Three-Year Capital Investment Program

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JOB TITLE PROJECT DETAILS 2016 2017 2018 PLANNING 14-010 Special Planning Programme (SPP) for Valois Village Amount for 2015 diagnosis transferred to 2016.

1 JOB TITLE PROJECT DETAILS PLANNING Special Planning Programme (SPP) for Valois Village Amount for 2015 diagnosis transferred to Goal is to carry out diagnosis and develop SPP in the same year. $ $ Comprehensive analysis of territories subject to SPAIP by-law $ $ Creation of Quartier Greenwich park $ Renovation of department space Professional services and work $ $ New identity signage (directions, street and place names, traffic) Professional services ($20,000) Implementation ($25,000) $ $ Pointe-Claire Village Vision PHASE I: 2016 Heritage conservation plan for La Pointe Claire heritage site Professional services $ $ Developing a lighting plan Professional services $ $ Developing a master landscape plan Professional services $ $ December 8, of 15

2 PLANNING (continued) Pointe-Claire Village Vision PHASE II: 2017 Reworking Cartier Avenue Resurfacing between Highway 20 and Sainte-Claire Avenue Reconstruction between Sainte-Claire and Du Bord-du-Lac Road Including bicycle path $ Redesign of Bourgeau Park $ Implementation of discovery trail along Du Bord-du-Lac Lakeshore Road $ Pointe-Claire Village Vision PHASE III: 2018 Development of user-friendly streets (prepare requests and develop design) $ Optimization of public and private parking lots $ SUBTOTAL - Planning $ $ $ $ CITY MANAGER'S OFFICE Sound abatement wall / Highway 20 Cost sharing ($18M): 75% MTQ: $13.5M and 25% Pointe-Claire: $4.5M $ Install lightning detector at Bourgeau Park Install/remove according to season $ $ SUBTOTAL - City Manager's Office $ $ $ December 8, of 15

3 PUBLIC WORKS Replacement of light vehicles Replacement of heavy vehicles 2016: Replace vehicles of Roads, Parks - Horticulture and Buildings supervisors (14) 2016: Replace one 10-wheel truck (R-47) $ $ $ $ $ $ $ $ SUBTOTAL - Public Works $ $ $ $ LEGAL AFFAIRS AND CITY CLERK'S OFFICE Acquisition of 3 portable speed display devices and trailer (MIB) $ $ Renovation of MIB offices $ $ Vehicles for MIB permit inspections $ $ Replacement of a trailer (PCVRU) $ $ SUBTOTAL - Legal Affairs and City Clerk's Office $ $ $ December 8, of 15

4 ENVIRONMENT Creation of educational monarch butterfly garden 2016: Preparation of land and project development leading to implementation 2017: Creation of educational garden $5 000 $ $ Green wall Pergola (shadow study) 2016: Project localization and feasibility study 2017: Project implementation 2017: Shadow study in Pointe-Claire parks 2018: Installation of a pergola $ $ $ $ $ SUBTOTAL - Environment $ $ $ $ ADMINISTRATIVE SERVICES Information technology Photocopier (Stewart Hall) $ Photocopier (City Manager's Office) Photocopier (Legal Affairs and City Clerk's Office) Professional scanner for management and archive documents $ $ $ $9 000 $9 000 Material and contractual management service $ $ December 8, of 15

5 ADMINISTRATIVE SERVICES (continued) Information technology (continued) Outdoor electronic billboard $ $ $ Replacement of 4 or 5 obsolete servers Replacement of obsolete computers and laptops $ $ $ $ $ $ $ $ Network and telecommunications $ $ Ludik health record (CSLCD) $7 000 Purchase of laptop for visitors Kids' Corner (Stewart Hall) $2 500 Ceiling projector and compatible sound system Art Gallery (Stewart Hall) Software program to manage preventive maintenance of City buildings (Engineering and Buildings) Laptops for refrigerationist (temperature monitoring) and plumber (water meters) $ $ $8 000 December 8, of 15

6 ADMINISTRATIVE SERVICES (continued) Information technology (continued) HR management system Option 1: $42,600 plus $4,600/year Option 2: $24,600 plus $9,600/year $ RFID (Radio Frequence Identification) technology for the Library Information Management System (PCVRU) $ $ Vehicle-mounted tablets (PCVRU) $ Implementation of a computer disaster recovery site Professional services and work $ $ Internal Safety Committee requests $ $ $ $ SUBTOTAL - Information technology $ $ $ $ $ EDILEX contract tracking software package $ $ SUBTOTAL - Administrative Services $ $ $ $ $ December 8, of 15

