipal Road Base SHERWOOD AVE $ 97,331 $ 12,977 $ 84, $ 133,878 Very Good Rare Insignificant L Municipal Road Base SHORLEA LN 2, $ 304,972 $ 81,326 $ 223, $ 565,348 Good Unlikely Insignificant L Municipal Road Base SMITH ST $ 5,841 $ 2,044 $ 3, $ 160,945 Good Unlikely Insignificant L Municipal Road Base SMITH ST $ 48,427 $ 12,107 $ 36, $ 160,945 Good Unlikely Insignificant L Municipal Road Base SMITH ST $ 36,424 $ 9,713 $ 26, $ 67,522 Good Unlikely Insignificant L Municipal Road Base SNYDERS AVE $ 7,100 $ 5,207 $ 1, $ 62,906 Poor Likely Insignificant M Municipal Road Base SNYDERS AVE $ 81,283 $ 13,547 $ 67, $ 123,580 Very Good Rare Insignificant L Municipal Road Base SNYDERS AVE $ 75,650 $ 11,347 $ 64, $ 110,905 Very Good Rare Insignificant L Municipal Road Base SOUTH ST $ 11,576 $ 3,280 $ 8, $ 21,867 Good Unlikely Insignificant L Municipal Road Base SOUTH VALERIE STREET $ 190,943 $ 35,006 $ 155, $ 295,436 Good Unlikely Insignificant L Municipal Road Base SOUTHDALE LN $ 15,844 $ 8,186 $ 7, $ 51,428 Average Possible Insignificant L Municipal Road Base SOUTHDALE LN 1, $ 123,994 $ 53,731 $ 70, $ 310,572 Average Possible Insignificant L Municipal Road Base SOUTHDALE LN $ 18,507 $ 7,403 $ 11, $ 38,704 Average Possible Insignificant L Municipal Road Base SOUTHDALE LN $ 165,197 $ 63,326 $ 101, $ 324,286 Average Possible Insignificant L Municipal Road Base SOUTHDALE LN $ 57,915 $ 20,270 $ 37, $ 115,945 Good Unlikely Insignificant L Municipal Road Base SOUTHDALE LN 3, $ 481,072 $ 168,375 $ 312, $ 963,101 Good Unlikely Insignificant L Municipal Road Base SOUTHDALE LN $ 71,976 $ 21,593 $ 50, $ 140,191 Good Unlikely Insignificant L Municipal Road Base SOUTHDALE LN 1, $ 262,073 $ 65,518 $ 196, $ 475,860 Good Unlikely Insignificant L Municipal Road Base SOUTHDALE LN 2, $ 146,851 $ 9,790 $ 137, $ 97,346 Very Good Rare Insignificant L Municipal Road Base SPARTA LN 2, $ 106,089 $ 58,349 $ 47, $ 442,045 Average Possible Insignificant L Municipal Road Base SPARTA LN $ 29,875 $ 15,435 $ 14, $ 96,974 Average Possible Insignificant L Municipal Road Base SPARTA LN $ 32,833 $ 14,775 $ 18, $ 87,361 Average Possible Insignificant L Municipal Road Base SPARTA LN 1, $ 49,402 $ 22,231 $ 27, $ 131,448 Average Possible Insignificant L Municipal Road Base SPRINGWATER ROAD 1, $ 293,901 $ 78,374 $ 215, $ 544,825 Good Unlikely Insignificant L Municipal Road Base STANLEY PARK DR $ 80,066 $ 9,341 $ 70, $ 104,602 Very Good Rare Insignificant L Municipal Road Base STANLEY ST $ 14,086 $ 3,052 $ 11, $ 24,516 Good Unlikely Insignificant L Municipal Road Base STANLEY ST $ 64,227 $ 12,845 $ 51, $ 103,775 Good Unlikely Insignificant L Municipal Road Base STONE CHURCH RD $ 36,025 $ 17,412 $ 18, $ 103,573 Average Possible Insignificant L Municipal Road Base STONE CHURCH RD $ 242,445 $ 44,448 $ 197, $ 375,122 Good Unlikely Insignificant L Municipal Road Base STONE CHURCH ROAD $ 258,776 $ 21,565 $ 237, $ 296,812 Very Good Rare Insignificant L Municipal Road Base STONE CHURCH ROAD 1, $ 351,036 $ 29,253 $ 321, $ 402,633 Very Good Rare Insignificant L Municipal Road Base SYDENHAM ST $ 12,592 $ 2,518 $ 10, $ 20,346 Good Unlikely Insignificant L Municipal Road Base SYDENHAM ST $ 34,480 $ 12,643 $ 21, $ 107,297 Good Unlikely Insignificant L Municipal Road Base SYMPHONY CT $ 283,483 $ 47,247 $ 236, $ 430,995 Very Good Rare Insignificant L Municipal Road Base TAYLOR LN $ 36,817 $ 19,022 $ 17, $ 119,508 Average Possible Insignificant L Municipal Road Base THIRD ST $ 4,815 $ 1,043 $ 3, $ 8,380 Good Unlikely Insignificant L Municipal Road Base THOMSON LN 3, $ 145,021 $ 74,927 $ 70, $ 470,741 Average Possible Insignificant L Municipal Road Base THOMSON LN 2, $ 122,778 $ 61,389 $ 61, $ 364,445 Average Possible Insignificant L Municipal Road Base THOMSON LN $ 62,884 $ 17,817 $ 45, $ 118,786 Good Unlikely Insignificant L Municipal Road Base THOMSON LN $ 23,858 $ 6,760 $ 17, $ 45,068 Good Unlikely Insignificant L Municipal Road Base Thomson Ln NULL $ 323,326 $ 5,389 $ 317, $ 119,216 Very Good Rare Insignificant L Municipal Road Base TIMBERLANE CR $ 225,795 $ 33,869 $ 191, $ 331,021 Very Good Rare Insignificant L Municipal Road Base TOWER HEIGHTS DRIVE $ 95,566 $ 19,113 $ 76, $ 154,412 Good Unlikely Insignificant L Municipal Road Base TOWER HEIGHTS DRIVE $ 6,272 $ 1,254 $ 5, $ 10,134 Good Unlikely Insignificant L Municipal Road Base TOWER RD 1, $ 493,798 $ 131,680 $ 362, $ 915,388 Good Unlikely Insignificant L Municipal Road Base TRACEY ST $ 11,181 $ 2,982 $ 8, $ 134,507 Good Unlikely Insignificant L Municipal Road Base TRACEY ST $ 26,372 $ 8,790 $ 17, $ 134,507 Good Unlikely Insignificant L Municipal Road Base TRUMAN LN 2, $ 275,190 $ 82,557 $ 192, $ 536,001 Good Unlikely Insignificant L Municipal Road Base TRUMAN LN 2, $ 188,979 $ 47,245 $ 141, $ 343,140 Good Unlikely Insignificant L Municipal Road Base TRUMAN LN 1, $ 135,420 $ 31,598 $ 103, $ 241,422 Good Unlikely Insignificant L Municipal Road Base TRUMAN LN 3, $ 620,963 $ 113,843 $ 507, $ 960,781 Good Unlikely Insignificant L Municipal Road Base TURNER RD $ 97,897 $ 24,474 $ 73, $ 177,758 Good Unlikely Insignificant L Municipal Road Base TYKE RD $ 62,388 $ 15,597 $ 46, $ 113,281 Good Unlikely Insignificant L Municipal Road Base UNION ST $ 8,101 $ 2,160 $ 5, $ 15,017 Good Unlikely Insignificant L Municipal Road Base UNION ST $ 217,195 $ 43,439 $ 173, $ 350,934 Good Unlikely Insignificant L Municipal Road Base UPPER SPRING ST $ 85,161 $ 19,871 $ 65, $ 151,822 Good Unlikely Insignificant L Municipal Road Base VALLEY ST $ 36,842 $ 6,754 $ 30, $ 57,003 Good Unlikely Insignificant L Municipal Road Base VICTORIA ST $ 18,832 $ 3,453 $ 15, $ 29,138 Good Unlikely Insignificant L Municipal Road Base VICTORIA ST $ 21,211 $ 3,889 $ 17, $ 32,818 Good Unlikely Insignificant L Municipal Road Base VIMY RIDGE $ 33,336 $ 8,334 $ 25, $ 60,530 Good Unlikely Insignificant L Municipal Road Base VINEDEN ST $ 48,833 $ 21,975 $ 26, $ 508,248 Average Possible Insignificant L Municipal Road Base WALNUT ST $ 23,903 $ 8,366 $ 15, $ 47,853 Good Unlikely Insignificant L Municipal Road Base WALTER ST $ 6,141 $ 1,945 $ 4, $ 12,278 Good Unlikely Insignificant L Municipal Road Base WASHBURN ST $ 17,885 $ 9,241 $ 8, $ 58,056 Average Possible Insignificant L Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure (First) Cost (Second) Scenario 3 Cost Revised Replacement Revised Remaining

90 A-15 Municipality of Central Elgin 2013 Asset Management Plan Road Base GIS ID Asset Name Length (m) Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating 8683 Municipal Road Base WASHBURN ST $ 136,928 $ 18,257 $ 118, $ 188,344 Very Good Rare Insignificant L Municipal Road Base Washburn St $ 36,636 $ 1,832 $ 34, $ 39,098 Very Good Rare Insignificant L Municipal Road Base WATER TOWER LN $ 92,968 $ 48,033 $ 44, $ 301,775 Average Possible Insignificant L Municipal Road Base WATER TOWER LN 1, $ 167,828 $ 55,942 $ 111, $ 337,758 Good Unlikely Insignificant L Municipal Road Base WATER TOWER LN 1, $ 302,566 $ 40,342 $ 262, $ 416,177 Very Good Rare Insignificant L Municipal Road Base WATSON CRES $ 187,686 $ 21,897 $ 165, $ 245,201 Very Good Rare Insignificant L Municipal Road Base WEBBER BOURNE 1, $ 97,838 $ 47,288 $ 50, $ 550,000 Average Possible Insignificant L Municipal Road Base WEST EDITH CAVELL BLVD $ 72,311 $ 16,873 $ 55, $ 128,914 Good Unlikely Insignificant L Municipal Road Base West St $ 161,200 $ 8,060 $ 153, $ 172,031 Very Good Rare Insignificant L Municipal Road Base WHITES MILL ROAD $ 19,935 $ 4,984 $ 14, $ 36,198 Good Unlikely Insignificant L Municipal Road Base WILLIAM ST $ 14,668 $ 8,556 $ 6, $ 71,132 Poor Likely Insignificant M Municipal Road Base WILLOW ST $ 9,430 $ 3,772 $ 5, $ 19,722 Average Possible Insignificant L Municipal Road Base WILTSIE BOURNE $ 50,305 $ 29,505 $ 20, $ 200,792 Average Possible Insignificant L Municipal Road Base WILTSIE BOURNE $ 24,466 $ 14,349 $ 10, $ 100,396 Average Possible Insignificant L Municipal Road Base WOODLAND AV $ 88,350 $ 29,450 $ 58, $ 152,348 Good Unlikely Insignificant L 2015 $ 16, $ 135, Municipal Road Base WOODLAND AV $ 14,862 $ 5,945 $ 8, $ 152,348 Average Possible Insignificant L 2015 $ 16, $ 135, Municipal Road Base WOODLAND AV $ 12,615 $ 3,364 $ 9, $ 23,386 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 115,283 $ 59,563 $ 55, $ 374,211 Average Possible Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 132,809 $ 59,764 $ 73, $ 353,373 Average Possible Insignificant L Municipal Road Base YARMOUTH CENTRE RD $ 46,070 $ 19,964 $ 26, $ 115,393 Average Possible Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 151,104 $ 65,478 $ 85, $ 378,474 Average Possible Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 199,340 $ 76,414 $ 122, $ 391,309 Average Possible Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 221,548 $ 59,079 $ 162, $ 410,698 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 201,725 $ 53,793 $ 147, $ 373,951 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 197,690 $ 52,717 $ 144, $ 366,471 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 202,854 $ 54,094 $ 148, $ 376,045 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 171,396 $ 42,849 $ 128, $ 311,213 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 195,862 $ 48,965 $ 146, $ 355,638 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 196,951 $ 45,955 $ 150, $ 351,118 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 264,719 $ 48,532 $ 216, $ 409,584 Good Unlikely Insignificant L Municipal Road Base YARMOUTH CENTRE RD 2, $ 493,098 $ 82,183 $ 410, $ 749,684 Very Good Rare Insignificant L Municipal Road Base YARMOUTH CENTRE RD 1, $ 388,608 $ 64,768 $ 323, $ 590,822 Very Good Rare Insignificant L Pleasant Valley Line NULL $ 462,126 $ 7,959 $ 454, $ 486,204 Very Good Rare Insignificant L Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure (First) Cost (Second) Scenario 3 Cost Revised Replacement Revised Remaining Page 90 of 180

91 A-16 Page 91 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Surface GIS ID Asset Name Asset Type Roadside Environment Install Useful Life Remaining Age Historic Cost $ 8,945,614 $ 5,803,579 $ 3,142,034 $ 18,337, GLENWOOD AV From: END To: SUNSET DR Asphalt Semi Urban $ 7,030 $ 7,030 $ $ 14,703 Good Unlikely Insignificant L SOUTHDALE LN From: 600M WEST OF LYNDALE AV To: LYNDALE AV Surface Treatment Rural $ 9,232 $ 9,232 $ $ 19,030 Good Unlikely Insignificant L POWERS RD From: BROUWERS LN To: TALBOT LN From: BROUWERS LN To: TALBOT LN Surface Treatment Rural $ 38,511 $ 26,888 $ 11, $ 55,907 Good Unlikely Insignificant L 2018 $ 29, SHORLEA LN From: WELLINGTON RD To: DALEWOOD RD From: WELLINGTON RD To: DALEWOOD RD Surface Treatment Rural $ 62,896 $ 62,896 $ $ 84,608 Very Good Rare Insignificant L MCBAIN LN From: END To: SHAW BLVD Asphalt Urban $ 52,789 $ 18,476 $ 34, $ 68,965 Very Good Rare Insignificant L 2019 $ 5, SOUTHDALE LN From: END To: 600M WEST OF LYNDALE AV Surface Treatment Rural $ 2,818 $ 2,818 $ $ 9,418 Poor Likely Insignificant M STONE CHURCH RD From: WALNUT ST To: SUNSET RD Asphalt Rural $ 61,227 $ 33,675 $ 27, $ 384,000 Very Good Rare Insignificant L ROBERTS LN From: ROBERTS LN To: 1400m EAST OF ROBERTS LN Surface Treatment Rural $ 31,725 $ 31,725 $ $ 52,781 Average Possible Insignificant L CURRIE BLVD From: PROSPECT ST To: VIMY RIDGE Asphalt Urban $ 29,922 $ 28,426 $ 1, $ 59,821 Very Good Rare Insignificant L BLANCHE ST From: END To: SPRINGWATER RD Surface Treatment Semi Urban $ 1,487 $ 1,487 $ $ 3,006 Good Unlikely Insignificant L SOUTHDALE LN From: YARMOUTH CENTRE RD To: QUAKER RD Surface Treatment Rural $ 103,568 $ 103,568 $ $ 139,320 Good Unlikely Insignificant L EDGEWARE LN From: BELMONT RD To: GOUDY RD Surface Treatment Rural $ 57,602 $ 57,602 $ $ 45,036 Good Unlikely Insignificant L SPARTA LN From: CHESTNUT GROVE RD To: PULLEY RD From: CHESTNUT GROVE RD To: PULLEY RD Surface Treatment Rural $ 46,440 $ 38,700 $ 7, $ 64,087 Good Unlikely Insignificant L ROBERTS LN From: YARMOUTH CENTRE RD To: QUAKER RD Surface Treatment Rural $ 69,375 $ 69,375 $ $ 115,419 Very Good Rare Insignificant L DALEWOOD RD From: RON MC NEAL LN To: SHORLEA LN From: RON MC NEAL LN To: SHORLEA LN Surface Treatment Rural $ 29,711 $ 29,711 $ $ 58,209 Very Good Rare Insignificant L PenHALE RD From: TALBOT LN To: S. End No Surface $ $ $ $ 34,128 Very Good Rare Insignificant L 2021 $ 34, HILL ST From: END To: HILL ST Asphalt Semi Urban $ 24,814 $ 11,166 $ 13, $ 36,377 Average Possible Insignificant L RAMONA LANE From: ANDREA CRES To: KETTLE CREEK DR Asphalt Urban $ 33,755 $ 16,878 $ 16, $ 19,920 Good Unlikely Insignificant L 2018 $ 4, ANITA CRT From: RAMONA LN SNDYERS AVE To: END Asphalt Urban $ 8,349 $ 3,757 $ 4, $ 6,225 Very Good Rare Insignificant L 2018 $ 1, PLYMOUTH COURT From: SNYDERS AVE To: END Asphalt Urban $ 8,202 $ 3,691 $ 4, $ 6,225 Very Good Rare Insignificant L 2018 $ 1, BRENTWOOD CRES From: DUFFERIN ST To: END Asphalt Urban $ 40,268 $ 14,094 $ 26, $ 52,608 Very Good Rare Insignificant L SCARLETT PL From: CANTERBURY PL To: END Asphalt Urban $ 48,291 $ 9,658 $ 38, $ 56,848 Very Good Rare Insignificant L CANTERBURY PL From: SHERWOOD AVE To: CAESAR RD Asphalt Urban $ 137,424 $ 27,485 $ 109, $ 85,247 Very Good Rare Insignificant L LOUISE ST From: ROUEN ST To: HAZELWOOD CRES Asphalt Urban $ 8,214 $ 8,214 $ $ 56,848 Very Good Rare Insignificant L DYER ST From: BARONS CRT To: LOUISE ST Asphalt Urban $ 15,127 $ 8,320 $ 6, $ 24,073 Good Unlikely Insignificant L 2018 $ 2, PONDVIEW LANE From: MILL RD To: END Asphalt Semi Urban $ 7,304 $ 5,843 $ 1, $ 13,926 Very Good Rare Insignificant L 2018 $ HILL ST From: EAST RD To: END Asphalt Semi Urban $ 16,832 $ 7,574 $ 9, $ 24,676 Good Unlikely Insignificant L BEAMISH ST From: HILL ST To: END Asphalt Semi Urban $ 23,780 $ 10,701 $ 13, $ 34,862 Good Unlikely Insignificant L DRAKE ST From: SPARTA LN To: END From: SPARTA LN To: END Surface Treatment Semi Urban $ 818 $ 818 $ $ 2,111 Very Good Rare Insignificant L STONE CHURCH RD From: SUNSET RD To: WALNUT ST Asphalt Rural $ 24,424 $ 24,424 $ $ 51,080 Very Good Rare Insignificant L WALNUT ST From: END To: STONE CHURCH RD From: END To: STONE CHURCH RD Surface Treatment Semi Urban $ 6,493 $ 6,493 $ $ 7,612 Good Unlikely Insignificant L MILL RD From: SPARTA LN To: PONDVIEW LANE Asphalt Semi Urban $ 11,372 $ 10,804 $ $ 23,384 Good Unlikely Insignificant L 2018 $ 2, BOSTWICK RD From: OAKVIEW CRES To: SUNSET RD Asphalt Semi Urban $ 34,287 $ 18,858 $ 15, $ 30,015 Good Unlikely Insignificant L 2019 $ 51, METHODIST ST From: HIRAM SMITH LANE To: QUAKER RD Surface Treatment Semi Urban $ 3,551 $ 3,551 $ $ 3,024 Good Unlikely Insignificant L 2020 $ 3, JAMES ST From: HIRAM SMITH LANE To: QUAKER RD Asphalt Semi Urban $ 17,432 $ 5,229 $ 12, $ 21,341 Good Unlikely Insignificant L EDGEWARE LN From: YARMOUTH CENTRE RD To: BELMONT RD Surface Treatment Rural $ 84,861 $ 84,861 $ $ 45,036 Very Good Rare Insignificant L REAGAN BOURNE From: TRUMAN LN To: REAGAN BOURNE RD Surface Treatment Rural $ 13,686 $ 13,686 $ $ 25,123 Good Unlikely Insignificant L DALEWOOD RD From: TRUMAN LN To: WEBBER BOURNE Gravel Rural $ $ $ $ Very Good Rare Insignificant L DALEWOOD RD From: SHORLEA LN To: FERGUSON LN From: SHORLEA LN To: FERGUSON LN Surface Treatment Rural $ 24,697 $ 24,697 $ $ 64,232 Good Unlikely Insignificant L MAPLETON LN From: BELMONT RD To: MAPLETON LN Surface Treatment Rural $ 2,664 $ 2,664 $ $ 5,521 Very Good Rare Insignificant L THOMSON LN From: WEBBER BOURNE To: CARR RD From: WEBBER BOURNE To: CARR RD Surface Treatment Rural $ 7,186 $ 7,186 $ $ 13,977 Average Possible Insignificant L DYER ST From: LORNE ST To: BELMONT RD Asphalt Urban $ 13,276 $ 6,638 $ 6, $ 20,760 Very Good Rare Insignificant L 2018 $ 1, ROUEN ST From: LORNE ST To: BELMONT RD Asphalt Urban $ 12,907 $ 7,099 $ 5, $ 19,970 Very Good Rare Insignificant L UNION ST From: DUFFERIN ST To: END Surface Treatment Urban $ 1,259 $ 1,259 $ $ 2,472 Very Good Rare Insignificant L 2018 $ CHURCH ST From: COLLEGE ST To: VICTORIA ST Asphalt Urban $ 13,045 $ 7,175 $ 5, $ 115,200 Very Good Rare Insignificant L CHURCH ST From: VICTORIA ST To: DUFFERIN ST Asphalt Urban $ 41,254 $ 14,439 $ 26, $ 53,897 Very Good Rare Insignificant L WASHBURN ST From: BELMONT RD To: COLLEGE ST Asphalt Semi Urban $ 14,604 $ 14,604 $ $ 222,000 Very Good Rare Insignificant L BRAYSIDE ST From: CURRIE BLVD HARRISON PL To: END Asphalt Urban $ 23,675 $ 23,675 $ $ 49,514 Good Unlikely Insignificant L QUEEN ST From: END To: HARRISON PL Asphalt Semi Urban $ 6,521 $ 5,217 $ 1, $ 12,088 Average Possible Insignificant L ADELAIDE ST From: END To: HARRISON PL Asphalt Semi Urban $ 4,591 $ 3,443 $ 1, $ 8,336 Very Good Rare Insignificant L LAKEVIEW ST From: END To: HARRISON PL Asphalt Semi Urban $ 3,080 $ 3,080 $ $ 6,442 Good Unlikely Insignificant L MCCLARY ST From: END To: HARRISON PL Asphalt Semi Urban $ 3,443 $ 3,443 $ $ 7,200 Average Possible Insignificant L VIMY RIDGE From: OAK ST To: CURRIE BLVD HARRISON PL Asphalt Urban $ 8,083 $ 6,062 $ 2, $ 14,677 Good Unlikely Insignificant L OAK ST From: END To: WILLOW ST Gravel Semi Urban $ $ $ $ Good Unlikely Insignificant L EDWARD ST From: END To: WILLOW ST Asphalt Semi Urban $ 4,349 $ 4,349 $ $ 9,094 Average Possible Insignificant L PROSPECT ST From: END To: JOSEPH ST Asphalt Semi Urban $ 16,117 $ 16,117 $ $ 32,436 Good Unlikely Insignificant L FRANKLIN DR From: PROSPECT ST To: END Surface Treatment $ 1,285 $ 1,285 $ $ 2,663 Very Good Rare Insignificant L MAIN ST From: 300m SOUTH OF BRIDGE ST To: BRIDGE ST Asphalt Urban $ 28,404 $ 25,564 $ 2, $ 14,818 Very Good Rare Insignificant L HETTY ST From: COLONEL BOSTWICK RD To: COLBORNE ST Asphalt Urban $ 9,722 $ 7,777 $ 1, $ 6,398 Very Good Rare Insignificant L CHARLOTTE ST From: COLBORNE ST To: FRANCES ST Asphalt Urban $ 12,743 $ 5,734 $ 7, $ 18,681 Very Good Rare Insignificant L MATILDA ST From: COLBORNE ST To: FRANCES ST Asphalt Semi Urban $ 11,631 $ 8,142 $ 3, $ 20,735 Very Good Rare Insignificant L SELBOURNE DR From: FRANCES ST To: FRANCES ST Asphalt Urban $ 38,536 $ 32,755 $ 5, $ 132,014 Very Good Rare Insignificant L FRANCES CRT From: FRANCES ST To: FRANCES ST Asphalt Urban $ 8,807 $ 4,844 $ 3, $ 21,098 Very Good Rare Insignificant L STANLEY ST From: COLBORNE ST To: FRANCES ST Asphalt Urban $ 17,409 $ 10,446 $ 6, $ 51,014 Very Good Rare Insignificant L MAIN ST From: END To: 300m SOUTH OF BRIDGE ST Asphalt Semi Urban $ 17,952 $ 8,976 $ 8, $ 14,818 Very Good Rare Insignificant L CARLOW RD From: ERIE ST To: BRIDGE ST Asphalt Urban $ 22,318 $ 15,622 $ 6, $ 13,760 Good Unlikely Insignificant L William From George to South Asphalt Urban 20 $ $ $ $ 360,000 Good Unlikely Insignificant L William From George to South Asphalt Urban 20 $ $ $ $ 360,000 Good Unlikely Insignificant L STANLEY PARK DR From: EDITH CAVELL BLVD To: EDITH CAVELL BLVD Asphalt Urban $ 19,903 $ 6,966 $ 12, $ 26,002 Very Good Rare Insignificant L FIRST ST From: SECOND ST To: ERIE ST Asphalt Semi Urban $ 4,006 $ 2,604 $ 1, $ 6,972 Very Good Rare Insignificant L SMITH ST From: END To: SYDENHAM ST Asphalt Urban $ 3,786 $ 3,786 $ $ 10,055 Good Unlikely Insignificant L SMITH ST From: WILLIAM ST To: END Asphalt Urban $ 9,199 $ 7,359 $ 1, $ 17,052 Good Unlikely Insignificant L GEORGE ST From: SYDENHAM ST To: WILLIAM ST Asphalt Urban $ 14,092 $ 9,865 $ 4, $ 63,500 Very Good Rare Insignificant L FRONT ST From: NORMA PL To: GEORGE ST Asphalt Urban $ 29,749 $ 29,749 $ $ 61,578 Very Good Rare Insignificant L 2018 $ 6, INVERERIE HEIGHTS TOWER HEIGHTS From: FRONT ST To: FRONT ST Asphalt Semi Urban $ 5,184 $ 2,592 $ 2, $ 37,324 Good Unlikely Insignificant L 2018 $ Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

