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 (in French) for 2026, 2027 and 2028 at the special meeting of December 11, 2025.
Infrastructure - Sewer pipes
|
Reconstruction of infrastructure on Argyle Avenue
|
100 000
|
2 600 000
|
0
|
|
Total
|
100 000
|
2 600 000
|
0
|
Infrastructures - Paths, roads, sidewalks, bridges and tunnels
|
Road repair program
|
2 500 000
|
2 500 000
|
2 500 000
|
|
Hickson, Union, and portions of Osborne, Prince Arthur, and Queen
|
10 000 000
|
0
|
0
|
|
Tiffin Road (Riverside to St. Thomas)
|
250 000
|
3 150 000
|
3 150 000
|
|
Repair of D'Isère Avenue and Namur Street
|
2 970 000
|
0
|
0
|
|
Repair of Victoria Avenue between Sir Wilfrid Laurier and Simard Boulevard
|
100 000
|
100 000
|
4 200 000
|
|
Reconstruction of Rivermere Avenue between Queen Boulevard and Osborne Street
|
0
|
0
|
2 950 000
|
|
Total
|
15 820 000
|
5 750 000
|
12 800 000
|
Infrastructures - Street lighting systems
|
Traffic light upgrade
|
155 000
|
155 000
|
0
|
|
Total
|
155 000
|
155 000
|
0
|
Infrastructure - Parks and playing fields
|
Renovation of the playing surface and lighting at the bowling green
|
0
|
0
|
400 000
|
|
Renovation of the tennis courts at Alexandra Park
|
0
|
770 000
|
0
|
|
Development of tennis courts
|
0
|
1 500 000
|
0
|
|
Redevelopment of the skatepark into a multi-sport outdoor space, and addition of a pump track
|
900 000
|
0
|
0
|
|
Replacement of synthetic surfaces on PVM1 field
|
0
|
345 000
|
0
|
|
Renovation of a natural soccer field
|
0
|
345 000
|
0
|
|
Development of pickleball courts
|
0
|
975 000
|
0
|
|
Development of a natural soccer field at Seaway Park (PVM4)
|
0
|
410 000
|
0
|
|
Addition of a fence to the baseball field at Alexandra Park
|
120 000
|
0
|
0
|
|
Renovation of the beach volleyball court at Seaway Park
|
0
|
54 000
|
0
|
|
Redevelopment of the softball field at Seaway Park
|
650 000
|
0
|
0
|
|
Reconstruction of the swimming pool at Préville Park
|
100 000
|
4 100 000
|
0
|
|
Renovation of Upper Edison Park
|
0
|
400 000
|
0
|
|
Addition of lighting in Limousin Park
|
0
|
180 000
|
0
|
|
Renovation of Saint-Denis Park
|
0
|
300 000
|
0
|
|
Renovation of the multisport surface at Préville Park
|
470 000
|
0
|
0
|
|
Total
|
3 740 000
|
9 034 000
|
400 000
|
Infrastructure - Other infrastructure
|
Addition of self-service lockers for sports and recreation equipment
|
25 000
|
0
|
0
|
|
Redevelopment of the Préville Creek storm drain grate
|
83 000
|
0
|
0
|
|
Repair of the mailbox shelter on Upper Edison
|
23 000
|
0
|
0
|
|
Renovation of the wooden gazebo on Notre-Dame Avenue
|
120 000
|
0
|
0
|
|
Addition of mitigation measures for sustainable mobility and street furniture
|
350 000
|
350 000
|
350 000
|
|
Total
|
601 000
|
350 000
|
350 000
|
Buildings - Administrative Buildings
|
Major renovation of municipal workshops
|
0
|
8 000 000
|
8 000 000
|
|
City hall
|
200 000
|
0
|
25 000
|
|
Store fit-out - Asset management
|
0
|
0
|
25 000
|
|
Replacement of ventilation/air conditioning unit in municipal workshops
|
40 000
|
0
|
0
|
|
Total
|
240 000
|
8 000 000
|
8 025 000
|
Buildings - Community, sports and cultural buildings
|
Repair of the roof of the multi-purpose centre
|
480 000
|
0
|
0
|
|
Reconstruction of the indoor pool deck
|
0
|
395 000
|
0
|
|
Complete repair of the roof of the Houde chalet
|
0
|
27 000
|
0
|
|
Renovation of the library restrooms
|
0
|
75 000
|
0
|
|
Renovation of the Union Park chalet
|
0
|
0
|
350 000
|
|
Repair of the masonry and access points at Maison Desaulniers
|
115 000
|
0
|
0
|
|
Renovation of the indoor pool locker rooms
|
45 000
|
100 000
|
0
|
|
Repair of the roof and insulation of the indoor pool
|
75 000
|
0
|
0
|
|
Total
|
715 000
|
597 000
|
350 000
|
Vehicles - Other
|
6-wheel truck (replaces #896, 2011)
|
200 000
|
0
|
0
|
|
Aerial lift truck (replaces #621, 2009)
|
325 000
|
0
|
0
|
|
Vans (replace #841 and #842, 2014) and transport trailer
|
0
|
220 000
|
0
|
|
Equipment transport vehicle (replaces #782, 2011)
|
0
|
370 000
|
0
|
|
Sidewalk tractor (replaces #554)
|
0
|
150 000
|
0
|
|
Backhoe (replaces #404, 2014)
|
250 000
|
0
|
0
|
|
6-wheel truck (replaces #458, 2012)
|
0
|
140 000
|
0
|
|
Snowplow with hydraulic wings
|
0
|
80 000
|
0
|
|
Maintenance equipment (replaces #598, 2010)
|
0
|
100 000
|
0
|
|
Park maintenance pickup truck (replaces #843)
|
0
|
0
|
120 000
|
|
Garbage truck (replaces #747)
|
0
|
0
|
900 000
|
|
Total
|
775 000
|
1 060 000
|
1 020 000
|
Office furnishings and equipment
|
Office furniture
|
15 000
|
15 000
|
15 000
|
|
IT projects
|
130 000
|
210 000
|
175 000
|
|
Total
|
145 000
|
300 000
|
190 000
|
Machinery, tools and equipment - Other
|
Replacement of fitness equipment
|
12 000
|
12 000
|
12 000
|
|
Installation of semi-underground containers in certain parks
|
30 000
|
30 000
|
0
|
|
Bulk transport dumpster
|
50 000
|
0
|
0
|
|
Replacement of equipment in the mechanical workshop
|
55 000
|
30 000
|
0
|
|
Addition of protective nets in parks
|
0
|
40 000
|
0
|
|
Replacement of commercial water meters
|
70 000
|
80 000
|
10 000
|
|
Purchase of brown bins for residential collection
|
20 000
|
20 000
|
20 000
|
|
Replacement of soccer goals in parks
|
14 000
|
14 000
|
14 000
|
|
Total
|
251 000
|
226 000
|
86 000
|
Total of the three-year capital expenditure program
|
22 542 000
|
28 072 000
|
23 221 000
|
73 825 000
|