7 CULTURE, SPORTS, LEISURE AND COMMUNITY DEVELOPMENT Aquatic Centre - Installations to ensure monitoring and security at entrances and exits 2017: Physical installations 2018: Monitoring technology $ $ Curtains for windows in 10-lane 50m pool Safety problem $ $ Ensuring safety on softball fields Creation of a skatepark Study and beginning of implementation Professional services: $50,000 Work: $600,000 $ $ $ $ $ $ Demolition of the garage at the Venture Chalet Demolition of garage and earthwork $ $ Cardio/crossfit training room at Bob-Birnie Arena 2016: Internal study of location and cost assessment 2017: Implementation $ Renovation of athletic courts (tennis and basketball) 2017: Cedar Park 2018: Valois Park 2019: Ovide Park $ $ Outdoor renovations at the Arthur- 2017: Professional services $ $ Séguin Park chalet MURALES project Total of $90,000 over 5 years, plus $15,000/year for sealer (2014 to 2018) $ $ $ $ Central Library - Reference room and reading garden Professional services: $15,000 (plus $10k reserve from 2014) Reference room: $75,000 Reading garden: $55,000 $ $ SUBTOTAL - Culture, Sports, Leisure and Community Development $ $ $ $ $ $ December 8, of 15

8 ENGINEERING AND BUILDINGS (includes parks, green spaces and bicycle paths) PARKS, GREEN SPACES (SHORE) AND BICYCLE PATHS - Improving universal accessibility of Stewart Hall grounds A: $100,000 - Landscaping of median strips on Saint-Jean Boulevard between Highway 20 and Labrosse Avenue B: $100,000 and B: $100, Various projects to redesign parks and play areas - Rehabilitation/renaturalization of shores belonging to the City Professional services - Impact assessment $200,000 Work to begin in 2018 or 2019; C $ $ $ $ New landscaping of play area in David-W. Beck Park (Final phase Play area) D: $225,000 Replacement of irrigation system and chain mail fence at Clearpoint Park tennis courts E: $55,000 - Urban furniture, including swing set F: $30,000 and F: $30, Complete redesign of Bourgeau Park, including installation of water feature - Professional services of multidisciplinary firm - Implementation: see Village Vision Phase II 2017, in the Planning section $ $ December 8, of 15

9 ENGINEERING AND BUILDINGS (continued) PARKS, GREEN SPACES (SHORE) AND BICYCLE PATHS (continued) Rehabilitation of pedestrian and bicycle paths $ $ $ $ Active mobility plan Professional services $ $ Construction of a north-south link for pedestrians and cyclists above highway 40 Professional services $ $ SUBTOTAL - Parks, green spaces and bicycle paths $ $ $ $ $ ENGINEERING/INFRASTRUCTURE SP Professional services for preparatory studies Program for rehabilitation of municipal parking lots Replacement of water connections on Du Bord-du-Lac Lakeshore Road Amount missing from amount provided in 2015 ($550,000) $ $ $ $ $ $ $ $ $ $ Industrial collecting sewer 2016: Complete Tecumseh 2019: Labrosse (end of project) $ $ Phase II: Charles and Vincennes Avenues south of Mount- Pleasant, and Mount-Pleasant Avenue between Chester and Vincennes $ $ December 8, of 15

10 ENGINEERING AND BUILDINGS (continued) ENGINEERING/INFRASTRUCTURE (continued) Industrial sector: Reconstruction of Hymus Boulevard between Stillview and Delmar avenues and of Delmar Avenue between Hearne and the Highway 40 service road on the south side. Several types of work are called for: rehabilitation of water main, drainage, bicycle path, resurfacing, sidewalks and curbs. $ $ $ Reconstruction of Des Sources Boulevard between Hymus Boulevard and Highway 40 - Professional services in 2016 and Cost sharing with Dorval - Work to be carried out in 2018 $ $ $ Reconstruction of utilities serving 136 to 178 Belmont Avenue $ $ Residential sector: Rehabilitation of Saint-Louis Avenue between Sunnyside and Des Sources Boulevard Rehabilitation and resurfacing of Donegani Avenue between Ashgrove and Baie-de-Valois, including bicycle path. Rehabilitation and resurfacing of Norwood, Ambassador, Frobisher and Brigadoon Avenues Rehabilitation of water main and resurfacing for the section between Sunnyside and Delmar. Resurfacing for the section between Delmar and Des Sources.. $ $ December 8, of 15

