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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 2022, 2023 and 2024

On December 6, 2021, City Council adopted the PTI for 2022, 2023 and 2024 at a special meeting.

Infrastructures - Roads, roads, sidewalks, bridges and tunnels

Project description202220232024
Road maintenance program$1,500,000$2,000,000$2,000,000
Hickson, Union and portions of Osborne, Prince-Arthur and Queen$10,000,000$10,000,000
Rehabilitation of Victoria Avenue between Sir-Wilfrid-Laurier and Simard Blvd. (professional fees) $50,000$100,000
Reconstruction of the infrastructures of Putney Avenue (between Robitaille and Smiley) and Robitaille Street (between Brixton and Durocher)$2,800,000 
Rehabilitation of the infrastructures of Chemin Tiffin (professional fees)$150,000
Total$4,500,000$12,100,000$12,000,000

Infrastructure - Parks and playing fields

Project description202220232024
Rehabilitation of the Lawn Bowling Club playing surface and lighting $400,000
Rehabilitation of the Alexandra and Préville tennis courts $310,000
Shelter for baseball scorekeepers $12,000
Separating wall for changing rooms - PVM1 chalet$10,000 
Outfitting of a softball field$35,000
Parks restoration$310,000
Alexandra Park - Pool, chalet and park $150,000
Replacement of lighting at PVM1 and PVM2 $75,000
Total$570,000$732,000$0

Infrastructure - Traffic lights

Project description202220232024
Pedestrian crossing lights$30,000$30,000
Total $30,000$30,000

Buildings - Administrative Buildings

Project description202220232024
City Hall - roof$100,000
Maison Marsil$10,000
Total$110,000  

Buildings - Community, sports and cultural buildings

Project description202220232024
Multi-purpose centre, 81 Hooper – maintenance$60,000
Library improvements$25,000$40,000$15,000
Recreation centre upgrades$40,900
Arena upgrade$14,000
Foundation of the library $300,000
Total$439,900$40,000$15,000

Vehicles 

Project description202220232024
New equipment for sidewalks and cycling paths in winter $225,000
Self-propelled snow blower to replace #511$375,000
Backhoe to replace #402 $280,000
10-wheeler spreader truck with snow equipment to replace #562 $290,000
Mechanical sweeper to replace #418 $500,000
Small mechanical sweeper to replace #424 $150,000
Carpenters' truck to replace #814 $60,000
10-wheeler spreader truck with snow  equipment to replace #411 $290,000
Snow removal equipment to replace #408 $300,000
Refrigeration van$80,000
Service unit for the Sewer and Waterworks Management division to replace #708$200,000
Tractor for the Park and Activity Management division to replace #890$240,000
Total$970,000$1,080,000$940,000

Office furnishings and equipment - IT

Project description202220232024
Computer and telephone system projects$200,000$150,000$150,000
Total$200,000$150,000$150,000

Machinery, tools and equipment - Other

Project description202220232024
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

202220232024Projects total
$8,277,620$14,552,500$13,470,000$36,300,120

You can watch the special meeting of the City Council for the adoption of the 2022, 2023 and 2024 three-year programme of capital expenditures held on December 6, 2021.