Capital Budget Presentation MARCH 2018

Summary Highlights of 2018 Capital Budget Roads • Sewers • Transportation • Parks • Miscellaneous • Special Projects

2010 – 2021 Capital Works

Approved 2018 Total $ 76.14 million * Sewers $ 29.21 million Parks & Recreation $ 6.53 million Transportation $ 11.03 million Roads $ 29.37 million Sewers $ 29.21 million * DOES NOT INCLUDE SPECIAL PROJECTS

Sewers PROJECT (millions) Local Improvement Sewer Program $2.00 Prince / Totten Storm Sewer (Engineering Only) $0.13 Parent / McDougall Storm Sewer (Engineering Only) Grand Marais Drain Naturalized Channel Improvements $0.47 Campbell / University Storm Sewer (Engineering Only) $0.35 Improvements to Little River Steel Retaining Walls $0.50 Sixth Concession Municipal Drain (Drainage Report) $0.15 Basement Flooding Abatement Measures $2.70 Upper Little River Stormwater Management Plan Stormwater and Sanitary Master Plan Development $0.75

Sewers SEWER REHABILITATION (millions) Francois – Seminole to CN Tracks $2.00 Gladstone – Riverside to Wyandotte $2.22 Matthew Brady – St. Rose to Edgar $2.10 McKay/Curry - Rooney (Currently on hold) $3.30 Buckingham – Rose to Iris $3.00 Municipal Drains Capital Improvement Program $0.20

Sewers POLLUTION CONTROL (millions) Lou Romano Capital Improvements $2.61 Little River Capital Improvements $1.55 Pump Stations Capital Improvements $0.80 Environmental Study for Riverfront Combined Sewer Overflows downstream of CMH Woods Pump Station $0.30 LRWRP Dry Well Reliability $0.09 Maplewood Pumping Station Odour Control $0.14 LRWRP Back Wash Tanks $0.19

Roads PROJECT (millions) Cabana Rd. Infrastructure Improvements (2018 – Utility Rel’n) $4.06 Local Improvement Program $0.20 City Centre Streetscape Improvements $0.90 Bridge Rehabilitation $2.50 Sidewalk Rehabilitation $0.32 Minor Road Rehabilitation $0.14 Riverside Drive Vista Project (Ph 2A – Engineering) $0.28 Railway Crossings

Roads PROJECT (millions) E.C. Row Expressway $2.50 Citywide Road Rehabilitation $6.39 Huron Church Road Rehabilitation $5.49 Minor Alley Maintenance $0.10 Minor Road Deficiencies $0.14 Railway Lands Fencing University Avenue Environmental Assessment $0.50

Transportation PROJECT (millions) Streetlight Upgrades and Relocations $0.70 Traffic Signal Improvements $0.50 Parking Garage Improvements $0.30 Bikeways Development Environmental Assessments $0.10 Traffic Signal Upgrades & Replacements $0.20

Parks and Recreation Project (millions) Regional Parks $0.50 Central Riverfront Implementation Plan $1.99 Tree Maintenance $0.71 Marina Upgrades $0.05 Playground Replacement Program $2.65 Equipment Replacement Program $0.62

Miscellaneous PROJECT (MILLIONS) Airport Improvements $0.79 Fleet Replacement $1.57 Fleet Additions $0.31 Advanced Traffic Management System (ATMS) - Capital Software/Hardware Upgrades $0.60

2018 Enhanced Capital Budget PROJECT (MILLIONS) Electrical Box Installation Maiden Lane $0.08 Pedestrian Street Lighting on Ottawa Street $0.16 Crawford - Wyandotte to Tecumseh (Engineering) $0.25 Roundabout - Devonshire and Riverside $1.00 Windermere Road Storm Sewer Reconstruction (Engineering) $0.11 Basement Flooding Mitigation – Sewer Master Plan $0.50

2018 Enhanced Capital Budget PROJECT (MILLIONS) Victoria Ave - Tecumseh to Jackson Park - Mill and Pave $0.15 Lillian - Grand Marais to South Pacific – Reconstruction $0.50 Ypres - Forest to Marentette - Mill and Pave $0.25 St. Julien - George to Tourangeau – Reconstruction $0.16 Milloy - Chandler to Meldrum - Mill and Pave $0.11 Briarbank Drive - Mill and Pave $0.34 Northwood - Cleary to Daytona - Reconstruction - $750,000 $0.39 Alley Funding

2018 Enhanced Capital Budget PROJECT (MILLIONS) Walking Path - Daytona to California $0.08 Wigle Park $0.15 Rubber Base for Garry Dugal Playground $0.12 Tranby Park - Relocate Kiwanis Equipment $0.16 Realtor Park – Path $0.48 Accessible Washroom and Changeroom - Riverside Park $0.40 Improvements to Peche Island and boat access $1.00

2018 Enhanced Capital Budget PROJECT (MILLIONS) Capitol Theatre Improvements $0.06 Windsor International Film Festival $0.25 Recreation Master Plan $0.20 Walkerville Theme Districting $1.41

Interchange of Highways 98 / 401 Under Construction, 1956 Thank You Interchange of Highways 98 / 401 Under Construction, 1956