92 A-17 Page 92 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Surface GIS ID Asset Name Asset Type Roadside Environment Install Useful Life Remaining Age Historic Cost 7239 GEORGE ST From: MITCHELL ST To: RIVER ROAD Asphalt Urban $ 181,487 $ 90,744 $ 90, $ 63,500 Good Unlikely Insignificant L CHARLES ST From: END To: GEORGE ST Asphalt Semi Urban $ 6,541 $ 5,233 $ 1, $ 12,126 Very Good Rare Insignificant L MEEK ST From: UPPER SPRING ST To: GEORGE ST Asphalt Urban $ 15,966 $ 9,580 $ 6, $ 37,865 Average Possible Insignificant L WALTER ST From: END To: GEORGE ST Asphalt Semi Urban $ 3,980 $ 3,781 $ $ 7,958 Very Good Rare Insignificant L EDITH ST From: END To: GEORGE ST Asphalt Semi Urban $ 4,185 $ 4,185 $ $ 8,753 Average Possible Insignificant L HIGH ST From: END To: HILL ST Asphalt Semi Urban $ 20,735 $ 9,331 $ 11, $ 30,398 Average Possible Insignificant L ELIZABETH ST From: STANLEY ST To: END Asphalt Semi Urban $ 5,943 $ 5,943 $ $ 12,429 Very Good Rare Insignificant L WOODLAND AV From: WOODLAND AV To: END Asphalt Semi Urban $ 8,176 $ 6,541 $ 1, $ 9,658 Good Unlikely Insignificant L BATTRAM ST From: HILLCREST AV To: CRESCENT AV Asphalt Semi Urban $ 14,775 $ 11,081 $ 3, $ 12,701 Good Unlikely Insignificant L INDEPENDENT ST From: ST GEORGE ST To: END Asphalt Semi Urban $ 9,349 $ 9,349 $ $ 19,553 Good Unlikely Insignificant L HILLCREST AV From: LYNHURST AV To: END Asphalt Semi Urban $ 31,213 $ 15,606 $ 15, $ 47,455 Average Possible Insignificant L NATHAN ST From: VINEDEN ST To: ST GEORGE ST Asphalt Semi Urban $ 6,958 $ 6,958 $ $ 7,056 Very Good Rare Insignificant L RYAN ST From: VINEDEN ST To: ST GEORGE ST Asphalt Semi Urban $ 5,291 $ 5,291 $ $ 5,292 Good Unlikely Insignificant L HYDRO RD From: ST GEORGE ST To: END Asphalt Semi Urban $ 8,190 $ 8,190 $ $ 17,128 Good Unlikely Insignificant L YARMOUTH CENTRE RD From: EDGEWARE LN To: RON MC NEAL LN From: EDGEWARE LN To: RON MC NEAL LN Surface Treatment Rural $ 46,224 $ 36,634 $ 9, $ 49,843 Good Unlikely Insignificant L YARMOUTH CENTRE RD From: TALBOT LN To: EDGEWARE LN Asphalt Rural $ 371,882 $ 74,376 $ 297, $ 389,288 Very Good Rare Insignificant L EDGEWELL CR From: MCBAIN LN To: MCBAIN LN Asphalt Urban $ 95,020 $ 33,257 $ 61, $ 124,138 Very Good Rare Insignificant L 2019 $ 4, SYMPHONY CT From: CRESCENT AV To: SYMPHONY CT Asphalt Urban $ 73,226 $ 36,613 $ 36, $ 111,330 Very Good Rare Insignificant L 2019 $ 13, CRESTVIEW CT From: END To: CRESCENT AV From: END To: CRESCENT AV Asphalt Semi Urban $ 5,101 $ 2,295 $ 2, $ 7,478 Very Good Rare Insignificant L 2019 $ BECK LN From: TURNER RD To: END From: TURNER RD To: END Surface Treatment Rural $ 3,629 $ 3,629 $ $ 6,504 Very Good Rare Insignificant L AILEEN ST From: VALERIE ST To: MARLENE ST Asphalt Urban $ 13,532 $ 7,443 $ 6, $ 20,937 Good Unlikely Insignificant L BODKIN ST From: COULTER AV To: CENTENNIAL AV Asphalt Semi Urban $ 14,133 $ 14,133 $ $ 45,000 Very Good Rare Insignificant L 2016 $ 21, Aileen From Marlene to South Valerie Asphalt Semi Urban 20 $ $ $ Good Unlikely Insignificant L 2018 $ 2, KAREN ST From: VALERIE ST To: MARLENE ST Asphalt Urban $ 15,707 $ 8,639 $ 7, $ 24,302 Good Unlikely Insignificant L LINDA ST From: VALERIE To: MARLENE ST Asphalt Semi Urban $ 13,211 $ 8,587 $ 4, $ 23,649 Very Good Rare Insignificant L 2018 $ 2, YARMOUTH CENTRE RD From: SOUTHDALE RD To: ELM LN Surface Treatment Rural $ 36,455 $ 36,455 $ $ 69,584 Very Good Rare Insignificant L TYKE RD From: END To: ELM LN Asphalt Urban $ 16,911 $ 12,683 $ 4, $ 41,170 Very Good Rare Insignificant L Cowan from St George to W. End No Surface Urban 20 $ $ $ $ 13,759 Very Good Rare Insignificant L BOLTVILLE PL From: END To: GEORGE ST Asphalt Urban $ 5,019 $ 5,019 $ $ 9,852 Very Good Rare Insignificant L BLOSSOM RIDGE From: BELMONT RD To: END Asphalt Urban $ 41,090 $ 14,382 $ 26, $ 53,682 Very Good Rare Insignificant L FRUIT RIDGE LN From: SUNSET RD To: FAIRVIEW RD Asphalt Rural $ 181,378 $ 126,964 $ 54, $ 398,268 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: YARMOUTH CENTRE RD To: JOHN WISE LN Surface Treatment Rural $ 29,342 $ 29,342 $ $ 53,861 Good Unlikely Insignificant L HELKAA LN From: BELMONT RD To: GOUDY RD Surface Treatment Rural $ 69,318 $ 46,212 $ 23, $ 81,588 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: FERGUSON LN To: TRUMAN LN From: FERGUSON LN To: TRUMAN LN Surface Treatment Rural $ 28,702 $ 28,702 $ $ 54,785 Good Unlikely Insignificant L BLACK LANE From: BORDEN AVE To: BORDEN AVE From: REAGAN BOURNE RD To: BORDEN AVE Surface Treatment Rural $ 8,124 $ 8,124 $ $ 12,718 Good Unlikely Insignificant L FRUIT RIDGE LN From: YARMOUTH CENTRE RD To: QUAKER RD From: YARMOUTH CENTRE RD To: QUAKER RD Surface Treatment Rural $ 68,006 $ 68,006 $ $ 124,836 Good Unlikely Insignificant L NORTH ST From: END To: QUAKER RD Surface Treatment Rural $ 8,071 $ 8,071 $ $ 16,187 Very Good Rare Insignificant L EDGEWARE LN From: GOUDY RD To: SPRINGWATER RD From: GOUDY RD To: SPRINGWATER RD Surface Treatment Rural $ 50,274 $ 50,274 $ $ 78,703 Average Possible Insignificant L JOHN ST From: PRIOR ST To: SPRINGWATER RD From: PRIOR ST To: SPRINGWATER RD Surface Treatment Semi Urban $ 2,461 $ 2,461 $ $ 4,698 Good Unlikely Insignificant L Brouwers No Surface Rural 20 $ $ $ $ 61,755 Very Good Rare Insignificant L TOWER RD From: TALBOT LN To: END Asphalt Urban $ 127,553 $ 102,042 $ 25, $ 236,453 Good Unlikely Insignificant L 2019 $ 20, JAMES ST From: QUAKER RD To: END Surface Treatment Semi Urban $ 1,788 $ 1,788 $ $ 2,484 Good Unlikely Insignificant L 2022 $ 2, METHODIST ST From: QUAKER RD To: END From: QUAKER RD To: END Surface Treatment Semi Urban $ 4,213 $ 4,213 $ $ 5,310 Good Unlikely Insignificant L ANDREA CRES From: RAMONA LN SNDYERS AVE To: KETTLE CREEK DR Asphalt Urban $ 38,859 $ 21,372 $ 17, $ 24,070 Good Unlikely Insignificant L 2018 $ 5, SNYDERS AVE From: 40m NORTH OF ANITA CT To: SEVENTH AV Surface Treatment Urban $ 951 $ 951 $ $ 8,676 Very Good Rare Insignificant L JONATHAN WAY From: LANDON LANE To: KETTLE CREEK DR Asphalt Urban $ 37,332 $ 20,533 $ 16, $ 22,825 Good Unlikely Insignificant L 2018 $ 4, OAKDALE CRES From: DUFFERIN ST To: END Asphalt Urban $ 6,574 $ 2,301 $ 4, $ 8,589 Very Good Rare Insignificant L SHERWOOD AVE From: CANTERBURY PL To: CAESAR RD Asphalt Urban $ 66,082 $ 13,216 $ 52, $ 36,289 Very Good Rare Insignificant L LOUISE ST From: BORDEN AVE To: DYER ST Asphalt Urban $ 11,191 $ 11,191 $ $ 23,405 Very Good Rare Insignificant L GENTRY LANE From: EAST RD To: END Asphalt Urban $ 26,230 $ 14,426 $ 11, $ 54,413 Good Unlikely Insignificant L HILL ST From: HIGH ST To: LARRY ST Asphalt Semi Urban $ 33,602 $ 15,121 $ 18, $ 49,261 Very Good Rare Insignificant L EMERY ST From: LARRY ST To: END Asphalt Semi Urban $ 8,765 $ 6,574 $ 2, $ 20,202 Very Good Rare Insignificant L JAMESTOWN LN From: RUSH CREEK LN To: MARTYN LN From: RUSH CREEK LN To: MARTYN LN Surface Treatment Rural $ 1,838 $ 1,838 $ $ 16,768 Good Unlikely Insignificant L ROBERTS LN From: SUNSET RD To: STONE CHURCH RD Surface Treatment Rural $ 1,195 $ 1,195 $ $ 3,275 Average Possible Insignificant L HINDLEY CRES From: SPARTA LN To: SPARTA LN From: SPARTA LN To: SPARTA LN Surface Treatment Semi Urban $ 2,851 $ 2,851 $ $ 5,877 Good Unlikely Insignificant L JONOTHON ST From: SUNSET RD To: STONE CHURCH RD From: SUNSET RD To: STONE CHURCH RD Surface Treatment Semi Urban $ 723 $ 723 $ $ 126,000 Average Possible Insignificant L MEADOW WOOD LANE From: HIGHLAND LANE To: MILLPOND LANE Asphalt Semi Urban $ 49,031 $ 49,031 $ $ 49,536 Average Possible Insignificant L YARMOUTH CENTRE RD From: SPARTA LN To: FRUIT RIDGE LN From: SPARTA LN To: FRUIT RIDGE LN Surface Treatment Rural $ 16,768 $ 16,768 $ $ 56,045 Good Unlikely Insignificant L FRUIT RIDGE LN From: CENTENNIAL RD To: YARMOUTH CENTRE RD From: CENTENNIAL RD To: YARMOUTH CENTRE RD Surface Treatment Rural $ 52,835 $ 52,835 $ $ 96,987 Average Possible Insignificant L FRUIT RIDGE LN From: FAIRVIEW AV To: CENTENNIAL RD Surface Treatment Rural $ 39,335 $ 39,335 $ $ 75,082 Very Good Rare Insignificant L POWERS RD From: TALBOT LN To: BELMONT RD Asphalt Semi Urban $ 33,822 $ 33,822 $ $ 480,000 Very Good Rare Insignificant L 2022 $ 34, REAGAN BOURNE From: WELLINGTON RD To: TRUMAN LN From: WELLINGTON RD To: TRUMAN LN Surface Treatment Rural $ 26,179 $ 21,085 $ 5, $ 34,030 Good Unlikely Insignificant L DALEWOOD RD From: FERGUSON LN To: TRUMAN LN From: FERGUSON LN To: TRUMAN LN Gravel Rural $ 29,913 $ 29,913 $ $ 64,945 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: THOMSON LN To: WILLSIE BOURNE From: THOMSON LN To: WILLSIE BOURNE Surface Treatment Rural $ 28,831 $ 28,831 $ $ 45,134 Good Unlikely Insignificant L HAZELWOOD CRES From: END To: ROUEN ST Asphalt Urban $ 43,355 $ 19,510 $ 23, $ 63,559 Good Unlikely Insignificant L UNION ST From: BELMONT RD To: DUFFERIN ST Asphalt Urban $ 58,873 $ 35,324 $ 23, $ 97,836 Very Good Rare Insignificant L 2018 $ 9, COLLEGE ST From: CHURCH ST To: WASHBURN ST Asphalt Urban $ 20,817 $ 11,449 $ 9, $ 32,209 Very Good Rare Insignificant L DUFFERIN ST From: CHURCH ST To: WASHBURN ST Asphalt Urban $ 42,088 $ 21,044 $ 21, $ 63,989 Very Good Rare Insignificant L WASHBURN ST From: VICTORIA ST To: DUFFERIN ST Surface Treatment Semi Urban $ 8,122 $ 8,122 $ $ 11,503 Very Good Rare Insignificant L SEVENTH AVE From: SNYDERS AVE To: 170m WEST of BELMONT RD Asphalt Semi Urban $ 31,170 $ 31,170 $ $ 65,189 Very Good Rare Insignificant L HARRISON PL From: EAST RD To: BRAYSIDE ST Asphalt Semi Urban $ 23,923 $ 23,923 $ $ 46,962 Good Unlikely Insignificant L OAK ST From: OAK ST To: VIMY RIDGE Asphalt Semi Urban $ 4,400 $ 2,420 $ 1, $ 6,808 Average Possible Insignificant L JAMIESON ST From: MAIN ST To: END Asphalt Semi Urban $ 5,707 $ 5,707 $ $ 5,292 Good Unlikely Insignificant L COLONEL BOSTWICK RD From: BRIDGE ST To: HETTY ST Asphalt Urban $ 22,458 $ 12,352 $ 10, $ 8,050 Average Possible Insignificant L FRANCES ST From: CHARLOTTE ST To: MATILDA ST Asphalt Urban $ 37,961 $ 28,470 $ 9, $ 68,928 Very Good Rare Insignificant L SELBOURNE CRT From: SELBOURNE DR To: SELBOURNE DR Asphalt Urban $ 7,351 $ 5,880 $ 1, $ 7,056 Very Good Rare Insignificant L STANLEY ST From: ELIZABETH ST To: COLBORNE ST Asphalt Semi Urban $ 9,130 $ 5,934 $ 3, $ 15,890 Good Unlikely Insignificant L CARLOW RD From: CARLOW RD To: ERIE ST Asphalt Semi Urban $ 22,592 $ 13,555 $ 9, $ 13,760 Good Unlikely Insignificant L Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

93 A-18 Page 93 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Surface GIS ID Asset Name Asset Type Roadside Environment Install Useful Life Remaining Age Historic Cost 7401 ERIE ST From: WILLIAM ST To: CARLOW ST Asphalt Urban $ 8,195 $ 8,195 $ $ 17,138 Very Good Rare Insignificant L MAUD ST From: LOTUS ST To: ERIE ST Asphalt Semi Urban $ 25,043 $ 18,782 $ 6, $ 28,669 Good Unlikely Insignificant L LOTUS ST From: WILLIAM ST To: MAUD ST Asphalt Urban $ 14,836 $ 6,676 $ 8, $ 21,751 Good Unlikely Insignificant L SECOND ST From: END To: FIRST ST Asphalt Semi Urban $ 3,411 $ 2,217 $ 1, $ 5,937 Good Unlikely Insignificant L FOURTH ST From: END To: THIRD ST Asphalt Urban $ 4,939 $ 3,704 $ 1, $ 8,968 Good Unlikely Insignificant L SYDENHAM ST From:ERIE ST To: SMITH ST From: ERIE ST To: SMITH ST Asphalt Urban $ 8,161 $ 4,897 $ 3, $ 6,703 Good Unlikely Insignificant L William From George to South Asphalt Urban 20 $ $ $ $ 360,000 Good Unlikely Insignificant L GEORGE ST From: BOLTVILLE PL To: SYDENHAM ST Asphalt Semi Urban $ 37,542 $ 37,542 $ $ 63,500 Good Unlikely Insignificant L NORMA PL From: FRONT ST To: END Asphalt Semi Urban $ 3,502 $ 1,926 $ 1, $ 5,419 Good Unlikely Insignificant L MITCHELL ST From: END To: GEORGE ST Asphalt Semi Urban $ 2,453 $ 1,962 $ $ 4,547 Good Unlikely Insignificant L FREDERICK ST From: END To: GEORGE ST Asphalt Semi Urban $ 9,094 $ 9,094 $ $ 7,843 Average Possible Insignificant L UPPER SPRING ST From: END To: MEEK ST Asphalt Urban $ 18,173 $ 12,721 $ 5, $ 33,322 Good Unlikely Insignificant L 2018 $ 4, CATHERINE ST From: END To: WARREN ST Asphalt Semi Urban $ 21,185 $ 21,185 $ $ 315,000 Good Unlikely Insignificant L CRESCENT AV From: BATTRAM ST To: LYNHURST AV Asphalt Semi Urban $ 85,521 $ 85,521 $ $ 16,229 Average Possible Insignificant L 2017 $ 59, HILLCREST AV From: BATTRAM ST To: LYNHURST AV Asphalt Semi Urban $ 8,586 $ 7,298 $ 1, $ 7,762 Average Possible Insignificant L PARKINS ST From: END To: ST GEORGE ST Asphalt Semi Urban $ 17,011 $ 14,459 $ 2, $ 32,133 Good Unlikely Insignificant L WATER TOWER LN From: WELLINGTON RD To: 1000m EAST OF WELLINGTON RD Surface Treatment Rural $ 30,064 $ 30,064 $ $ 42,579 Good Unlikely Insignificant L WOODLAND AV From: END To: CRESENT AV Asphalt Urban $ 22,312 $ 22,312 $ $ 8,467 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: RON MC NEAL LN To: MAPLETON LN Surface Treatment Rural $ 30,782 $ 30,782 $ $ 36,450 Good Unlikely Insignificant L 2021 $ 36, TIMBERLANE CR From: ST GEORGE ST To: ST GEORGE ST From: ST GEORGE ST To: ST GEORGE ST Asphalt Urban $ 63,507 $ 28,578 $ 34, $ 93,103 Good Unlikely Insignificant L 2019 $ 7, COULTER AV From: LAWTON ST To: BODKIN ST Asphalt Semi Urban $ 46,940 $ 46,940 $ $ 66,000 Very Good Rare Insignificant L 2016 $ 29, COULTER AV From: ELM ST To: LAWTON ST Asphalt Semi Urban $ 37,876 $ 37,876 $ $ 66,000 Good Unlikely Insignificant L 2016 $ 29, GERTRUDE ST From: VALERIE ST To: END Asphalt Urban $ 22,231 $ 12,227 $ 10, $ 35,377 Good Unlikely Insignificant L 2018 $ 3, LOIS AV From: TRACEY ST To: PAUL ST Asphalt Semi Urban $ 18,614 $ 18,614 $ $ 36,000 Very Good Rare Insignificant L 2016 $ 16, LYNDALE AV From: SOUTHDALE RD To: GLENWOOD AV Asphalt Semi Urban $ 41,673 $ 41,673 $ $ 87,154 Good Unlikely Insignificant L 2022 $ 684, APPLEGATE LANE From: END To: JOHN WISE LN Asphalt Urban $ 29,101 $ 24,736 $ 4, $ 56,537 Good Unlikely Insignificant L 2018 $ 4, SHAW BLVD From: EDGEWELL CR To: MCBAIN LN Asphalt Urban $ 43,991 $ 15,397 $ 28, $ 57,471 Very Good Rare Insignificant L 2019 $ 5, LITTLE CREEK PL From: EAST RD To: END Asphalt Urban $ 49,308 $ 17,258 $ 32, $ 64,418 Very Good Rare Insignificant L FREEMAN CRT From: END To: WATSON CRES Asphalt Urban $ 12,327 $ 4,314 $ 8, $ 16,105 Very Good Rare Insignificant L 2019 $ 1, TRUMAN LN From: DALEWOOD RD To: HIGHBURY AVE Surface Treatment Rural $ 98,195 $ 76,078 $ 22, $ 115,970 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: DEXTER LN To: ROBERTS LN From: DEXTER LN To: ROBERTS LN Surface Treatment Rural $ 36,172 $ 36,172 $ $ 51,540 Very Good Rare Insignificant L HELKAA LN From: PENHALE RD To: SPRINGWATER RD Surface Treatment Rural $ 27,506 $ 27,506 $ $ 72,900 Good Unlikely Insignificant L 2021 $ 72, Starta Surface Treatment 6 $ $ $ $ 22,860 Good Unlikely Insignificant L 2020 $ 22, SOUTHDALE LN From: BRIDGE To: SPRINGWATER RD From: BRIDGE To: SPRINGWATER RD Surface Treatment Rural $ 80,686 $ 37,704 $ 42, $ 66,326 Very Good Rare Insignificant L BROUWERS LN From: Bridge To: HOBSON RD No Surface Rural 20 $ $ $ $ 362,500 Very Good Rare Insignificant L 2017 $ 61, HELKAA LN From: GOUDY RD To: PENHALE RD Surface Treatment Rural $ 32,482 $ 21,655 $ 10, $ 38,232 Average Possible Insignificant L YARMOUTH CENTRE RD From: MAPLETON LN To: FERGUSON LN Surface Treatment Rural $ 27,573 $ 27,573 $ $ 36,450 Very Good Rare Insignificant L 2021 $ 36, Thompson Asphalt 20 $ $ $ $ 126,684 Good Unlikely Insignificant L 2017 $ 66, Thompson Asphalt 20 $ $ $ $ 65,000 Good Unlikely Insignificant L YARMOUTH CENTRE RD From: TRUMAN LN To: THOMSON LN From: TRUMAN LN To: THOMSON LN Surface Treatment Rural $ 43,172 $ 43,172 $ $ 65,169 Good Unlikely Insignificant L CARR RD From: HIGHBURY AVE To: THOMSON LN Surface Treatment Rural $ 15,586 $ 15,586 $ $ 17,820 Very Good Rare Insignificant L 2021 $ 17, TRUMAN LN From: REAGAN BOURNE To: DALEWOOD RD From: REAGAN BOURNE To: DALEWOOD RD Surface Treatment Rural $ 89,808 $ 53,596 $ 36, $ 83,829 Good Unlikely Insignificant L SEVENTH AVE From: SOUTHDALE LN To: BROUWERS LN Surface Treatment Rural $ 49,046 $ 49,046 $ $ 87,895 Average Possible Insignificant L PRIOR ST From: JOHN ST To: END From: JOHN ST To: END Surface Treatment Semi Urban $ 1,896 $ 1,896 $ $ 3,928 Good Unlikely Insignificant L KETTLE CREEK DR From: RAMONA LANE To: ANDREA CRES Asphalt Urban $ 72,027 $ 50,419 $ 21, $ 50,630 Very Good Rare Insignificant L 2018 $ 10, LANDON LANE From: SNYDERS AVE To: KETTLE CREEK DR Asphalt Urban $ 34,179 $ 17,089 $ 17, $ 20,750 Very Good Rare Insignificant L 2018 $ 4, DUFFERIN ST From: BRENTWOOD CRES To: OAKDALE CRES Asphalt Urban $ 24,818 $ 8,686 $ 16, $ 32,424 Very Good Rare Insignificant L LOUISE ST From: DYER ST To: ROUEN ST Asphalt Urban $ 15,095 $ 15,095 $ $ 29,632 Good Unlikely Insignificant L BARONS CRT From: DYER ST To: END Asphalt Urban $ 11,442 $ 8,010 $ 3, $ 20,981 Very Good Rare Insignificant L 2018 $ 2, MILLPOND LANE From: END To: MEADOW WOOD LANE Asphalt Semi Urban $ 16,190 $ 8,905 $ 7, $ 13,622 Very Good Rare Insignificant L HIGHLAND LANE From: END To: MEADOW WOOD LANE Asphalt Semi Urban $ 11,086 $ 7,206 $ 3, $ 13,622 Very Good Rare Insignificant L LARRY ST From: HILL ST To: END Asphalt Semi Urban $ 18,309 $ 17,394 $ $ 45,214 Good Unlikely Insignificant L OAKVIEW CRES From: BOSTWICK RD To: BOSTWICK RD Asphalt Semi Urban $ 69,901 $ 38,446 $ 31, $ 108,154 Very Good Rare Insignificant L CENTENNIAL RD From: FRUIT RIDGE LN To: JOHN WISE LN Surface Treatment Rural $ 29,862 $ 29,862 $ $ 54,817 Very Good Rare Insignificant L HIRAM SMITH LANE From: METHODIST ST To: SPARTA LN Asphalt Semi Urban $ 33,799 $ 10,140 $ 23, $ 41,379 Very Good Rare Insignificant L CHURCH ST From: BELMONT RD To: COLLEGE ST Asphalt Semi Urban $ 6,595 $ 6,595 $ $ 115,200 Good Unlikely Insignificant L VICTORIA ST From: CHURCH ST To: WASHBURN ST Surface Treatment Urban $ 3,168 $ 3,168 $ $ 5,047 Very Good Rare Insignificant L HARRISON PL From: BRAYSIDE ST To: MCCLARY ST Asphalt Semi Urban $ 23,270 $ 19,779 $ 3, $ 43,956 Very Good Rare Insignificant L HARRISON PL From: MCCLARY ST To: END Asphalt Semi Urban $ 5,248 $ 5,248 $ $ 10,976 Good Unlikely Insignificant L KITCHENER ST From: OAK ST To: END Asphalt Urban $ 14,475 $ 6,514 $ 7, $ 21,220 Good Unlikely Insignificant L WILLOW ST From: EDWARD ST To: OAK ST Asphalt Urban $ 6,112 $ 6,112 $ $ 12,783 Good Unlikely Insignificant L HETTY ST From: END To: COLONEL BOSTWICK RD Asphalt Semi Urban $ 3,551 $ 3,551 $ $ 6,398 Good Unlikely Insignificant L FRANCES ST From: END To: CHARLOTTE ST Asphalt Urban $ 9,625 $ 5,775 $ 3, $ 15,551 Average Possible Insignificant L FRANCES ST From: MATILDA ST To: STANLEY ST Asphalt Urban $ 46,882 $ 30,473 $ 16, $ 109,402 Very Good Rare Insignificant L CARLOW RD From: CARLOW RD To: ERIE ST No Surface Urban 20 $ $ $ $ 13,760 Good Unlikely Insignificant L BESSIE ST From: LOTUS ST To: ERIE ST Asphalt Semi Urban $ 29,550 $ 17,730 $ 11, $ 30,041 Average Possible Insignificant L William From George to South Asphalt Urban 20 $ $ $ $ 360,000 Good Unlikely Insignificant L ERIE ST From: FIRST ST To: WILLIAM ST Asphalt Urban $ 11,815 $ 9,452 $ 2, $ 21,902 Good Unlikely Insignificant L FIRST ST From: END To: SECOND ST Asphalt Semi Urban $ 10,458 $ 6,797 $ 3, $ 18,201 Very Good Rare Insignificant L SMITH ST From: SYDENHAM ST To: WILLIAM ST Asphalt Urban $ 13,127 $ 9,845 $ 3, $ 10,055 Very Good Rare Insignificant L FRONT ST From: FRONT ST To: INVERERIE HEIGHTS TOWER HEIGHTS Asphalt Semi Urban $ 45,234 $ 45,234 $ $ 91,034 Good Unlikely Insignificant L GEORGE ST From: RIVER ROAD To: BOLTVILLE PL Asphalt Semi Urban $ 47,115 $ 35,336 $ 11, $ 63,500 Very Good Rare Insignificant L WILLIAM ST From: GEORGE ST To: END Asphalt Urban $ 22,045 $ 22,045 $ $ 46,103 Good Unlikely Insignificant L ELIZABETH ST From: END To: STANLEY ST Asphalt Semi Urban $ 9,767 $ 9,767 $ $ 19,553 Very Good Rare Insignificant L CRESENT AV From: WOODLAND AV To: BATTRAM ST Asphalt Semi Urban $ 10,567 $ 10,567 $ $ 16,229 Good Unlikely Insignificant L LYNHURST AV From: HILLCREST AV To: CRESCENT AV Asphalt Semi Urban $ 12,683 $ 12,683 $ $ 12,348 Good Unlikely Insignificant L VINEDEN ST From: END To: END Asphalt Semi Urban $ 32,179 $ 32,179 $ $ 31,752 Poor Likely Insignificant M JAMES TURVEY PL From: END To: EDGEWELL CR Asphalt Urban $ 28,696 $ 12,913 $ 15, $ 42,069 Good Unlikely Insignificant L 2019 $ 5, Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

94 A-19 Page 94 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Surface GIS ID Asset Name Asset Type Roadside Environment Install Useful Life Remaining Age Historic Cost 7584 TURNER RD From: BECK LN To: WATER TOWER LN Surface Treatment Semi Urban $ 16,019 $ 16,019 $ $ 28,707 Good Unlikely Insignificant L LAWTON ST From: COULTER AV To: CENTENNIAL AV Asphalt Semi Urban $ 16,024 $ 16,024 $ $ 45,000 Good Unlikely Insignificant L 2016 $ 19, NORA ST From: END To: COULTER AV Asphalt Semi Urban $ 5,887 $ 5,887 $ $ 9,000 Good Unlikely Insignificant L 2016 $ 4, TRACEY ST From: COULTER AV To: END Asphalt Semi Urban $ 6,026 $ 4,821 $ 1, $ 22,500 Very Good Rare Insignificant L 2016 $ 7, SOUTHDALE LN From: SOUTHDALE RD To: CENTENNIAL AV Surface Treatment Rural $ 310 $ 310 $ $ 439 Very Good Rare Insignificant L SOUTHDALE LN From: LYNDALE AV To: SUNSET DR Surface Treatment Semi Urban $ 2,919 $ 2,919 $ $ 6,286 Good Unlikely Insignificant L KAREN ST From: KAREN ST To: SUNSET DR Asphalt Urban $ 15,619 $ 9,371 $ 6, $ 35,936 Good Unlikely Insignificant L NORTH VALERIE ST From: KAREN ST To: LINDA ST Asphalt Urban $ 23,077 $ 12,692 $ 10, $ 36,723 Good Unlikely Insignificant L 2018 $ 3, COULTER AV From: BODKIN ST To: END Asphalt Semi Urban $ 15,458 $ 15,458 $ $ 66,000 Very Good Rare Insignificant L 2016 $ 29, EDGEWARE LN From: EDGEWARE LN To: YARMOUTH CENTRE RD From: EDGEWARE LN To: YARMOUTH CENTRE RD Surface Treatment Rural $ 34,783 $ 34,783 $ $ 57,868 Good Unlikely Insignificant L PLEASANT VALLEY LN From: 1800m EAST OF QUAKER RD To: 2800M EAST OF QUAKER RD Surface Treatment Rural $ 49,643 $ 34,837 $ 14, $ 28,800 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: ROBERTS LN To: SPARTA LN From: ROBERTS LN To: SPARTA LN Surface Treatment Rural $ 20,029 $ 20,029 $ $ 51,657 Good Unlikely Insignificant L BOSTWICK RD From: SPARTA LN To: OAKVIEW CRES Surface Treatment Semi Urban $ 8,104 $ 8,104 $ $ 30,015 Good Unlikely Insignificant L 2019 $ 51, PENHALE RD From: TALBOT LN To: HELKAA LN Surface Treatment Rural $ 35,162 $ 35,162 $ $ 67,116 Very Good Rare Insignificant L TRUMAN LN From: YARMOUTH CENTRE RD To: BELMONT RD Surface Treatment Rural $ 120,523 $ 79,289 $ 41, $ 22,500 Average Possible Insignificant L 2019 $ 51, ROUEN ST From: LOUISE ST To: LORNE ST Asphalt Urban $ 16,017 $ 16,017 $ $ 33,498 Very Good Rare Insignificant L SOUTH ST From: METHODIST ST To: QUAKER RD From: METHODIST ST To: QUAKER RD Surface Treatment Semi Urban $ 3,487 $ 3,487 $ $ 6,782 Average Possible Insignificant L COLLEGE ST From: UNION ST To: CHURCH ST Asphalt Urban $ 18,458 $ 10,152 $ 8, $ 28,559 Very Good Rare Insignificant L VICTORIA ST From: UNION ST To: CHURCH ST Surface Treatment Urban $ 2,784 $ 2,784 $ $ 4,435 Very Good Rare Insignificant L CORNELL ST From: END To: PROSPECT ST Asphalt Semi Urban $ 15,800 $ 15,800 $ $ 33,043 Good Unlikely Insignificant L COLONEL BOSTWICK RD From: HETTY ST To: END Asphalt Semi Urban $ 4,890 $ 4,401 $ $ 8,050 Good Unlikely Insignificant L EDITH CAVELL BLVD From: STANLEY PARK DR To: WILLIAM ST Asphalt Urban $ 74,393 $ 52,075 $ 22, $ 432,000 Very Good Rare Insignificant L 2015 $ 300, William From George to South Asphalt Urban 20 $ $ $ $ 360,000 Good Unlikely Insignificant L SYDENHAM ST From: SMITH ST To: GEORGE ST Asphalt Urban $ 8,571 $ 8,571 $ $ 6,703 Good Unlikely Insignificant L WEST EDITH CAVELL BLVD From: WEST EDITH CAVELL BLVD To: END Asphalt Semi Urban $ 46,868 $ 32,807 $ 14, $ 83,554 Average Possible Insignificant L MCBAIN LN From: EDGEWELL CR To: SHAW BLVD Asphalt Urban $ 82,760 $ 28,966 $ 53, $ 108,122 Good Unlikely Insignificant L 2019 $ 5, LAWTON ST From: END To: COULTER AV Asphalt Semi Urban $ 26,464 $ 26,464 $ $ 45,000 Very Good Rare Insignificant L 2016 $ 19, MARLENE ST From: GERTRUDE ST To: LINDA ST Asphalt Urban $ 60,531 $ 33,292 $ 27, $ 96,327 Very Good Rare Insignificant L 2018 $ 5, TRACEY ST From: LOIS AV To: COULTER AV Asphalt Semi Urban $ 14,213 $ 14,213 $ $ 28,604 Good Unlikely Insignificant L 2016 $ 7, KAREN ST From: MARLENE ST To: KAREN ST Asphalt Urban $ 14,740 $ 8,107 $ 6, $ 23,457 Very Good Rare Insignificant L 2018 $ 4, Valley St From: River Road To: Lower Spring Street Asphalt Urban $ 23,878 $ 13,133 $ 10, $ 23,217 Good Unlikely Insignificant L YARMOUTH CENTRE RD From: ELM ST To: TALBOT RD Asphalt Rural $ 104,824 $ 26,206 $ 78, $ 270,809 Very Good Rare Insignificant L YARMOUTH CENTRE RD From: JOHN WISE LN To: SOUTHDALE LN Surface Treatment Rural $ 26,807 $ 26,807 $ $ 49,208 Good Unlikely Insignificant L TRUMAN LN From: HIGHBURY AVE To: YARMOUTH CENTRE RD From: HIGHBURY AVE To: YARMOUTH CENTRE RD Surface Treatment Rural $ 58,921 $ 58,921 $ $ 83,449 Very Good Rare Insignificant L MCBAIN LN From: WELLINGTON RD To: EDGEWELL CR Asphalt Urban $ 43,675 $ 24,021 $ 19, $ 7,762 Good Unlikely Insignificant L 2019 $ 5, MELLOR RD From: FRUIT RIDGE LN To: END Surface Treatment Rural $ 8,346 $ 8,346 $ $ 15,930 Average Possible Insignificant L ROBERTS LN From: YARMOUTH CENTRE RD To: YARMOUTH CENTRE RD Surface Treatment Rural $ 2,864 $ 2,864 $ $ 4,324 Average Possible Insignificant L OWEN CRT From: OWEN CRT To: OWEN CRT Asphalt Urban $ 58,783 $ 20,574 $ 38, $ 76,797 Good Unlikely Insignificant L 2019 $ 9, WATSON CRES From: MCBAIN LN To: MCBAIN LN Asphalt Urban $ 52,789 $ 18,476 $ 34, $ 68,965 Very Good Rare Insignificant L 2019 $ 5, RIVER ROAD From: VALLEY ST To: GEORGE ST Asphalt Urban $ 9,424 $ 5,183 $ 4, $ 14,581 Good Unlikely Insignificant L 2017 $ 10, BARTHOLOMEW ST From: WEST EDITH CAVELL BLVD To: LOWER SPRING ST Asphalt Semi Urban $ 8,648 $ 8,648 $ $ 16,976 Very Good Rare Insignificant L LOWER SPRING ST From: END To: VALLEY ST Asphalt Urban $ 9,021 $ 8,118 $ $ 26,006 Very Good Rare Insignificant L SPARTA LN From: QUAKER RD To: CHESTNUT GROVE RD Surface Treatment Rural $ 12,771 $ 10,643 $ 2, $ 22,860 Very Good Rare Insignificant L 2020 $ 22, EDITH CAVELL BLVD From: STANLEY PARK DR To: WILLIAM ST Asphalt Urban $ 30,076 $ 21,053 $ 9, $ 53,619 Very Good Rare Insignificant L ERIE ST From: END To: FIRST ST From: END To: FIRST ST Surface Treatment Semi Urban $ 210 $ 210 $ $ 1,047 Good Unlikely Insignificant L SOUTHDALE LN From: QUAKER RD To: 1.2KM EAST OF QUAKER RD From: QUAKER RD To: 1.2KM EAST OF QUAKER RD Surface Treatment Rural $ 27,702 $ 27,702 $ $ 41,817 Very Good Rare Insignificant L SOUTHDALE LN From: 1.2KM EAST OF QUAKER RD To: BRIDGE Surface Treatment Rural $ 20,718 $ 13,812 $ 6, $ 22,331 Very Good Rare Insignificant L BROUWERS LN From: POWERS RD To: HOBSON RD Surface Treatment Rural $ 18,193 $ 18,193 $ $ 258,750 Very Good Rare Insignificant L 2017 $ 61, JAMESTOWN LN From: RUSH CREEK LN To: MARTYN LN Surface Treatment Rural $ 3,842 $ 3,842 $ $ 12,840 Average Possible Insignificant L PLEASANT VALLEY LN From: 2800M EAST OF QUAKER RD To: SPRINGWATER RD Surface Treatment Rural $ 21,136 $ 15,793 $ 5, $ 28,800 Very Good Rare Insignificant L 2020 $ 84, NEW SARUM LN From: END To: TALBOT LN Asphalt Semi Urban $ 30,440 $ 30,440 $ $ 210,000 Average Possible Insignificant L 2022 $ 28, SNDYERS AVE From: RAMONA LANE To: ANDREA CRES Asphalt Urban $ 20,506 $ 9,228 $ 11, $ 12,450 Average Possible Insignificant L 2018 $ 5, ROBERTS LN From: 1400m EAST OF ROBERTS LN To: SUNSET RD From: 1400m EAST OF ROBERTS LN To: SUNSET RD Surface Treatment Rural $ 1,901 $ 1,901 $ $ 2,976 Average Possible Insignificant L SNYDERS AVE From: ANITA CT To: LANDON LANE Asphalt Urban $ 22,033 $ 11,016 $ 11, $ 12,450 Good Unlikely Insignificant L 2018 $ 5, SPARTA LN From: QUAKER RD To: QUAKER RD Surface Treatment Semi Urban $ 8,514 $ 7,095 $ 1, $ 11,575 Good Unlikely Insignificant L THIRD ST From: FORTH ST To: FIRST ST Asphalt Semi Urban $ 3,121 $ 2,028 $ 1, $ 5,431 Very Good Rare Insignificant L THOMSON LN From: HIGHBURY AVE To: THOMPSON RD From: HIGHBURY AVE To: THOMPSON RD Surface Treatment Rural $ 4,182 $ 4,182 $ $ 8,135 Good Unlikely Insignificant L WATER TOWER LN From: 1000m EAST OF WELLINGTON RD To: 400m WEST OF DALEWOOD RD Surface Treatment Rural $ 42,885 $ 28,590 $ 14, $ 47,948 Very Good Rare Insignificant L WATER TOWER LN From: 400m WEST OF DALEWOOD RD To: DALEWOOD RD From: 400m WEST OF DALEWOOD RD To: DALEWOOD RD Asphalt Rural $ 36,721 $ 36,721 $ $ 28,224 Good Unlikely Insignificant L WOODLAND AV From: END To: CRESENT AV Asphalt Rural $ 7,610 $ 7,610 $ $ 8,467 Good Unlikely Insignificant L Crescent From Parkins to Wellington Asphalt Urban 20 0 $ $ $ $ 960,024 Average Possible Insignificant L Whites Mill Road From: Southdale Line To: End Surface Treatment Rural $ 3,095 $ 3,095 $ $ 5,787 Very Good Rare Insignificant L Springwater Road From: John Wise Line To: Carlton Line Surface Treatment Rural $ 37,624 $ 37,624 $ $ 71,816 Very Good Rare Insignificant L Peter Street From: End To: Coulter Av Asphalt Semi Urban $ 9,019 $ 6,313 $ 2, $ 27,000 Good Unlikely Insignificant L 2016 $ 7, Bell Street From: Sparta Line To: End From: Sparta Line To: End Surface Treatment Semi Urban $ 1,838 $ 1,838 $ $ 3,788 Very Good Rare Insignificant L Pine Grove Lane From: Pondview Lane To: End Asphalt Urban $ 12,337 $ 8,019 $ 4, $ 22,085 Poor Likely Insignificant M 2018 $ 3, Davis Street From: Parkins St To: End Asphalt Semi Urban $ 7,368 $ 7,368 $ $ 15,410 Very Good Rare Insignificant L South Valerie Street From: John Wise Lane To: Aileen Street Asphalt Urban $ 47,845 $ 26,315 $ 21, $ 76,138 Very Good Rare Insignificant L 2018 $ 7, Tower Heights Drive From: FRONT ST To: Invererie Heights Lane Asphalt Urban $ 22,155 $ 13,293 $ 8, $ 36,817 Very Good Rare Insignificant L 2018 $ 2, Orchard Street From: Jamieson Street To: END Asphalt Semi Urban $ 8,480 $ 8,480 $ $ 9,173 Very Good Rare Insignificant L Erie Heights Way From: EAST RD To: END Asphalt Urban $ 16,436 $ 5,753 $ 10, $ 21,473 Average Possible Insignificant L Orchard From Jamieson to S. End 20 $ $ $ $ 146,827 Very Good Rare Insignificant L Tower Heights Drive From: End To: Invererie Heights Lane Asphalt Semi Urban $ 4,065 $ 2,439 $ 1, $ 6,755 Very Good Rare Insignificant L 2018 $ 2, STONE CHURCH RD From: 1.067km NORTH OF ROBERTS LN To: 1.5km NORTH OF ROBETS LN Asphalt Rural $ 65,351 $ 16,338 $ 49, $ 79,381 Very Good Rare Insignificant L 2018 $ 14, STONE CHURCH RD From: ROBERTS LN To: 1.067km NORTH OF ROBERTS LN Asphalt Rural $ 193,246 $ 48,312 $ 144, $ 228,227 Average Possible Insignificant L Paul From Elmwood to Lois Ave Asphalt Urban 20 $ $ $ $ 9,173 Good Unlikely Insignificant L Bailey From Elm to N. End Asphalt Urban 20 $ $ $ $ 16,582 Good Unlikely Insignificant L Paul From Elmwood to Lois Ave Asphalt Urban 20 $ $ $ $ 9,173 Good Unlikely Insignificant L Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

