City of Timmins - 2013 Infrastructure Projects

2013 Roads Program Revenue

Annual Roads Program Budget Funds obtained from tax base
$2,150,000

2013 Gas Tax Revenues

Revenues provided to municipality through federal initiatives

$2,645,000

NOHFC and Fednor Grant

Approved grant remaining for McBride and St-Jean Road Project

$450,000

Connecting Link

Funds obtained from the tax base

$65,000

Growth Reserve

Funds obtained from reserve account to contribute to MacLean Drive Project

$350,000

Rural Roads Upgrades

Funds annually earmarked for improvements of surface treated roads

$200,000

2013 Water IEP Budget

Funds annually earmarked for water improvements to existing infrastructure

$700,000

2013 Sewer IEP Budget

Funds annually earmarked for sanitary sewer improvements to existing infrastructure Total Revenues

$850,000

$7,410,000

2013 Roads Program Expenditures

2012 Projects - Phase 2 Completion phase 2 of 2012 projects (asphalt, shoulders, restorations, etc.)
2013 project

Craig Avenue (Lillian and Participark Area)

Sanitary sewer replacement

2013 project

Elm Street North (from Fifth to Sixth)

Full re-construction - 150m

2013 project

Shamrock (from Crawford to Lake)

Full re-construction - 310m

2013 project

Frederickhouse Lake Road

Pulverize, regrade and double surface treatment - 500m

2013 project

McLean Drive Watermain

Install watermain from Reservoir to JV Bonhomme - 400m

2013 project

Tonelli Street Paving

Paving and catch basin (from 2012 roads program)

2013 project

Moneta Drainage

New catch basin and leads (in-house design)

2013 project

Pedestrian Crosswalk Ross Avenue

Install new crosswalk on Ross

2013 project

BIA Sidewalk Upgrades

Re-construct sidewalk at Algonquin/Pine and Algonquin/Cedar

2013 project

Algonquin Sidewalk

Sidewalk and curb replacement in front of new Holiday Inn

2013 project

Surface Treatment (3rd lift)

Place third lift of surface treatment on 8km of existing rural roads (locations to be determined) Replace 175m of CSP sanitary sewer between Bloor and Golden (in-house design, drafting, tender documents,
inspection, admin)

2013 project

Bloor and Golden

postpone to 2014 postpone to 2014

Sidewalk Airport Road Phase 3

500m of sidewalk between Lamminen and Riverpark (in-house design, drafting, tender documents, inspection,
admin)

McBride - St.Jean Extension

asphalt, curb and gutter and street lights (need to build roadway to Lionel Gauthier )

2013 project

Shave and Pave Initiative

Address Priority Projects in categories 1,2 and 3

2013 project

Handrail Replacement (Days Inn)

Request made in 2010. Identified risk for pedestrians. Double surface treatment and sub-base improvements Sandy Falls 1.8 km (in-house design, drafting, tender
documents, inspection, admin)

2013 project

Rural Roads Program Year 4

postpone to 2014

2013 Consultants Temporary Inspector

Pedestrian crossing, project support, bridge design, asset management review. Hire temporary inspector versus contracting out to consultants

$300,000 $60,000

Total Expenditures

$7,410,000