November 16, 2020
Municipal Council adopted its Triennial Capital Expenses Plan (TCEP) for the years 2021, 2022 and 2023.This plan allows for the planning and prioritization of future investments over the next three years.
The TCEP adopted includes total investments of $20,258,385 divided over three years as follows:
2021: $16,192,500
2022: $2,779,040
2023: $1,286,845
“For this TCEP, Council made choices with the goal of increasing the debt as little as possible, while keeping our infrastructure up to date. Accordingly, we had to make difficult choices in order to adopt a realistic and balanced three-year plan based on our needs and our ability to pay. In addition, with the increase in revenues generated by new developments in the center-village, Council decided it was important that we pay as many expenses as possible out of the operating budget.” Caryl Green, mayor
Municipal Council has prioritized the same three priority projects, which are the completion of the community trail, the rehabilitation of Chemin du Lac-Meech and the rehabilitation of Chemin de la Rivière.
Community Trail
Chemin du Lac Meech
Dunlop to O’Brien Beach:
O’Brien Beach to the road’s end
Chemin de la Rivière
Rebuilding of Chemin de la Rivière : $10,310,000 (2021) – (Plans and quotes already awarded)
Several other projects are also included in this TCEP, including the replacement of fire vehicles, the purchase of tractors and replacement of some vehicles, upgrades to waste water disposal and treatment, as well as the renovation of the Farm Point Community Centre and the redevelopment of the Farm Point park.
For full details, including a complete list of projects and expenditures, please read the Mayor's message below.