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CORPORATION OF THE COUNTY OF ESSEX <br />Transportation Services Infrastructure Expansion - 2009 to 2022 <br />Exhibit 14 <br />Transportation Services - Infrastructure Expansion <br />Project Implementation /Funding ($million) <br />Project Description <br />Proj.$ <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />CR22 - Phase 3 & 4 components <br />0.97 <br />0.97 <br />CR22 - Patillo Intersection <br />5.30 <br />5.30 <br />CR22 - E. Pike Bridge /Intersect. <br />8.90 <br />8.90 <br />CR21 - Brighton Rd. <br />0.37 <br />0.37 <br />CR22 - Patillo to CR 2 (Cnty costs) <br />0.56 <br />0.56 <br />County share ISF projects <br />2.95 <br />2.95 <br />ESAR - Learn. CR34 -CR20 <br />0.20 <br />0.20 <br />CR11 - drainage <br />0.45 <br />0.45 <br />CR22 - Lakeshore - CR21 <br />4.80 <br />4.80 <br />CR22 - Patillo - CR2 <br />5.80 <br />5.80 <br />CR22 - Patillo - CR2 (Cnty costs) <br />2.50 <br />2.50 <br />CR3 - CR6 to Laurier <br />1.25 <br />1.25 <br />ESAR - Leamington <br />3.20 <br />3.20 <br />ESAR - Leamington (incl. $1m from Learn.) <br />5.20 <br />5.20 <br />EA CR42 <br />0.20 <br />0.20 <br />Eng. Puce Bridge <br />0.25 <br />0.25 <br />CR34 - drainage projects <br />0.42 <br />0.42 <br />County share ISF projects <br />0.74 <br />0.74 <br />CR22 - Phase 1 (CR19 1CR22) <br />CR11 -drainage <br />0.55 <br />0.55 <br />CR22 - Puce Bridge <br />5.00 <br />5.00 <br />CR3 - CR6 to Laurier <br />1.38 <br />1.38 <br />CR7 - Cousineau to SW Prky <br />0.47 <br />0.47 <br />CR22 - Phase 1 (CR19 1CR22) <br />35.34 <br />CR22 - Puce Bridge / Intersection <br />5.10 <br />5.10 <br />CR22 - Phase 2 (COW to Lesp.) <br />16.90 <br />16.90 <br />CR22 - CR25 to IC Roy <br />4.10 <br />4.10 <br />CR9 - Hwy3 to 6th Conc. <br />3.03 <br />3.03 <br />CR22 - Phase 2 (COW to Lesp.) <br />17.40 <br />17.40 <br />CR19 - Phase 3 (CR22 to CR42) <br />22.66 <br />?? <br />CR9 - 6th Conc. to Laurier Ext. <br />3.11 <br />3.11 <br />CR19 - Phase 3 (CR22 to CR42) <br />23.30 <br />CR42 - COW to Lesperance <br />9.60 <br />9.60 <br />CR9 - Laurier to CR7 <br />5.12 <br />5.12 <br />CR19 - Phase 4 (CR42 to HWV401) <br />24.20 <br />24.20 <br />CR42 - Lesperance to CR19 <br />9.86 <br />9.86 <br />CR9 - CR7 to CR8 <br />5.92 <br />5.92 <br />CR19 - Phase 4 (CR42 to HWV401) <br />24.84 <br />24.F <br />CR42 - CR19 to Patillo <br />10.80 <br />10.80 <br />CR43 - Banwell Diversion (1/2) <br />5.74 <br />5.74 <br />CR19 - Phase 5 (Hwy 3 to Hwy 401) <br />CR42 - Patillo to CR25 <br />13.85 <br />13.85 <br />CR43 - Banwell Diversion (1/2) <br />5.89 <br />5.89 <br />CR19 - Phase 5 (Hwy 3 to Hwy 401) <br />77.30 <br />17.30 <br />CR46 - Hwy401 to 8th Conc <br />14.91 <br />14.91 <br />CR22 - Puce to Renaud <br />11.36 <br />11.36 <br />CR17 - Hwy401 to Hwy3 <br />21.30 <br />21.30 <br />CR22 - Renaud to Rourke <br />11.64 <br />11.64 <br />CR22 - Rourke to BR <br />14.90 <br />14.90 <br />Infrastructure Expansion Costs <br />440.76 <br />19.25 <br />24.81 <br />41.70 <br />40.44 <br />21.00 <br />20.43 <br />25.77 <br />38.02 <br />39.98 <br />41.38 <br />36.57 <br />64.87 <br />11.64 <br />14.90 <br />County Levy (1.5% incr.) <br />4.60 <br />5.58 <br />6.56 <br />7.54 <br />8.52 <br />9.50 <br />10.48 <br />11.46 <br />12.44 <br />12.44 <br />12.44 <br />12.44 <br />12.44 <br />12.44 <br />Funding from Reserve <br />0.00 <br />3.43 <br />0.84 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3.26 <br />3.34 <br />4.12 <br />7.30 <br />13.83 <br />0.00 <br />2.46 <br />County Funding <br />4.60 <br />9.01 <br />7.40 <br />7.54 <br />8.52 <br />9.50 <br />10.48 <br />14.72 <br />15.78 <br />16.56 <br />19.74 <br />26.27 <br />12.44 <br />14.90 <br />ProvinciallFederal <br />15.20 <br />15.80 <br />s7 av <br />35.x4 <br />- <br />- <br />Total Funding <br />19.80 <br />24.81 <br />41.70 <br />42.88 <br />29.52 <br />26.90 <br />33.14 <br />38.02 <br />39.98 <br />41.38 <br />36.57 <br />64.87 <br />12.44 <br />14.90 <br />Funding to Reserve <br />0.55 <br />0.00 <br />0.00 <br />2.44 <br />8.52 <br />6.47 <br />7.37 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.80 <br />0.00 <br />Reserve Balance <br />12.99 <br />13.54 <br />10.11 <br />9.271 <br />20.23 <br />26.70 <br />34.07 <br />30.81 <br />27.47 <br />23.35 <br />16.05 <br />2.221 <br />3.021 <br />0.56 <br />Externally Funded projects are green & orange & italicized ($289 m <br />B14 <br />