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

Project description 2022 2023 2024
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

Infrastructure - Parks and playing fields

Project description 2022 2023 2024
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

Infrastructure - Traffic lights

Project description 2022 2023 2024
Pedestrian crossing lights 0 30 000 30 000

Buildings - Administrative Buildings

Project description 2022 2023 2024
City Hall - roof 100 000 0 0
Maison Marsil 10 000 0 0

Buildings - Community, sports and cultural buildings

Project description 2022 2023 2024
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

Vehicles

Project description 2022 2023 2024
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

Office furnishings and equipment - IT

Project description 2022 2023 2024
Computer and telephone system projects 200 000 150 000 150 000

Machinery, tools and equipment - Other

Project description 2022 2023 2024
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 of the three-year capital expenditure program

2022 2023 2024 Projects total

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