Project planning
Every year City Council adopts a three-year capital expenditure program (PTI) as part of its annual budget exercise.
The PTI announces the investments anticipated for the next three years, taking into account municipal priorities and the available financial resources. The PTI is therefore an evolving planning tool.
Its aims are to:
- provide the City with a medium-term planning tool for the projects to be carried out and investments to be made;
- assess the impact of the budget on future annual budgets and on the evolution of the debt;
- help identify funding needs and plan for the necessary borrowing by-laws.
The City Council adopted the PTI for 2022, 2023 and 2024 at the special meeting of December 6, 2021.
Infrastructures - Roads, roads, sidewalks, bridges and tunnels
|
Road maintenance program
|
1 500 000
|
2 000 000
|
2 000 000
|
|
Hickson, Union and portions of Osborne, Prince-Arthur and Queen
|
0
|
10 000 000
|
10 000 000
|
|
Rehabilitation of Victoria Avenue between Sir-Wilfrid-Laurier and Simard Blvd. (professional fees)
|
50 000
|
100 000
|
0
|
|
Reconstruction of the infrastructures of Putney Avenue (between Robitaille and Smiley) and Robitaille Street (between Brixton and Durocher)
|
2 800 000
|
0
|
0
|
|
Rehabilitation of the infrastructures of Chemin Tiffin (professional fees)
|
150 000
|
0
|
0
|
|
Total
|
4 500 000
|
12 100 000
|
12 000 000
|
Infrastructure - Parks and playing fields
|
Rehabilitation of the Lawn Bowling Club playing surface and lighting
|
0
|
400 000
|
0
|
|
Rehabilitation of the Alexandra and Préville tennis courts
|
0
|
310 000
|
0
|
|
Shelter for baseball scorekeepers
|
0
|
12 000
|
0
|
|
Separating wall for changing rooms - PVM1 chalet
|
0
|
10 000
|
0
|
|
Outfitting of a softball field
|
35 000
|
0
|
0
|
|
Parks restoration
|
310 000
|
0
|
0
|
|
Alexandra Park - Pool, chalet and park
|
150 000
|
0
|
0
|
|
Replacement of lighting at PVM1 and PVM2
|
75 000
|
0
|
0
|
|
Total
|
570 000
|
732 000
|
0
|
Infrastructure - Traffic lights
|
Pedestrian crossing lights
|
0
|
30 000
|
30 000
|
|
Total
|
0
|
30 000
|
30 000
|
Buildings - Administrative Buildings
|
City Hall - roof
|
100 000
|
0
|
0
|
|
Maison Marsil
|
10 000
|
0
|
0
|
|
Total
|
110 000
|
0
|
0
|
Buildings - Community, sports and cultural buildings
|
Multi-purpose centre, 81 Hooper – maintenance
|
60 000
|
0
|
0
|
|
Library improvements
|
25 000
|
40 000
|
15 000
|
|
Recreation centre upgrades
|
40 900
|
0
|
0
|
|
Arena upgrade
|
14 000
|
0
|
0
|
|
Foundation of the library
|
300 000
|
0
|
0
|
|
Total
|
439 900
|
40 000
|
15 000
|
Vehicles
|
New equipment for sidewalks and cycling paths in winter
|
225 000
|
0
|
0
|
|
Self-propelled snow blower to replace #511
|
375 000
|
0
|
0
|
|
Backhoe to replace #402
|
0
|
280 000
|
0
|
|
10-wheeler spreader truck with snow equipment to replace #562
|
290 000
|
0
|
0
|
|
Mechanical sweeper to replace #418
|
0
|
500 000
|
0
|
|
Small mechanical sweeper to replace #424
|
0
|
0
|
150 000
|
|
Carpenters' truck to replace #814
|
0
|
0
|
60 000
|
|
10-wheeler spreader truck with snow equipment to replace #411
|
0
|
0
|
290 000
|
|
Snow removal equipment to replace #408
|
0
|
300 000
|
0
|
|
Refrigeration van
|
80 000
|
0
|
0
|
|
Service unit for the Sewer and Waterworks Management division to replace #708
|
|
0
|
200 000
|
|
Tractor for the Park and Activity Management division to replace #890
|
0
|
0
|
240 000
|
|
Total
|
970 000
|
1 080 000
|
940 000
|
Office furnishings and equipment - IT
|
Computer and telephone system projects
|
200 000
|
150 000
|
150 000
|
|
Total
|
200 000
|
150 000
|
150 000
|
Machinery, tools and equipment - Other
|
Purchase of pianos for the recreation centre rehearsal cubicles
|
15 000
|
|
|
|
Replacement of fitness equipment and machines
|
10 000
|
10 000
|
10 000
|
|
Urban furniture for seniors (De la Renaissance and Lorne parks)
|
35 720
|
|
|
|
Purchase of a Dolphin Wave 100 robot for the indoor pool
|
5 000
|
|
|
|
Basketball safety net (Houde Park)
|
|
20 000
|
|
|
Indoor pool - water heater and doors
|
40 000
|
12 000
|
|
|
Sound equipment and upgrades at the multi-purpose centre (81 Hooper Street)
|
|
46 500
|
3 000
|
|
Addition of generators to municipal buildings
|
500 000
|
250 000
|
250 000
|
|
Purchase of brown and blue bins for residential collections
|
70 000
|
20 000
|
20 000
|
|
Purchase of waste and recycling stations for parks
|
|
20 000
|
20 000
|
|
Addition of residential water meters and upgrading of existing meters
|
650 000
|
|
|
|
Work on the De Guyenne pumping station
|
80 000
|
|
|
|
Garbage receptacles, benches and tables
|
10 000
|
10 000
|
|
|
Replacement of soccer goals in parks
|
22 000
|
22 000
|
22 000
|
|
Installation of bike racks
|
10 000
|
10 000
|
10 000
|
|
Shoring cage for sewer and aqueduct excavation work
|
40 000
|
|
|
|
Total
|
1 487 720
|
420 500
|
335 000
|
Total of the three-year capital expenditure program
|
8 277 620
|
14 552 500
|
13 470 000
|
36 300 120
|