CR522/2020- Item 11.5 - Appendix A
APPENDIX “A”
Priority Tender Capital Budget Submission (2021)
2021 Capital Budget Pre-Approval – Engineering
Sewer Related Recommended 2021 Pre-Approval $11,200,000
| STREET | FROM | TO | BUDGET | FUNDING SOURCE | |
| Bernard | Guy | Tecumseh Road East | $1,450,000 | Sewer Surcharge | ECP-035-07 |
| Olive* | Milloy | Tecumseh Road East | $2,550,000 | Sewer Surcharge | ECP-035-07 |
| Rankin | Wyandotte | Union | $1,500,000 | Sewer Surcharge | ECP-035-07 |
| Wellesley | Terminal | Ypres | $3,700,000 | Sewer Surcharge | ECP-035-07 |
| Provincial / Division Corridor Phase 2 | $2,000,000 | Development Charges | ECP-002-08 |
Watermain Component
The projects identified above may have a Watermain component, and the funding commitment of EnWin Utilities is required in order to proceed.
*Within the 2020 Approved Capital Budget, Jos St. Louis Ave from Tecumseh Rd to Rose Ave was approved in principle for funding in 2021 and Olive from Milloy to Tecumseh Rd E was approved in principle for funding in 2022. In this report Administration has requested to swap the years in which these projects are to be completed which will allow for a better alignment of projects.
2021 Capital Budget Pre-Approval – Operations
Road Rehab (OPS-001-07) recommended 2021 Pre-Approvals $3,311,000
| STREET | FROM | TO | BUDGET | FUNDING SOURCE |
| Cameron | Riverside | Cul-de-sac | $440,000 | Federal Gas Tax (Fund 176) |
| Tecumseh Road East | Walker | Drouillard | $1,734,000 | Federal Gas Tax (Fund 176) |
| Labelle | Rockwell | Alexandra | $625,000 | Federal Gas Tax (Fund 176) |
| Matchette | EC Row | Chappell | $512,000 | Federal Gas Tax (Fund 176) |