City of Thunder Bay
Attachment A to Report 2013.079
Strategic Considerations for Infrastructure Priorities and Policies
As at September 30, 2013
Forecasted Major Capital Projects - Tax Supported
Projects represent a significant one-time expenditure amount (+ $1.0M) in excess of Base Capital Program.
('000s)
3 Year Forecast ('000s)
Gross Capital Expenditures
2014
2015
2016
2017
('000s)
2018
Rank by
Asset
Category
Total
Part A. City Capital Programs/Projects
Roads
Golf Links Road /Junot Avenue Phase 2
Major Roads Rehabilitation (various projects)
Balmoral St. Storm Sewer/Rd. Work Active Transp. Corridor - Design
Golf Links Road /Junot Avenue Phase 3
Balmoral St. Storm Sewer/Rd. Work Active Transp. Corridor - Central to Floodway
Balmoral St. Storm Sewer/Rd. Work Active Transp. Corridor - Central to Beverly & Floodway to Cameron
John Street Road (Valley St. to Belrose Road)
Carrick Street/Vickers Street Ext. - (Bridge) Phase 1
Carrick Street/Vickers Street Ext. - Carrick Street - Memorial to Eighth Street Phase 2
Northwest Arterial Roadway
Bridges & Culverts
Court Street Bridge over McVicar Creek
High Street Retaining Wall Replacement
Main Street Bridge over CP Railway Rehabilitation
Facilities
Conservatory Greenhouses
North Central/Vickers EMS-Fire Facility Rationalization
Conservatory Display House
Central Transit Terminal (subject to confirmation re: site)
New Vehicle Storage Garage - Refuse Packers
Other Projects (not in priority - subject to further review)
Waterfront Multi-Use Trail (Current River to the Islands)
Thunder Bay Fire Rescue - Radio System Replacement
Transit Smart Card Technology
Traffic Controller Communication System - updating soft & hardware
Extension of Sleeping Giant Parkway (Pearl St. to 6th Ave. Overpass)
City Wide Trail Lighting
Police Headquarters Expansion/Renovations
Total City Capital Programs/Projects
8,200.0
2,600.0
500.0
3,500.0
3,500.0
2,500.0
1,700.0
4,000.0
1,700.0
25,000.0
2,200.0
3,000.0
2,800.0
1,000.0
1,000.0
1,835.0
5,577.5
2,575.0
250.0
1,000.0
2,000.0
2,135.0
500.0
1,000.0
500.0
3,000.0
1,250.0
3,500.0
15,750.0
26,547.5
11,500.0
5,250.0
29,275.0
8,200.0
2,600.0
500.0
3,500.0
3,500.0
2,500.0
1,700.0
4,000.0
1,700.0
25,000.0
2,200.0
3,000.0
2,800.0
1,000.0
1,000.0
1,835.0
5,577.5
2,575.0
2,250.0
2,000.0
2,135.0
1,000.0
3,000.0
1,250.0
3,500.0
88,322.5
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
1.0
2.0
3.0
1.0
2.0
3.0
4.0
5.0
TBD
TBD
TBD
TBD
TBD
TBD
TBD
City of Thunder Bay
Attachment A to Report 2013.079
Strategic Considerations for Infrastructure Priorities and Policies
As at September 30, 2013
Forecasted Major Capital Projects - Tax Supported
Projects represent a significant one-time expenditure amount (+ $1.0M) in excess of Base Capital Program.
('000s)
3 Year Forecast ('000s)
City Contribution
2014
2015
2016
2017
('000s)
2018
Rank by
Asset
Category
Estimated
Gross
Expenditure
1.0
1.0
2.0
3.0
4.0
5.0
1,921.3
106,117.0
9,800.0
5,000.0
1,000.0
25,000.0
Total
Part B. City/Community Projects - Leveraged
(projects will proceed only if funding available from other levels of government)
Event Centre Phase 3 (Subject to confirmation of Federal & Provincial funding Q3/2013)
Event Centre Phase 4*
Thunder Bay Youth Centres
Waterfront public lands south of Pearl St.
Pool 6 Cruise Ship Terminal & Activity Centre
Thunder Bay Art Gallery
Total City/Community Projects - Leveraged
Total Expenditures
* As per estimates in Report 2012.078 Proposed Event Centre Phase 2 Feasibility Study
656.1
35,372.3
1,500.0
1,000.0
1,250.0
100.0
1,250.0
400.0
354.4
3,395.6
2,510.5
2,350.0
37,022.3
3,395.6
18,260.5
28,897.5
48,522.3
8,645.6
29,275.0
656.1
35,372.3
2,500.0
2,500.0
500.0
3,750.0
45,278.4
133,600.9
148,838.3
148,838.3