Title
TIMING OF DEVELOPMENT AND 10-YEAR CAPITAL DEFERRAL OPTIONS
1. That the following Infrastructure Projects be amended in the 2022 to 2031 Capital Plan:
a) That Project EN1375 Big Bay Point Road Expansion - Prince William to Street N (City) be deferred with the proposed expenditures of $40 thousand in 2025, $44 thousand in 2026, $375 thousand in 2027, $375 thousand in 2028, $186 thousand in 2029, $386 thousand in 2030 and $2.96 million in 2031 deferred to 2032, 2033, 2034, 2035. 2036, 2037 and 2038 respectively;
b) That the start of the Lockhart Road ROW Expansion related Projects be deferred as follows:
i. That Project EN1354 Lockhart Road ROW Expansion - Huronia to Yonge (City) be deferred with the proposed expenditures of $266 thousand in 2027, $413 thousand in 2028, $1.2 million in 2029, $6.35 million in 2030 and $1.42 million in 2031 deferred to 2034, 2035, 2036, 2037 and 2038 respectively;
ii. That Project 000334 Lockhart Road ROW Expansion - Prince William to East of Collector 11 (Developer) be deferred with the proposed expenditures of $47 thousand in 2025, $211 thousand in 2026, $211 thousand in 2027, $1.44 million in 2028, $288 thousand in 2029, $1.74 million in 2030, and $1.74 million in 2031 deferred to 2032, 2033, 2034, 2035, 2036, 2037 and 2038 respectively;
iii. That Project Z499 Lockhart Road ROW Expansion - Yonge to Prince William (City) be deferred with the proposed expenditures of $156 thousand in 2025, $702.5 thousand in 2026, $702.5 thousand in 2027, $3.81 million in 2028, $651 thousand in 2029, $5.79 million in 2030, and $5.79 million in 2031 deferred to 2032, 2033, 2034, 2035, 2036, 2037 and 2038 respectively; and
iv. That Project EN1334 Z499 Lockhart Road ROW Expansion and Trunk Watermain - Saunders to Huronia (City) be deferred with the proposed expenditures of $505.01 thousand in 2025, $3.56 million in 2026, $3.76 million in 2027, $4.33 million in 2028, $644 thousand in 2029, and $14.81 million in 2031 deferred to 2032, 2...
Click here for full text