City of Owen Sound, Ontario

Population (Year): 32712  (2021)

The City of Owen Sound, located in Ontario, Canada, faces several infrastructure challenges, including aging water and wastewater systems, the need for increased investment in road and bridge maintenance, and the demand for improved public transit. The city’s water and wastewater systems are approaching the end of their useful life and require significant investment to maintain service levels. In addition, the city’s roads and bridges require regular maintenance to prevent deterioration, and the cost of these repairs is increasing. Finally, there is a growing demand for public transit, particularly as the population ages, and the city must invest in more accessible and sustainable transit options to meet this need.

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City of Owen Sound

Sample Highlights from the Capital Improvement Plan

Project ID

Project Title

Project Start Year

Project Description

Project Spend Total

Page Ref

Project Satus

573962

Replace/Install New Streetlights – River District

2024

“The 2022 project involves replacing decorative street poles and luminaires on 2nd Avenue East – 800 block on the west side.
The 2023 project will involve replacing the poles and luminaires on the east side of 2nd Avenue East – 800 block.
In 2024, the priorities are planned to commence replacement of poles and luminaires on 10th Street East. The existing poles on 2nd Ave E – 700 block and 1100 block will be refinished in situ to extend their service life and address aesthetic concerns.
This is an annual programme intended to replace all of the existing MH HID decorative streetlights, streetlight poles and banner poles associated with the Big Dig projects of 1999-2003 with LED lighting and concrete poles.”

291000

78

Not Started

574279

10th St E Construction – 18th Ave E to 20th Ave E – Smart REIT Servicing Agreement

2024

“This project is the construction of new road and services on 10th Street East from 18th Avenue East to 20th Avenue East. It will involve the full construction of road, sidewalks, streetlights and underground (water, wastewater and storm) services. The City’s OP identifies a future 10th St E road that provides an essential road network link through the Smart REIT property south of Wal-mart and The Home Depot. The road and services would be constructed at the developer’s expense when they develop the property under a Servicing Agreement with the City. The road would be assumed by the City at the end of a two-year maintenance period. As the road and services would provide a benefit to other development in the area/City, this project will be included in the next Development Charges Study Update with the expectation that up to 10% of the estimated construction cost would be eligible for recovery from DCs collected by the City.
The “”Grant”” portion indicated in the funding sources section is the developer’s contribution towards the cost of construction.
The anticipated year of site development and road construction is 2024 at this time.”

2800000

110

Not Started

574302

11th Avenue East Sidewalk Construction – 8th St E to 10th St E

2024

“This project involves construction of a new sidewalk on the west side of
11th Avenue East from 8th St E to 10th St E.”

175000

115

Not Started

574312

Storm Water Infrastructure 27th St W – 4th Ave W to Outfall

2024

“This project is to replace approximately 270 m of failing storm water
infrastructure. Multiple emergency repairs have shown that that this section
of storm sewer (corrugated steel pipe) has deteriorated prematurely and is
in need of replacement. The section of pipe under 3rd Avenue West is at
eventual risk of collapse and would cause a significant failure of the road.
Due to the logistics and traffic coordination required for this busy road
crossing, the preliminary estimated construction cost at $600,000 is higher
than what would normally be expected. The budget amount indicated in
2024 is for engineering design based on 15% of the construction cost of
$400,000, not including a substantial contingency amount of $200,000 for
traffic rerouting via 26th Street West, 2nd Avenue West and 27th Street
West that may require upgrading and/or the reconstruction of 27th Street
West and the replacement of the storm outfall to the bay.”

660000

120

Not Started

574317

Brooke Basin A3 Capital Items

2024

“This project includes Engineering design and approvals for the first
priority project to be addressed in the Brooke Basin A3 Master Plan that
will be completed in 2022.
The project has not been identified at the time of preparation of this
detail sheet because the Brooke Basin A3 Master Plan has not been
completed. It is anticipated, however, that the first project construction
cost would be in the $300,000 to $500,000 range and $60,000
represents 15% of the midrange cost which is a typical percentage of
the construction cost that would be required for the engineering design
and approvals budget.
This project is currently unfunded”

1260000

121

Not Started

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How to Read a Capital Improvement Plan (CIP) for Business Development?

When a city, municipality or state issues a Capital Improvement Plan (CIP),  it can be overwhelming and daunting, but there are a few key things you need to investigate. Let’s start with the definition of CIP – A Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government; in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community’s infrastructures. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government’s Planning, Public Works, and Finance departments. When a CIP is issued, it typically includes the following information:

  1. A listing of the capital projects or equipment to be purchased
  2. The projects ranked in order of preference
  3. The plan for financing the projects
  4. A timetable for the construction or completion of the project
  5. Justification for the project
  6. Explanation of expenses for the project
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Now, for business development, while the capital plan is interesting, the capital program is for capital expenditures that extends five to ten years beyond the capital budget.  Knowing the difference is important so you can influence upcoming program versus just responding to an RFP. If reading the CIP makes your head explode, or you want to save time, Request a Demo of Citylitics CIP dashboard with over 20,000 CIPs from USA and Canada. Citylitics has 20,000 plus available CIPs, how can we help you? What states, cities or counties are you looking to improvement your business development, we can assist you in influencing an upcoming RFP versus simply responding to an RFP. Citylitics Capital Projects Dataset is a comprehensive resource for businesses and organizations looking to track and analyze planned infrastructure spend in their area. The dataset offers a range of features and benefits, including:

  1. Comprehensive Market View: The dataset provides a single view of all planned infrastructure spend, with powerful filters such as population, project value, fiscal year, project status, project description, geography, and more. This allows businesses to gain a comprehensive understanding of the market and identify new opportunities.
  2. Identify Opportunity Hot Spots: The dataset offers map views and filters that allow users to identify opportunity hot spots where they need to allocate resources. This helps businesses to understand where they should focus their efforts to achieve the best results.
  3. Create Data-Driven Forecasts: The dataset provides bottom-up data for the next 5 years of planned infrastructure spend, allowing businesses to create data-driven forecasts they can be confident in.
  4. Uncover True Market Needs: The dataset allows businesses to develop long-term business plans, R&D, and growth initiatives based on true, bottom-up market needs instead of opinions and anecdotes. This helps businesses to make more informed decisions and achieve better results.

With Citylitics Capital Projects Dataset, businesses can gain a deeper understanding of planned infrastructure spend in their area, which can help them to identify new opportunities and make more informed decisions.