outside of the 5-year window, which cannot be pre-committed at this time. In addition, the total funding budgeted is not sufficient and an additional $5,036,450 is required to proceed for this work.
Currently, there is funding of approximately $6M annually in the Sewer Master Plan Implementation project (ENG-002-19). By leveraging $2,030,450 in 2020 and $2,030,000 each year from 2021 to 2023, for a total of $8,120,450, from the Sewer Master Plan Implementation project it will allow the Sandwich St. Sewer Rehabilitation project to proceed. To replenish the funding in the Sewer Master Plan Implementation project the 2025 funding of $3,084,000 from the Sandwich St. Sewer Rehabilitation project (ENG-013-20) as well as $5,036,450 in 2027 funding from the City Wide Sewer Rehabilitation Project (ECP-035-07) are being recommended to be redirected back to the Sewer Master Plan Implementation project.
Consultations:
- Carrie McCrindle, Financial Planning Administrator
- Alex Vucinic – Purchasing Manager
- Victor Ferranti – Asset Planning Melissa Osborne – Senior Manager of Asset Planning
- Phong Nguy – Manager of Contracts, Field Services & Maintenance
Conclusion:
Administration is recommending the pre-commitment of $13,800,000 funding from the 2020 Capital Budget project (ENG-013-20) to fully fund the overall capital project required for the Sandwich St. Sewer Rehabilitation in order to meet the construction timelines of the Sandwich Street Community Benefits (road reconstruction).
Planning Act Matters:
N/A
Approvals:
| Name | Title |
|---|---|
| France Isabelle-Tunks | Senior Manager of Engineering |
| Mark Winterton | City Engineer |
| Joe Mancina | City Treasurer |
| Onorio Colucci | Chief Administrative Officer |
Notifications:
| Name | Address | |
|---|---|---|
| |