Municipality's Capital Budget Overview for March 2022
Municipality's approved capital budget for March 2022 includes allocations for sewers, roads, transportation, parks & recreation, and corporate facilities totaling $153.2 million. Key projects within these categories are detailed, such as sewer rehabilitation programs, road infrastructure improvements, parks equipment replacement, and urban forest enhancement initiatives.
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Capital Budget MARCH 2022
Summary 2022 Capital Budget Approved December 13, 2021
2022 2031 Capital Works $70 SEWERS ROADS OTHER $60 $50 $40 MILLIONS $30 $20 $10 $- 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 *** Other includes Transportation, Parks & Recreation, and Corporate Facilities.
Highlights Sewers $ 51.0 MILLION Roads $ 46.8 MILLION Transportation $ 18.9 MILLION Parks & Recreation $ 25.2 MILLION Corporate Facilities $11.3 MILLION Total $ 153.2 MILLION
Sewers PROJECT (MILLIONS) Sewer Master Plan Implementation Various projects (engineering, utility relocates, flow monitoring, I&I pilot projects) $10.8 City Wide Sewer Rehabilitation Program $10.3 Enhanced Flooding Mitigation Program (DMAF projects listed below in slides 16 to 19) $8.7 Prince Rd/Totten St. Storm Water Improvements (SMP) $1.2 Sixth Concession Municipal Drain $0.5
Sewers PROJECTS (MILLIONS) Lou Romano Water Reclamation Plant $4.1 Little River Pollution Control Plant $1.9 Pumping Stations Maintenance $1.6
Roads PROJECT (MILLIONS) Road Rehabilitation Various Locations $15.7 Cabana Road Infrastructure Improvements (PHASE 4 Dominion to Hwy 3) $6.1 Minor Road Deficiencies Rehabilitation Program $3.3 Giles Storm Sewer (Langlois to Gladstone) $3.0 Bridge Rehabilitation Program $2.2 Dominion (Northwood to Ojibway) $2.1
Roads PROJECT (MILLIONS) City Wide Sidewalks (ICIP Grant -Intake 1) $1.0 Concrete Road Panel Repair Program $0.9 Sidewalk Rehabilitation Program $0.8 Curb Replacement Program $0.6 Banwell Rd. Infrastructure Improvements (Palmetto to Mulberry) $0.5
Parks and Recreation PROJECT (MILLIONS) Playgrounds Replacement Program $5.2 $2.0 Tree Maintenance and Urban Forest Enhancement Program Park Trails Capital Rehabilitation Program $1.2 Parks Equipment Replacement Program $0.9 Park Bridges/Shelters/Buildings/Capital Rehabilitation Program $0.9 $0.9 Forest Glade Park Pickleball & Tennis Court Upgrades
Parks and Recreation PROJECT (MILLIONS) Elizabeth Kishkon Park New Washroom Building and Parking Lot $0.9 Wilson Park Playground Replacement and New Splash Pad $0.8 Stodgell Park Redevelopment including New Accessible Parking Lot and Multi-Use Trail $0.6 Assumption Park Riverfront Walkway Lighting $0.5 Fontainebleau Park New Splash Pad $0.5
Corporate Facilities PROJECT (MILLIONS) Legacy Beacon - Home to Street Car 351 $4.6 Willistead Complex Capital Rehabilitation Program $1.6 Capitol Theatre Legacy Grant $1.2 Corporate Facilities Paving Program $1.1
Pending Grant Applications 1. Disaster Mitigation & Adaptation Fund (Intake 4) - $39.4 million 2. Green and Inclusive Community Buildings - $13.5 million 3. Connecting Links (Intake 7) Huron Church Tecumseh/Dorchester-$2.7 million
2022 Construction Dougall Avenue Eugenie to Ouellette Provincial Road Lowes intersection to 6th Concession Banwell Road Palmetto to Mulberry Dominion Boulevard Northwood to Ojibway Giles Boulevard Storm Sewer Langlois to Gladstone
2022 Construction Aubin Road Seminole to Alice Jos St. Louis Tecumseh to Rose St. Luke Road Seminole to Alice Sunset Avenue Wyandotte to ETR Tracks Wellesley Avenue Terminal to Ypres
2022 Construction Matchette Multi-Use Trail Broadway to EC Row W off ramp Legacy Beacon Arthur Road Ontario to Via Tracks Eastlawn Wyandotte to Edgar Clemenceau North Service Road to CN Tracks
2022 Construction Matthew Brady Blvd, Phase 3 Wyandotte St. to St. Rose Ave. Menard St. Elinor St. to Florence Ave. Florence Ave. Wyandotte St. to Riverside Dr. St. Paul Pumping Station Expansion East Marsh Pumping Station Improvements
2023 Construction Clover St. Clairview Ave. to Wyandotte St. John M St. Menard St. to Clairview Ave. Belleperche Trunk Sewer Wyandotte St. to Riverside Dr. Little River Overflow at Pontiac Pumping Station Improvements
2024 Construction Elinor St. Wyandotte St. to Clairview Ave. Clairview Ave. Florence Ave. to Adelaide Ave. Riverside/Vista Phase 2A Ford Blvd. to St. Rose Ave. Belleperche Trunk Sewer, Phase 2 Edgar St. to Wyandotte St.
2025 Construction Cedarview Relief Sewer Laporte Ave. to Isack Dr. Belleperche Trunk Sewer, Phase 3 Tranby Ave. to Edgar St. Brumpton Park Storage