95 A-20 Page 95 of 180 Municipality of Central Elgin 2013 Asset Management Plan Road Surface GIS ID Asset Name Asset Type Roadside Environment Install Useful Life Remaining Age Historic Cost Elmwood From Elm to N. End Asphalt Urban 20 $ $ $ $ 14,465 Good Unlikely Insignificant L Bailey From Elm to N. End Asphalt Urban 20 $ $ $ $ 16,582 Good Unlikely Insignificant L Elmwood From Elm to N. End Asphalt Urban 20 $ $ $ $ 14,465 Good Unlikely Insignificant L MAPLETON LN From: YARMOUTH CENTRE RD To: BELMONT RD Surface Treatment Rural $ 119,446 $ 39,815 $ 79, $ 39,420 Very Good Rare Insignificant L 2020 $ 39, ROBERTS LN FROM: STONE CHURCH RD TO: FAIRVIEW RD From: STONE CHURCH RD To: FAIRVIEW RD Surface Treatment Rural $ 84,203 $ 42,102 $ 42, $ 39,420 Good Unlikely Insignificant L 2020 $ 39, ROBERTS LN FROM: FAIRVIEW RD TO: CENTENNIAL RD From: FAIRVIEW RD To: CENTENNIAL RD Surface Treatment Rural $ 68,339 $ 34,170 $ 34, $ 39,420 Very Good Rare Insignificant L 2020 $ 39, SOUTHDALE LN FROM: CENTENNIAL AV TO: YARMOUTH CENTRE RD From: CENTENNIAL AV To: YARMOUTH CENTRE RD Surface Treatment Rural $ 90,219 $ 41,917 $ 48, $ 96,281 Very Good Rare Insignificant L Mapleton Surface Treatment Rural 6 $ $ $ $ 39,420 Very Good Rare Insignificant L 2020 $ 39, FRUIT RIDGE LN FROM: CENTENNIAL AV TO: YARMOUTH CENTRE RD From: CENTENNIAL RD To: YARMOUTH CENTRE RD Surface Treatment Rural $ 36,249 $ 18,125 $ 18, $ 11,880 Average Possible Insignificant L 2022 $ 62, FRUIT RIDGE LN FROM: YARMOUTH CENTRE RD TO: QUAKER RD From: YARMOUTH CENTRE RD To: QUAKER RD Surface Treatment Rural $ 54,373 $ 27,186 $ 27, $ 11,880 Average Possible Insignificant L 2022 $ 62, SOUTHDALE LN FROM: QUAKER RD TO: 1.2KM EAST OF QUAKER RD From: QUAKER RD To: 1.2KM EAST OF QUAKER RD Surface Treatment Rural $ 17,149 $ 8,574 $ 8, $ 34,128 Very Good Rare Insignificant L 2022 $ 34, EDGEWARE LN FROM: GOUDY TO: SPRINGWATER RD From: GOUDY RD To: SPRINGWATER RD Surface Treatment Rural $ 36,986 $ 18,493 $ 18, $ 45,036 Average Possible Insignificant L DALEWOOD RD FROM: RON MCNEIL LN TO: SHORLEA LN From: RON MC NEAL LN To: SHORLEA LN Surface Treatment Rural $ 21,937 $ 10,968 $ 10, $ 27,540 Very Good Rare Insignificant L 2022 $ 27, DALEWOOD RD FROM: SHORLEA LN TO: FERGUSON LN From: SHORLEA LN To: FERGUSON LN Surface Treatment Rural $ 24,738 $ 12,369 $ 12, $ 27,540 Very Good Rare Insignificant L 2022 $ 27, YARMOUTH CENTRE RD FROM: THOMSON LN TO: WILLSIE BOURNE From: THOMSON LN To: WILLSIE BOURNE Surface Treatment Rural $ 12,645 $ 6,323 $ 6, $ 23,760 Good Unlikely Insignificant L 2022 $ 23, Methodist St FROM: QUAKER RD TO: END From: QUAKER RD To: END Surface Treatment Semi Urban $ 2,300 $ 1,150 $ 1, $ 2,338 Good Unlikely Insignificant L YARMOUTH CENTRE RD FROM THOMSON LN TO: WILLSIE BOURNE From: THOMSON LN To: WILLSIE BOURNE Surface Treatment Rural $ 17,171 $ 5,724 $ 11, $ 18,325 Good Unlikely Insignificant L SEVENTH AVE From: To: Surface Treatment Rural $ 28,853 $ 9,618 $ 19, $ 44,928 Very Good Rare Insignificant L BECK LN FROM: TURNER RD TO: END From: TURNER RD To: END Surface Treatment Rural $ 6,532 $ 2,177 $ 4, $ 6,971 Very Good Rare Insignificant L BELL ST FROM SPARTA LN TO: END From: Sparta Line To: End Surface Treatment Semi Urban $ 3,213 $ 1,071 $ 2, $ 2,700 Very Good Rare Insignificant L BLACK LANE FROM: BORDEN AVE TO: BORDEN AVE From: REAGAN BOURNE RD To: BORDEN AVE Surface Treatment Rural $ 5,001 $ 1,667 $ 3, $ 8,424 Good Unlikely Insignificant L DALEWOOD RD FROM: FERGUSON LN TO: TRUMAN LN From: FERGUSON LN To: TRUMAN LN Surface Treatment Rural $ 22,201 $ 7,400 $ 14, $ 29,160 Very Good Rare Insignificant L DRAKE ST FROM: SPARTA LN TO: END From: SPARTA LN To: END Surface Treatment Semi Urban $ 1,019 $ 340 $ $ 3,240 Very Good Rare Insignificant L EDGEWARE LN From: EDGEWARE LN To: YARMOUTH CENTRE RD Surface Treatment Rural $ 20,573 $ 6,858 $ 13, $ 45,036 Good Unlikely Insignificant L SPARTA LN FROM: CHESTNUT GROVE RD TO: PULLEY RD From: CHESTNUT GROVE RD To: PULLEY RD Surface Treatment Rural $ 4,397 $ 1,466 $ 2, $ 22,860 Good Unlikely Insignificant L 2020 $ 22, HINDLEY CRES FROM: SPARTA LN TO: SPARTA LN From: SPARTA LN To: SPARTA LN Surface Treatment Semi Urban $ 2,096 $ 699 $ 1, $ 4,536 Good Unlikely Insignificant L JAMESTOWN LN FROM: RUSH CREEK LN TO: MARTYN LN From: RUSH CREEK LN To: MARTYN LN Surface Treatment Rural $ 10,711 $ 3,570 $ 7, $ 11,438 Good Unlikely Insignificant L JOHN ST FROM: PRIOR ST TO: SPRINGWATER RD From: PRIOR ST To: SPRINGWATER RD Surface Treatment Semi Urban $ 1,691 $ 564 $ 1, $ 2,916 Good Unlikely Insignificant L PRIOR ST FROM: JOHN ST TO: END From: JOHN ST To: END Surface Treatment Semi Urban $ 1,205 $ 402 $ $ 2,700 Good Unlikely Insignificant L JONATHON ST FROM: SUNSET RD TO: STONE CHURCH RD From: SUNSET RD To: STONE CHURCH RD Surface Treatment Semi Urban $ 1,319 $ 440 $ $ 2,268 Good Unlikely Insignificant L SHORLEA LN FROM WELLINGTON RD TO: DALEWOOD RD From: WELLINGTON RD To: DALEWOOD RD Surface Treatment Rural $ 32,873 $ 10,958 $ 21, $ 53,460 Very Good Rare Insignificant L SOUTH ST FROM: METHODIST ST TO: QUAKER RD From: METHODIST ST To: QUAKER RD Surface Treatment Semi Urban $ 1,384 $ 461 $ $ 3,024 Average Possible Insignificant L THOMSON LN From: HIGHBURY AVE To: THOMPSON RD Surface Treatment Rural $ 4,531 $ 1,510 $ 3, $ 4,839 Good Unlikely Insignificant L THOMSON LN FROM: WEBBER BOURNE TO: CARR RD From: WEBBER BOURNE To: CARR RD Surface Treatment Rural $ 4,531 $ 1,510 $ 3, $ 10,800 Average Possible Insignificant L TRUMAN LN FROM: HIGHBURY AVE TO: YARMOUTH CENTRE RD From: HIGHBURY AVE To: YARMOUTH CENTRE RD Surface Treatment Rural $ 31,679 $ 10,560 $ 21, $ 33,831 Very Good Rare Insignificant L 2019 $ 51, YARMOUTH CENTRE RD FROM: ROBERTS LN TO: SPARTA LN From: ROBERTS LN To: SPARTA LN Surface Treatment Rural $ 21,383 $ 7,128 $ 14, $ 34,128 Very Good Rare Insignificant L YARMOUTH CENTRE RD FROM: SPARTA LN TO: FRUIT RIDGE LN From: SPARTA LN To: FRUIT RIDGE LN Surface Treatment Rural $ 24,582 $ 8,194 $ 16, $ 37,260 Good Unlikely Insignificant L 2019 $ 37, YARMOUTH CENTRE RD FROM: SPARTA LN TO: FRUIT RIDGE LN From: SPARTA LN To: FRUIT RIDGE LN Surface Treatment Rural $ $ $ $ 37,260 Good Unlikely Insignificant L YARMOUTH CENTRE RD FROM: FERGUSON LN TO: TRUMAN LN From: FERGUSON LN To: TRUMAN LN Surface Treatment Rural $ 21,105 $ 7,035 $ 14, $ 29,700 Good Unlikely Insignificant L YARMOUTH CENTRE RD FROM: TRUMAN LN TO: THOMSON LN From: TRUMAN LN To: THOMSON LN Surface Treatment Rural $ 23,523 $ 7,841 $ 15, $ 29,700 Good Unlikely Insignificant L PLEASANT VALLEY LN From: Quaker Rd To: 1800m E of Quaker Rd From: QUAKER RD To: E TO HILL Surface Treatment Rural $ 96,023 $ 32,008 $ 64, $ 28,800 Very Good Rare Insignificant L Willsie From Yarmouth Centre to Borden Surface Treatment Rural $ $ $ $ 12,690 Good Unlikely Insignificant L 2022 $ 12, Willsie From Yarmouth Centre to Borden Surface Treatment Rural $ $ $ $ 12,690 Good Unlikely Insignificant L 2022 $ 12, Accumulated Amortization 2012 Net Book Value Condition Rating Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

96 A-21 Page 96 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC $ 919,841 $ 191,933 $ 727,908 $ 2,224, Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,740 $ 371 $ 1, $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Ct Manhole Generic Sanitary $ 1,740 $ 371 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,809 $ 338 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Symphony Ct Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hydro Rd Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hydro Rd Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hydro Rd Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Timberlane Cr Manhole Generic Sanitary $ 1,684 $ 494 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Vineden St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Nathan St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

97 A-22 Page 97 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2747 Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Cowan Lane Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Cowan Lane Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole Cowan Lane Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2018 $ 2, Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Independent St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Independent St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Independent St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Parkins St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Parkins St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Parkins St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Lynhurst Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hillcrest Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Battram St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Battram St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Cresent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Cresent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Woodland Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Woodland Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Woodland Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Woodland Ave Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Woodland Ave Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Woodland Ave Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole Woodland Ave Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2016 $ 2, Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Crescent Av Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M 2017 $ 2, Sanitary Sewer Manhole Parkins St Manhole Generic Sanitary $ 1,430 $ 477 $ $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Warren St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Catherine St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Catherine St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2022 $ 2, Sanitary Sewer Manhole Catherine St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2022 $ 2, Sanitary Sewer Manhole Warren St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Warren St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Warren St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Catherine St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2022 $ 2, Sanitary Sewer Manhole Catherine St Manhole Generic Sanitary $ 492 $ 262 $ Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

98 A-23 Page 98 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2856 Sanitary Sewer Manhole Elizabeth St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Stanley St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Elizabeth St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Elizabeth St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Elizabeth St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Sunset Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Warren St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colborne St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Matilda St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Frances Crt Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M 2014 $ 2, Sanitary Sewer Manhole Selbourne Dr Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Selbourne Dr Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Selbourne Dr Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Selbourne Dr Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Selbourne Dr Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Selbourne Crt Manhole Generic Sanitary $ 1,603 $ 427 $ 1, $ 3,225 Good Unlikely Minor M 2015 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Frances St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Colonel Bostwick Rd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Colonel Bostwick Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Colonel Bostwick Rd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Joseph St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Joseph St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Main St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Jamieson St Orchard St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Jamieson St Orchard St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Jamieson St Orchard St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2020 $ 2, Sanitary Sewer Manhole Jamieson St Orchard St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Edward St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Edward St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

99 A-24 Page 99 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2921 Sanitary Sewer Manhole Oak St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Oak St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Oak St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Kitchener St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Kitchener St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Kitchener St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Kitchener St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Vimy Ridge Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Currie Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Prospect St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Franklin Dr Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Franklin Dr Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Cornell St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Brayside St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Queen St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Adelaide St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Lakeview St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Mcclary St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Harrison Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Queen St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Adelaide St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

100 A-25 Page 100 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2986 Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Boltville Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Boltville Pl Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Webster Lane Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Webster Lane Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Webster Lane Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Front St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Invererie Heights Tower Heights Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Invererie Heights Tower Heights Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Invererie Heights Tower Heights Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Bridge St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Carlow Rd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Maud St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole Bessie St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2014 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole First St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Smith St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Smith St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Sydenham St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole William St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2023 $ 2, Sanitary Sewer Manhole Bessie St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Bessie St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Bessie St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Maud St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Maud St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Maud St Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Second St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Second St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Third St Fourth St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole First St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Third St Fourth St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Third St Fourth St Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2015 $ 2, Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

101 A-26 Page 101 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 3051 Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ $ 3,225 Average Possible Minor M 2015 $ 2, Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 492 $ 262 $ Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Bartholomew St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Stanley Park Dr Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Stanley Park Dr Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Stanley Park Dr Manhole Generic Sanitary $ 1,656 $ 397 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Stanley Park Dr Manhole Generic Sanitary $ 1,656 $ 397 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Lower Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Valley St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Valley St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Valley St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole River Road Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Mitchell St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Mitchell St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Charles St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Meek St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Frederick St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Walter St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Edith St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Mitchell St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Charles St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Frederick St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole Walter St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Edith St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West Edith Cavell Blvd Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Upper Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Upper Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Upper Spring St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Meek St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Meek St Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M 2017 $ 2, Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

102 A-27 Page 102 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 3116 Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole George St Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Copeland/west St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Copeland/west St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Copeland/west St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Copeland/west St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Copeland/west St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole West St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Odell St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Union St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole College St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole College St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M 2021 $ 2, Sanitary Sewer Manhole College St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole College St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Church St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M 2021 $ 2, Sanitary Sewer Manhole Victoria St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Victoria St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Victoria St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M 2021 $ 2, Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M 2021 $ 2, Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Seventh Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Seventh Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Seventh Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Dufferin St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Church St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Dufferin St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Church St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Church St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Church St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Washburn St Manhole Generic Sanitary $ 2,085 $ 306 $ 1, $ 3,225 Very Good Rare Minor L Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Louise St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Louise St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Louise St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

103 A-28 Page 103 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 3218 Sanitary Sewer Manhole Dyer St Manhole Generic Sanitary $ 1,542 $ 493 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Louise St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Borden Ave Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Rouen St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Rouen St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Rouen St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Belmont Rd Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dyer St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Lorne St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dyer St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Lorne St Manhole Generic Sanitary $ 644 $ 326 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dyer St Manhole Generic Sanitary $ 1,542 $ 493 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Barons Crt Manhole Generic Sanitary $ 1,542 $ 493 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Canterbury Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Canterbury Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Sherwood Ave Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Sherwood Ave Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Canterbury Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Scarlett Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Canterbury Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Canterbury Pl Manhole Generic Sanitary $ 1,643 $ 504 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Hazelwood Cres Manhole Generic Sanitary $ 710 $ 322 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dufferin St Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dufferin St Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Dufferin St Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Oakdale Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Ramona Ln Sndyers Ave Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Andrea Cres Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Andrea Cres Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Andrea Cres Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Ramona Ln Sndyers Ave Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Ramona Ln Sndyers Ave Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Snyders Ave Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Anita Crt Manhole Generic Sanitary $ 1,776 $ 355 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Snyders Ave Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Plymouth Court Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

104 A-29 Page 104 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 3284 Sanitary Sewer Manhole Snyders Ave Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Landon Lane Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Landon Lane Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Jonathan Way Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Jonathan Way Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Jonathan Way Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Jonathan Way Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M 2023 $ 2, Sanitary Sewer Manhole Landon Lane Manhole Generic Sanitary $ 1,996 $ 319 $ 1, $ 3,225 Very Good Rare Minor L 2023 $ 2, Sanitary Sewer Manhole Kettle Creek Dr Manhole Generic Sanitary $ 1,611 $ 451 $ 1, $ 3,225 Good Unlikely Minor M Sanitary Sewer Manhole Brentwood Cres Manhole Generic Sanitary $ 870 $ 371 $ $ 3,225 Average Possible Minor M Sanitary Sewer Manhole CARLOW RD Manhole Generic Sanitary $ 684 $ 337 $ $ 3,225 Average Possible Minor M Manhole Generic Bailey Ave Manhole Generic Sanitary $ 2,803 $ 112 $ 2, $ 2,738 Very Good Rare Minor L Sanitary Sewer Manhole Elm Ln Manhole Generic Sanitary $ 5,791 $ 232 $ 5, $ 5,574 Very Good Rare Minor L Sanitary Sewer Manhole Bailey Ave Manhole Generic Sanitary $ 6,816 $ 273 $ 6, $ 6,560 Very Good Rare Minor L Sanitary Sewer Manhole Bailey Ave Manhole Generic Sanitary $ 7,208 $ 288 $ 6, $ 6,937 Very Good Rare Minor L Sanitary Sewer Manhole Paul St Manhole Generic Sanitary $ 4,914 $ 197 $ 4, $ 4,730 Very Good Rare Minor L Sanitary Sewer Manhole Paul St Manhole Generic Sanitary $ 5,650 $ 226 $ 5, $ 5,438 Very Good Rare Minor L Sanitary Sewer Manhole Paul St Manhole Generic Sanitary $ 5,376 $ 215 $ 5, $ 5,175 Very Good Rare Minor L Sanitary Sewer Manhole Bailey Ave Manhole Generic Sanitary $ 7,640 $ 306 $ 7, $ 7,354 Very Good Rare Minor L Sanitary Sewer Manhole Bailey Ave Manhole Generic Sanitary $ 5,232 $ 209 $ 5, $ 5,036 Very Good Rare Minor L Sanitary Sewer Manhole Elmwood Ave Manhole Generic Sanitary $ 9,277 $ 371 $ 8, $ 8,930 Very Good Rare Minor L Sanitary Sewer Manhole Elmwood Ave Manhole Generic Sanitary $ 6,171 $ 247 $ 5, $ 5,941 Very Good Rare Minor L Sanitary Sewer Manhole Elmwood Ave Manhole Generic Sanitary $ 6,170 $ 247 $ 5, $ 5,939 Very Good Rare Minor L Sanitary Sewer Manhole Elmwood Ave Manhole Generic Sanitary $ 5,103 $ 204 $ 4, $ 4,912 Very Good Rare Minor L Sanirty Sewer Manhole Manhole Generic Sanitary $ 17,088 $ 228 $ 16, $ 17,531 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 32,164 $ 429 $ 31, $ 32,999 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 32,175 $ 429 $ 31, $ 33,011 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 32,568 $ 434 $ 32, $ 33,414 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 34,939 $ 466 $ 34, $ 35,846 Very Good Rare Minor L Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole St George St Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole James Turvey Pl Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole James Turvey Pl Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole James Turvey Pl Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole James Turvey Pl Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole James Turvey Pl Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Edgewell Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

105 A-30 Page 105 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Manholes GIS ID Asset Name Asset Type Water Type Install Remaining Age Historic Cost 2012 Accumulated Amortization Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Owen Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Shaw Blvd Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Watson Cres Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Freeman Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Freeman Crt Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole McBain Ln Manhole Generic Sanitary $ 2,812 $ 37 $ 2, $ 4,309 Very Good Rare Minor L Sanitary Sewer Manhole Erie Heights Way Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Erie Heights Way Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Little Creek Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Little Creek Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Little Creek Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Little Creek Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Easement Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole East Rd Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Old Field Lane Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Ensley Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Ensley Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Sanitary Sewer Manhole Ensley Pl Manhole Generic Sanitary $ 2,800 $ $ 2, $ 2,811 Very Good Rare Minor L Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

106 A-31 Page 106 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition $ 6,289,497 $ 1,356,303 $ 4,933,195 $ 12,850, Sanitary Sewer Collector ADELAIDE ST AC $ 3,035 $ 1,618 $ 1, $ 15,287 Average Possible Minor M Sanitary Sewer Collector BARTHOLOMEW ST AC $ 6,179 $ 3,048 $ 3, $ 22,381 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 8,864 $ 4,491 $ 4, $ 34,100 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 3,512 $ 1,779 $ 1, $ 13,512 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 2,744 $ 1,390 $ 1, $ 10,557 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,625 $ 2,850 $ 2, $ 21,641 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 8,096 $ 4,102 $ 3, $ 31,145 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 2,305 $ 1,168 $ 1, $ 8,867 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,071 $ 2,569 $ 2, $ 19,510 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,071 $ 2,569 $ 2, $ 19,510 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,708 $ 2,892 $ 2, $ 21,960 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,708 $ 2,892 $ 2, $ 21,960 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 4,278 $ 2,168 $ 2, $ 16,459 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 4,039 $ 2,046 $ 1, $ 15,539 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 3,951 $ 2,002 $ 1, $ 15,201 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 3,732 $ 1,891 $ 1, $ 14,359 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 4,724 $ 2,393 $ 2, $ 18,175 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 1,862 $ 943 $ $ 7,163 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 6,586 $ 3,337 $ 3, $ 25,337 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector BELMONT RD AC $ 5,049 $ 2,558 $ 2, $ 19,424 Average Possible Minor M Sanitary Sewer Collector BESSIE ST AC $ 5,566 $ 2,968 $ 2, $ 28,040 Average Possible Minor M Sanitary Sewer Collector BESSIE ST AC $ 5,533 $ 2,950 $ 2, $ 27,871 Average Possible Minor M Sanitary Sewer Collector BESSIE ST AC $ 5,465 $ 2,915 $ 2, $ 27,533 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,049 $ 2,558 $ 2, $ 19,424 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 5,049 $ 2,558 $ 2, $ 19,424 Average Possible Minor M Sanitary Sewer Collector BORDEN AVE AC $ 4,830 $ 2,447 $ 2, $ 18,582 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 2,322 $ 1,238 $ 1, $ 11,697 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 2,867 $ 1,529 $ 1, $ 14,442 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 5,717 $ 3,049 $ 2, $ 28,800 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 3,605 $ 1,922 $ 1, $ 18,158 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 2,029 $ 1,082 $ $ 10,219 Average Possible Minor M Sanitary Sewer Collector BRAYSIDE ST AC $ 3,081 $ 1,643 $ 1, $ 15,519 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 741 $ 316 $ $ 2,111 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 3,707 $ 1,581 $ 2, $ 10,557 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 4,023 $ 1,716 $ 2, $ 11,459 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 6,701 $ 2,859 $ 3, $ 19,086 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 6,701 $ 2,859 $ 3, $ 19,086 Average Possible Minor M Sanitary Sewer Collector BRENTWOOD CRES AC $ 2,876 $ 1,227 $ 1, $ 8,191 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 2,330 $ 1,243 $ 1, $ 11,740 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 2,397 $ 1,278 $ 1, $ 12,077 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 1,475 $ 787 $ $ 7,432 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 3,990 $ 2,128 $ 1, $ 20,101 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 3,866 $ 2,062 $ 1, $ 19,478 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 5,055 $ 2,696 $ 2, $ 25,464 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 838 $ 447 $ $ 4,223 Average Possible Minor M Sanitary Sewer Collector BRIDGE ST AC $ 495 $ 264 $ $ 2,492 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 2,228 $ 1,188 $ 1, $ 11,222 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 1,155 $ 616 $ $ 5,819 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 4,998 $ 2,665 $ 2, $ 25,176 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 12,662 $ 6,246 $ 6, $ 45,861 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 8,535 $ 4,210 $ 4, $ 30,912 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 7,485 $ 3,693 $ 3, $ 27,111 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 5,900 $ 2,910 $ 2, $ 21,368 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 5,993 $ 2,956 $ 3, $ 21,706 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 3,288 $ 1,622 $ 1, $ 11,909 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 4,527 $ 2,414 $ 2, $ 22,804 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 4,740 $ 2,528 $ 2, $ 23,880 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 7,808 $ 4,164 $ 3, $ 39,336 Average Possible Minor M Sanitary Sewer Collector CARLOW RD AC $ 7,871 $ 4,198 $ 3, $ 39,653 Average Possible Minor M Sanitary Sewer Collector CATHERINE ST AC $ 8,997 $ 4,798 $ 4, $ 45,322 Average Possible Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

107 A-32 Page 107 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4506 Sanitary Sewer Collector CATHERINE ST AC $ 6,054 $ 3,229 $ 2, $ 30,500 Average Possible Minor M Sanitary Sewer Collector CATHERINE ST AC $ 4,490 $ 2,394 $ 2, $ 22,619 Average Possible Minor M Sanitary Sewer Collector CATHERINE ST AC $ 556 $ 296 $ $ 2,803 Average Possible Minor M Sanitary Sewer Collector CATHERINE ST AC $ 10,007 $ 5,337 $ 4, $ 50,410 Average Possible Minor M Sanitary Sewer Collector CATHERINE ST AC $ 5,651 $ 3,014 $ 2, $ 28,466 Average Possible Minor M Sanitary Sewer Collector CHARLES ST AC $ 6,296 $ 3,106 $ 3, $ 22,804 Average Possible Minor M Sanitary Sewer Collector CHARLOTTE ST AC $ 6,595 $ 3,517 $ 3, $ 33,225 Average Possible Minor M Sanitary Sewer Collector CHURCH ST AC $ 1,427 $ 723 $ $ 5,489 Average Possible Minor M Sanitary Sewer Collector CHURCH ST AC $ 2,634 $ 1,335 $ 1, $ 10,135 Average Possible Minor M Sanitary Sewer Collector CHURCH ST AC $ 2,634 $ 1,335 $ 1, $ 10,135 Average Possible Minor M Sanitary Sewer Collector CHURCH ST AC $ 2,173 $ 1,101 $ 1, $ 8,361 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 5,952 $ 3,174 $ 2, $ 29,983 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 5,901 $ 3,147 $ 2, $ 29,729 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 13,655 $ 7,283 $ 6, $ 68,791 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 12,090 $ 6,448 $ 5, $ 60,905 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 13,165 $ 7,021 $ 6, $ 66,320 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 7,959 $ 4,245 $ 3, $ 40,096 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 13,090 $ 6,981 $ 6, $ 65,941 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 13,127 $ 7,001 $ 6, $ 66,130 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 13,221 $ 7,051 $ 6, $ 66,605 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 6,673 $ 3,558 $ 3, $ 33,614 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 7,578 $ 4,041 $ 3, $ 38,175 Average Possible Minor M Sanitary Sewer Collector COLBORNE ST AC $ 7,746 $ 4,131 $ 3, $ 39,020 Average Possible Minor M Sanitary Sewer Collector COLLEGE ST AC $ 5,181 $ 2,625 $ 2, $ 19,931 Average Possible Minor M Sanitary Sewer Collector COLLEGE ST AC $ 5,071 $ 2,569 $ 2, $ 19,510 Average Possible Minor M Sanitary Sewer Collector COLLEGE ST AC $ 4,610 $ 2,336 $ 2, $ 17,737 Average Possible Minor M Sanitary Sewer Collector COLLEGE ST AC $ 4,391 $ 2,225 $ 2, $ 16,892 Average Possible Minor M Sanitary Sewer Collector COLONEL BOSTWICK RD AC $ 3,990 $ 2,128 $ 1, $ 20,101 Average Possible Minor M Sanitary Sewer Collector COLONEL BOSTWICK RD AC $ 3,605 $ 1,922 $ 1, $ 18,158 Average Possible Minor M Sanitary Sewer Collector COLONEL BOSTWICK RD AC $ 4,384 $ 2,163 $ 2, $ 15,878 Average Possible Minor M Sanitary Sewer Collector COPELAND/WEST ST AC $ 1,811 $ 917 $ $ 6,968 Average Possible Minor M Sanitary Sewer Collector COPELAND/WEST ST AC $ 1,888 $ 956 $ $ 7,264 Average Possible Minor M Sanitary Sewer Collector COPELAND/WEST ST AC $ 2,733 $ 1,385 $ 1, $ 10,516 Average Possible Minor M Sanitary Sewer Collector COPELAND/WEST ST AC $ 2,195 $ 1,112 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector COPELAND/WEST ST AC $ 2,195 $ 1,112 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector CORNELL ST AC $ 1,920 $ 1,024 $ $ 9,670 Average Possible Minor M Sanitary Sewer Collector CORNELL ST AC $ 1,509 $ 804 $ $ 7,601 Average Possible Minor M Sanitary Sewer Collector CORNELL ST AC $ 2,682 $ 1,323 $ 1, $ 9,713 Average Possible Minor M Sanitary Sewer Collector CORNELL ST AC $ 4,082 $ 2,177 $ 1, $ 20,566 Average Possible Minor M Sanitary Sewer Collector CORNELL ST AC $ 4,124 $ 2,200 $ 1, $ 20,777 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 1,643 $ 876 $ $ 8,277 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 6,161 $ 3,286 $ 2, $ 31,038 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 3,621 $ 1,931 $ 1, $ 18,243 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 1,358 $ 724 $ $ 6,841 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 4,946 $ 2,638 $ 2, $ 24,915 Average Possible Minor M Sanitary Sewer Collector CURRIE BLVD AC $ 394 $ 210 $ $ 1,985 Average Possible Minor M Sanitary Sewer Collector DOVER PL AC $ 2,332 $ 1,150 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector DOVER PL AC $ 6,436 $ 3,175 $ 3, $ 23,310 Average Possible Minor M Sanitary Sewer Collector DUFFERIN ST AC $ 3,855 $ 1,644 $ 2, $ 10,978 Average Possible Minor M Sanitary Sewer Collector DUFFERIN ST AC $ 5,366 $ 2,290 $ 3, $ 15,284 Average Possible Minor M Sanitary Sewer Collector DYER ST AC $ 2,909 $ 1,474 $ 1, $ 11,190 Average Possible Minor M Sanitary Sewer Collector DYER ST AC $ 3,019 $ 1,529 $ 1, $ 11,613 Average Possible Minor M Sanitary Sewer Collector DYER ST AC $ 1,701 $ 862 $ $ 6,545 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 922 $ 492 $ $ 4,645 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 4,426 $ 2,360 $ 2, $ 22,297 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 6,052 $ 3,228 $ 2, $ 30,489 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 4,652 $ 2,481 $ 2, $ 23,437 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 5,030 $ 2,682 $ 2, $ 25,337 Average Possible Minor M Sanitary Sewer Collector EAST RD AC $ 4,828 $ 2,575 $ 2, $ 24,324 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 6,130 $ 3,269 $ 2, $ 30,880 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 4,883 $ 2,604 $ 2, $ 24,598 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 4,705 $ 2,509 $ 2, $ 23,701 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 5,700 $ 3,040 $ 2, $ 28,716 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 8,110 $ 4,325 $ 3, $ 40,857 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 6,015 $ 3,208 $ 2, $ 30,299 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 6,958 $ 3,710 $ 3, $ 35,050 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 6,769 $ 3,610 $ 3, $ 34,100 Average Possible Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

