2016 Capital Budget and Forecast

Executive Summary (pdf)
Infrastructure Renewal (pdf)
Growth (pdf)
Strategic Priorities (pdf)
Community Enhancements (pdf)
Enterprise Initiatives (pdf)
Index - Projects by Program (pdf)

Presentation for 2016 Capital Budget

Key capital projects for 2016

  • Road Resurfacing and Preservation Program — $7.8 M
  • Cornwall Road Widening Chartwell to Morrison — $7.3 M
  • Oakville Trafalgar Memorial Hospital Demolition — $4.2 M
  • EAB Management Program — $3.7 M
  • Bridge Road Improvements Warminster to Fourth Line — $3 M
  • Sixteen Mile Creek West Shore Landscape Rehabilitation — $2 M
  • Speers Road Widening – Go Station West of Third Line to Fourth Line — $2 M

Review the Proposed 2016 Capital Budget projects map. The map allows users to search for the current years capital projects and find more information related to them.

Key capital projects for 2016 to 2025

  • Road Preservation Program — $96.5 M
  • EAB Management Program — $28.8 M
  • Fire Station #3 — $7.3 M
  • Oakville Arena Rehabilitation and Seniors’ Centre — $29.4 M
  • South Central Community Centre & Neighbourhood Park — $25.6 M
  • Sixteen Mile Community Centre and Library design — $12.6 M

2016 to 2025 Capital Forecast

As per Budget Committee recommendations on October 26, 2015, the following adjustments to the 2016 to 2025 Capital Forecast have been included:

  • The Bronte Branch Library project of $435,000 has been moved from 2016 to 2017
  • The Lorne Scots Regimental Memorial project has of $50,000 has been added to the 2016 budget.

2016 Capital Forecast

  • Infrastructure renewal — $42.4 M
  • Growth — $26.5 M
  • Strategic priorities — $26.5 M
  • Community enhancements — $2.5 M
  • Enterprise initiatives — $1.6 M