The accessibility mode increases the contrast for people with visual problems.


Three-year capital expenditure program

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.

PTI 2020, 2021 and 2022

On November 11, 2019, City Council adopted the PTI for 2020, 2021 and 2022 at a special meeting.

Infrastructures - Drinking water pipes

Project description202020212022
Addition of residential water meters and upgrading of existing meters600 000 $
Total600 000 $0 $0 $

Infrastructures - Environment

Project description202020212022
Vegetal screen on Riverside between Macaulay and Argyle200 000 $
Pilot project to implement the collection of organic waste225 420 $245 420 $245 420 $
Total225 420 $445 420 $245 420 $

Infrastructures - Parcs et terrains de jeux

Project description202020212022
Rehabilitation of the playing area and lighting of the bowling lot200 000 $
Baseball field for the level Atomes50 000 $
Parks Master Plan70 000 $
Redevelopment of De Navarre Park120 000 $
Redevelopment of Logan Park350 000 $
Redevelopment of Upper Edison Park30 000 $150 000 $
Redevelopment of Union Park200 000 $
Redevelopment of Rhône Park 120 000 $
Redevelopment of Alexandra Park and its pool chalet200 000 $1 800 000 $2 000 000 $
Garbage cans, benches and picnic tables10 000 $10 000 $10 000 $
Drainage of the Préville Park soccer field230 000 $
Replacement of PVM1 field, PVM2 field and softball field lighting425 000 $
Replacement of soccer goals in the parks22 000 $22 000 $22 000 $
Trailer shelter for baseball markers12 000 $
Redevelopment of Softball Field at Seaway Park375 000 $
Total1 184 000 $3 212 000 $2 032 000 $

Infrastructures - Roads, roads, sidewalks, bridges and tunnels

Project description202020212022
Bromley Avenue and Osborne Avenue between Alexandra and Montrose3 500 000 $
Fees, quotes, monitoring, surveying, engineering fees and other studies100 000 $100 000 $100 000 $
Road Maintenance Program1 500 000 $1 500 000 $1 500 000 $
Hickson Avenue 5 000 000 $
Riverside between Alexandra and De Bretagne6 000 000 $
Dulwich Avenue 1 500 000 $
D'Alsace Avenue and Du Poitou avenue2 000 000 $
Du Prince-Arthur Avenue between Stanley and Saint-Denis, including the bike crossing at the viaduct3 000 000 $
Victoria Avenue between Sir-Wilfrid-Laurier and Simard (fees)50 000 $100 000 $
Total11 150 000 $8 200 000 $6 600 000 $

Infrastructures - Traffic lights

Project description202020212022
Light signage for pedestrian crossings50 000 $
Total50 000 $0 $0 $

Infrastructures - Other

Project description202020212022
Installation of electric charging stations30 000 $30 000 $30 000 $
Total30 000 $30 000 $30 000 $

Buildings - Administrative Buildings

Project description202020212022
Roof of the municipal garage18 000 $
Roof of the City Hall87 200 $
Marsil House16 000 $15 000 $
Energy appliances for toilets in all municipal buildings20 000 $
Addition of generators in municipal buildings500 000 $250 000 $
Acquisition for development1 400 000 $
Evaluation of municipal buildings200 000 $
Total2 241 200 $265 000 $0 $

Buildings - Sports and cultural buildings

Project description202020212022
Purchase of pianos for the cubicles at the leisure center15 000 $15 000 $15 000 $
Storage Cottage at Seaway Park3 000 $
Layout of the library147 000 $
Development of the leisure center46 400 $
Upgrading the arena105 900 $32 500 $
Indoor pool water heater40 000 $6 000 $
Municipal Golf Club furnace and water heater15 000 $
Renovation of the chalet and swimming pool at Préville Park1 200 000 $
Bike rack installation10 000 $30 000 $10 000 $
Total367 300 $98 500 $1 225 000 $

Buildings - Community Buildings

Project description202020212022
La Soleillerie15 000 $10 000 $
Multifunctional room (maintenance)126 000 $
Desaulniers House80 000 $
Total221 000 $10 000 $0 $

Motor vehicles

Project description202020212022
Hybrid rechargeable to replace the #15-000240 000 $
Hybrid rechargeable to replace the #15-000340 000 $
Hybrid rechargeable to replace the #15-000440 000 $
Hybrid SUV to replace the #12-003440 000 $
Hybrid SUV to replace the #14-740040 000 $
Hybrid SUV to replace the #14-740140 000 $
4x4 pickup truck to replace the #83170 000 $
Light van for public works35 000 $
Total240 000 $105 000 $0 $

Heavy vehicles

Project description202020212022
Self-propelled snowblower to replace the #511375 000 $
Articulated sidewalk loader to replace the #598120 000 $
Backhoe to replace the #402280 000 $
Truck 10 wheels spreader with snow equipment to replace the #562280 000 $
Mechanical broom to replace the #418500 000 $
Total120 000 $560 000 $875 000 $

Vehicles - Other motor

Project description202020212022
Mechanical truck to replace the #405110 000 $
SW4S - new equipment for sidewalks225 000 $225 000 $
Snowblower for parks25 000 $
Total360 000 $225 000 $

Furnishings and office equipment - IT

Project description202020212022
IT and telephone system projects200 000 $120 000 $120 000 $
Total200 000 $120 000 $120 000 $

Machineries, tools and equipment - heavy machinery

Project description202020212022
Mechanical tools40 000 $
Total40 000 $0 $0 $

Machineries, tools and equipment - Other

Project description202020212022
Platform Trailer (Parks Division)25 000 $
Truck snow shovel7 000 $
Total32 000 $0 $0 $

Total of the three-year capital expenditure program

202020212022Total des projets 
17 060 920 $13 045 920 $11 352 420 $41 459 260 $

You can listen to the special meeting of the City Council for the adoption of the 2020, 2021 and 2022 three-year programme of capital expenditures held on November 11, 2019.