108 A-33 Page 108 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4393 Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 2,565 $ 1,265 $ 1, $ 9,290 Average Possible Minor M Sanitary Sewer Collector EDITH CAVELL BLVD AC $ 3,206 $ 1,582 $ 1, $ 11,613 Average Possible Minor M Sanitary Sewer Collector EDITH ST AC $ 4,687 $ 2,312 $ 2, $ 16,976 Average Possible Minor M Sanitary Sewer Collector EDWARD ST AC $ 2,497 $ 1,331 $ 1, $ 12,577 Average Possible Minor M Sanitary Sewer Collector EDWARD ST AC $ 2,497 $ 1,331 $ 1, $ 12,577 Average Possible Minor M Sanitary Sewer Collector ELIZABETH ST AC $ 8,368 $ 4,462 $ 3, $ 42,153 Average Possible Minor M Sanitary Sewer Collector ELIZABETH ST AC $ 28,950 $ 3,287 $ 25, $ 20,053 Average Possible Minor M Sanitary Sewer Collector ELIZABETH ST AC $ 4,469 $ 2,204 $ 2, $ 16,185 Average Possible Minor M Sanitary Sewer Collector ELIZABETH ST AC $ 4,469 $ 2,204 $ 2, $ 16,185 Average Possible Minor M Sanitary Sewer Collector ERIE ST AC $ 1,747 $ 932 $ $ 8,802 Average Possible Minor M Sanitary Sewer Collector ERIE ST AC $ 2,432 $ 1,297 $ 1, $ 12,254 Average Possible Minor M Sanitary Sewer Collector ERIE ST AC $ 3,646 $ 1,944 $ 1, $ 18,370 Average Possible Minor M Sanitary Sewer Collector FIRST ST AC $ 1,174 $ 626 $ $ 5,912 Average Possible Minor M Sanitary Sewer Collector FIRST ST AC $ 2,473 $ 1,319 $ 1, $ 12,458 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 8,744 $ 4,314 $ 4, $ 31,672 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 8,138 $ 4,015 $ 4, $ 29,476 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 8,744 $ 4,314 $ 4, $ 31,672 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 8,138 $ 4,015 $ 4, $ 29,476 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 4,454 $ 2,197 $ 2, $ 16,131 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 3,568 $ 1,760 $ 1, $ 12,922 Average Possible Minor M Sanitary Sewer Collector FRANCES ST AC $ 3,789 $ 2,020 $ 1, $ 19,087 Average Possible Minor M Sanitary Sewer Collector FRANKLIN DR AC $ 3,722 $ 1,985 $ 1, $ 18,750 Average Possible Minor M Sanitary Sewer Collector FRANKLIN DR AC $ 1,643 $ 876 $ $ 8,277 Average Possible Minor M Sanitary Sewer Collector FREDERICK ST AC $ 7,252 $ 3,578 $ 3, $ 26,266 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 4,066 $ 2,168 $ 1, $ 20,481 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 5,533 $ 2,950 $ 2, $ 27,871 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 3,672 $ 1,958 $ 1, $ 18,496 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 3,412 $ 1,819 $ 1, $ 17,187 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 4,208 $ 2,244 $ 1, $ 21,199 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 6,639 $ 3,541 $ 3, $ 33,445 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 4,024 $ 2,146 $ 1, $ 20,270 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 3,093 $ 1,650 $ 1, $ 15,582 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 2,984 $ 1,591 $ 1, $ 15,034 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 3,831 $ 2,043 $ 1, $ 19,299 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 4,099 $ 2,186 $ 1, $ 20,650 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 805 $ 429 $ $ 4,054 Average Possible Minor M Sanitary Sewer Collector FRONT ST AC $ 2,733 $ 1,457 $ 1, $ 13,767 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 4,728 $ 2,521 $ 2, $ 23,817 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 1,836 $ 979 $ $ 9,248 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 3,923 $ 2,092 $ 1, $ 19,763 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 1,794 $ 956 $ $ 9,037 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 6,365 $ 3,140 $ 3, $ 23,055 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 6,692 $ 3,302 $ 3, $ 24,239 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 6,809 $ 3,359 $ 3, $ 24,662 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 5,480 $ 2,703 $ 2, $ 19,848 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 4,734 $ 2,335 $ 2, $ 17,145 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 4,967 $ 2,450 $ 2, $ 17,990 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 5,060 $ 2,496 $ 2, $ 18,327 Average Possible Minor M Sanitary Sewer Collector GEORGE ST AC $ 7,462 $ 3,681 $ 3, $ 27,027 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,284 $ 2,284 $ 1, $ 21,579 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,225 $ 2,253 $ 1, $ 21,283 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,292 $ 2,289 $ 2, $ 21,621 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 2,532 $ 1,350 $ 1, $ 12,753 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 1,341 $ 715 $ $ 6,757 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 302 $ 161 $ $ 1,520 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 1,073 $ 572 $ $ 5,405 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,191 $ 2,235 $ 1, $ 21,114 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,191 $ 2,235 $ 1, $ 21,114 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 4,141 $ 2,208 $ 1, $ 20,861 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 5,122 $ 2,732 $ 2, $ 25,802 Average Possible Minor M Sanitary Sewer Collector HARRISON PL AC $ 2,498 $ 1,332 $ 1, $ 12,584 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 4,253 $ 2,155 $ 2, $ 16,362 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 5,488 $ 2,780 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 3,320 $ 1,682 $ 1, $ 12,774 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 4,257 $ 1,930 $ 2, $ 14,863 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 2,419 $ 1,097 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 1,258 $ 570 $ $ 4,392 Average Possible Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

109 A-34 Page 109 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 5581 Sanitary Sewer Collector HAZELWOOD CRES AC $ 5,008 $ 2,270 $ 2, $ 17,482 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 4,052 $ 1,837 $ 2, $ 14,146 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 2,867 $ 1,299 $ 1, $ 10,009 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 665 $ 301 $ $ 2,322 Average Possible Minor M Sanitary Sewer Collector HAZELWOOD CRES AC $ 1,907 $ 864 $ 1, $ 6,656 Average Possible Minor M Sanitary Sewer Collector HETTY ST AC $ 5,482 $ 2,924 $ 2, $ 27,618 Average Possible Minor M Sanitary Sewer Collector INVERERIE HEIGHTS TOWER HEIGHTS AC $ 3,286 $ 1,752 $ 1, $ 16,554 Average Possible Minor M Sanitary Sewer Collector INVERERIE HEIGHTS TOWER HEIGHTS AC $ 5,398 $ 2,879 $ 2, $ 27,195 Average Possible Minor M Sanitary Sewer Collector INVERERIE HEIGHTS TOWER HEIGHTS AC $ 4,719 $ 2,517 $ 2, $ 23,775 Average Possible Minor M Sanitary Sewer Collector JAMIESON ST ORCHARD ST AC $ 2,342 $ 1,249 $ 1, $ 11,797 Average Possible Minor M Sanitary Sewer Collector JAMIESON ST ORCHARD ST AC $ 3,052 $ 1,628 $ 1, $ 15,377 Average Possible Minor M Sanitary Sewer Collector JAMIESON ST ORCHARD ST AC $ 547 $ 291 $ $ 2,754 Average Possible Minor M Sanitary Sewer Collector JAMIESON ST ORCHARD ST AC $ 633 $ 337 $ $ 3,187 Average Possible Minor M Sanitary Sewer Collector KETTLE CREEK DR AC $ 4,775 $ 2,419 $ 2, $ 18,371 Average Possible Minor M Sanitary Sewer Collector KETTLE CREEK DR AC $ 5,763 $ 2,920 $ 2, $ 22,171 Average Possible Minor M Sanitary Sewer Collector KITCHENER ST AC $ 302 $ 161 $ $ 1,520 Average Possible Minor M Sanitary Sewer Collector KITCHENER ST AC $ 2,045 $ 1,091 $ $ 10,304 Average Possible Minor M Sanitary Sewer Collector KITCHENER ST AC $ 4,342 $ 2,316 $ 2, $ 21,875 Average Possible Minor M Sanitary Sewer Collector KITCHENER ST AC $ 3,051 $ 1,627 $ 1, $ 15,371 Average Possible Minor M Sanitary Sewer Collector LORNE ST AC $ 6,567 $ 3,327 $ 3, $ 25,265 Average Possible Minor M Sanitary Sewer Collector LORNE ST AC $ 2,195 $ 1,112 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector LOUISE ST AC $ 6,395 $ 3,240 $ 3, $ 24,603 Average Possible Minor M Sanitary Sewer Collector LOUISE ST AC $ 7,321 $ 3,709 $ 3, $ 28,164 Average Possible Minor M Sanitary Sewer Collector LOUISE ST AC $ 7,321 $ 3,709 $ 3, $ 28,164 Average Possible Minor M Sanitary Sewer Collector LOUISE ST AC $ 6,142 $ 3,112 $ 3, $ 23,630 Average Possible Minor M Sanitary Sewer Collector LOUISE ST AC $ 6,142 $ 3,112 $ 3, $ 23,630 Average Possible Minor M Sanitary Sewer Collector LOWER SPRING ST AC $ 3,311 $ 1,633 $ 1, $ 11,993 Average Possible Minor M Sanitary Sewer Collector LOWER SPRING ST AC $ 2,658 $ 1,311 $ 1, $ 9,628 Average Possible Minor M Sanitary Sewer Collector LOWER SPRING ST AC $ 4,034 $ 1,990 $ 2, $ 14,611 Average Possible Minor M Sanitary Sewer Collector LOWER SPRING ST AC $ 3,101 $ 1,530 $ 1, $ 11,233 Average Possible Minor M Sanitary Sewer Collector LOWER SPRING ST AC $ 5,387 $ 2,657 $ 2, $ 19,510 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 3,085 $ 1,645 $ 1, $ 15,540 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 754 $ 402 $ $ 3,801 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 5,365 $ 2,861 $ 2, $ 27,027 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 4,929 $ 2,628 $ 2, $ 24,831 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 4,937 $ 2,633 $ 2, $ 24,873 Average Possible Minor M Sanitary Sewer Collector MAIN ST AC $ 3,091 $ 1,648 $ 1, $ 15,572 Average Possible Minor M Sanitary Sewer Collector MATILDA ST AC $ 6,576 $ 3,244 $ 3, $ 23,817 Average Possible Minor M Sanitary Sewer Collector MAUD ST AC $ 5,600 $ 2,986 $ 2, $ 28,209 Average Possible Minor M Sanitary Sewer Collector MAUD ST AC $ 5,424 $ 2,892 $ 2, $ 27,322 Average Possible Minor M Sanitary Sewer Collector MAUD ST AC $ 5,692 $ 3,036 $ 2, $ 28,674 Average Possible Minor M Sanitary Sewer Collector MEEK ST AC $ 6,016 $ 2,968 $ 3, $ 21,790 Average Possible Minor M Sanitary Sewer Collector MEEK ST AC $ 5,340 $ 2,634 $ 2, $ 19,341 Average Possible Minor M Sanitary Sewer Collector MEEK ST AC $ 5,573 $ 2,749 $ 2, $ 20,185 Average Possible Minor M Sanitary Sewer Collector MITCHELL ST AC $ 2,868 $ 1,415 $ 1, $ 10,388 Average Possible Minor M Sanitary Sewer Collector OAK ST AC $ 4,197 $ 2,071 $ 2, $ 15,202 Average Possible Minor M Sanitary Sewer Collector OAK ST AC $ 3,500 $ 1,866 $ 1, $ 17,631 Average Possible Minor M Sanitary Sewer Collector OAKDALE CRES AC $ 4,151 $ 1,771 $ 2, $ 11,824 Average Possible Minor M Sanitary Sewer Collector ODELL ST AC $ 2,524 $ 1,279 $ 1, $ 9,712 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 3,520 $ 1,877 $ 1, $ 17,734 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 963 $ 513 $ $ 4,849 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 908 $ 484 $ $ 4,572 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 939 $ 500 $ $ 4,730 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 1,018 $ 543 $ $ 5,131 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 3,043 $ 1,623 $ 1, $ 15,329 Average Possible Minor M Sanitary Sewer Collector PROSPECT ST AC $ 4,376 $ 2,334 $ 2, $ 22,044 Average Possible Minor M Sanitary Sewer Collector QUEEN ST AC $ 4,443 $ 2,369 $ 2, $ 22,381 Average Possible Minor M Sanitary Sewer Collector ROUEN ST AC $ 5,905 $ 2,992 $ 2, $ 22,719 Average Possible Minor M Sanitary Sewer Collector ROUEN ST AC $ 5,905 $ 2,992 $ 2, $ 22,719 Average Possible Minor M Sanitary Sewer Collector ROUEN ST AC $ 3,643 $ 1,846 $ 1, $ 14,015 Average Possible Minor M Sanitary Sewer Collector ROUEN ST AC $ 3,574 $ 1,811 $ 1, $ 13,749 Average Possible Minor M Sanitary Sewer Collector SECOND ST AC $ 4,954 $ 2,642 $ 2, $ 24,957 Average Possible Minor M Sanitary Sewer Collector SECOND ST AC $ 2,774 $ 1,479 $ 1, $ 13,974 Average Possible Minor M Sanitary Sewer Collector SEVENTH AVE AC $ 2,634 $ 1,335 $ 1, $ 10,135 Average Possible Minor M Sanitary Sewer Collector SEVENTH AVE AC $ 2,634 $ 1,335 $ 1, $ 10,135 Average Possible Minor M Sanitary Sewer Collector SEVENTH AVE AC $ 2,634 $ 1,335 $ 1, $ 10,135 Average Possible Minor M Sanitary Sewer Collector SMITH ST AC $ 981 $ 523 $ $ 4,941 Average Possible Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

110 A-35 Page 110 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4794 Sanitary Sewer Collector SMITH ST AC $ 3,031 $ 1,495 $ 1, $ 10,980 Average Possible Minor M Sanitary Sewer Collector STANLEY PARK DR AC $ 4,256 $ 2,099 $ 2, $ 15,414 Average Possible Minor M Sanitary Sewer Collector STANLEY PARK DR AC $ 1,329 $ 656 $ $ 4,814 Average Possible Minor M Sanitary Sewer Collector STANLEY PARK DR AC $ 5,830 $ 2,876 $ 2, $ 21,114 Average Possible Minor M Sanitary Sewer Collector STANLEY ST AC $ 11,301 $ 6,027 $ 5, $ 56,932 Average Possible Minor M Sanitary Sewer Collector STANLEY ST AC $ 2,615 $ 1,395 $ 1, $ 13,175 Average Possible Minor M Sanitary Sewer Collector SUNSET RD AC $ 6,287 $ 3,353 $ 2, $ 31,672 Average Possible Minor M Sanitary Sewer Collector SYDENHAM ST AC $ 826 $ 440 $ $ 4,160 Average Possible Minor M Sanitary Sewer Collector SYDENHAM ST AC $ 1,552 $ 828 $ $ 7,821 Average Possible Minor M Sanitary Sewer Collector SYDENHAM ST AC $ 685 $ 365 $ $ 3,450 Average Possible Minor M Sanitary Sewer Collector SYDENHAM ST AC $ 3,778 $ 1,863 $ 1, $ 13,682 Average Possible Minor M Sanitary Sewer Collector THIRD ST FOURTH ST AC $ 1,316 $ 702 $ $ 6,630 Average Possible Minor M Sanitary Sewer Collector THIRD ST FOURTH ST AC $ 2,448 $ 1,305 $ 1, $ 12,331 Average Possible Minor M Sanitary Sewer Collector UNION ST AC $ 7,244 $ 3,670 $ 3, $ 27,870 Average Possible Minor M Sanitary Sewer Collector UNION ST AC $ 6,695 $ 3,392 $ 3, $ 25,759 Average Possible Minor M Sanitary Sewer Collector UNION ST AC $ 3,776 $ 1,913 $ 1, $ 14,528 Average Possible Minor M Sanitary Sewer Collector UPPER SPRING ST AC $ 3,941 $ 1,944 $ 1, $ 14,273 Average Possible Minor M Sanitary Sewer Collector UPPER SPRING ST AC $ 5,876 $ 2,899 $ 2, $ 21,283 Average Possible Minor M Sanitary Sewer Collector UPPER SPRING ST AC $ 5,783 $ 2,853 $ 2, $ 20,946 Average Possible Minor M Sanitary Sewer Collector VALLEY ST AC $ 4,734 $ 2,335 $ 2, $ 17,145 Average Possible Minor M Sanitary Sewer Collector VALLEY ST AC $ 6,786 $ 3,347 $ 3, $ 24,577 Average Possible Minor M Sanitary Sewer Collector VALLEY ST AC $ 6,576 $ 3,244 $ 3, $ 23,817 Average Possible Minor M Sanitary Sewer Collector VALLEY ST AC $ 4,034 $ 1,990 $ 2, $ 14,611 Average Possible Minor M Sanitary Sewer Collector VICTORIA ST AC $ 3,073 $ 1,557 $ 1, $ 11,824 Average Possible Minor M Sanitary Sewer Collector VICTORIA ST AC $ 3,073 $ 1,557 $ 1, $ 11,824 Average Possible Minor M Sanitary Sewer Collector VICTORIA ST AC $ 3,073 $ 1,557 $ 1, $ 11,824 Average Possible Minor M Sanitary Sewer Collector VIMY RIDGE AC $ 1,477 $ 788 $ $ 7,443 Average Possible Minor M Sanitary Sewer Collector VIMY RIDGE AC $ 1,278 $ 682 $ $ 6,440 Average Possible Minor M Sanitary Sewer Collector WALTER ST AC $ 4,314 $ 2,128 $ 2, $ 15,625 Average Possible Minor M Sanitary Sewer Collector WARREN ST AC $ 5,197 $ 2,772 $ 2, $ 26,182 Average Possible Minor M Sanitary Sewer Collector WARREN ST AC $ 6,589 $ 3,514 $ 3, $ 33,192 Average Possible Minor M Sanitary Sewer Collector WARREN ST AC $ 3,412 $ 1,819 $ 1, $ 17,187 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 3,732 $ 1,891 $ 1, $ 14,358 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 6,423 $ 3,254 $ 3, $ 24,711 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 3,513 $ 1,780 $ 1, $ 13,514 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 878 $ 445 $ $ 3,378 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 2,085 $ 1,056 $ 1, $ 8,023 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 4,104 $ 2,079 $ 2, $ 15,790 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 2,195 $ 1,112 $ 1, $ 8,446 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 411 $ 208 $ $ 1,583 Average Possible Minor M Sanitary Sewer Collector WASHBURN ST AC $ 2,983 $ 1,511 $ 1, $ 11,475 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 3,002 $ 1,481 $ 1, $ 10,874 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 8,861 $ 4,371 $ 4, $ 32,094 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 933 $ 460 $ $ 3,378 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 1,935 $ 955 $ $ 7,010 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 7,275 $ 3,589 $ 3, $ 26,351 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 7,835 $ 3,865 $ 3, $ 28,378 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 4,990 $ 2,462 $ 2, $ 18,074 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 5,596 $ 2,761 $ 2, $ 20,270 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 5,480 $ 2,703 $ 2, $ 19,848 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 2,378 $ 1,173 $ 1, $ 8,615 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 6,692 $ 3,302 $ 3, $ 24,239 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 6,902 $ 3,405 $ 3, $ 25,000 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 6,716 $ 3,313 $ 3, $ 24,324 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 6,809 $ 3,359 $ 3, $ 24,662 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 1,772 $ 874 $ $ 6,419 Average Possible Minor M Sanitary Sewer Collector WEST EDITH CAVELL BLVD AC $ 1,562 $ 771 $ $ 5,659 Average Possible Minor M Sanitary Sewer Collector WEST ST AC $ 2,568 $ 1,301 $ 1, $ 9,881 Average Possible Minor M Sanitary Sewer Collector WEST ST AC $ 4,104 $ 2,079 $ 2, $ 15,790 Average Possible Minor M Sanitary Sewer Collector WEST ST AC $ 691 $ 350 $ $ 2,660 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 5,264 $ 2,808 $ 2, $ 26,520 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 5,331 $ 2,843 $ 2, $ 26,858 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 7,444 $ 3,970 $ 3, $ 37,499 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 3,772 $ 2,012 $ 1, $ 19,003 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 3,546 $ 1,891 $ 1, $ 17,863 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 4,074 $ 2,172 $ 1, $ 20,523 Average Possible Minor M Sanitary Sewer Collector WILLIAM ST AC $ 4,225 $ 2,253 $ 1, $ 21,283 Average Possible Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

111 A-36 Page 111 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4391 Sanitary Sewer Collector WILLOW ST AC $ 2,966 $ 1,582 $ 1, $ 14,941 Average Possible Minor M Sanitary Sewer Collector BOLTVILLE PL CP $ 495 $ 396 $ $ 2,492 Very Poor Almost Certain Minor H Sanitary Sewer Collector BOLTVILLE PL CP $ 3,051 $ 2,441 $ $ 15,371 Very Poor Almost Certain Minor H Sanitary Sewer Collector BRIDGE ST CP $ 2,196 $ 1,757 $ $ 11,064 Very Poor Almost Certain Minor H Sanitary Sewer Collector CARLOW RD CP $ 6,809 $ 5,447 $ 1, $ 34,300 Very Poor Almost Certain Minor H Sanitary Sewer Collector CARLOW RD CP $ 2,750 $ 2,200 $ $ 13,851 Very Poor Almost Certain Minor H Sanitary Sewer Collector CARLOW RD CP $ 4,996 $ 3,997 $ $ 25,168 Very Poor Almost Certain Minor H Sanitary Sewer Collector CARLOW RD CP $ 2,473 $ 1,978 $ $ 12,458 Very Poor Almost Certain Minor H Sanitary Sewer Collector ERIE ST CP $ 3,656 $ 2,925 $ $ 18,419 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 5,340 $ 4,272 $ 1, $ 26,900 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 3,387 $ 2,709 $ $ 17,061 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 3,370 $ 2,696 $ $ 16,976 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 6,589 $ 5,271 $ 1, $ 33,192 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 2,263 $ 1,810 $ $ 11,402 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 4,845 $ 3,876 $ $ 24,408 Very Poor Almost Certain Minor H Sanitary Sewer Collector GEORGE ST CP $ 4,921 $ 3,936 $ $ 24,788 Very Poor Almost Certain Minor H Sanitary Sewer Collector JOSEPH ST CP $ 1,056 $ 845 $ $ 5,321 Very Poor Almost Certain Minor H Sanitary Sewer Collector JOSEPH ST CP $ 1,383 $ 1,106 $ $ 6,968 Very Poor Almost Certain Minor H Sanitary Sewer Collector SMITH ST CP $ 5,583 $ 4,466 $ 1, $ 28,124 Very Poor Almost Certain Minor H Sanitary Sewer Collector SMITH ST CP $ 6,404 $ 5,123 $ 1, $ 32,263 Very Poor Almost Certain Minor H Sanitary Sewer Collector SYDENHAM ST CP $ 3,915 $ 3,132 $ $ 19,721 Very Poor Almost Certain Minor H Sanitary Sewer Collector WEBSTER LANE CP $ 394 $ 315 $ $ 1,985 Very Poor Almost Certain Minor H Sanitary Sewer Collector WEBSTER LANE CP $ 6,002 $ 4,801 $ 1, $ 30,236 Very Poor Almost Certain Minor H Sanitary Sewer Collector WEBSTER LANE CP $ 1,794 $ 1,435 $ $ 9,037 Very Poor Almost Certain Minor H Sanitary Sewer Collector WILLIAM ST CP $ 2,146 $ 1,716 $ $ 10,811 Very Poor Almost Certain Minor H Sanitary Sewer Collector WILLIAM ST CP $ 2,054 $ 1,643 $ $ 10,346 Very Poor Almost Certain Minor H Sanitary Sewer Collector WILLIAM ST CP $ 2,884 $ 2,307 $ $ 14,527 Very Poor Almost Certain Minor H Sanitary Sewer Collector SUNSET RD PVC $ 432,273 $ 4,323 $ 427, $ 443,500 Very Good Rare Minor L Sanitary Sewer Collector PVC $ 14,214 $ 142 $ 14, $ 14,583 Very Good Rare Minor L Sanitary Sewer Collector PVC $ 23,460 $ 235 $ 23, $ 23,553 Very Good Rare Minor L Sanitary Sewer Collector ANDREA CRES PVC $ 19,938 $ 2,991 $ 16, $ 27,820 Very Good Rare Minor L Sanitary Sewer Collector ANDREA CRES PVC $ 20,355 $ 3,053 $ 17, $ 28,402 Very Good Rare Minor L Sanitary Sewer Collector ANDREA CRES PVC $ 7,467 $ 1,120 $ 6, $ 10,419 Very Good Rare Minor L Sanitary Sewer Collector ANITA CRT PVC $ 13,245 $ 1,987 $ 11, $ 18,482 Very Good Rare Minor L Sanitary Sewer Collector Bailey Ave PVC $ 34,993 $ 1,050 $ 33, $ 31,628 Very Good Rare Minor L Sanitary Sewer Collector Bailey Ave PVC $ 42,789 $ 1,284 $ 41, $ 38,675 Very Good Rare Minor L Sanitary Sewer Collector Bailey Ave PVC $ 42,789 $ 1,284 $ 41, $ 38,675 Very Good Rare Minor L Sanitary Sewer Collector Bailey Ave PVC $ 21,231 $ 637 $ 20, $ 19,190 Very Good Rare Minor L Sanitary Sewer Collector BARONS CRT PVC $ 14,828 $ 3,558 $ 11, $ 23,830 Good Unlikely Minor M Sanitary Sewer Collector BATTRAM ST PVC $ 14,311 $ 3,578 $ 10, $ 24,800 Good Unlikely Minor M Sanitary Sewer Collector BATTRAM ST PVC $ 13,751 $ 3,438 $ 10, $ 23,830 Good Unlikely Minor M Sanitary Sewer Collector BELMONT RD PVC $ 24,568 $ 5,650 $ 18, $ 37,061 Good Unlikely Minor M Sanitary Sewer Collector CANTERBURY PL PVC $ 16,991 $ 3,908 $ 13, $ 25,631 Good Unlikely Minor M Sanitary Sewer Collector CANTERBURY PL PVC $ 21,399 $ 4,922 $ 16, $ 32,281 Good Unlikely Minor M Sanitary Sewer Collector CANTERBURY PL PVC $ 21,124 $ 4,858 $ 16, $ 31,866 Good Unlikely Minor M Sanitary Sewer Collector CANTERBURY PL PVC $ 16,899 $ 3,887 $ 13, $ 25,493 Good Unlikely Minor M Sanitary Sewer Collector CANTERBURY PL PVC $ 17,588 $ 4,045 $ 13, $ 26,532 Good Unlikely Minor M Sanitary Sewer Collector CARLOW RD PVC $ 97,639 $ 976 $ 96, $ 100,175 Very Good Rare Minor L Sanitary Sewer Collector COWAN LANE PVC $ 6,076 $ 1,519 $ 4, $ 10,530 Good Unlikely Minor M Sanitary Sewer Collector COWAN LANE PVC $ 18,069 $ 4,517 $ 13, $ 31,312 Good Unlikely Minor M Sanitary Sewer Collector COWAN LANE PVC $ 13,400 $ 3,350 $ 10, $ 23,220 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 40,135 $ 10,034 $ 30, $ 72,519 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 1,039 $ 260 $ $ 1,801 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 13,623 $ 3,406 $ 10, $ 23,608 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 7,595 $ 1,899 $ 5, $ 13,162 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 4,701 $ 1,175 $ 3, $ 8,147 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 16,885 $ 4,221 $ 12, $ 29,261 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 20,627 $ 5,157 $ 15, $ 35,745 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 5,436 $ 1,359 $ 4, $ 9,421 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 4,760 $ 1,190 $ 3, $ 8,248 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 11,188 $ 2,797 $ 8, $ 19,389 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 10,423 $ 2,606 $ 7, $ 18,062 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 11,180 $ 2,795 $ 8, $ 19,374 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 6,339 $ 1,585 $ 4, $ 10,984 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 14,826 $ 3,706 $ 11, $ 25,692 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 13,368 $ 3,342 $ 10, $ 23,165 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 12,552 $ 3,138 $ 9, $ 21,752 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

112 A-37 Page 112 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4316 Sanitary Sewer Collector CRESCENT AV PVC $ 13,064 $ 3,266 $ 9, $ 22,639 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 4,573 $ 1,143 $ 3, $ 7,925 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 9,434 $ 2,359 $ 7, $ 16,348 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 15,990 $ 3,997 $ 11, $ 27,709 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 16,150 $ 4,037 $ 12, $ 27,986 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 14,231 $ 3,558 $ 10, $ 24,661 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 17,493 $ 4,373 $ 13, $ 30,314 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 20,707 $ 5,177 $ 15, $ 35,884 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 9,802 $ 2,450 $ 7, $ 16,986 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 8,123 $ 2,031 $ 6, $ 14,076 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT AV PVC $ 10,809 $ 2,702 $ 8, $ 18,731 Good Unlikely Minor M Sanitary Sewer Collector CRESCENT CT PVC $ 9,181 $ 1,469 $ 7, $ 13,079 Very Good Rare Minor L Sanitary Sewer Collector CRESENT AV PVC $ 15,750 $ 3,938 $ 11, $ 27,294 Good Unlikely Minor M Sanitary Sewer Collector DUFFERIN ST PVC $ 18,823 $ 2,071 $ 16, $ 22,381 Very Good Rare Minor L Sanitary Sewer Collector DUFFERIN ST PVC $ 18,469 $ 2,031 $ 16, $ 21,960 Very Good Rare Minor L Sanitary Sewer Collector DUFFERIN ST PVC $ 16,546 $ 1,820 $ 14, $ 19,674 Very Good Rare Minor L Sanitary Sewer Collector DYER ST PVC $ 4,310 $ 1,034 $ 3, $ 6,927 Good Unlikely Minor M Sanitary Sewer Collector DYER ST PVC $ 17,931 $ 4,303 $ 13, $ 28,818 Good Unlikely Minor M Sanitary Sewer Collector Easement PVC $ 11,674 $ $ 11, $ 11,720 Very Good Rare Minor L Sanitary Sewer Collector Easement PVC $ 25,194 $ $ 25, $ 25,294 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 23,184 $ 232 $ 22, $ 23,786 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 5,796 $ 58 $ 5, $ 5,947 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 29,532 $ 295 $ 29, $ 30,299 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 20,700 $ 207 $ 20, $ 20,782 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 16,284 $ 163 $ 16, $ 16,348 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 22,080 $ 221 $ 21, $ 22,167 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 19,044 $ 190 $ 18, $ 19,119 Very Good Rare Minor L Sanitary Sewer Collector Edgewell Cres PVC $ 7,672 $ 77 $ 7, $ 7,702 Very Good Rare Minor L Sanitary Sewer Collector Elm Ln PVC $ 25,644 $ 769 $ 24, $ 23,178 Very Good Rare Minor L Sanitary Sewer Collector Elmwood Ave PVC $ 39,899 $ 1,197 $ 38, $ 36,062 Very Good Rare Minor L Sanitary Sewer Collector Elmwood Ave PVC $ 32,142 $ 964 $ 31, $ 29,052 Very Good Rare Minor L Sanitary Sewer Collector Elmwood Ave PVC $ 32,142 $ 964 $ 31, $ 29,052 Very Good Rare Minor L Sanitary Sewer Collector Elmwood Ave PVC $ 11,740 $ 352 $ 11, $ 10,611 Very Good Rare Minor L Sanitary Sewer Collector Ensley Pl PVC $ 15,418 $ $ 15, $ 15,479 Very Good Rare Minor L Sanitary Sewer Collector Ensley Pl PVC $ 21,050 $ $ 21, $ 21,133 Very Good Rare Minor L Sanitary Sewer Collector Ensley Pl PVC $ 16,172 $ $ 16, $ 16,236 Very Good Rare Minor L Sanitary Sewer Collector Erie Heights Way PVC $ 10,374 $ $ 10, $ 10,415 Very Good Rare Minor L Sanitary Sewer Collector Erie Heights Way PVC $ 4,316 $ $ 4, $ 4,333 Very Good Rare Minor L Sanitary Sewer Collector FRANCES CRT PVC $ 6,007 $ 1,201 $ 4, $ 9,290 Good Unlikely Minor M Sanitary Sewer Collector FRANCES ST PVC $ 1,731 $ 346 $ 1, $ 2,677 Good Unlikely Minor M Sanitary Sewer Collector FRANCES ST PVC $ 9,366 $ 1,873 $ 7, $ 14,485 Good Unlikely Minor M Sanitary Sewer Collector FRANCES ST PVC $ 9,770 $ 1,954 $ 7, $ 15,110 Good Unlikely Minor M Sanitary Sewer Collector FRANCES ST PVC $ 16,907 $ 3,381 $ 13, $ 26,148 Good Unlikely Minor M Sanitary Sewer Collector FRANCES ST PVC $ 18,272 $ 3,654 $ 14, $ 28,260 Good Unlikely Minor M Sanitary Sewer Collector Freeman Crt PVC $ 12,558 $ 126 $ 12, $ 12,608 Very Good Rare Minor L Sanitary Sewer Collector Freeman Crt PVC $ 4,692 $ 47 $ 4, $ 4,711 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 1,495 $ 179 $ 1, $ 1,857 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 12,631 $ 1,516 $ 11, $ 15,683 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 7,811 $ 937 $ 6, $ 9,698 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 17,853 $ 2,142 $ 15, $ 22,167 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 20,397 $ 2,448 $ 17, $ 25,326 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 20,085 $ 2,410 $ 17, $ 24,938 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 6,918 $ 830 $ 6, $ 8,590 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 20,085 $ 2,410 $ 17, $ 24,938 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 20,085 $ 2,410 $ 17, $ 24,938 Very Good Rare Minor L Sanitary Sewer Collector GEORGE ST PVC $ 14,506 $ 1,741 $ 12, $ 18,011 Very Good Rare Minor L Sanitary Sewer Collector HILLCREST AV PVC $ 2,974 $ 744 $ 2, $ 5,154 Good Unlikely Minor M Sanitary Sewer Collector HILLCREST AV PVC $ 16,070 $ 4,017 $ 12, $ 27,848 Good Unlikely Minor M Sanitary Sewer Collector HILLCREST AV PVC $ 7,096 $ 1,490 $ 5, $ 10,917 Good Unlikely Minor M Sanitary Sewer Collector HILLCREST AV PVC $ 13,076 $ 2,746 $ 10, $ 20,117 Good Unlikely Minor M Sanitary Sewer Collector HILLCREST AV PVC $ 12,518 $ 2,629 $ 9, $ 19,258 Good Unlikely Minor M Sanitary Sewer Collector HILLCREST AV PVC $ 7,655 $ 1,607 $ 6, $ 11,776 Good Unlikely Minor M Sanitary Sewer Collector HYDRO RD PVC $ 11,673 $ 2,918 $ 8, $ 20,228 Good Unlikely Minor M Sanitary Sewer Collector HYDRO RD PVC $ 4,093 $ 1,023 $ 3, $ 7,094 Good Unlikely Minor M Sanitary Sewer Collector INDEPENDENT ST PVC $ 11,433 $ 2,858 $ 8, $ 19,812 Good Unlikely Minor M Sanitary Sewer Collector INDEPENDENT ST PVC $ 9,690 $ 2,422 $ 7, $ 16,792 Good Unlikely Minor M Sanitary Sewer Collector INDEPENDENT ST PVC $ 19,428 $ 4,857 $ 14, $ 33,667 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

