Appendix C - DMAF 1: Project List, Schedule & Funding
| Ph 3: Tranby to Edgar | ||||
|---|---|---|---|---|
| Brumpton Park Storage | 8890 Cedarview | 2024 - 2025 | 2025 - 2026 | Design to commence in 2024 |
| St. Paul Pump Station Expansion | 7730 Riverside Dr. | 2020 - 2021 | 2021 – 2023 | Contingent on findings of the Sewer Master Plan |
| Little River Overflow atPontiac PSImprovements | 9400-9578 Little River Rd | 2022 - 2023 | 2023 - 2025 | Design to commence in 2022 |
| East Marsh Pump Station Improvements | 10864 Riverside Dr. | 2024 - 2025 | 2025 -2027 | Design to commence in 2024 |
| Flow Monitoring Program | Various Locations | 2020 - 2027 | xx | Underway |
DMAF 1 – Funding
At its meeting of July 23, 2018 City Council approved the funding sources for DMAF 1 by CR 380/2018, which states in part:
3c) That City Council APPROVE the following funding sources for the City’s matching portion of the project upon written confirmation of being awarded the DMAF grant:
1. Funding from ECP-035-07 in the amount of $9,131,000 previously approved and identified for Matthew Brady Phase 2 ($70,000), Belle Isle View Phase 1 Wyandotte E./St. Rose ($50,000), Bell Isle View Phase 2 St. Rose / Edgar ($190,000) and Riverside Vista($8,821,000); and,2. Funding approved in principle in the 2018 Capital Budget in the amount of $13,400,000 from ECP-035-07 for Matthew Brady Phase 2 ($2,460,000), Belle Isle View Phase 1Wyandotte E. / St. Rose ($1,500,000), Belle Isle View Phase 2 St. Rose / Edgar($2,800,000), East Lawn Wyandotte E. / Edgar ($2,790,000), Matthew Brady Phase 3Wyandotte / St. Rose ($1,850,000) and City Wide Sewer Re-habilitation 2023 ($2,000,000)be PRE-COMMITTED for immediate use starting in 2019; and,3. That a placeholder of $6,550,000 each year from 2024 to 2028 from the City Wide Sewer Re-habilitation Program be ESTABLISHED and further that these placeholders be APPROVED as pre-committed and available for immediate use once the funding year falls within 5 years.
External funding sources for DMAF 1 include Grant Funding of $32,090,691 and Enwin Recoveries (estimated) of $2,412,869 for a total program budget of $89,784,560.