1. Capital Budget Presentation
MARCH 2018

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

3. 2010 – 2021 Capital Works

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

5. 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

6. 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

7. 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

8. 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

9. 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

10. 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

11. 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

12. 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

13. 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

14. 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

15. 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

16. 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

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