As provided for in the Municipal Code, Council must adopt, each year, a triennal capital expenses program for the following three years. It represents Municipal Council's intentions for capital investments and provides a global vision of projects in order to better anticipate financial needs. Depending on the prices obtained during the call for tenders process, some projects may be subject to change.
This program has to be divided into annual phases. It must detail, for the period coinciding with it, the purpose, amount and method of financing the capital expenditures that the municipality plans to make and whose financing period exceeds 12 months.
Municipal Council adopted its three-year capital expenditure plan (PTI) for 2023 to 2025 at a extraordinary meeting held on November 1st. The PTI includes investments of $54M allocated over three years as follows:
$30K investment to start the initiative
Development of a community access to the river: $30K
Investments of $9.2M to continually improve the safety of our roads
Rehabilitation of Chemin de la Rivière : $7,5M
Chemin du Lac-Meech : $850K
Other work and equipment: $1.4M
$25K to reduce speed on our roads
Purchase of speed moderation elements: $25K
An investment of $586K to continue the project
Various work on the Voie Verte Chelsea: $586K
An investment of $460K to promote physical activity and enjoy our environment
Redevelopment of the service chalet at Farm Point Park: $50K
Construction of a skatepark and a pumptrack : $40K
Development of a trail in the center-village, west of Highway 5: $280K
$14.7M commitment to ensure adequate water treatment
Sludge treatment system upgrade: $4.4M
Expansion of the water and wastewater plant : $1.6M
A significant investment of $6.6M to meet the needs of the community
Purchase of Carrière Déry land : $6,3M
New Chelsea development (Route 105 area north of Chemin d’Old Chelsea): $300K
$1.6M investment to be ready
Click on the image to consult the complete 2023-2025 PTI (French only)
For information
Municipality of Chelsea