11 ENGINEERING AND BUILDINGS (continued) ENGINEERING/INFRASTRUCTURE (continued) Reconstruction of utilities on Sedgefield Avenue between Alston and Stillview $ Reconstruction of the following avenues: Saint-Louis between Maywood and Sunnyside; Sunnyside, between Saint-Louis and its southern end. $ Industrial sector: Rehabilitation of the service road on the south side between Saint- Jean and Des Sources and at various locations Several types of work are required: rehabilitation of water main, repairs to the concrete slab at various locations, resurfacing, sidewalks and curbs. $ SUBTOTAL - Engineering/Infrastructure $ $ $ $ $ $ December 8, of 15

12 ENGINEERING AND BUILDINGS (continued) BUILDINGS Establishment of a Project Office - Buildings (PO) Consisting of a Supervisor and another Technical Agent (resources to be added to our two employees) $ $ $ $ Extension of the Public Works building, including moving the mechanical workshop 2016: Professional services : Work to be carried out $ $ $ $ Construction of a concrete slab and renovation of locker rooms in arena rink #2 (appendix) 2016: concrete slab and bands ($1,100,000) 2017: Locker rooms and upgrading to meet standards ($400,000) $ $ $ Extension of Terra-Cotta Park chalet and upgrading to meet standards $ $ New service counter and other work at City Hall Reconstruction of pool chalet at Kinsmen Park $ $ $ $ $ Filter rooms - outdoor pools 2016: $100,000/pool x 2 + chlorine controller ($50,000) 2017: $/pool x 3 $ $ $ December 8, of 15

13 ENGINEERING AND BUILDINGS (continued) BUILDINGS (continued) Municipal buildings - Reroofing 2016 Tennis Club - 81 Summerhill Noël-Legault Centre Northview pool chalet Valois pool chalet Lakeside Park chalet Northview Park chalet City Hall 2017 Bob-Birnie Arena 2018 Hyacinthe-Jammes-dit-Carrière House $ $ $ $ Replacement of domestic water heating system at the Aquatic Centre Power supply entrance - City Hall complex Replacement of City Hall ventilation system $ $ $ $ $ $ Updated reroofing plan Beginning in 2017, reroofing will be planned using this up-to-date management tool. $ $ Updated intervention plans for municipal buildings 2016: City Hall, Municipal Court, police station, fire station, MIB, Noël- Legault Centre 2017 and 2018: Other buildings to be determined $ $ $ $ December 8, of 15

14 ENGINEERING AND BUILDINGS (continued) BUILDINGS (continued) Replacement of oil furnaces and required electrical connections Park chalets: Valois, Ovide and Northview $ $ Interior renovation of various municipal buildings to allow installation of water meters Phase 1 (2016): Stewart Hall Phase 2 (2017): Park chalets (6-7) Phase 3 (2018): Remaining park chalets $ $ $ $ Acquisition/installation - Christmas decorations Purchase and installation of decorations, accessories and electrical connections, and storage $ $ $ $ Building at 94 Douglas-Shand Avenue: renovation and upgrading to meet standards $ Replacement of water meter reading system $ Conversion of public lighting to LED Traffic lights on Saint-Jean Boulevard: corrective work and upgrading to meet standards 2016: studies and recommendations $ $ $ $ Street lighting - Replacement of concrete posts with aluminum posts $75,000/year for 5 years $ $ $ $ December 8, of 15

15 ENGINEERING AND BUILDINGS (continued) BUILDINGS (continued) Reconstruction of the fence on Saint-Jean boulevard between Chaucer and Cardiff $ $ SUBTOTAL - Buildings $ $ $ $ $ $ SUBTOTAL - Engineering and Buildings $ $ $ $ $ $ $ (includes parks, green spaces and bicycle paths) SUMMARY SUBTOTAL - Planning SUBTOTAL - City Manager's Office SUBTOTAL - Public Works SUBTOTAL - Legal Affairs and City Clerk's Office SUBTOTAL - Environment SUBTOTAL - Administrative Services SUBTOTAL - Culture, Sports, Leisure and Community Development SUBTOTAL - Engineering and Buildings (incl. parks/bicycle paths) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ GRAND TOTAL PROJECTS: $ $ $ $ $ GRAND TOTAL PROJECTS: $ GRAND TOTAL PROJECTS: $ December 8, of 15

POINTE-CLAIRE THREE-YEAR CAPITAL INVESTMENT PROGRAM 2019 DETAILED CIP BY DEPARTMENT/SERVICE

POINTE-CLAIRE THREE-YEAR CAPITAL INVESTMENT PROGRAM 2019 DETAILED CIP BY DEPARTMENT/SERVICE -- ALL Legal Affairs and City Clerk s Office Buildings - Administrative Buildings JUR19-154 REP LIGHTS IN THE ARCHIVES (NPC) 16 000 16 000 RES 16 000 16 000 16 000 JUR19-155 REP SPRINKLER SYSTEM - GAS