113 A-38 Page 113 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Sanitary Sewer Collector James Turvey Pl PVC $ 12,696 $ 127 $ 12, $ 13,026 Very Good Rare Minor L Sanitary Sewer Collector James Turvey Pl PVC $ 11,868 $ 119 $ 11, $ 12,176 Very Good Rare Minor L Sanitary Sewer Collector James Turvey Pl PVC $ 12,144 $ 121 $ 12, $ 12,459 Very Good Rare Minor L Sanitary Sewer Collector James Turvey Pl PVC $ 17,112 $ 171 $ 16, $ 17,556 Very Good Rare Minor L Sanitary Sewer Collector James Turvey Pl PVC $ 12,420 $ 124 $ 12, $ 12,743 Very Good Rare Minor L Sanitary Sewer Collector JONATHAN WAY PVC $ 21,196 $ 2,544 $ 18, $ 26,318 Very Good Rare Minor L Sanitary Sewer Collector JONATHAN WAY PVC $ 20,042 $ 2,405 $ 17, $ 24,886 Very Good Rare Minor L Sanitary Sewer Collector JONATHAN WAY PVC $ 8,739 $ 1,049 $ 7, $ 10,851 Very Good Rare Minor L Sanitary Sewer Collector KAREN ST PVC $ 15,587 $ 156 $ 15, $ 15,992 Very Good Rare Minor L Sanitary Sewer Collector KAREN ST PVC $ 44,375 $ 444 $ 43, $ 45,527 Very Good Rare Minor L Sanitary Sewer Collector KAREN ST PVC $ 53,378 $ 534 $ 52, $ 54,764 Very Good Rare Minor L Sanitary Sewer Collector KAREN ST PVC $ 40,233 $ 402 $ 39, $ 41,278 Very Good Rare Minor L Sanitary Sewer Collector KAREN ST PVC $ 57,566 $ 576 $ 56, $ 59,061 Very Good Rare Minor L Sanitary Sewer Collector KETTLE CREEK DR PVC $ 5,088 $ 1,068 $ 4, $ 7,828 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 16,795 $ 3,527 $ 13, $ 25,839 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 2,206 $ 463 $ 1, $ 3,394 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 11,437 $ 2,402 $ 9, $ 17,595 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 20,960 $ 4,402 $ 16, $ 32,247 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 17,615 $ 3,699 $ 13, $ 27,100 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 18,840 $ 3,956 $ 14, $ 28,984 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 9,978 $ 2,095 $ 7, $ 15,351 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 10,681 $ 2,243 $ 8, $ 16,432 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 12,464 $ 2,617 $ 9, $ 19,175 Good Unlikely Minor M Sanitary Sewer Collector KETTLE CREEK DR PVC $ 9,960 $ 2,092 $ 7, $ 15,323 Good Unlikely Minor M Sanitary Sewer Collector LANDON LANE PVC $ 17,742 $ 2,129 $ 15, $ 22,029 Very Good Rare Minor L Sanitary Sewer Collector LANDON LANE PVC $ 16,737 $ 2,008 $ 14, $ 20,782 Very Good Rare Minor L Sanitary Sewer Collector LANDON LANE PVC $ 8,215 $ 986 $ 7, $ 10,200 Very Good Rare Minor L Sanitary Sewer Collector Little Creek Pl PVC $ 22,308 $ $ 22, $ 22,396 Very Good Rare Minor L Sanitary Sewer Collector Little Creek Pl PVC $ 3,900 $ $ 3, $ 3,915 Very Good Rare Minor L Sanitary Sewer Collector Little Creek Pl PVC $ 26,000 $ $ 26, $ 26,103 Very Good Rare Minor L Sanitary Sewer Collector Little Creek Pl PVC $ 24,232 $ $ 24, $ 24,328 Very Good Rare Minor L Sanitary Sewer Collector Little Creek Pl PVC $ 14,274 $ $ 14, $ 14,331 Very Good Rare Minor L Sanitary Sewer Collector LYNHURST AV PVC $ 20,707 $ 5,177 $ 15, $ 35,884 Good Unlikely Minor M Sanitary Sewer Collector McBain Ln PVC $ 25,116 $ 251 $ 24, $ 25,215 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 25,254 $ 253 $ 25, $ 25,354 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 27,600 $ 276 $ 27, $ 27,709 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 23,184 $ 232 $ 22, $ 23,276 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 25,668 $ 257 $ 25, $ 25,770 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 26,358 $ 264 $ 26, $ 26,462 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 23,322 $ 233 $ 23, $ 23,414 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 8,970 $ 90 $ 8, $ 9,006 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 9,936 $ 99 $ 9, $ 9,975 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 21,390 $ 214 $ 21, $ 21,475 Very Good Rare Minor L Sanitary Sewer Collector McBain Ln PVC $ 21,390 $ 214 $ 21, $ 21,475 Very Good Rare Minor L Sanitary Sewer Collector NATHAN ST PVC $ 9,082 $ 2,271 $ 6, $ 15,739 Good Unlikely Minor M Sanitary Sewer Collector Old Field Lane PVC $ 4,680 $ $ 4, $ 4,699 Very Good Rare Minor L Sanitary Sewer Collector Old Field Lane PVC $ 28,054 $ $ 28, $ 28,165 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 5,658 $ 57 $ 5, $ 5,680 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 12,282 $ 123 $ 12, $ 12,331 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 3,726 $ 37 $ 3, $ 3,741 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 6,624 $ 66 $ 6, $ 6,650 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 15,318 $ 153 $ 15, $ 15,379 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 6,210 $ 62 $ 6, $ 6,235 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 18,630 $ 186 $ 18, $ 18,704 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 24,150 $ 242 $ 23, $ 24,246 Very Good Rare Minor L Sanitary Sewer Collector Owen Crt PVC $ 24,978 $ 250 $ 24, $ 25,077 Very Good Rare Minor L Sanitary Sewer Collector PARKINS ST PVC $ 10,314 $ 2,578 $ 7, $ 17,873 Good Unlikely Minor M Sanitary Sewer Collector PARKINS ST PVC $ 7,435 $ 1,859 $ 5, $ 12,885 Good Unlikely Minor M Sanitary Sewer Collector PARKINS ST PVC $ 18,612 $ 4,653 $ 13, $ 32,254 Good Unlikely Minor M Sanitary Sewer Collector PARKINS ST PVC $ 11,881 $ 2,970 $ 8, $ 20,588 Good Unlikely Minor M Sanitary Sewer Collector Paul St PVC $ 16,875 $ 506 $ 16, $ 15,252 Very Good Rare Minor L Sanitary Sewer Collector Paul St PVC $ 16,875 $ 506 $ 16, $ 15,252 Very Good Rare Minor L Sanitary Sewer Collector Paul St PVC $ 15,462 $ 464 $ 14, $ 13,974 Very Good Rare Minor L Sanitary Sewer Collector Paul St PVC $ 15,462 $ 464 $ 14, $ 13,974 Very Good Rare Minor L Sanitary Sewer Collector PLYMOUTH COURT PVC $ 15,041 $ 1,805 $ 13, $ 18,676 Very Good Rare Minor L Sanitary Sewer Collector RAMONA LANE PVC $ 23,880 $ 3,582 $ 20, $ 33,320 Very Good Rare Minor L Sanitary Sewer Collector RAMONA LN SNDYERS AVE PVC $ 15,072 $ 2,261 $ 12, $ 21,031 Very Good Rare Minor L Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

114 A-39 Page 114 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 5653 Sanitary Sewer Collector RAMONA LN SNDYERS AVE PVC $ 14,973 $ 2,246 $ 12, $ 20,893 Very Good Rare Minor L Sanitary Sewer Collector RAMONA LN SNDYERS AVE PVC $ 20,116 $ 3,017 $ 17, $ 28,070 Very Good Rare Minor L Sanitary Sewer Collector RYAN ST PVC $ 12,952 $ 3,238 $ 9, $ 22,445 Good Unlikely Minor M Sanitary Sewer Collector SCARLETT PL PVC $ 19,838 $ 4,563 $ 15, $ 29,926 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE CRT PVC $ 7,050 $ 1,410 $ 5, $ 10,904 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 1,474 $ 295 $ 1, $ 2,280 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 12,670 $ 2,534 $ 10, $ 19,594 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 2,654 $ 531 $ 2, $ 4,105 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 16,410 $ 3,282 $ 13, $ 25,380 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 17,093 $ 3,418 $ 13, $ 26,435 Good Unlikely Minor M Sanitary Sewer Collector SELBOURNE DR PVC $ 5,587 $ 1,117 $ 4, $ 8,640 Good Unlikely Minor M Sanitary Sewer Collector Shaw Blvd PVC $ 13,800 $ 138 $ 13, $ 13,855 Very Good Rare Minor L Sanitary Sewer Collector Shaw Blvd PVC $ 6,210 $ 62 $ 6, $ 6,235 Very Good Rare Minor L Sanitary Sewer Collector Shaw Blvd PVC $ 24,702 $ 247 $ 24, $ 24,800 Very Good Rare Minor L Sanitary Sewer Collector Shaw Blvd PVC $ 9,384 $ 94 $ 9, $ 9,421 Very Good Rare Minor L Sanitary Sewer Collector Shaw Blvd PVC $ 11,178 $ 112 $ 11, $ 11,222 Very Good Rare Minor L Sanitary Sewer Collector Shaw Blvd PVC $ 7,728 $ 77 $ 7, $ 7,759 Very Good Rare Minor L Sanitary Sewer Collector SHERWOOD AVE PVC $ 20,205 $ 4,647 $ 15, $ 30,480 Good Unlikely Minor M Sanitary Sewer Collector SNYDERS AVE PVC $ 19,461 $ 2,919 $ 16, $ 27,155 Very Good Rare Minor L Sanitary Sewer Collector SNYDERS AVE PVC $ 21,602 $ 2,592 $ 19, $ 26,823 Very Good Rare Minor L Sanitary Sewer Collector St George St PVC $ 3,312 $ 33 $ 3, $ 3,398 Very Good Rare Minor L Sanitary Sewer Collector St George St PVC $ 20,424 $ 204 $ 20, $ 20,954 Very Good Rare Minor L Sanitary Sewer Collector ST GEORGE ST PVC $ 3,958 $ 989 $ 2, $ 6,858 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 2,099 $ 525 $ 1, $ 3,637 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 23,025 $ 5,756 $ 17, $ 39,901 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 4,657 $ 1,164 $ 3, $ 8,070 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 23,125 $ 5,781 $ 17, $ 40,075 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 4,957 $ 1,239 $ 3, $ 8,590 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 9,226 $ 2,307 $ 6, $ 15,988 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 17,269 $ 4,317 $ 12, $ 29,926 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 20,207 $ 5,052 $ 15, $ 35,018 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 27,223 $ 6,806 $ 20, $ 47,175 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 26,683 $ 6,671 $ 20, $ 46,240 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 29,352 $ 7,338 $ 22, $ 50,864 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 27,433 $ 6,858 $ 20, $ 47,539 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 28,632 $ 7,158 $ 21, $ 49,617 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 24,644 $ 6,161 $ 18, $ 42,707 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 24,435 $ 6,109 $ 18, $ 42,343 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 14,691 $ 3,673 $ 11, $ 25,458 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 26,983 $ 6,746 $ 20, $ 46,759 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 21,442 $ 5,361 $ 16, $ 37,158 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 16,789 $ 4,197 $ 12, $ 29,095 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 12,352 $ 3,088 $ 9, $ 21,405 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 5,037 $ 1,259 $ 3, $ 8,728 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 11,585 $ 2,896 $ 8, $ 20,075 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 5,692 $ 1,423 $ 4, $ 9,865 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 7,041 $ 1,760 $ 5, $ 12,202 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 7,001 $ 1,750 $ 5, $ 12,132 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 12,218 $ 3,054 $ 9, $ 21,173 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 1,508 $ 377 $ 1, $ 2,613 Good Unlikely Minor M Sanitary Sewer Collector ST GEORGE ST PVC $ 8,532 $ 2,133 $ 6, $ 14,785 Good Unlikely Minor M Sanitary Sewer Collector STANLEY PARK DR PVC $ 5,091 $ 916 $ 4, $ 7,620 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 5,804 $ 1,451 $ 4, $ 10,058 Good Unlikely Minor M Sanitary Sewer Collector SYMPHONY CT PVC $ 3,710 $ 927 $ 2, $ 6,429 Good Unlikely Minor M Sanitary Sewer Collector SYMPHONY CT PVC $ 17,621 $ 4,405 $ 13, $ 30,536 Good Unlikely Minor M Sanitary Sewer Collector SYMPHONY CT PVC $ 8,940 $ 1,251 $ 7, $ 12,248 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 7,281 $ 1,019 $ 6, $ 9,975 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 9,648 $ 1,351 $ 8, $ 13,217 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 16,524 $ 2,313 $ 14, $ 22,639 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 13,167 $ 1,843 $ 11, $ 18,039 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 6,452 $ 903 $ 5, $ 8,839 Very Good Rare Minor L Sanitary Sewer Collector SYMPHONY CT PVC $ 19,983 $ 2,798 $ 17, $ 27,377 Very Good Rare Minor L Sanitary Sewer Collector TIMBERLANE CR PVC $ 10,357 $ 2,278 $ 8, $ 15,240 Good Unlikely Minor M Sanitary Sewer Collector TIMBERLANE CR PVC $ 17,136 $ 3,770 $ 13, $ 25,215 Good Unlikely Minor M Sanitary Sewer Collector TIMBERLANE CR PVC $ 10,733 $ 2,361 $ 8, $ 15,794 Good Unlikely Minor M Sanitary Sewer Collector TIMBERLANE CR PVC $ 7,156 $ 1,574 $ 5, $ 10,530 Good Unlikely Minor M Sanitary Sewer Collector TIMBERLANE CR PVC $ 17,136 $ 3,770 $ 13, $ 25,215 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

115 A-40 Page 115 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Mains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 4297 Sanitary Sewer Collector TIMBERLANE CR PVC $ 3,389 $ 746 $ 2, $ 4,988 Good Unlikely Minor M Sanitary Sewer Collector TIMBERLANE CR PVC $ 6,214 $ 1,367 $ 4, $ 9,144 Good Unlikely Minor M Sanitary Sewer Collector Turvey Park Easement PVC $ 35,052 $ 351 $ 34, $ 35,962 Very Good Rare Minor L Sanitary Sewer Collector Turvey Park Easement PVC $ 56,304 $ 563 $ 55, $ 57,766 Very Good Rare Minor L Sanitary Sewer Collector Turvey Park Easement PVC $ 23,736 $ 237 $ 23, $ 24,353 Very Good Rare Minor L Sanitary Sewer Collector Turvey Park Easement PVC $ 28,704 $ 287 $ 28, $ 29,450 Very Good Rare Minor L Sanitary Sewer Collector UNION ST PVC $ 19,888 $ 2,188 $ 17, $ 23,647 Very Good Rare Minor L Sanitary Sewer Collector UNION ST PVC $ 20,245 $ 2,227 $ 18, $ 24,071 Very Good Rare Minor L Sanitary Sewer Collector UNION ST PVC $ 19,676 $ 2,164 $ 17, $ 23,395 Very Good Rare Minor L Sanitary Sewer Collector VINEDEN ST PVC $ 7,851 $ 1,963 $ 5, $ 13,605 Good Unlikely Minor M Sanitary Sewer Collector VINEDEN ST PVC $ 17,589 $ 4,397 $ 13, $ 30,480 Good Unlikely Minor M Sanitary Sewer Collector VINEDEN ST PVC $ 16,246 $ 4,061 $ 12, $ 28,153 Good Unlikely Minor M Sanitary Sewer Collector VINEDEN ST PVC $ 16,566 $ 4,141 $ 12, $ 28,707 Good Unlikely Minor M Sanitary Sewer Collector VINEDEN ST PVC $ 12,152 $ 3,038 $ 9, $ 21,059 Good Unlikely Minor M Sanitary Sewer Collector Watson Cres PVC $ 21,252 $ 213 $ 21, $ 21,336 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 5,382 $ 54 $ 5, $ 5,403 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 13,110 $ 131 $ 12, $ 13,162 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 4,968 $ 50 $ 4, $ 4,988 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 5,934 $ 59 $ 5, $ 5,958 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 11,868 $ 119 $ 11, $ 11,915 Very Good Rare Minor L Sanitary Sewer Collector Watson Cres PVC $ 21,114 $ 211 $ 20, $ 21,198 Very Good Rare Minor L Sanitary Sewer Collector Wellington Rd PVC $ 29,394 $ 294 $ 29, $ 30,157 Very Good Rare Minor L Sanitary Sewer Collector Wellington Rd PVC $ 16,422 $ 164 $ 16, $ 16,849 Very Good Rare Minor L Sanitary Sewer Collector WOODLAND AV PVC $ 4,077 $ 1,019 $ 3, $ 7,066 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AV PVC $ 18,436 $ 4,609 $ 13, $ 31,949 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AV PVC $ 4,861 $ 1,215 $ 3, $ 8,424 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AV PVC $ 14,103 $ 3,526 $ 10, $ 24,440 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AV PVC $ 3,310 $ 827 $ 2, $ 5,736 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AVE PVC $ 14,231 $ 3,558 $ 10, $ 24,661 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AVE PVC $ 4,861 $ 1,215 $ 3, $ 8,424 Good Unlikely Minor M Sanitary Sewer Collector WOODLAND AVE PVC $ 8,011 $ 2,003 $ 6, $ 13,882 Good Unlikely Minor M new Coulter PVC $ 94,488 Very Good Rare Minor L new Coulter PVC $ 209,064 Very Good Rare Minor L new Coulter PVC $ 41,292 Very Good Rare Minor L new Coulter PVC $ 45,012 Very Good Rare Minor L new Coulter PVC $ 47,244 Very Good Rare Minor L new Coulter PVC $ 47,244 Very Good Rare Minor L new Bodkin PVC $ 48,060 Very Good Rare Minor L new Bodkin PVC $ 32,940 Very Good Rare Minor L new Lawton PVC $ 55,678 Very Good Rare Minor L new Lawton PVC $ 87,822 Very Good Rare Minor L new Peter PVC $ 31,033 Very Good Rare Minor L new Nora PVC $ 26,057 Very Good Rare Minor L new Tracey PVC $ 19,797 Very Good Rare Minor L new Tracey PVC $ 79,188 Very Good Rare Minor L new Lois PVC $ 98,985 Very Good Rare Minor L Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

116 A-41 Page 116 of 180 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Facilities GIS ID Agency ID Asset Name Asset Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC $ 11,538,019 $ 2,861,548 $ 8,676,475 $ 16,690, ESSBS0001 Port Stanley Sewage Plant SCOTCH LINE Waste Water Treatment Plant $ 1,729,039 $ 391,915 $ 1,337, $ 2,564,933 Good Unlikely Moderate M ESSBS0008 Belmont Main Street Pumping Station (P.S. 71) BELMONT RD Waste Water Treatment Plant $ 71,950 $ 14,390 $ 57, $ 102,597 Good Unlikely Minor M ESSBS0011 Belmont Water Pollution Control Plant TAYLOR LINE Waste Water Treatment Plant $ 3,000,000 $ 280,000 $ 2,720, $ 3,077,920 Very Good Rare Moderate M ESSBS0047 Brentwood Pumping Station BRENTWOOD CRES Waste Water Treatment Plant $ 14,100 $ 6,016 $ 8, $ 41,039 Average Possible Minor M ESSBS0048 Edgewell/James Turvey Pumping Station EDGEWELL CR Waste Water Treatment Plant $ 80,856 $ 12,937 $ 67, $ 102,597 Very Good Rare Minor L ESSBS0049 Crescent Avenue Pumping Station CRESCENT AVE Waste Water Treatment Plant $ 23,174 $ 7,725 $ 15, $ 41,039 Good Unlikely Minor M ESSBS0050 Woodland Road Pumping Station WOODLAND AVE Waste Water Treatment Plant $ 23,174 $ 7,725 $ 15, $ 41,039 Good Unlikely Minor M ESSBS0051 Pumping Station 51 CARLOW RD Waste Water Treatment Plant $ 124,557 $ 66,430 $ 58, $ 641,233 Average Possible Minor M 2014 $ 75, ESSBS0052 Pumping Station 52 BRIDGE ST Waste Water Treatment Plant $ 29,894 $ 15,943 $ 13, $ 153,896 Average Possible Minor M 2014 $ 62, ESSBS0053 Pumping Station 53 BRIDGE ST Waste Water Treatment Plant $ 9,965 $ 5,447 $ 4, $ 51,299 Average Possible Minor M ESSBS0054 Pumping Station 54 WEST EDITH CAVELL BLVD Waste Water Treatment Plant $ 11,088 $ 5,470 $ 5, $ 41,039 Average Possible Minor M ESSBS0055 Pumping Station 55 HARRISON PL Waste Water Treatment Plant $ 7,972 $ 4,251 $ 3, $ 41,039 Average Possible Minor M ESSBS0056 Pumping Station 56 GEORGE ST Waste Water Treatment Plant $ 32,343 $ 5,175 $ 27, $ 41,039 Very Good Rare Minor L ESSBS0072 Washburn Street Pumping Station (P.S. 72) WASHBURN STREET Waste Water Treatment Plant $ 10,438 $ 5,428 $ 5, $ 41,039 Average Possible Minor M ESSBS1053 Pump Station 53 PS TOWN HALL Waste Water Treatment Plant $ 152,388 $ $ 152, $ 156,958 Very Good Rare Minor L ESSBS1073 Sunset Pumping Station Waste Water Treatment Plant $ 317,596 $ 4,235 $ 313, $ 325,845 Very Good Rare Minor L ESSBS1272 Washburn Pumping Station Waste Water Treatment Plant $ 68,598 $ $ 68, $ 70,380 Very Good Rare Minor L ELECTRICAL BELMONT RD Special Electrical Systems $ 14,390 $ 8,634 $ 5, $ 26,129 Poor Likely Minor M ELECTRICAL BELMONT TREATMENT PLANT TAYLOR LN Special Electrical Systems $ 600,000 $ 168,000 $ 432, $ 783,866 Good Unlikely Minor M ELECTRICAL BRENTWOOD CRES Special Electrical Systems $ 2,820 $ 2,820 $ $ 10,452 Very Poor Almost Certain Minor H ELECTRICAL BRIDGE ST Special Electrical Systems $ 5,979 $ 5,979 $ $ 39,193 Very Poor Almost Certain Minor H 2014 $ 62, ELECTRICAL BRIDGE ST Special Electrical Systems $ 1,993 $ 1,993 $ $ 13,064 Very Poor Almost Certain Minor H ELECTRICAL BRIDGE ST Special Electrical Systems $ 43,929 $ $ 43, $ 44,103 Very Good Rare Minor L ELECTRICAL CARLOW RD Special Electrical Systems $ 24,911 $ 24,911 $ $ 163,305 Very Poor Almost Certain Minor H 2014 $ 75, ELECTRICAL CRESCENT AVE Special Electrical Systems $ 4,635 $ 4,635 $ $ 10,452 Very Poor Almost Certain Minor H ELECTRICAL EASTWOOD Special Electrical Systems $ 1,045 $ $ 1, $ 1,049 Very Good Rare Minor L ELECTRICAL EDGEWELL CR Special Electrical Systems $ 16,171 $ 7,762 $ 8, $ 26,129 Average Possible Minor M ELECTRICAL GEORGE ST Special Electrical Systems $ 6,469 $ 3,105 $ 3, $ 10,452 Average Possible Minor M ELECTRICAL HARRISON PL Special Electrical Systems $ 1,594 $ 1,594 $ $ 10,452 Very Poor Almost Certain Minor H ELECTRICAL SUNSET PUMPING STATION Special Electrical Systems $ 215,436 $ 8,617 $ 206, $ 221,031 Very Good Rare Minor L ELECTRICAL WASHBURN PUMPING STATION Special Electrical Systems $ 33,000 $ $ 33, $ 33,131 Very Good Rare Minor L ELECTRICAL WEST EDITH CAVELL BLVD Special Electrical Systems $ 2,218 $ 2,218 $ $ 10,452 Very Poor Almost Certain Minor H ELECTRICAL WOODLAND AVE Special Electrical Systems $ 4,635 $ 4,635 $ $ 10,452 Very Poor Almost Certain Minor H HVAC BELMONT RD $ 14,390 $ 10,793 $ 3, $ 26,129 Very Poor Almost Certain Minor H HVAC BELMONT TREATMENT PLANT TAYLOR LN $ 600,000 $ 210,000 $ 390, $ 783,866 Average Possible Minor M HVAC BRENTWOOD CRES $ 2,820 $ 2,820 $ $ 10,452 Very Poor Almost Certain Minor H HVAC BRIDGE ST $ 5,979 $ 5,979 $ $ 39,193 Very Poor Almost Certain Minor H 2014 $ 62, HVAC BRIDGE ST $ 1,993 $ 1,993 $ $ 13,064 Very Poor Almost Certain Minor H HVAC CARLOW RD $ 24,911 $ 24,911 $ $ 163,305 Very Poor Almost Certain Minor H 2014 $ 75, HVAC CRESCENT AVE $ 4,635 $ 4,635 $ $ 10,452 Very Poor Almost Certain Minor H HVAC EDGEWELL CR $ 16,171 $ 9,703 $ 6, $ 26,129 Poor Likely Minor M HVAC GEORGE ST $ 6,469 $ 3,881 $ 2, $ 10,452 Poor Likely Minor M HVAC HARRISON PL $ 1,594 $ 1,594 $ $ 10,452 Very Poor Almost Certain Minor H HVAC PORT STANLEY TERATMENT PLANT $ 345,808 $ 293,937 $ 51, $ 653,222 Very Poor Almost Certain Minor H HVAC WEST EDITH CAVELL BLVD $ 2,218 $ 2,218 $ $ 10,452 Very Poor Almost Certain Minor H HVAC WOODLAND AVE $ 4,635 $ 4,638 $ $ 10,452 Very Poor Almost Certain Minor H MECHANICAL BELMONT RD $ 28,780 $ 17,268 $ 11, $ 52,258 Poor Likely Major H MECHANICAL BELMONT TREATMENT PLANT TAYLOR LN $ 1,200,000 $ 336,000 $ 864, $ 1,567,732 Good Unlikely Major M MECHANICAL BRENTWOOD CRES $ 5,640 $ 5,640 $ $ 20,903 Very Poor Almost Certain Major E MECHANICAL BRIDGE ST $ 62,677 $ 19,815 $ 42,862 $ 78,387 Very Poor Almost Certain Major E 2014 $ 62, MECHANICAL BRIDGE ST $ 306,933 $ $ 306, $ 308,149 Very Good Rare Major M MECHANICAL CARLOW RD $ 49,823 $ 49,823 $ $ 326,611 Very Poor Almost Certain Major E 2014 $ 75, MECHANICAL CRESCENT AVE $ 9,270 $ 9,270 $ $ 20,903 Very Poor Almost Certain Major E MECHANICAL EASTWOOD PUMPING STATION $ $ $ $ 1,049 Very Good Rare Major M MECHANICAL EDGEWELL CR $ 32,343 $ 15,524 $ 16, $ 52,258 Average Possible Major H MECHANICAL GEORGE ST $ 12,937 $ 6,210 $ 6, $ 20,903 Average Possible Major H MECHANICAL HARRISON PL $ 3,189 $ 3,189 $ $ 20,903 Very Poor Almost Certain Major E MECHANICAL PORT STANLEY TREATMENT PLANT $ 691,616 $ 470,299 $ 221, $ 1,306,443 Poor Likely Major H MECHANICAL SUNSET PUMPING STATION $ 256,127 $ 10,245 $ 245, $ 262,779 Very Good Rare Major M MECHANICAL WASHBURN PUMPING STATION $ 57,191 $ $ 57, $ 57,417 Very Good Rare Major M MECHANICAL WEST EDITH CAVELL BLVD $ 4,435 $ 4,435 $ $ 20,903 Very Poor Almost Certain Major E MECHANICAL WOODLAND AVE $ 9,270 $ 9,270 $ $ 20,903 Very Poor Almost Certain Major E YARD PIPING BELMONT RD $ 14,390 $ 4,317 $ 10, $ 26,129 Good Unlikely Minor M YARD PIPING BELMONT TREATMENT PLANT TAYLOR LN $ 600,000 $ 84,000 $ 516, $ 783,866 Very Good Rare Minor L YARD PIPING BRENTWOOD CRES $ 2,820 $ 1,805 $ 1, $ 10,452 Poor Likely Minor M YARD PIPING BRIDGE ST $ 5,979 $ 4,783 $ 1, $ 39,193 Very Poor Almost Certain Minor H YARD PIPING BRIDGE ST $ 1,993 $ 1,993 $ $ 13,064 Very Poor Almost Certain Minor H YARD PIPING BRIDGE ST $ 47,978 $ $ 47, $ 48,168 Very Good Rare Minor L YARD PIPING CARLOW RD $ 24,911 $ 19,929 $ 4, $ 163,305 Very Poor Almost Certain Minor H YARD PIPING CRESCENT AVE $ 4,635 $ 2,317 $ 2, $ 10,452 Average Possible Minor M YARD PIPING EASTWOOD PUMPING STATION $ $ $ $ 1,049 Very Good Rare Minor L YARD PIPING EDGEWELL CR $ 16,171 $ 3,881 $ 12, $ 26,129 Good Unlikely Minor M Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

