Triennial Capital Expenses Program
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.
Adoption of the 2024-2026 PTI
The Municipal Council adopted the PTI to carry out over the next three years at an extraordinary meeting on December 20, 2023. It includes investments of $57 million, divided into annual phases:
- 2024: $24.3M
- 2025: $10.2M
- 2026: $22.4M
Explanatory document
See the official press release
Read the complete PTI 2024-2026 document
Archives
Adoption of the 2023-2025 PTI
Municipal Council adopted its three-year capital expenditure plan (PTI) for 2023 to 2025 at an extraordinary meeting held on November 1st. The PTI includes investments of $54M allocated over three years as follows:
- 2023: $25M
- 2024: $7.5M
- 2025: $21M
PTI projects for the year 2023:
- Community access to the river
- Improvement of road infrastructures
- Safety and mitigation measures
- Voie Verte Chelsea
- Improvement of parks and green spaces
- Investments in plants
- Land acquisition and development of the territory
- Fire security
Click here to consult the complete 2023-2025 PTI (French only).
For information
Municipality of Chelsea
