The County of Haldimand, located in Ontario, Canada, faces several infrastructure challenges in providing services to its residents. One of the main challenges is the transportation system, which needs improvement to better connect residents to employment, education, and healthcare opportunities. The county’s aging water and wastewater infrastructure also requires significant investment to meet the needs of the growing population. Additionally, the county needs to invest in improving its public transit system to provide efficient and sustainable transportation options. Additionally, the county is facing affordable housing shortages, which pose a challenge for low-income residents. Despite these challenges, the County of Haldimand is making strategic investments in infrastructure to address these issues and ensure that it remains a desirable and livable community for its residents.
County of Haldimand, Ontario
Population (Year): 45608 (2016)
Sample Highlights from the Capital Improvement Plan
Project ID
Project Title
Project Start Year
Project Description
Project Spend Total
Page Ref
Project Satus
72528
Lowbanks Culvert (970311) Rehab
2023
“Project shifted as a result of re-balancing the 10 year forecast with the program’s priorities and needs.
Increase to reflect current cost estimates and detailed design. While the shift will defer the impact on
CRR-Roads Infrastructure, funding requirements will have a negative overall impact. ”
70000
31
Ongoing
72627
Hagersville Library Replacement
2024
“Project not initiated in 2020. Re-identified in 2021 and budget increased to reflect current quotes.
Originally budgeted at $3,795,500, the majority of funding for this project is from debentures which will
increase the debt burden. ”
5786200
30
Not Started
72705
One Ton Pickup Trucks ROADS (4)
2025
New equipment added to the forecast, tied to project 322022 Roads Operations Service Model Review and Implementation (County-Wide), as a result of significant growth in Caledonia. Project currently funded from development charges.
320000
27
Not Started
72707
Port Maitland East Boat Launch Replacement
2025
“Project removed pending outcome of County Boat Launch Feasibility Study, for a net decrease in
required funding from CRR-General. ”
150000
30
Not Started
72708
Future Road Reconstruction
2025
“New project added – Placeholder for future road reconstruction projects that will be coordinated with
the watermain replacement program. CRR-Roads Infrastructure will be negatively impacted. ”
1950000
32
Not Started
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Capital Projects Dashboard (CPD) provides a comprehensive market view of all planned infrastructure spend in one single view with powerful filters such as: population, project value, fiscal year, project status, project description, geography, and more. The dashboard will help identify opportunity hot spots, create data-driven forecasts you can be confident in with bottom-up data for the next 5 years of planned infrastructure spend, and uncover true market needs.
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:
- A listing of the capital projects or equipment to be purchased
- The projects ranked in order of preference
- The plan for financing the projects
- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
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:
- 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.
- 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.
- 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.
- 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.