117 A-42 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Facilities GIS ID Agency ID Asset Name Asset Type Install Remaining Age Historic Cost 2012 Accumulated Amortization 9460 YARD PIPING GEORGE ST $ 6,469 $ 1,552 $ 4, $ 10,452 Good Unlikely Minor M YARD PIPING HARRISON PL $ 1,594 $ 1,275 $ $ 10,452 Very Poor Almost Certain Minor H YARD PIPING PORT STANLEY TREATMENT PLANT $ 345,808 $ 117,575 $ 228, $ 653,222 Good Unlikely Minor M YARD PIPING WASHBURN PUMPING STATION $ 2,088 $ 2,088 $ $ 10,452 Poor Likely Minor M YARD PIPING WASHBURN PUMPING STATION $ 8,128 $ $ 8, $ 8,160 Very Good Rare Minor L YARD PIPING WEST EDITH CAVELL BLVD $ 2,218 $ 1,641 $ $ 10,452 Poor Likely Minor M YARD PIPING WOODLAND AVE $ 4,635 $ 2,317 $ 2, $ 10,452 Average Possible Minor M Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining Page 117 of 180

118 A-43 Municipality of Central Elgin 2013 Asset Management Plan Water Meters GIS ID Asset Name Number of Meters Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition $ 593,482 $ 433,332 $ 160,150 $ 973, Rural Watermeters $ 88,200 $ 83,011 $ 5,188 $ 163,502 Very Poor Almost Certain Minor H Belmont Watermeters $ 243,239 $ 114,465 $ 128, $ 334,572 Average Possible Minor M Port Stanley Watermeters 1, $ 214,437 $ 201,823 $ 12,614 $ 397,515 Very Poor Almost Certain Minor H Oakview Watermeters $ 3,637 $ 2,995 $ $ 6,484 Very Poor Almost Certain Minor H Tridon Watermeters $ 43,970 $ 31,038 $ 12, $ 71,046 Poor Likely Minor M 2025 Consequence of Failure Risk of Failure Scenario 3 Cost Revised Replacement Page 118 of 180

119 A-44 Page 119 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC $ 22,003,279 $ 3,029,443 $ 18,973,836 $ 41,997,789 Asset Condition Probability of Failure Based on Condition 5882 Water Distribution Main BELMONT ROAD PVC $ 13,410 $ 1,207 $ 12, $ 19,660 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 57,534 $ 5,178 $ 52, $ 84,347 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 43,908 $ 3,952 $ 39, $ 64,370 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 66,186 $ 5,957 $ 60, $ 97,031 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 53,857 $ 4,847 $ 49, $ 78,956 Very Good Rare Moderate M Water Distribution Main LORNE STREET PVC $ 43,702 $ 9,614 $ 34, $ 83,683 Good Unlikely Minor M Water Distribution Main LORNE STREET PVC $ 18,550 $ 4,081 $ 14, $ 35,520 Good Unlikely Minor M Water Distribution Main LORNE STREET DI $ 4,798 $ 2,111 $ 2, $ 9,188 Average Possible Minor M Water Distribution Main HAZELWOOD CRESCENT DI $ 19,362 $ 13,553 $ 5, $ 93,894 Poor Likely Minor M Water Distribution Main HAZELWOOD CRESCENT DI $ 11,842 $ 8,289 $ 3, $ 57,428 Poor Likely Minor M Water Distribution Main HAZELWOOD CRESCENT DI $ 14,566 $ 10,196 $ 4, $ 70,636 Poor Likely Minor M Water Distribution Main LOUISE STREET PVC $ 37,070 $ 8,897 $ 28, $ 77,527 Good Unlikely Minor M Water Distribution Main LOUISE STREET PVC $ 23,203 $ 5,569 $ 17, $ 48,526 Good Unlikely Minor M Water Distribution Main LOUISE STREET DI $ 24,713 $ 11,862 $ 12, $ 51,685 Average Possible Minor M Water Distribution Main ROUEN STREET PVC $ 49,876 $ 7,980 $ 41, $ 92,458 Very Good Rare Minor L Water Distribution Main ROUEN STREET PVC $ 45,694 $ 7,311 $ 38, $ 84,706 Very Good Rare Minor L Water Distribution Main DYER STREET PVC $ 5,897 $ 1,061 $ 4, $ 11,486 Very Good Rare Minor L Water Distribution Main DYER STREET PVC $ 31,990 $ 5,758 $ 26, $ 62,309 Very Good Rare Minor L Water Distribution Main BARONS COURT PVC $ 50,800 $ 12,192 $ 38, $ 106,241 Good Unlikely Minor M Water Distribution Main EASEMENT PVC $ 28,791 $ 6,334 $ 22, $ 55,130 Good Unlikely Minor M Water Distribution Main CANTERBURY PLACE PVC $ 24,442 $ 5,377 $ 19, $ 46,803 Good Unlikely Minor M Water Distribution Main CANTERBURY PLACE PVC $ 27,291 $ 6,004 $ 21, $ 52,259 Good Unlikely Minor M Water Distribution Main CANTERBURY PLACE PVC $ 44,685 $ 9,831 $ 34, $ 85,567 Good Unlikely Minor M Water Distribution Main CANTERBURY PLACE PVC $ 35,988 $ 7,917 $ 28, $ 68,913 Good Unlikely Minor M Water Distribution Main SCARLETT PLACE PVC $ 46,185 $ 10,160 $ 36, $ 88,438 Good Unlikely Minor M Water Distribution Main SHERWOOD AVENUE PVC $ 28,491 $ 6,268 $ 22, $ 54,556 Good Unlikely Minor M Water Distribution Main CAESAR ROAD PVC $ 38,347 $ 3,451 $ 34, $ 56,218 Very Good Rare Minor L Water Distribution Main CAESAR ROAD PVC $ 100,673 $ 9,060 $ 91, $ 147,589 Very Good Rare Minor L Water Distribution Main CAESAR ROAD PVC $ 127,506 $ 11,475 $ 116, $ 186,927 Very Good Rare Minor L Water Distribution Main EASMENT PVC $ 873 $ 131 $ $ 1,585 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 16,590 $ 2,489 $ 14, $ 30,124 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 38,245 $ 5,737 $ 32, $ 69,443 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 32,831 $ 4,925 $ 27, $ 59,614 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 64,091 $ 9,614 $ 54, $ 116,373 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 26,544 $ 3,982 $ 22, $ 48,198 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 33,530 $ 5,029 $ 28, $ 60,882 Very Good Rare Minor L Water Distribution Main RAMONA LANE PVC $ 50,066 $ 7,510 $ 42, $ 90,908 Very Good Rare Minor L Water Distribution Main RAMONA LANE PVC $ 31,830 $ 4,775 $ 27, $ 57,796 Very Good Rare Minor L Water Distribution Main ANDREA CRESCENT PVC $ 33,737 $ 5,060 $ 28, $ 61,257 Very Good Rare Minor L Water Distribution Main SNYDERS AVENUE PVC $ 32,493 $ 4,874 $ 27, $ 59,000 Very Good Rare Minor L Water Distribution Main SNYDERS AVENUE PVC $ 31,830 $ 4,775 $ 27, $ 57,796 Very Good Rare Minor L Water Distribution Main SNYDERS AVENUE PVC $ 5,637 $ 845 $ 4, $ 10,235 Very Good Rare Minor L Water Distribution Main SNYDERS AVENUE PVC $ 23,209 $ 3,481 $ 19, $ 42,143 Very Good Rare Minor L Water Distribution Main ANITA COURT PVC $ 7,274 $ 1,091 $ 6, $ 13,208 Very Good Rare Minor L Water Distribution Main PLYMOUTH COURT PVC $ 7,116 $ 1,067 $ 6, $ 12,921 Very Good Rare Minor L Water Distribution Main LANDON LANE PVC $ 51,061 $ 7,659 $ 43, $ 92,714 Very Good Rare Minor L Water Distribution Main LANDON LANE PVC $ 31,499 $ 4,725 $ 26, $ 57,194 Very Good Rare Minor L Water Distribution Main LANDON LANE PVC $ 90,683 $ 13,602 $ 77, $ 164,658 Very Good Rare Minor L Water Distribution Main JONATHAN WAY PVC $ 6,325 $ 949 $ 5, $ 11,486 Very Good Rare Minor L Water Distribution Main SEVENTH AVENUE PVC $ 45,405 $ 6,811 $ 38, $ 82,444 Very Good Rare Minor L Water Distribution Main SEVENTH AVENUE PVC $ 35,276 $ 5,291 $ 29, $ 64,053 Very Good Rare Minor L Water Distribution Main WEST STREET PVC $ 39,155 $ 8,223 $ 30, $ 78,389 Good Unlikely Minor M Water Distribution Main WEST STREET PVC $ 72,125 $ 7,769 $ 64, $ 57,428 Good Unlikely Minor M Water Distribution Main ODELL STREET PVC $ 39,184 $ 6,329 $ 32, $ 57,140 Good Unlikely Minor M Water Distribution Main WASHBURN STREET PVC $ 29,259 $ 6,144 $ 23, $ 58,576 Good Unlikely Minor M Water Distribution Main UNION STREET PVC $ 26,964 $ 5,662 $ 21, $ 53,982 Good Unlikely Minor M Water Distribution Main UNION STREET DI $ 36,386 $ 24,014 $ 12, $ 151,609 Poor Likely Minor M Water Distribution Main UNION STREET DI $ 8,821 $ 5,822 $ 2, $ 36,754 Poor Likely Minor M Water Distribution Main UNION STREET DI $ 18,606 $ 12,280 $ 6, $ 77,527 Poor Likely Minor M Water Distribution Main COLLEGE STREET PVC $ 47,331 $ 9,939 $ 37, $ 94,755 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

120 A-45 Page 120 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 5944 Water Distribution Main COLLEGE STREET PVC $ 40,446 $ 8,494 $ 31, $ 80,973 Good Unlikely Minor M Water Distribution Main VICTORIA STREET PVC $ 49,411 $ 7,906 $ 41, $ 91,597 Very Good Rare Minor L Water Distribution Main VICTORIA STREET PVC $ 74,349 $ 11,896 $ 62, $ 137,826 Very Good Rare Minor L Water Distribution Main CHURCH STREET PVC $ 41,125 $ 2,468 $ 38, $ 94,468 Very Good Rare Minor L Water Distribution Main DUFFERIN STREET PVC $ 97,831 $ 9,783 $ 88, $ 148,737 Very Good Rare Minor L Water Distribution Main WASHBURN STREET PVC $ 19,166 $ 1,150 $ 18, $ 53,408 Very Good Rare Minor L Water Distribution Main WASHBURN STREET PVC $ 18,482 $ 2,218 $ 16, $ 29,862 Very Good Rare Minor L Water Distribution Main WASHBURN STREET PVC $ 37,568 $ 4,508 $ 33, $ 60,701 Very Good Rare Minor L Water Distribution Main DUFFERIN STREET DI $ 8,708 $ 5,573 $ 3, $ 32,274 Poor Likely Minor M Water Distribution Main DUFFERIN STREET DI $ 7,964 $ 5,097 $ 2, $ 29,518 Poor Likely Minor M Water Distribution Main OAKDALE COURT DI $ 27,301 $ 17,473 $ 9, $ 101,187 Poor Likely Minor M Water Distribution Main BRENTWOOD CRESCENT DI $ 11,357 $ 7,269 $ 4, $ 42,094 Poor Likely Minor M Water Distribution Main BRENTWOOD CRESCENT DI $ 1,937 $ 1,239 $ $ 7,178 Poor Likely Minor M Water Distribution Main LANDON LANE PVC $ 30,835 $ 4,625 $ 26, $ 55,990 Very Good Rare Minor L Water Distribution Main KETTLE CREEK DRIVE PVC $ 4,366 $ 655 $ 3, $ 7,927 Very Good Rare Minor L Water Distribution Main RIGHT OF WAY PVC $ 60,074 $ 9,011 $ 51, $ 109,080 Very Good Rare Minor L Water Distribution Main GEORGE STREET PVC $ 21,106 $ 2,955 $ 18, $ 37,627 Very Good Rare Minor L Water Distribution Main GEORGE STREET PVC $ 19,893 $ 3,979 $ 15, $ 40,036 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 18,846 $ 3,769 $ 15, $ 37,928 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 21,987 $ 4,397 $ 17, $ 44,250 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 25,876 $ 5,175 $ 20, $ 52,076 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 51,603 $ 10,320 $ 41, $ 103,852 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 152,714 $ 30,543 $ 122, $ 307,341 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 72,244 $ 14,449 $ 57, $ 145,392 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 15,820 $ 4,746 $ 11, $ 46,959 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 6,592 $ 1,977 $ 4, $ 19,566 Good Unlikely Minor M Water Distribution Main HILL STREET PVC $ 52,171 $ 8,347 $ 43, $ 96,714 Very Good Rare Minor L Water Distribution Main HILL STREET PVC $ 80,053 $ 12,808 $ 67, $ 148,400 Very Good Rare Minor L Water Distribution Main BEAMISH STREET PVC $ 12,056 $ 5,304 $ 6, $ 106,815 Average Possible Minor M Water Distribution Main HIGH STREET PVC $ 61,207 $ 7,957 $ 53, $ 106,528 Very Good Rare Minor L Water Distribution Main LARRY STREET PVC $ 17,553 $ 2,633 $ 14, $ 31,872 Very Good Rare Minor L Water Distribution Main LARRY STREET PVC $ 34,158 $ 5,124 $ 29, $ 62,022 Very Good Rare Minor L Water Distribution Main EMERY STREET PVC $ 67,524 $ 10,129 $ 57, $ 122,608 Very Good Rare Minor L Water Distribution Main EAST ROAD PVC $ 79,065 $ 12,650 $ 66, $ 146,567 Very Good Rare Minor L Water Distribution Main EAST ROAD PVC $ 61,916 $ 9,906 $ 52, $ 114,778 Very Good Rare Minor L Water Distribution Main EAST ROAD PVC $ 340,808 $ 54,529 $ 286, $ 631,779 Very Good Rare Minor L Water Distribution Main GEORGE STREET PVC $ 20,992 $ 6,297 $ 14, $ 62,311 Good Unlikely Minor M Water Distribution Main GEORGE STREET PVC $ 24,643 $ 7,393 $ 17, $ 73,148 Good Unlikely Minor M Water Distribution Main GEORGE STREET DI $ 7,444 $ 6,551 $ $ 65,955 Very Poor Almost Certain Minor H Water Distribution Main EDITH STREET HDPE $ 41,494 $ 3,734 $ 37, $ 71,041 Very Good Rare Minor L Water Distribution Main WALTER STREET PVC $ 24,957 $ 7,487 $ 17, $ 74,082 Good Unlikely Minor M Water Distribution Main FREDERICK STREET PVC $ 10,849 $ 4,556 $ 6, $ 83,270 Average Possible Minor M Water Distribution Main MEEK STREET PVC $ 25,566 $ 8,181 $ 17, $ 94,755 Good Unlikely Minor M Water Distribution Main CHARLES STREET HDPE $ 10,871 $ 978 $ 9, $ 19,525 Very Good Rare Minor L Water Distribution Main RIVER ROAD PVC $ 11,068 $ 2,214 $ 8, $ 22,275 Good Unlikely Minor M Water Distribution Main RIVER ROAD PVC $ 15,256 $ 3,051 $ 12, $ 30,704 Good Unlikely Minor M Water Distribution Main RIVER ROAD CI $ 5,138 $ 5,138 $ $ 135,600 Very Poor Almost Certain Minor H Water Distribution Main RIVER ROAD CI $ 8,302 $ 8,302 $ $ 100,211 Very Poor Almost Certain Minor H Water Distribution Main VALLEY STREET PVC $ 19,145 $ 3,829 $ 15, $ 38,531 Good Unlikely Minor M Water Distribution Main VALLEY STREET PVC $ 15,855 $ 3,171 $ 12, $ 31,908 Good Unlikely Minor M Water Distribution Main UPPER SPRING STREET PVC $ 10,909 $ 1,964 $ 8, $ 21,248 Very Good Rare Minor L Water Distribution Main UPPER SPRING STREET HDPE $ 12,115 $ 1,090 $ 11, $ 17,760 Very Good Rare Minor L Water Distribution Main UPPER SPRING STREET HDPE $ 14,278 $ 1,285 $ 12, $ 30,437 Very Good Rare Minor L Water Distribution Main UPPER SPRING STREET HDPE $ 17,646 $ 1,588 $ 16, $ 37,615 Very Good Rare Minor L Water Distribution Main UPPER SPRING STREET HDPE $ 22,630 $ 2,037 $ 20, $ 48,239 Very Good Rare Minor L Water Distribution Main LOWER SPRING STREET HDPE $ 10,372 $ 933 $ 9, $ 22,110 Very Good Rare Minor L Water Distribution Main LOWER SPRING STREET HDPE $ 14,144 $ 1,273 $ 12, $ 30,149 Very Good Rare Minor L Water Distribution Main LOWER SPRING STREET PVC $ 51,004 $ 10,201 $ 40, $ 102,648 Good Unlikely Minor M Water Distribution Main EASEMENT CI $ 11,370 $ 11,370 $ $ 137,252 Very Poor Almost Certain Minor H Water Distribution Main FRONT STREET PVC $ 49,359 $ 9,872 $ 39, $ 99,336 Good Unlikely Minor M Water Distribution Main FRONT STREET PVC $ 26,624 $ 5,325 $ 21, $ 53,581 Good Unlikely Minor M Water Distribution Main FRONT STREET PVC $ 127,286 $ 25,457 $ 101, $ 256,168 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

121 A-46 Page 121 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 6007 Water Distribution Main FRONT STREET PVC $ 13,792 $ 4,137 $ 9, $ 40,939 Good Unlikely Minor M Water Distribution Main IOLA STREET HDPE $ 60,797 $ 5,472 $ 55, $ 160,142 Very Good Rare Minor L Water Distribution Main WEST EDITH CAVELL BLVD PVC $ 31,237 $ 4,373 $ 26, $ 55,689 Very Good Rare Minor L Water Distribution Main BARTHOLOMEW STREET PVC $ 29,074 $ 9,885 $ 19, $ 132,083 Good Unlikely Minor M Water Distribution Main WEST EDITH CAVELL BLVD PVC $ 66,189 $ 9,266 $ 56, $ 118,000 Very Good Rare Minor L Water Distribution Main COLONEL BOSTWICK STREET DI $ 6,138 $ 5,769 $ $ 40,920 Very Poor Almost Certain Minor H Water Distribution Main HETTY STREET CI $ 8,579 $ 8,579 $ $ 59,520 Very Poor Almost Certain Minor H Water Distribution Main EASEMENT HDPE $ 16,945 $ 5,592 $ 11, $ 70,607 Good Unlikely Minor M Water Distribution Main BRIDGE STREET DI $ 11,255 $ 9,904 $ 1, $ 99,719 Very Poor Almost Certain Minor H Water Distribution Main CORNELL DRIVE PVC $ 36,103 $ 5,776 $ 30, $ 66,926 Very Good Rare Minor L Water Distribution Main CORNELL DRIVE CI $ 5,043 $ 5,043 $ $ 60,873 Very Poor Almost Certain Minor H Water Distribution Main EASEMENT CI $ 3,901 $ 3,901 $ $ 47,091 Very Poor Almost Certain Minor H Water Distribution Main ORCHARD STREET PVC $ 48,653 $ 15,569 $ 33, $ 180,322 Good Unlikely Minor M Water Distribution Main MAIN STREET PVC $ 16,552 $ 3,972 $ 12, $ 34,617 Good Unlikely Minor M Water Distribution Main MAIN STREET PVC $ 67,615 $ 4,057 $ 63, $ 82,780 Very Good Rare Minor L Water Distribution Main COLBORNE STREET PVC $ 25,767 $ 1,546 $ 24, $ 31,547 Very Good Rare Minor L Water Distribution Main COLBORNE STREET PVC $ 154,752 $ 9,285 $ 145, $ 189,462 Very Good Rare Minor L Water Distribution Main COLBORNE STREET PVC $ 189,125 $ 11,347 $ 177, $ 231,544 Very Good Rare Minor L Water Distribution Main WEST EDITH CAVELL BLVD PVC $ 34,750 $ 5,560 $ 29, $ 64,418 Very Good Rare Minor L Water Distribution Main WEST EDITH CAVELL BLVD PVC $ 40,815 $ 2,449 $ 38, $ 49,969 Very Good Rare Minor L Water Distribution Main EDITH CAVELL BLVD CI $ 911 $ 911 $ $ 150,000 Very Poor Almost Certain Minor H Water Distribution Main EDITH CAVELL BLVD CI $ 1,401 $ 1,401 $ $ 144,000 Very Poor Almost Certain Minor H Water Distribution Main EDITH CAVELL BLVD DI $ 2,863 $ 2,519 $ $ 144,000 Very Poor Almost Certain Minor H Water Distribution Main EASEMENT TO FRONT ST CI $ 2,173 $ 2,173 $ $ 38,368 Very Poor Almost Certain Minor H Water Distribution Main TOWER HEIGHTS DRIVE CI $ 34,277 $ 20,566 $ 13, $ 101,745 Poor Likely Minor M 2014 $ 16, Water Distribution Main TOWER HEIGHTS DRIVE PVC $ 9,142 $ 2,925 $ 6, $ 33,882 Good Unlikely Minor M Water Distribution Main INVERERIE HEIGHTS LANE PVC $ 61,032 $ 10,986 $ 50, $ 118,875 Very Good Rare Minor L Water Distribution Main BOLTVILLE PLACE PVC $ 36,346 $ 7,269 $ 29, $ 73,148 Good Unlikely Minor M Water Distribution Main STANLEY PARK DRIVE PVC $ 28,600 $ 5,148 $ 23, $ 55,705 Very Good Rare Minor L Water Distribution Main WILLIAM STREET PVC $ 115,540 $ $ 115, $ 115,540 Very Good Rare Minor L Water Distribution Main WILLIAM STREET DI $ 6,943 $ 6,110 $ $ 33,333 Very Poor Almost Certain Minor H Water Distribution Main WILLIAM STREET DI $ 7,158 $ 6,299 $ $ 33,333 Very Poor Almost Certain Minor H Water Distribution Main WILLIAM STREET DI $ 4,008 $ 3,527 $ $ 33,334 Very Poor Almost Certain Minor H Water Distribution Main ERIE STREET PVC $ 18,129 $ 5,801 $ 12, $ 67,190 Good Unlikely Minor M Water Distribution Main ERIE STREET PVC $ 151,382 $ 12,111 $ 139, $ 158,468 Very Good Rare Minor L Water Distribution Main ERIE STREET CI $ 2,852 $ 2,509 $ $ 25,268 Very Poor Almost Certain Minor H 2014 $ 12, Water Distribution Main ERIE STREET PVC $ 10,432 $ 2,712 $ 7, $ 26,130 Good Unlikely Minor M Water Distribution Main ERIE STREET PVC $ 69,012 $ 17,943 $ 51, $ 172,857 Good Unlikely Minor M Water Distribution Main BESSIE STREET PVC $ 10,088 $ 2,623 $ 7, $ 25,268 Good Unlikely Minor M Water Distribution Main LOTUS LANE PVC $ 69,127 $ 17,973 $ 51, $ 173,144 Good Unlikely Minor M Water Distribution Main MAUD STREET PVC $ 21,323 $ 5,544 $ 15, $ 53,408 Good Unlikely Minor M Water Distribution Main SYDENHAM STREET PVC $ 16,424 $ 5,256 $ 11, $ 60,873 Good Unlikely Minor M Water Distribution Main SYDENHAM STREET PVC $ 23,862 $ 7,636 $ 16, $ 88,438 Good Unlikely Minor M 2014 $ 12, Water Distribution Main WEBSTER LANE HDPE $ 48,639 $ 3,891 $ 44, $ 66,903 Very Good Rare Minor L Water Distribution Main SMITH STREET CI $ 5,566 $ 5,566 $ $ 65,100 Very Poor Almost Certain Minor H Water Distribution Main SMITH STREET CI $ 2,188 $ 2,188 $ $ 65,720 Very Poor Almost Certain Minor H Water Distribution Main BRIDGE STREET CI $ 3,515 $ 3,515 $ $ 54,786 Very Poor Almost Certain Minor H Water Distribution Main BRIDGE STREET CI $ 1,414 $ 1,414 $ $ 44,566 Very Poor Almost Certain Minor H Water Distribution Main COLONEL BOSTWICK STREET DI $ 3,948 $ 3,711 $ $ 41,540 Very Poor Almost Certain Minor H Water Distribution Main COLBORNE STREET PVC $ 108,774 $ 6,526 $ 102, $ 133,171 Very Good Rare Minor L Water Distribution Main COLBORNE STREET PVC $ 42,044 $ 2,523 $ 39, $ 51,474 Very Good Rare Minor L Water Distribution Main COLBORNE STREET PVC $ 32,603 $ 5,216 $ 27, $ 60,438 Very Good Rare Minor L Water Distribution Main CHARLOTTE STREET PVC $ 9,885 $ 3,163 $ 6, $ 36,639 Good Unlikely Minor M Water Distribution Main FRANCES STREET CI $ 5,709 $ 5,709 $ $ 68,913 Very Poor Almost Certain Minor H Water Distribution Main FRANCES STREET CI $ 4,025 $ 4,025 $ $ 48,584 Very Poor Almost Certain Minor H 2014 $ 39, Water Distribution Main FRANCES STREET PVC $ 29,735 $ 5,947 $ 23, $ 59,843 Good Unlikely Minor M Water Distribution Main FRANCES STREET PVC $ 8,197 $ 1,639 $ 6, $ 16,496 Good Unlikely Minor M Water Distribution Main FRANCES STREET PVC $ 31,799 $ 6,360 $ 25, $ 63,997 Good Unlikely Minor M Water Distribution Main FRANCES STREET PVC $ 21,538 $ 4,308 $ 17, $ 43,347 Good Unlikely Minor M Water Distribution Main FRANCES STREET PVC $ 28,030 $ 5,606 $ 22, $ 56,411 Good Unlikely Minor M Water Distribution Main MATILDA STREET PVC $ 19,895 $ 7,162 $ 12, $ 96,478 Good Unlikely Minor M Water Distribution Main SELBOURNE DRIVE PVC $ 27,822 $ 5,564 $ 22, $ 55,992 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

122 A-47 Page 122 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 6075 Water Distribution Main SELBOURNE DRIVE PVC $ 49,223 $ 9,844 $ 39, $ 99,063 Good Unlikely Minor M Water Distribution Main SELBOURNE DRIVE PVC $ 29,020 $ 5,804 $ 23, $ 58,404 Good Unlikely Minor M Water Distribution Main SELBOURNE COURT PVC $ 35,868 $ 7,174 $ 28, $ 72,186 Good Unlikely Minor M Water Distribution Main FRANCES COURT PVC $ 28,535 $ 5,707 $ 22, $ 57,428 Good Unlikely Minor M Water Distribution Main STANLEY STREET PVC $ 2,963 $ 978 $ 1, $ 12,347 Good Unlikely Minor M Water Distribution Main STANLEY STREET PVC $ 26,623 $ 5,325 $ 21, $ 53,580 Good Unlikely Minor M Water Distribution Main WARREN STREET PVC $ 41,053 $ 6,568 $ 34, $ 76,102 Very Good Rare Minor L Water Distribution Main WARREN STREET PVC $ 40,540 $ 6,486 $ 34, $ 75,151 Very Good Rare Minor L Water Distribution Main WAREN STREET PVC $ 11,974 $ 1,916 $ 10, $ 22,197 Very Good Rare Minor L Water Distribution Main WARREN STREET PVC $ 16,079 $ 2,573 $ 13, $ 29,807 Very Good Rare Minor L Water Distribution Main WARREN STREET PVC $ 99,724 $ 15,956 $ 83, $ 184,866 Very Good Rare Minor L Water Distribution Main CATHARINE STREET DI $ 143,881 $ 100,716 $ 43, $ 171,120 Poor Likely Minor M Water Distribution Main CARLOW ROAD PVC $ 138,648 $ $ 138, $ 138,648 Very Good Rare Minor L Water Distribution Main CARLOW ROAD PVC $ 347,754 $ $ 347, $ 347,754 Very Good Rare Minor L Water Distribution Main CARLOW ROAD CI $ 7,647 $ 7,647 $ $ 119,204 Very Poor Almost Certain Minor H Water Distribution Main BRIAR HILL PVC $ 117,720 $ $ 117, $ 117,720 Very Good Rare Minor L Water Distribution Main HILL STREET PVC $ 8,040 $ 1,286 $ 6, $ 14,903 Very Good Rare Minor L Water Distribution Main HILL STREET PVC $ 26,342 $ 4,215 $ 22, $ 48,832 Very Good Rare Minor L Water Distribution Main EAST ROAD PVC $ 20,290 $ 3,246 $ 17, $ 37,612 Very Good Rare Minor L Water Distribution Main PROSPECT STREET PVC $ 9,387 $ 1,502 $ 7, $ 17,401 Very Good Rare Minor L Water Distribution Main PROSPECT STREET CI $ 1,047 $ 1,047 $ $ 12,634 Very Poor Almost Certain Minor H Water Distribution Main PROSPECT STREET CI $ 1,427 $ 1,427 $ $ 17,228 Very Poor Almost Certain Minor H Water Distribution Main PROSPECT STREET PVC $ 22,932 $ 7,338 $ 15, $ 84,993 Good Unlikely Minor M Water Distribution Main GENTRY LANE HDPE $ 10,423 $ 834 $ 9, $ 34,457 Very Good Rare Minor L Water Distribution Main FRANKLIN DRIVE Other $ 57,581 $ 25,336 $ 32, $ 110,261 Average Possible Minor M Water Distribution Main HARRISON PLACE PVC $ 75,151 $ 6,012 $ 69, $ 103,370 Very Good Rare Minor L Water Distribution Main HARRISON PLACE PVC $ 13,181 $ 3,163 $ 10, $ 27,565 Good Unlikely Minor M Water Distribution Main HARRISON PLACE PVC $ 21,006 $ 5,041 $ 15, $ 43,932 Good Unlikely Minor M Water Distribution Main HARRISON PLACE PVC $ 20,732 $ 4,975 $ 15, $ 43,358 Good Unlikely Minor M Water Distribution Main HARRISON PLACE PVC $ 18,123 $ 4,350 $ 13, $ 37,902 Good Unlikely Minor M Water Distribution Main HARRISON PLACE PVC $ 81,554 $ 19,573 $ 61, $ 170,560 Good Unlikely Minor M Water Distribution Main CURRIE BLVD HDPE $ 6,584 $ 593 $ 5, $ 12,342 Very Good Rare Minor L Water Distribution Main VIMY RIDGE (2ND MAIN) Copper $ 13,196 $ 5,806 $ 7, $ 22,800 Average Possible Minor M Water Distribution Main VIMY RIDGE Copper $ 29,990 $ 13,196 $ 16, $ 57,428 Average Possible Minor M Water Distribution Main KITCHENER STREET Copper $ 13,196 $ 5,806 $ 7, $ 97,800 Average Possible Minor M Water Distribution Main WILLOW DRIVE PVC $ 17,121 $ 5,479 $ 11, $ 63,457 Good Unlikely Minor M Water Distribution Main BRAYSIDE STREET DI $ 7,010 $ 5,748 $ 1, $ 49,503 Very Poor Almost Certain Minor H Water Distribution Main QUEEN STREET PVC $ 21,229 $ 3,821 $ 17, $ 41,348 Very Good Rare Minor L Water Distribution Main ADELAIDE STREET PVC $ 230,860 $ 41,555 $ 189, $ 449,658 Very Good Rare Minor L Water Distribution Main BELMONT ROAD PVC $ 35,380 $ 3,184 $ 32, $ 51,867 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 32,641 $ 2,938 $ 29, $ 47,852 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 50,216 $ 4,519 $ 45, $ 73,618 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 83,770 $ 7,539 $ 76, $ 122,809 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD CI $ 63,067 $ 11,352 $ 51, $ 92,458 Good Unlikely Moderate M Water Distribution Main BELMONT ROAD PVC $ 12,761 $ 1,148 $ 11, $ 18,709 Very Good Rare Moderate M Water Distribution Main BELMONT ROAD PVC $ 58,616 $ 5,275 $ 53, $ 85,932 Very Good Rare Moderate M Water Distribution Main TIMBERLANE CRESCENT DI $ 38,417 $ 16,904 $ 21, $ 73,565 Average Possible Minor M Water Distribution Main ST GEORGE STREET PVC $ 47,517 $ 2,376 $ 45, $ 66,224 Very Good Rare Minor L Water Distribution Main NATHAN STREET CI $ 8,258 $ 8,258 $ $ 24,180 Very Poor Almost Certain Minor H Water Distribution Main VINEDEN DRIVE CI $ 2,734 $ 2,734 $ $ 22,100 Very Poor Almost Certain Minor H Water Distribution Main VINEDEN DRIVE CI $ 3,268 $ 3,268 $ $ 81,640 Very Poor Almost Certain Minor H Water Distribution Main VINEDEN DRIVE CI $ 12,802 $ 12,802 $ $ 15,340 Very Poor Almost Certain Minor H Water Distribution Main HYDRO ROAD Copper $ 3,475 $ 3,475 $ $ 49,273 Very Poor Almost Certain Minor H Water Distribution Main WOODLAND AVENUE CI $ 7,284 $ 7,284 $ $ 87,922 Very Poor Almost Certain Minor H Water Distribution Main HILLCREST AVENUE PVC $ 5,135 $ 1,078 $ 4, $ 10,280 Good Unlikely Minor M Water Distribution Main CRESTVIEW COURT PVC $ 122,062 $ 20,750 $ 101, $ 230,572 Very Good Rare Minor L Water Distribution Main SYMPHONY COURT PVC $ 15,845 $ 2,377 $ 13, $ 28,771 Very Good Rare Minor L Water Distribution Main SYMPHONY COURT PVC $ 67,936 $ 10,190 $ 57, $ 123,354 Very Good Rare Minor L Water Distribution Main SYMPHONY COURT PVC $ 26,946 $ 4,042 $ 22, $ 48,928 Very Good Rare Minor L Water Distribution Main COWAN LANE PVC $ 77,392 $ 11,609 $ 65, $ 140,525 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 142,550 $ 7,128 $ 135, $ 210,714 Very Good Rare Minor L Water Distribution Main HILLCREST AVENUE PVC $ 65,402 $ 13,734 $ 51, $ 130,935 Good Unlikely Minor M Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

123 A-48 Page 123 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 8392 Water Distribution Main MCBAIN LN PVC $ 32,925 $ 4,939 $ 27, $ 59,783 Very Good Rare Minor L Water Distribution Main RYAN STREET CI $ 3,694 $ 3,694 $ $ 17,940 Very Poor Almost Certain Minor H Water Distribution Main LYNHURST AVENUE PVC $ 77,755 $ 3,888 $ 73, $ 144,258 Very Good Rare Minor L Water Distribution Main JAMES TURVEY PL PVC $ 7,426 $ 1,114 $ 6, $ 13,483 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 45,357 $ 2,268 $ 43, $ 128,234 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 62,636 $ 3,132 $ 59, $ 36,122 Very Good Rare Minor L Water Distribution Main CRESCENT AVENUE PVC $ 25,918 $ 1,296 $ 24, $ 133,653 Very Good Rare Minor L Water Distribution Main CRESCENT AVENUE PVC $ 151,190 $ 7,560 $ 143, $ 81,275 Very Good Rare Minor L Water Distribution Main CRESCENT AVENUE PVC $ 92,010 $ 4,601 $ 87, $ 81,275 Very Good Rare Minor L Water Distribution Main CRESCENT AVENUE PVC $ 123,517 $ 6,176 $ 117, $ 209,510 Very Good Rare Minor L Water Distribution Main CRESCENT AVENUE PVC $ 260,545 $ 13,027 $ 247, $ 325,101 Very Good Rare Minor L Water Distribution Main WELLINGTON ROAD PVC $ 167,907 $ 8,395 $ 159, $ 154,122 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 65,136 $ 3,257 $ 61, $ 198,673 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 65,136 $ 3,257 $ 61, $ 87,296 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 82,743 $ 4,965 $ 77, $ 101,302 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 107,113 $ 5,356 $ 101, $ 108,367 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 80,589 $ 4,029 $ 76, $ 63,214 Very Good Rare Minor L Water Distribution Main BATTRAM AVENUE PVC $ 91,536 $ 4,577 $ 86, $ 101,143 Very Good Rare Minor L Water Distribution Main WOODLAND AVENUE PVC $ 114,256 $ 5,713 $ 108, $ 99,336 Very Good Rare Minor L Water Distribution Main JAMES TURVEY PL PVC $ 64,003 $ 9,600 $ 54, $ 116,214 Very Good Rare Minor L Water Distribution Main TURNER RD PVC $ 122,106 $ 19,537 $ 102, $ 226,356 Very Good Rare Minor L Water Distribution Main DAVIS STREET PVC $ 66,608 $ 3,996 $ 62, $ 81,547 Very Good Rare Minor L Water Distribution Main ST GEORGE STREET PVC $ 34,336 $ 2,060 $ 32, $ 42,037 Very Good Rare Minor L Water Distribution Main PARKINS STREET PVC $ 30,442 $ 1,827 $ 28, $ 37,270 Very Good Rare Minor L Water Distribution Main WOODLAND AV PVC $ 111,609 $ 5,580 $ 106, $ 128,014 Very Good Rare Minor L Water Distribution Main INDEPENDENT STREET PVC $ 50,143 $ 3,009 $ 47, $ 61,390 Very Good Rare Minor L Water Distribution Main EASEMENT PVC $ 77,866 $ 7,008 $ 70, $ 114,154 Very Good Rare Minor L Water Distribution Main WASHBURN STREET PVC $ 40,861 $ 3,677 $ 37, $ 59,903 Very Good Rare Minor L Water Distribution Main DUFFERIN STREET DI $ 9,049 $ 5,791 $ 3, $ 33,538 Poor Likely Minor M Water Distribution Main DUFFERIN STREET PVC $ 18,886 $ 1,889 $ 16, $ 28,714 Very Good Rare Minor L Water Distribution Main EASEMENT DI $ 20,918 $ 13,387 $ 7, $ 77,527 Poor Likely Minor M Water Distribution Main EASEMENT PVC $ 82,192 $ 7,397 $ 74, $ 120,496 Very Good Rare Minor L Water Distribution Main CAESAR ROAD PVC $ 48,584 $ 21,377 $ 27, $ 93,033 Average Possible Minor M Water Distribution Main CAESAR ROAD PVC $ 80,686 $ 6,455 $ 74, $ 110,983 Very Good Rare Minor L Water Distribution Main EASEMENT CI $ 2,702 $ 2,702 $ $ 105,400 Very Poor Almost Certain Minor H Water Distribution Main EASEMENT HDPE $ 15,020 $ 751 $ 14, $ 17,228 Very Good Rare Minor L Water Distribution Main BORDEN AVE PVC $ 196,904 $ 23,628 $ 173, $ 318,149 Very Good Rare Minor L Water Distribution Main BORDEN AVE PVC $ 72,222 $ 18,778 $ 53, $ 63,240 Good Unlikely Minor M Water Distribution Main BORDEN AVE PVC $ 38,306 $ 6,512 $ 31, $ 114,700 Very Good Rare Minor L Water Distribution Main ELM LINE CI $ 6,726 $ 6,726 $ $ 141,600 Very Poor Almost Certain Minor H Water Distribution Main BODKIN ST CI $ 6,652 $ 6,652 $ $ 51,396 Very Poor Almost Certain Minor H Water Distribution Main LAWTON ST CI $ 5,332 $ 5,332 $ $ 52,796 Very Poor Almost Certain Minor H Water Distribution Main LAWTON ST CI $ 4,148 $ 4,148 $ $ 45,560 Very Poor Almost Certain Minor H Water Distribution Main LAWTON ST CI $ 6,538 $ 6,538 $ $ 38,860 Very Poor Almost Certain Minor H Water Distribution Main ELM LINE CI $ 9,476 $ 9,476 $ $ 167,289 Very Poor Almost Certain Minor H Water Distribution Main ELM LINE CI $ 4,228 $ 4,228 $ $ 74,639 Very Poor Almost Certain Minor H Water Distribution Main TRACEY ST CI $ 2,029 $ 2,029 $ $ 14,950 Very Poor Almost Certain Minor H Water Distribution Main TRACEY ST CI $ 4,904 $ 4,904 $ $ 59,800 Very Poor Almost Certain Minor H Water Distribution Main NORA PL CI $ 2,784 $ 2,784 $ $ 20,325 Very Poor Almost Certain Minor H Water Distribution Main PETER ST CI $ 4,546 $ 4,546 $ $ 43,344 Very Poor Almost Certain Minor H Water Distribution Main COULTER AVE CI $ 4,007 $ 4,007 $ $ 39,624 Very Poor Almost Certain Minor H Water Distribution Main COULTER AVE CI $ 3,913 $ 3,913 $ $ 39,624 Very Poor Almost Certain Minor H Water Distribution Main COULTER AVE CI $ 3,608 $ 3,608 $ $ 37,752 Very Poor Almost Certain Minor H Water Distribution Main COULTER AVE CI $ 18,674 $ 18,674 $ $ 34,632 Very Poor Almost Certain Minor H Water Distribution Main COULTER AVE CI $ 5,524 $ 5,524 $ $ 187,200 Very Poor Almost Certain Minor H Water Distribution Main LOIS AVE CI $ 11,810 $ 11,810 $ $ 33,540 Very Poor Almost Certain Minor H Water Distribution Main LOIS AVE CI $ 2,593 $ 2,593 $ $ 59,540 Very Poor Almost Certain Minor H Water Distribution Main EAST ROAD PVC $ 816,153 $ 73,454 $ 742, $ 1,196,498 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 55,694 $ 5,012 $ 50, $ 81,649 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 699,377 $ 62,944 $ 636, $ 1,025,302 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 142,888 $ 12,860 $ 130, $ 209,478 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 76,694 $ 6,902 $ 69, $ 112,435 Very Good Rare Minor L Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

124 A-49 Page 124 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition 9995 Water Distribution Main SUNSET ROAD PVC $ 116,867 $ 10,518 $ 106, $ 171,330 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 43,369 $ 3,903 $ 39, $ 63,579 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 27,847 $ 2,506 $ 25, $ 40,825 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 86,737 $ 7,806 $ 78, $ 127,159 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 78,748 $ 7,087 $ 71, $ 115,447 Very Good Rare Minor L Water Distribution Main BOSTWICK ROAD PVC $ 71,810 $ 6,463 $ 65, $ 105,275 Very Good Rare Minor L Water Distribution Main BOSTWICK ROAD PVC $ 17,520 $ 1,577 $ 15, $ 25,685 Very Good Rare Minor L Water Distribution Main BOSTWICK ROAD PVC $ 285,510 $ 25,696 $ 259, $ 418,563 Very Good Rare Minor L Water Distribution Main OAKVIEW CRESCENT PVC $ 52,441 $ 4,720 $ 47, $ 76,880 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 230,584 $ 20,753 $ 209, $ 338,042 Very Good Rare Minor L Water Distribution Main SUNSET ROAD PVC $ 16,206 $ 1,459 $ 14, $ 23,759 Very Good Rare Minor L Water Distribution Main KAREN STREET PVC $ 49,279 $ 4,435 $ 44, $ 72,245 Very Good Rare Minor L Water Distribution Main DOVER PLACE PVC $ 11,414 $ 2,283 $ 9, $ 22,971 Good Unlikely Minor M Water Distribution Main FRONT STREET CI $ 4,758 $ 4,758 $ $ 57,428 Very Poor Almost Certain Minor H Water Distribution Main WEST EDITH CAVELL BLVD PVC $ 23,977 $ 3,357 $ 20, $ 42,745 Very Good Rare Minor L Water Distribution Main BRIDGE STREET DI $ 3,293 $ 2,897 $ $ 29,173 Very Poor Almost Certain Minor H Water Distribution Main BRIDGE STREET CI $ 13,590 $ 11,959 $ 1, $ 120,408 Very Poor Almost Certain Minor H Water Distribution Main FRANCES STREET PVC $ 21,692 $ 6,941 $ 14, $ 80,399 Good Unlikely Minor M Water Distribution Main ELIZABETH STREET PVC $ 836,075 $ 167,215 $ 668, $ 1,682,627 Good Unlikely Minor M Water Distribution Main DEXTER LINE PVC $ 223,473 $ 35,756 $ 187, $ 414,267 Very Good Rare Moderate M Water Distribution Main DEXTER LINE PVC $ 57,937 $ 9,270 $ 48, $ 107,403 Very Good Rare Moderate M Water Distribution Main HILL STREET PVC $ 15,489 $ 2,478 $ 13, $ 28,714 Very Good Rare Minor L Water Distribution Main VIMY RIDGE HDPE $ 6,584 $ 593 $ 5, $ 12,342 Very Good Rare Minor L Water Distribution Main VIMY RIDGE PVC $ 41,835 $ 13,387 $ 28, $ 155,054 Good Unlikely Minor M Water Distribution Main PROSPECT STREET PVC $ 7,125 $ 1,140 $ 5, $ 13,208 Very Good Rare Minor L Water Distribution Main SPARTA LINE PVC $ 68,352 $ 4,101 $ 64, $ 83,683 Very Good Rare Minor L Water Distribution Main SPARTA LINE PVC $ 20,162 $ 1,210 $ 18, $ 24,684 Very Good Rare Minor L Water Distribution Main SPARTA LINE PVC $ 22,620 $ 1,357 $ 21, $ 27,694 Very Good Rare Minor L Water Distribution Main SPARTA LINE PVC $ 52,420 $ 3,145 $ 49, $ 64,177 Very Good Rare Minor L Water Distribution Main BELL STREET PVC $ 445,614 $ 26,737 $ 418, $ 545,562 Very Good Rare Minor L Water Distribution Main BARNUMS GULLY LINE PVC $ 633,976 $ 76,077 $ 557, $ 1,024,352 Very Good Rare Minor L Water Distribution Main CENTENNIAL ROAD PVC $ 107,377 $ 5,369 $ 102, $ 692,345 Very Good Rare Minor L Water Distribution Main FRUIT RIDGE LINE PVC $ 59,545 $ 2,977 $ 56, $ 331,122 Very Good Rare Minor L Water Distribution Main FRUIT RIDGE LINE PVC $ 56,617 $ 2,831 $ 53, $ 183,622 Very Good Rare Minor L Water Distribution Main FRUIT RIDGE LINE PVC $ 224,515 $ 11,226 $ 213, $ 174,591 Very Good Rare Minor L Water Distribution Main YARMOUTH CENTRE ROAD PVC $ 35,419 $ 3,896 $ 31, $ 101,143 Very Good Rare Minor L Water Distribution Main YARMOUTH CENTRE ROAD HDPE $ 130,715 $ 10,457 $ 120, $ 356,051 Very Good Rare Minor L Water Distribution Main BLOSSOM RIDGE PVC $ 56,551 $ 3,393 $ 53, $ 69,235 Very Good Rare Minor L Water Distribution Main BELMONT ROAD PVC $ 127,854 $ 7,671 $ 120, $ 156,530 Very Good Rare Moderate M Water Distribution Main PRIOR ST PVC $ 49,566 $ 7,931 $ 41, $ 91,884 Very Good Rare Minor L Water Distribution Main SPRING WATER ROAD PVC $ 113,073 $ 18,092 $ 94, $ 209,610 Very Good Rare Minor L Water Distribution Main TURNER ROAD PVC $ 47,160 $ 10,375 $ 36, $ 90,306 Good Unlikely Minor M Water Distribution Main WATER TOWER LINE HDPE $ 141,952 $ 11,356 $ 130, $ 195,254 Very Good Rare Minor L Water Distribution Main FERGUSON LINE PVC $ 97,430 $ 15,589 $ 81, $ 180,612 Very Good Rare Minor L Water Distribution Main CENTENNIAL ROAD CI $ 19,010 $ 19,010 $ $ 335,607 Very Poor Almost Certain Minor H Water Distribution Main CENTENNIAL ROAD CI $ 31,128 $ 31,128 $ $ 549,524 Very Poor Almost Certain Minor H Water Distribution Main CENTENNIAL ROAD CI $ 19,310 $ 19,310 $ $ 340,893 Very Poor Almost Certain Minor H Water Distribution Main CENTENNIAL ROAD PVC $ 181,951 $ $ 181, $ 348,413 Good Unlikely Minor M Water Distribution Main STONE CHURCH ROAD PVC $ 2,627 $ 158 $ 2, $ 3,216 Very Good Rare Minor L Water Distribution Main HINDLEY COURT PVC $ 7,505 $ 450 $ 7, $ 9,188 Very Good Rare Minor L Water Distribution Main TOWER ROAD PVC $ 347,353 $ 55,576 $ 291, $ 643,912 Very Good Rare Minor L Water Distribution Main GENTRY LANE HDPE $ 98,360 $ 15,738 $ 82, $ 135,294 Very Good Rare Minor L Water Distribution Main Seventh Ave PVC $ 5,842 $ 175 $ 5, $ 38,628 Very Good Rare Minor L Water Distribution Main Seventh Ave PVC $ 126,921 $ 3,808 $ 123, $ 56,212 Very Good Rare Minor L Water Distribution Main Dyer St PVC $ 43,224 $ 1,297 $ 41, $ 165,056 Very Good Rare Minor L Water Distribution Main Copeland St PVC $ 29,704 $ 891 $ 28, $ 7,596 Very Good Rare Minor L Water Distribution Main Bailey Ave PVC $ 109,799 $ 3,294 $ 106, $ 109,486 Very Good Rare Minor L Water Distribution Main Elm Ln PVC $ 22,629 $ 679 $ 21, $ 22,491 Very Good Rare Minor L Water Distribution Main Elmwood Ave PVC $ 110,457 $ 3,314 $ 107, $ 109,783 Very Good Rare Minor L Water Distribution Main Bailey Ave PVC $ 32,839 $ 985 $ 31, $ 32,638 Very Good Rare Minor L Water Distribution Main Paul Street PVC $ 39,705 $ 1,191 $ 38, $ 39,463 Very Good Rare Minor L Water Distribution Main Paul Street PVC $ 34,331 $ 1,030 $ 33, $ 34,121 Very Good Rare Minor L Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

125 A-50 Page 125 of 180 Municipality of Central Elgin 2013 Asset Management Plan Watermains GIS ID Asset Name Material Nominal Diameter Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Water Distribution Main Elmwood Ave PVC $ 9,146 $ 274 $ 8, $ 9,090 Very Good Rare Minor L Water Distribution Main PVC $ 42,725 $ 1,709 $ 41, $ 44,724 Very Good Rare Minor L Water Distribution Main PVC $ 31,490 $ 1,260 $ 30, $ 32,964 Very Good Rare Minor L Water Distribution Main PVC $ 39,391 $ 1,576 $ 37, $ 41,235 Very Good Rare Minor L Water Distribution Main PVC $ 35,706 $ 1,428 $ 34, $ 37,377 Very Good Rare Minor L Water Distribution Main PVC $ 19,043 $ 762 $ 18, $ 19,934 Very Good Rare Minor L Water Distribution Main PVC $ 53,544 $ 2,142 $ 51, $ 56,050 Very Good Rare Minor L Water Distribution Main PVC $ 39,265 $ 1,571 $ 37, $ 41,103 Very Good Rare Minor L Water Distribution Main PVC $ 49,974 $ 1,999 $ 47, $ 52,313 Very Good Rare Minor L Water Distribution Main PVC $ 7,946 $ 318 $ 7, $ 8,318 Very Good Rare Minor L Water Distribution Main Elizabeth St PVC $ 51,707 $ 517 $ 51, $ 55,220 Very Good Rare Minor L Water Distribution Main Wellington Rd PVC $ 2,410 $ 24 $ 2, $ 2,294 Very Good Rare Minor L Water Distribution Main Wellington Rd PVC $ 5,219 $ 52 $ 5, $ 4,967 Very Good Rare Minor L Water Distribution Main Wellington Rd PVC $ 89,246 $ 892 $ 88, $ 95,115 Very Good Rare Minor L Water Distribution Main Joseph St PVC $ 124,023 $ 2,480 $ 121, $ 132,880 Very Good Rare Minor L Water Distribution Main Cornell Dr PVC $ 114,482 $ 2,290 $ 112, $ 122,260 Very Good Rare Minor L Water Distribution Main Franklin Dr PVC $ 23,654 $ 473 $ 23, $ 25,261 Very Good Rare Minor L Water Distribution Main Franklin Dr PVC $ 30,572 $ 611 $ 29, $ 32,649 Very Good Rare Minor L Water Distribution Main Maple St PVC $ 11,979 $ 240 $ 11, $ 12,793 Very Good Rare Minor L Water Distribution Main Maple St PVC $ 100,009 $ 2,000 $ 98, $ 106,804 Very Good Rare Minor L Water Distribution Main Jamieson St PVC $ 9,994 $ 200 $ 9, $ 10,674 Very Good Rare Minor L Water Distribution Main Jamieson St PVC $ 47,512 $ 950 $ 46, $ 50,740 Very Good Rare Minor L Water Distribution Main Oak St PVC $ 20,830 $ 417 $ 20, $ 22,246 Very Good Rare Minor L Water DistributioN Main Edward St PVC $ 99,810 $ 1,996 $ 97, $ 106,591 Very Good Rare Minor L Water Distribution Main Carlow Rd PVC $ 65,350 $ 1,307 $ 64, $ 69,790 Very Good Rare Minor L Water Distribution Main Carlow Rd PVC $ 21,146 $ 423 $ 20, $ 22,558 Very Good Rare Minor L Water Distribution Main Carlow Rd PVC $ 118,369 $ 2,367 $ 116, $ 126,390 Very Good Rare Minor L Water Distribution Main CARLOW RD PVC $ 447,040 $ 4,470 $ 442, $ 458,651 Very Good Rare Minor L Water Distribution Main CARLOW RD PVC $ 16,600 $ 166 $ 16, $ 17,031 Very Good Rare Minor L Water Distribution Main CARLOW RD PVC $ 23,019 $ 230 $ 22, $ 23,617 Very Good Rare Minor L Water Distribution Main CARLOW RD PVC $ 6,595 $ 66 $ 6, $ 6,767 Very Good Rare Minor L Water Distribution Main CARLOW RD PVC $ 16,795 $ 168 $ 16, $ 17,231 Very Good Rare Minor L Water Distribution Main STANLEY ST PVC $ 52,462 $ 525 $ 51, $ 53,825 Very Good Rare Minor L Water Distribution Main Little Creek Pl PVC $ $ $ $ 112,584 Very Good Rare Minor L Water Distribution Main Erie Heights Way PVC $ $ $ $ 55,720 Very Good Rare Minor L Water Distribution Main Little Creek Pl PVC $ $ $ $ 46,182 Very Good Rare Minor L Water Distribution Main Little Creek Pl PVC $ $ $ $ 59,535 Very Good Rare Minor L Water Distribution Main Easement PVC $ $ $ $ 69,022 Very Good Rare Minor L Water Distribution Main Erie Heights Way PVC $ $ $ $ 2,510 Very Good Rare Minor L Water Distribution Main Easement PVC $ $ $ $ 8,433 Very Good Rare Minor L Water Distribution Main Old Field Lane PVC $ $ $ $ 52,608 Very Good Rare Minor L Water Distribution Main Ensley Pl PVC $ $ $ $ 85,136 Very Good Rare Minor L Water Distribution Main Ensley Pl PVC $ $ $ $ 66,462 Very Good Rare Minor L Bridge St Water Main $ $ $ $ 399,265 Very Good Rare Minor L Centennial Rd Water Main $ $ $ $ 135,162 Very Good Rare Minor L New Coulter Bodkin to Welling $ $ $ $ 79,248 Very Poor Almost Certain Minor H New Stanley Park 100 m $ $ $ $ 60,000 Very Poor Almost Certain Minor H New Stanley Catherine $ $ $ $ 54,560 Very Poor Almost Certain Minor H Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining

126 A-51 Municipality of Central Elgin 2013 Asset Management Plan SCADA GIS ID Asset Name Material Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition $ 1,191,142 $ 279,557 $ 911,585 $ 1,393, SCADA Sensor SCADA Sensor $ 91,142 $ 4,557 $ 86, $ 93,509 Very Good Rare Significant H SCADA SCADA Sensor $ 1,100,000 $ 275,000 $ 825, $ 1,300,000 Good Unlikely Significant H Consequence of Failure Risk of Failure Cost Scenario 3 Revised Replacement Revised Remaining Page 126 of 180

127 A-52 Municipality of Central Elgin 2013 Asset Management Plan Water Chambers GIS ID Asset Name Install Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC $ 915,267 $ 111,390 $ 803,877 $ 1,284,423 Asset Condition Probability of Failure Based on Condition Water Meter Chamber $ 112,220 $ 7,481 $ 104, $ 128,715 Very Good Rare Minor L Water Meter Chamber $ 69,434 $ 14,812 $ 54, $ 128,715 Good Unlikely Minor M Water Meter Chamber $ 69,434 $ 14,812 $ 54, $ 128,715 Good Unlikely Minor M Mechanical Joint Offset $ 12,707 $ 3,050 $ 9, $ 15,557 Good Unlikely Minor M Water Meter Chamber $ 112,220 $ 7,481 $ 104, $ 128,715 Very Good Rare Minor L Water Meter Chamber $ 69,434 $ 14,812 $ 54, $ 128,715 Good Unlikely Minor M Water Meter Chamber $ 112,220 $ 7,481 $ 104, $ 128,715 Very Good Rare Minor L Pressure Relief Chamber $ 96,282 $ 6,419 $ 89, $ 110,434 Very Good Rare Minor L Water Meter Chamber $ 79,662 $ 12,746 $ 66, $ 128,715 Very Good Rare Minor L Water Meter Chamber $ 112,220 $ 7,481 $ 104, $ 128,715 Very Good Rare Minor L Water Meter Chamber $ 69,434 $ 14,812 $ 54, $ 128,715 Good Unlikely Minor M Consequence of Failure Risk of Failure Scenario 3 Cost Revised Replacement Revised Remaining Page 127 of 180

128 A-53 Municipality of Central Elgin 2013 Asset Management Plan Water Facilities GIS ID Asset Name Asset Type Install In Service Date Remaining Age Historic Cost 2012 Accumulated Amortization 2012 Net Book Value $ 4,213,924 $ 939,908 $ 3,274,016 $ 5,734, BELMONT PUMP HOUSE CAESAR RD Water Treatment Plant /1/ $ 600,000 $ 40,000 $ 560, $ 688,192 Very Good Rare Significant H BELMONT WATER TOWER BELMONT RD Water Treatment Plant /1/ $ 746,254 $ 69,650 $ 676, $ 974,938 Very Good Rare Major M PORT STANLEY WATER TOWER EAST RD Water Treatment Plant /1/ $ 671,540 $ 134,212 $ 537, $ 1,204,335 Good Unlikely Major M Electrical CAESAR RD Special Electrical Systems /1/ $ 120,000 $ 24,000 $ 96, $ 137,638 Good Unlikely Minor M Electrical EAST RD Special Electrical Systems /1/ $ 168,023 $ 79,879 $ 88, $ 240,867 Poor Likely Minor M Electrical BELMONT RD Special Electrical Systems /1/ $ 149,251 $ 41,790 $ 107, $ 194,988 Good Unlikely Minor M MECHANICAL CAESAR RD Mechanical Systems $ 240,000 $ 48,000 $ 192, $ 275,277 Good Unlikely Major M MECHANICAL BELMONT RD Mechanical Systems $ 298,502 $ 83,580 $ 214, $ 389,975 Good Unlikely Major M MECHANICAL EAST RD Mechanical Systems $ 382,222 $ 165,818 $ 216, $ 481,734 Poor Likely Major H HVAC BELMONT RD Special HVAC Systems & Equipment /1/ $ 149,251 $ 52,238 $ 97, $ 194,988 Average Possible Minor M HVAC CAESAR RD Special HVAC Systems & Equipment /1/ $ 120,000 $ 30,000 $ 90, $ 137,638 Good Unlikely Minor M HVAC EAST RD Special HVAC Systems & Equipment /1/ $ 169,699 $ 96,267 $ 73, $ 240,867 Very Poor Almost Certain Minor H YARD PIPING CAESAR RD Yard Piping $ 120,000 $ 12,000 $ 108, $ 137,638 Very Good Rare Minor L YARD PIPING BELMONT RD Yard Piping $ 149,251 $ 20,895 $ 128, $ 194,988 Very Good Rare Minor L YARD PIPING EAST RD Yard Piping $ 129,934 $ 41,579 $ 88, $ 240,867 Good Unlikely Minor M Condition Rating (Based on Age) Replacement Cost (2013$) Inflated RC Asset Condition Probability of Failure Based on Condition Consequence of Failure Risk of Failure Scenario 3 Cost Revised Replacement Revised Remaining Page 128 of 180

129 APPENDIX B ASSET MANAGEMENT ASSUMPTIONS Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 129 of 180

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131 APPENDIX B: ASSET MANAGEMENT PLAN ASSUMPTIONS B-1 The following assumptions were made during the creation of the Municipality s asset management plan. 1. STATE OF LOCAL INFRASTRUCTURE a) Indexing: When inflating an asset value to a 2013 replacement value, the Non- Residential Building Construction Price Index (NRBCPI) was used for Roads, Sidewalks, Water and Wastewater related assets. In order to establish an initial condition assessment for some assets, calculations were performed to link condition to asset age. This was done in order to establish condition ratings for this report and it is recommended that the Municipality follow the Condition Assessment Policy shown in Appendix C in the future. 2. ASSET MANAGEMENT STRATEGY a) Capital inflation rate will be assumed to be 3% annually. b) Operating budget inflation rate will be assumed to be 2% annually. c) Regarding operating expenses included in the Municipality s current budget, it is assumed that they will increase at an operating inflation rate annually, unless staff have provided alternative impacts. d) When any existing debenture payments are complete (if applicable), annual budget savings created through removing these payments have been dedicated to capital. 3. FINANCING STRATEGY a) Taxation assessment growth is assumed to be 1.0% annually. b) Development charges rates are assumed to increase at 2% annually. c) Gas tax revenue has been identified as a funding source for the purposes of this analysis (i.e. for asset replacement purposes), and has been assumed to continue throughout the forecast period. d) Interest rate earned on a Capital Replacement Reserve Fund will be 2% annually. e) In the case where debt financing is needed, the model assumed debt terms of 20 years at 5% annual interest. For growth related debt, debt payments are shown as funded directly from the development charge reserve funds. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 131 of 180

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133 APPENDIX C DATA VERIFICATION AND CONDITION ASSESSMENT POLICY Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 133 of 180

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135 C-1 APPENDIX C: DATA VERIFICATION AND CONDITION ASSESSMENT POLICY Municipality of Central Elgin Data Verification and Condition Assessment Policy Data Verification 1. The main source of asset data updating and editing will be though the Municipality s PSAB 3150 compliance procedures. 2. Asset additions, disposals, betterments, and write-offs will be recorded based on the Municipality s PSAB 3150 Compliance Policies. 3. Verification of the correct treatment of asset revisions will be completed through frequent annual reviews by the Municipality s Treasurer as well as an annual review by the Municipality s external auditor. 4. During years in which condition assessments are not being performed, asset replacement cost will be determined based on a combination of inflating previous current values or thorough the use of the current year s historical invoice data. Where indices are being used, the Non-Residential Building Construction Price Index (NRBCPI) shall be used for construction related assets (i.e. roads related, storm, water, and facilities) and the Consumer Price Index (CPI) shall be used for all other assets (i.e. machinery & equipment, vehicles and land improvements). Condition Assessment 1. Condition assessments shall be performed as outlined in Table C-1 below. Condition assessments shall be performed by qualified individuals (or companies) and shall include a review of the following: Current asset condition (consistent with the rating format used within this report, unless Municipal staff stipulate a new format); i. Identify any unusual wear from asset use that may hinder asset performance and eventually reduce useful life. ii. Assess asset performance and identify (if any) capital improvements that can be applied to extend the asset s useful life and/or bring the asset back to proper service levels. Current asset replacement cost. This is to be based on replacing the asset under current legislation/requirements using the Municipality s specifications; and Remaining service life, assuming current maintenance and usage levels. Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 135 of 180

136 C-2 Table C-1 Condition Assessment Time Table Asset Type Roads Related Bridges and Culverts (greater than 3m) Water and Wastewater Related Frequency of Condition Assessment Every 5 years, based on Minimum Maintenance Standards Every 2 years, based on applicable legislation Every 5 years, based on applicable legislation Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 136 of 180

137 APPENDIX D LEVEL OF SERVICE IMPACT ANALYSIS Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 137 of 180

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139 D-1 Municipality of Central Elgin 2013 Asset Management Plan Asset Management Strategy - Change in Level of Service Table D-1 Tax Supported Impact (in Current $) Departments Description Planned Actions Transportation Services Expenditures Gravel Continue Annual Gravel Program (3 year cycle) Maintenance Crack Sealing Annual Crack Sealing Program Maintenance 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 Cold Patch Program Continue Current Program Maintenance Bridges Rehabilitation Works Rehabilitation/Renewal - 455, , , ,000 87,000-46,000 89,000 Road Bases Rehabilitation Works Rehabilitation/Renewal - 115,606 1,191,559 1,201, , Road Surfaces Rehabilitation Works Rehabilitation/Renewal - 300, , , , , , ,748 1,011,507 - Sub-total Expenditures 20, ,606 1,730,335 1,481, , , , ,248 1,078, ,500 Total Expenditures (Uninflated) 20, ,606 1,730,335 1,481, , , , ,248 1,078, ,500 Total Operating Expenditures (Uninflated) 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500 Total Capital Expenditures (Uninflated) - 871,106 1,709,835 1,461, , , , ,748 1,057,507 89,000 Total Operating Expenditures (Inflated) 20,910 21,328 21,755 22,190 22,634 23,086 23,548 24,019 24,499 24,989 Total Capital Expenditures (Inflated) - 924,157 1,868,383 1,644,566 1,035, , , ,501 1,379, ,609 Planned Actions Summary Impact (Inflated) Maintenance 20,910 21,328 21,755 22,190 22,634 23,086 23,548 24,019 24,499 24,989 Rehabilitation/Renewal - 924,157 1,868,383 1,644,566 1,035, , , ,502 1,379, ,609 Replacement Expansion Grand Total (Inflated) 20, ,485 1,890,138 1,666,756 1,057, , , ,521 1,404, ,598 Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 139 of 180

140 D-2 Municipality of Central Elgin 2013 Asset Management Plan Asset Management Strategy - Change in Level of Service Table D-2 Environmental Services - Water Impact (in Current $) Departments Description Planned Actions Water Services Expenditures Construction of New Pipes Coulter Bodkin to Welling Expansion 76, Construction of New Pipes Stanley Park 100 m Expansion 58, Construction of New Pipes Stanley - Catherine Expansion 52, Capital Expenditures Watermains Rehabilitation/Renewal 80, Total Expenditures (Uninflated) 268, Total Operating Expenditures (Uninflated) Total Capital Expenditures (Uninflated) 268, Total Operating Expenditures (Inflated) Total Capital Expenditures (Inflated) 276, Planned Actions Summary Impact (Inflated) Maintenance Rehabilitation/Renewal 83, Replacement Expansion 193, Grand Total (Inflated) 276, Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 140 of 180

141 D-3 Municipality of Central Elgin 2013 Asset Management Plan Asset Management Strategy - Change in Level of Service Table D-3 Environmental Services - Wastewater Impact (in Current $) Departments Description Planned Actions Wastewater Service Expenditures Pipe Flushing and Video Continue 20% of system per year Maintenance Construction of New Pipes Coulter Expansion 470, Construction of New Pipes Bodkin Expansion 78, Construction of New Pipes Lawton Expansion 139, Construction of New Pipes Peter Expansion 30, Construction of New Pipes Nora Expansion 25, Construction of New Pipes Tracey Expansion 96, Construction of New Pipes Lois Expansion 96, Capital Expenditures Refurbish Manholes Rehabilitation/Renewal 18,000 18,000 32,000 92,000 20,000-22,000 8,000 6,000 68,000 Capital Expenditures Facilities Rehabilitation/Renewal 550, Total Expenditures (Uninflated) 1,503,829 18,000 32,000 92,000 20,000-22,000 8,000 6,000 68,000 Total Operating Expenditures (Uninflated) Total Capital Expenditures (Uninflated) 1,503,829 18,000 32,000 92,000 20,000-22,000 8,000 6,000 68,000 Total Operating Expenditures (Inflated) Total Capital Expenditures (Inflated) 1,548,944 19,096 34, ,547 23,185-27,057 10,134 7,829 91,386 Planned Actions Summary Impact (Inflated) Maintenance Rehabilitation/Renewal 585,040 19,096 34, ,547 23,186-27,057 10,134 7,828 91,386 Replacement Expansion 963, Grand Total (Inflated) 1,548,944 19,096 34, ,547 23,186-27,057 10,134 7,828 91,386 Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 141 of 180

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143 APPENDIX E SCENARIO ANALYSIS CAPITAL FORECASTS Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 143 of 180

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145 E-1 Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Tax Supported Assets) Asset Type Immediate Needs Table E-1 Replacement Based on PSAB 3150 Data TOTAL Total Scheduled Capital - Inflated 13,698,393 2,441,525 2,639,024 1,429,129 2,963,745 1,656,538 5,376,618 2,341,443 4,307,271 4,873,739 10,361,157 52,088,583 Bridges 2,279, , , , ,433,407 Bridge Deck 1,292, , ,764,802 Road Bases 563, , , , ,277 3,444, ,530 2,739, ,594 7,228,688 15,609,790 Road Surfaces 9,563,551 1,842,929 2,444, ,610 2,251,247 1,403,261 1,932,444 1,809,275 1,568,211 4,376,146 3,132,468 31,280,584 Asset Type Immediate Needs Table E-2 Replacement Based on Desktop Condition Analysis TOTAL Total Scheduled Capital - Inflated 11,079,928 1,583,863 3,426,370 1,024,306 1,978,759 2,545,576 2,129,911 1,548,118 2,165,362 2,301,740 3,340,531 33,124,464 Bridges 2,279, , , ,840-3,368,476 Bridge Deck 1,292, , ,829,827 Road Bases , , ,384 1,142,057 Road Surfaces 7,508,563 1,146,113 3,044,983 1,024,306 1,978,759 1,998,486 2,129,911 1,548,118 1,627,818 1,836,900 2,940,148 26,784,104 Asset Type Immediate Needs Table E-3 Replacement Based on Informed Condition Analysis TOTAL Total Scheduled Capital - Inflated - 6,354,688 2,292,168 1,022,943 1,869,151 1,210,053 3,442,366 2,879,714 2,157,784 1,274,613 2,908,398 25,411,876 Bridges - 437, , ,750 Bridge Deck Road Bases - 4,097, , ,675-1,065,062 2,988,572 1,357, , ,118,564 Road Surfaces - 1,819,640 1,458, ,268 1,869, , ,794 1,522,611 1,661,784 1,274,613 2,908,398 13,637,562 Page 145 of 180

146 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Immediate Needs Immediate Needs Immediate Needs Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Tax Supported Assets) Figure E 1 Scenario 1 Replacement Schedule Based on PSAB 3150 Data Figure E 2 Scenario 2 Replacement Schedule Based on Desktop Condition Analysis Figure E 3 Scenario 3 Replacement Schedule Based on Informed Condition Analysis Road Surfaces Road Bases Bridge Deck Bridges Road Surfaces Road Bases Bridge Deck Bridges Road Surfaces Road Bases Bridge Deck Bridges E-2 Page 146 of 180

147 E-3 Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Water Assets) Asset Type Immediate Needs Table E-4 Replacement Based on PSAB 3150 Data TOTAL Total Scheduled Capital - Inflated 5,707, , , , ,149 19, ,016-8,574,152 Water Meters 638, , ,013,268 Water Mains 4,827, , , , ,216-6,102,355 SCADA Water Chambers , ,291 Water Facilities 240, , , ,801-1,439,238 Asset Type Immediate Needs Table E-5 Replacement Based on Desktop Condition Analysis TOTAL Total Scheduled Capital - Inflated 5,345,928-75, , , , ,208-7,462,734 Water Meters 567,501-75, , ,037,605 Water Mains 4,778, , ,208-5,331,593 SCADA Water Chambers Water Facilities , , ,093,537 Asset Type Immediate Needs Table E-6 Replacement Based on Informed Condition Analysis TOTAL Total Scheduled Capital - Inflated - 1,179, , , , , ,338 1,591, ,429 4,714,833 Water Meters ,661-8, ,090 Water Mains - 1,179, , , , , , ,000 3,114,717 SCADA Water Chambers Water Facilities , ,026 Page 147 of 180

148 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000, 1,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000, , , , ,000 Immediate Needs Immediate Needs Immediate Needs Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Water Assets) Figure E 4 Scenario 1 Replacement Schedule Based on PSAB 3150 Data Figure E 5 Scenario 2 Replacement Schedule Based on Desktop Condition Analysis Figure E 6 Scenario 3 Replacement Schedule Based on Informed Condition Analysis Water Facilities Water Chambers SCADA Water Mains Water Meters Water Facilities Water Chambers SCADA Water Mi Mains Water Meters Water Facilities Water Chambers SCADA Water Mains Water Meters E-4 Page 148 of 180

149 E-5 Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Wastewater Assets) Asset Type Immediate Needs Table E-7 Replacement Based on PSAB 3150 Data TOTAL Total Scheduled Capital - Inflated 2,155,565 26,913 1,384, , ,614 12,019 12, , ,510-5,874,865 Wastewater Man Holes Wastewater Mains 457, ,189 Wastewater Facilities 1,698,376 26,913 1,384, , ,614 12,019 12, , ,510-5,417,676 Asset Type Immediate Needs Table E-8 Replacement Based on Desktop Condition Analysis TOTAL Total Scheduled Capital - Inflated 1,502, ,493-1,492, , ,227 69,555 12, ,683-5,044,659 Wastewater Man Holes Wastewater Mains 457, ,189 Wastewater Facilities 1,045, ,493-1,492, , ,227 69,555 12, ,683-4,587,471 Asset Type Immediate Needs Table E-9 Replacement Based on Informed Condition Analysis TOTAL Total Scheduled Capital - Inflated , ,580, ,630-2,194,662 Wastewater Man Holes Wastewater Mains , ,630 Wastewater Facilities , ,580, ,614,032 Page 149 of 180

150 2,500,000 2,000,000 1,500,000 1,000, ,000 2,500,000 2,000,000 1,500,000 1,000, ,000 2,500,000 2,000,000 1,500,000 1,000, ,000 Immediate Needs Immediate Needs Immediate Needs Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital Replacement - Inflated (Wastewater Assets) Figure E 7 Scenario 1 Replacement Schedule Based on PSAB 3150 Data Figure E 8 Scenario 2 Replacement Schedule Based on Desktop Condition Analysis Figure E 9 Scenario 3 Replacement Schedule Based on Informed Condition Analysis Wastewater Facilities Wastewater Mains Wastewater Man Holes Wastewater Facilities Wastewater Mains Wastewater Man Holes Wastewater Facilities Wastewater Mains Wastewater Man Holes E-6 Page 150 of 180

151 E-7 Municipality of Central Elgin 2013 Asset Management Plan Scenario 3: Scheduled Capital Rehabilitation - Inflated Asset Type Immediate Needs Table E-10 Tax Supported assets TOTAL Total Scheduled Capital - Inflated ,157 1,868,383 1,644,566 1,035, , , ,501 1,379, ,609 8,237,245 Bridges , , , , ,999-60, ,609 1,683,336 Bridge Deck Road Bases ,647 1,302,049 1,352, , ,196,977 Road Surfaces , , , , , , ,501 1,319,787-3,356,931 Asset Type Immediate Needs Table E-11 Wastewater Assets TOTAL Total Scheduled Capital - Inflated - 585,040 19,096 34, ,547 23,185-27,057 10,134 7,829 91, ,242 Wastewater Man Holes - 18,540 19,096 34, ,547 23,185-27,057 10,134 7,829 91, ,742 Wastewater Mains Wastewater Facilities - 566, ,500 Asset Type Immediate Needs Table E-12 Water Assets TOTAL Total Scheduled Capital - Inflated - 83, ,059 Water Meters Water Mains - 83, ,059 SCADA Water Chambers Water Facilities Page 151 of 180

152 2,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000, , , , , , , , , , , ,000 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 Immediate Needs Immediate Needs Immediate Needs Municipality of Central Elgin 2013 Asset Management Plan Scenario 3: Scheduled Capital Rehabilitation - Inflated Figure E 10 Scenario 3 Roads/Bridges Rehabilitation Figure E 11 Scenario 3 Wastewater Rehabilitation Figure E 13 Scenario 3 Water Rehabilitation Road Surfaces Road Bases Bridge Deck Bridges Wastewater Facilities Wastewater Mains Wastewater Man Holes Water Facilities Water Chambers SCADA Water Mains Water Meters E-8 Page 152 of 180

153 E-9 Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital & Rehabilitation - Inflated (Roads/Bridges, Wastewater & Water Assets) Asset Type Immediate Needs Table E-13 Scenario 3: Roads/Bridges Replacement & Rehabilitation Combined TOTAL Total Scheduled Capital - Inflated - 6,354,688 3,216,325 2,891,326 3,513,717 2,245,194 3,964,277 3,372,883 2,408,285 2,654,419 3,028,006 33,649,121 Bridges - 437, , , , , ,999-60, ,609 2,339,086 Bridge Deck Road Bases - 4,097, ,502 1,582,724 1,352,044 1,485,299 2,988,572 1,357, , ,315,541 Road Surfaces - 1,819,640 1,776, ,373 2,161, , ,135 1,908,781 1,912,285 2,594,400 2,908,398 16,994,493 Asset Type Immediate Needs Table E-14 Scenario 3: Wastewater Replacement & Rehabilitation Combined TOTAL Total Scheduled Capital - Inflated - 585,040 52,332 34, ,547 23,185-1,607,853 10, ,458 91,386 3,096,904 Wastewater Man Holes - 18,540 19,096 34, ,547 23,185-27,057 10,134 7,829 91, ,742 Wastewater Mains , ,630 Wastewater Facilities - 566,500 33, ,580, ,180,532 Asset Type Immediate Needs Table E-15 Scenario 3: Water Replacement & Rehabilitation Combined TOTAL Total Scheduled Capital - Inflated - 1,262, , , , , ,338 1,591, ,429 4,797,893 Water Meters ,661-8, ,090 Water Mains - 1,262, , , , , , ,000 3,197,776 SCADA Water Chambers Water Facilities , ,026 Page 153 of 180

154 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000, , , , ,000 1,800,000 1,600,000 1,400,000 1,200,000 1,000, , , , ,000 Immediate Needs Immediate Needs Immediate Needs Municipality of Central Elgin 2013 Asset Management Plan Scheduled Capital & Rehabilitation - Inflated (Roads/Bridges, Wastewater & Water Assets) Figure E 13 Scenario 3 Roads/Bridges Replacement & Rehabilitation Combined Figure E 14 Scenario 3 Wastewater Replacement & Rehabilitation Combined Figure E 15 Scenario 3 Water Replacement & Rehabilitation Combined Road Surfaces Road Bases Bridge Deck Bridges Wastewater Facilities Wastewater Mains Wastewater Man Holes Water Facilities Water Chambers SCADA Water Mains Water Meters E-10 Page 154 of 180

155 APPENDIX F TAX SUPPORTED ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 155 of 180

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157 F-1 Municipality of Central Elgin 2013 Asset Management Plan Expansion Projects - Uninflated Description Timing Total Growth Projects (DC) Roads Belmont: Seventh Ave - Kettle Creek Dr West 590m - Belmont Upgrade Belmont: Seventh Ave Sidewalk - Kettle Creek West 590m Lynhurst: Turner Road Improvements Port Stanley: Stanley Street Extension Port Stanley: S/W - Erie Heights Way to Hill St Southblock: Lyndale/Southdale) 2030 Table F-1 Tax Supported Assets - Roads Forecast Total Capital Expenditures Capital Financing Provincial/Federal Grants Developer Contributions Growth Related Debenture Requirements Non-Growth Related Debenture Requirements Development Charges Reserve Fund Tax Supported Capital Reserve Fund Lifecycle Reserve Fund Total Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 157 of 180

158 F-2 Municipality of Central Elgin 2013 Asset Management Plan Tax Supported Financing Strategy Prior Capital Expenses Forecast Roads and Bridges 2,325, ,238 5,915, Capital Replacement Forecast Description Actual 2011 Actual 2012 Budget 2013 Table F-2 Tax Supported Capital Forecast Bridges 437, , Bridge Decks Road Bases 4,097, , ,675-1,065,062 2,988,572 1,357, , Road Surfaces 1,819,640 1,458, ,268 1,869, , ,794 1,522,611 1,661,784 1,274,613 2,908,398 Level of Service Adjustments and Renewal Works - 924,157 1,868,383 1,644,566 1,035, , , ,501 1,379, ,609 Capital Expansion Forecast Growth Projects (DC) Total Expenditures 2,325, ,238 5,915,000 6,354,688 3,216,325 2,891,326 3,513,717 2,245,194 3,964,277 3,372,883 2,408,285 2,654,419 3,028,006 Capital Financing Provincial/Federal Grants Non-Growth Related Debentures - - 1,350,000 3,625, , , Growth Related Debentures Reserve Fund: Development Charges Reserve Fund: Gas Tax 584, , , , , , , , , , , , ,278 Reserve/Reserve Fund: Other , Other (Prior Budgets, Grants, etc) - - 2,310, Transfer from Operating 1,740, ,960 1,789, Tax Supported Capital Reserve Fund (Roads & Bridges) ,339,410 2,186,047 2,501,048 2,943,439 1,854,916 3,573,999 2,982,605 2,018,007 2,264,141 2,637,728 Total Capital Financing 2,325, ,238 5,915,000 6,354,688 3,216,325 2,891,326 3,513,717 2,245,194 3,964,277 3,372,883 2,408,285 2,654,419 3,028,006 Total Capital Expenses less Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 158 of 180

159 F-3 Municipality of Central Elgin 2013 Asset Management Plan Tax Supported Financing Strategy Non-Growth Related Debt Principal (Inflated) Budget ,350, , , , , , , , , , , ,625, , , , , , , , , , ,000 51,355 51,355 51,355 51,355 51,355 51,355 51,355 51, ,000 14,444 14,444 14,444 14,444 14,444 14, Table F-3 Debt Requirements Total Annual Non-Growth Related Debt Charges 5,795, , , , , , , , , , ,006 Forecast Growth Related Debt Principal Forecast (Inflated) Budget Total Annual Growth Related Debt Charges Table F-4 Reserve and Reserve Fund Continuity Schedules Forecast Development Charges Reserve Fund (Roads) Opening Balance 388, , , , , , ,252 1,104,999 1,311,333 1,525,478 Development Charge Proceeds 69,359 70,746 72,161 73,605 75,077 76, , , , ,919 Transfer to Capital Transfer to Operating (Debenture Payments) Interest Earned 9,159 10,757 12,415 14,135 15,920 17,770 21,667 25,712 29,911 34,268 Closing Balance 467, , , , , ,252 1,104,999 1,311,333 1,525,478 1,747,665 Required from Development Charges Required Debenture Funding Forecast Capital Reserve/Reserve Funds (All) Opening Balance 382,342 72,319 14,867 7,630 1,469 1,572,098 1,642,448 2,547,771 4,694,397 6,881,664 Transfers From Operating 2,027,969 2,128,303 2,493,661 2,937,250 3,394,720 3,612,143 3,837,972 4,072,586 4,316,474 4,569,937 Transfer to Capital 2,339,410 2,186,047 2,501,048 2,943,439 1,854,916 3,573,999 2,982,605 2,018,007 2,264,141 2,637,728 Transfer to Operating Interest Earned 1, ,825 32,205 49,956 92, , ,277 Closing Balance 72,319 14,867 7,630 1,469 1,572,098 1,642,448 2,547,771 4,694,397 6,881,664 8,990,150 Note: Closing reserve fund balance as a percentage of capital asset balance 0.07% 0.01% 0.01% 0.00% 1.34% 1.36% 2.05% 3.67% 5.23% 6.63% Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 159 of 180

160 F-4 Municipality of Central Elgin 2013 Asset Management Plan Tax Supported Financing Strategy Net Impact on Taxation Actual 2011 Actual 2012 Budget 2013 Table F-5 Tax Supported Operating Budget Forecast Summary Forecast All Other Departments 5,060,348 5,282,622 5,643,693 5,756,600 5,871,700 5,989,101 6,108,902 6,231,103 6,355,704 6,482,805 6,612,506 6,744,807 6,879,708 Transfer to Capital and Capital Reserves 893,688 1,984, , , , , , , , , , , ,750 Sub-total: All Other Departments 5,954,036 7,267,516 5,967,193 6,089,800 6,214,896 6,342,593 6,472,999 6,606,123 6,741,974 6,880,663 7,022,300 7,166,895 7,314,458 Roads and Bridges Net Expenditures 2,770,987 3,263,404 3,242,461 3,307,300 3,373,500 3,441,000 3,509,800 3,580,000 3,651,500 3,724,600 3,799,200 3,875,200 3,952,700 Net Expenditures due to Level of Service Adjustments ,910 21,328 21,755 22,190 22,634 23,086 23,548 24,019 24,499 24,989 Transfer to Capital 1,740, ,960 1,789, Transfers to Reserve Funds Transfers to Current Reserve Funds (Capital Related) Transfer to Tax Supported Capital Reserve Fund (Roads & Bridges) ,027,969 2,128,303 2,493,661 2,937,250 3,394,720 3,612,143 3,837,972 4,072,586 4,316,474 4,569,937 Debentures New Debt - Growth Related New Debt - Non-Growth Related , , , , , , , , , ,006 Transfer from Reserve Fund: Development Charges (Debt) Total Taxation Levy 10,465,510 10,945,880 10,999,376 11,554,306 12,137,234 12,749,571 13,392,801 14,068,482 14,493,709 14,931,789 15,383,111 15,848,074 16,327,091 Taxation Levy Analysis Prior Taxation Levy 10,163,592 10,465,510 10,945,880 10,999,376 11,554,306 12,137,234 12,749,571 13,392,801 14,068,482 14,493,709 14,931,789 15,383,111 15,848,074 Add: Provision for Assessment Growth (see below) , , , , , , , , , ,481 Current Taxation Levy at 0.0% Increase 10,163,592 10,465,510 10,945,880 11,109,370 11,669,850 12,258,606 12,877,066 13,526,729 14,209,167 14,638,646 15,081,107 15,536,942 16,006,555 Additional Increase in Taxation Levy for the year 301, ,370 53, , , , , , , , , , ,536 Total Taxation Levy 10,465,510 10,945,880 10,999,376 11,554,306 12,137,234 12,749,571 13,392,801 14,068,482 14,493,709 14,931,789 15,383,111 15,848,074 16,327,091 Percentage Increase (Factoring in Assessment Growth) 4.01% 4.01% 4.01% 4.01% 4.01% 2.00% 2.00% 2.00% 2.00% 2.00% Forecast Assessment Growth Estimate (%) 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% Annual Infrastructure Funding Gap Analysis (Inflated) $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $ Current Capital with Inflation Recommended Funding Increase Optimal Funding Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 160 of 180

161 APPENDIX G WATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 161 of 180

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163 G-1 Municipality of Central Elgin 2013 Asset Management Plan Asset Management Strategy - Operating Water Description Timing Total Table G-1 Water Assets Growth Projects (DC) Transfer to Water Capital Reserve Fund Southblock (Lyndale/Southdale) Net Expenditures - All Departments Total Capital Expenditures Capital Financing Provincial/Federal Grants Developer Contributions Growth Related Debenture Requirements Non-Growth Related Debenture Requirements Development Charges Reserve Fund Tax Supported Capital Reserve Fund Lifecycle Reserve Fund Total Capital Financing Capital Reserve Fund Forecast Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 163 of 180

164 G-2 Municipality of Central Elgin 2013 Asset Management Plan Water Financing Strategy Prior Capital Expenses Forecast Water Services 782, ,570 1,015, Capital Replacement Forecast Water Meters ,661-8,429 Water Mains 1,179, , , , , , ,000 SCADA Water Chambers Water Facilities , Level of Service Adjustments Description Actual 2011 Actual 2012 Budget 2013 Table G-2 Water Capital Forecast and Renewal Works 276, Transfer to Water Capital Reserve Fund Growth Projects (DC) Net Expenditures - All Departments 782, ,570 1,015,500 1,455, , , , , ,338 1,591, ,429 Capital Financing Provincial/Federal Grants Non-Growth Related Debentures 741, ,570 1,015,500 1,400, , , Growth Related Debentures Reserve Fund: Development Charges Reserve Fund: Gas Tax Reserve/Reserve Fund: Other Other Capital Revenue 41, Transfer from Operating Capital Reserve Fund , , , , , ,338 1,401, ,429 Total Capital Financing 782, ,570 1,015,500 1,455, , , , , ,338 1,591, ,429 Total Capital Expenses less Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 164 of 180

165 G-3 Municipality of Central Elgin 2013 Asset Management Plan Water Financing Strategy Non-Growth Related Debt Principal (Inflated) Budget ,015,500 81,486 81,486 81,486 81,486 81,486 81,486 81,486 81,486 81,486 81, ,400, , , , , , , , , , ,000 24,073 24,073 24,073 24,073 24,073 24,073 24,073 24, ,000 15,246 15, Table G-3 Debt Requirements Total Annual Non-Growth Related Debt Charges 2,905,500 81, , , , , , , , , ,145 Forecast Growth Related Debt Principal Forecast (Inflated) Budget Total Annual Growth Related Debt Charges Table G-4 Reserve and Reserve Fund Continuity Schedules Development Charges Reserve Fund Forecast (Water) Opening Balance 343, , , , , , , , , ,451 Development Charge Proceeds 24,576 25,067 25,568 26,080 26,601 27,133 61,942 63,181 64,445 65,734 Transfer to Capital Transfer to Operating (Debenture Payments) Interest Earned 7,370 8,019 8,691 9,386 10,106 10,851 12,306 13,816 15,381 17,004 Closing Balance 375, , , , , , , , , ,188 Required from Development Charges Required Debenture Funding Forecast Capital Reserve/Reserve Funds (Water) Opening Balance 68, ,048 87, , , , , ,494 8, ,503 Transfers From Operating/Capital 91, , , , , , , , , ,270 Transfer to Capital 55, , , , , ,338 1,401, ,429 Transfer to Other Transfer to Operating Interest Earned 2,079 1,710 2,123 5,364 3,760 13,704 15, ,049 26,947 Closing Balance 106,048 87, , , , , ,494 8, ,503 1,374,291 Note: Closing reserve fund balance as a percentage of capital asset balance 0.20% 0.16% 0.19% 0.47% 0.32% 1.14% 1.22% 0.01% 1.07% 1.99% Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 165 of 180

166 G-4 Municipality of Central Elgin 2013 Asset Management Plan Water Financing Strategy Net Impact on Water Revenue Actual 2011 Actual 2012 Budget 2013 Table G-5 Water Operating Budget Forecast Summary Forecast Water Services Net Expenditures 1,764,945 1,647,056 1,791,944 1,811,575 1,831,554 1,852,160 1,873,348 1,852,995 1,875,091 1,897,849 1,920,747 1,948,647 1,977,047 Net Expenditures due to Level of Service Adjustments Transfer to Capital Transfers to Reserve Funds Transfers to Current Reserve Funds (Capital Related) Transfer to Capital Reserve Fund (Water) , , , , , , , , , ,270 Debentures New Debt - Growth Related New Debt - Non-Growth Related , , , , , , , , , ,145 Transfer from Reserve Fund: Development Charges (Debt) Surplus/Deficit Adjustment (76,336) 73,228 72, Water Service Revenue 1,688,609 1,720,283 1,864,736 1,984,079 2,148,758 2,275,534 2,409,791 2,496,544 2,586,419 2,679,530 2,775,993 2,875,929 2,979,462 Percentage Increase 6.4% 8.3% 5.9% 5.9% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% Annual Infrastructure Funding Gap Analysis (Inflated) $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $ Current Capital with Inflation Recommended Funding Increase Optimal Funding Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 166 of 180

167 APPENDIX H WASTEWATER ASSET MANAGEMENT STRATEGY & FINANCING STRATEGY Watson and Associates Economists Ltd. H:\Central Elgin\2013 AM\CE AM Technical Appendix.docx Page 167 of 180

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169 H-1 Municipality of Central Elgin 2013 Asset Management Plan Asset Management Strategy - Operating Water Description Timing Total Growth Projects (DC) Transfer to Water Capital Reserve Fund Port Stanley: New Trunk Sanitary Sewer Net Expenditures - All Departments Southblock (Lyndale/Southdale) Sanitary Sewer Sewer Capacity for Southblock, Norman and Lynhurst Areas Table H-1 Wastewater Assets Forecast Total Capital Expenditures Capital Financing Provincial/Federal Grants Developer Contributions Growth Related Debenture Requirements Non-Growth Related Debenture Requirements Development Charges Reserve Fund Capital Reserve Fund Total Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 169 of 180

170 H-2 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Financing Strategy Prior Capital Expenses Forecast Wastewater Services 2,125, ,674 4,230, Capital Replacement Forecast Description Actual 2011 Actual 2012 Budget 2013 Table H-2 Wastewater Capital Forecast Wastewater Man Holes Wastewater Mains ,630 - Wastewater Facilities - 33, ,580, Level of Service Adjustments and Renewal Works 1,548,944 19,096 34, ,547 23,185-27,057 10,134 7,829 91,386 Capital Expansion Forecast Growth Projects (DC) Net Expenditures - All Departments 2,125, ,674 4,230,456 1,548,944 52,332 34, ,547 23,185-1,607,853 10, ,458 91,386 Capital Financing Provincial/Federal Grants Non-Growth Related Debentures 289, ,674 2,607, ,040 52,332 34, , , Growth Related Debentures Reserve Fund: Development Charges , Reserve Fund: Gas Tax Reserve/Reserve Fund: Other , Other (Credits, Contributions, etc) 1,835, , , Transfer from Operating Capital Reserve Fund (Wastewater) ,185-1,107,853 10, ,458 91,386 Total Capital Financing 2,125, ,674 4,230,456 1,548,944 52,332 34, ,547 23,185-1,607,853 10, ,458 91,386 Total Capital Expenses less Capital Financing Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 170 of 180

171 H-3 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Financing Strategy Non-Growth Related Debt Principal (Inflated) Budget ,607, , , , , , , , , , , ,040 46,945 46,945 46,945 46,945 46,945 46,945 46,945 46,945 46, ,332 4,199 4,199 4,199 4,199 4,199 4,199 4,199 4, ,967 2,806 2,806 2,806 2,806 2,806 2,806 2, ,547 8,309 8,309 8,309 8,309 8,309 8, ,000 40,121 40,121 40, Table H-3 Debt Requirements Total Annual Non-Growth Related Debt Charges 3,883, , , , , , , , , , ,646 Forecast Growth Related Debt Principal Forecast (Inflated) Budget Total Annual Growth Related Debt Charges Table H-4 Reserve and Reserve Fund Continuity Schedules Development Charges Reserve Fund Forecast (Wastewater) Opening Balance 1,112,970 1,324,138 1,539,530 1,759,229 1,983,323 2,211,898 2,445,045 2,962,330 3,489,961 4,028,144 Development Charge Proceeds 211, , , , , , , , , ,947 Transfer to Capital Transfer to Operating (Debenture Payments) Interest Earned Closing Balance 1,324,138 1,539,530 1,759,229 1,983,323 2,211,898 2,445,045 2,962,330 3,489,961 4,028,144 4,577,091 Required from Development Charges Required Debenture Funding Forecast Capital Reserve/Reserve Funds (Wastewater) Opening Balance (495,885) (660,298) (679,938) (478,719) (16,931) 510,388 1,104, ,349 1,227,530 1,298,470 Transfers From/(To) Operating (151,466) (6,308) 210, , , , , , , ,430 Transfer to Capital ,185-1,107,853 10, ,458 91,386 Transfer to Operating Interest Earned (12,947) (13,332) (9,387) (332) 10,008 21,659 12,046 24,069 25,460 37,530 Closing Balance (660,298) (679,938) (478,719) (16,931) 510,388 1,104, ,349 1,227,530 1,298,470 1,914,044 Note: Closing reserve fund balance as a percentage of capital asset balance -2.02% -2.02% -1.38% -0.05% 1.39% 2.91% 1.57% 3.05% 3.13% 4.48% Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 171 of 180

172 H-4 Municipality of Central Elgin 2013 Asset Management Plan Wastewater Financing Strategy Net Impact on Wastewater Revenue Actual 2011 Actual 2012 Budget 2013 Table H-5 Wastewater Operating Budget Forecast Summary Forecast Wastewater Services Net Expenditures 1,305,391 1,316,996 1,440,223 1,458,900 1,478,000 1,497,500 1,517,300 1,482,195 1,502,895 1,523,895 1,545,295 1,567,095 1,589,395 Net Expenditures due to Level of Service Adjustments Transfer to Capital Transfers to Reserve Funds Transfer to Obligatory Reserve/Reserve Funds Transfer to Other Reserve/Reserve Funds Transfers to Current Reserve Funds (Capital Related) Transfer to/(from) Capital Reserve Fund (Wastewater) (151,466) (6,308) 210, , , , , , , ,430 Debentures New Debt - Growth Related New Debt - Non-Growth Related , , , , , , , , , ,646 Transfer from Reserve Fund: Development Charges (Debt) Surplus/Deficit Adjustment (269,652) (184,320) (108,912) Wastewater Service Revenue 1,035,740 1,132,676 1,331,311 1,516,699 1,727,902 1,968,515 2,242,635 2,294,216 2,346,983 2,400,964 2,456,186 2,512,678 2,570,470 Percentage Increase 13.9% 13.9% 13.9% 13.9% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% $1,200,000 Annual Infrastructure Funding Gap Analysis (Inflated) $1,000,000 $800,000 $600, $400,000 $200,000 $ Current Capital with Inflation Recommended Funding Increase Optimal Funding Watson & Associates Economists Ltd. H:\Central Elgin\2013 AM\Central Elgin AM Model FINAL.xlsx Page 172 of 180

173 450 Sunset Drive, l st Floor, StThomas, Ontario N5R5V1 P: F: DATE: December 16, 2013 REPORT: PW TO: To His Worship the Mayor and Council PREPARED BY: Geoff Brooks, Manager of Transportation & Drainage SUBJECT: Belmont Municipal Drain Abandonment TO COUNCIL: December 23, 2013 THAT the council of the Municipality of Central Elgin agree to abandon the Belmont Municipal Drain under Section 84 of the Ontario Drainage Act AND THAT council send notice to all landowners assessed to the drain of its intention to abandon. REPORT: The Belmont Municipal Drain was constructed in 1924 along Main, Lorne and Rouen Streets and outletting at Kettle Creek to the north. Since the time of construction most, if not all of the original 1924 drain has been replaced with a more modern storm sewer. There is no record of any improvements or petitions in regards to this drain since the 1924 report. Under Section 84 of the Ontario Drainage Act, the council of the initiating Municipality may send notice to landowners of its intention to abandon all, or part of a drainage works. Once the notice is sent, landowners have 10 days to respond to the notice, in which case if there is concern over abandonment, an engineer' s report may have to be prepared for abandonment. This process of abandonment would require no construction, it would only close out the drain file, relieving the Municipality of its duty to maintain the drain as was constructed in the 1924 report. The Municipality would continue to maintain all the storm sewers that were constructed in the place of the old municipal drain through Its maintenance budget. Staff recommends sending notice to all those assessed of Council' s Intention to abandon all of the drainage works being the Belmont Municipal Drain. Belmont Municipal Drain Abandonment Page 173 of 180

174 Respectfully Submitted Approved for submission e ro ks Manager of Transportation Drainage Lloyd Pe n Director, Physical Services CAO /Clerk Belmont Municipal Drain Abandonment Page 174 of 180

175 s Belmont Municipal Drain Abandonment Page 175 of 180

176 Asset Management Plan (Roads, Bridges, Water, Page 176 of 180

177 Asset Management Plan (Roads, Bridges, Water, Page 177 of 180

178 Asset Management Plan (Roads, Bridges, Water, Page 178 of 180

179 Asset Management Plan (Roads, Bridges, Water, Page 179 of 180

180 Confirmatory By-law Page 180 of 180