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CORPORATION OF THE COUNTY OF ESSEX Exhibit 14 <br />Transportation Services Infrastructure Expansion - 2009 to 2023 <br />Transportation Services - Infrastructure Expansion <br />Project Implementation /Funding ($million) <br />Project Description <br />Pr0j.. $ <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />2015 <br />2416 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />CR22 - Phase 3 & 4 components <br />0.97 <br />0.97 <br />CR22 - Patillo Intersection <br />1.74 <br />1.74 <br />CR22 - E. Pike Bridge /intersect. <br />5.81 <br />5.81 <br />CR21 - Brighton Rd. <br />0.25 <br />0.25 <br />County share ISF projects <br />3.96 <br />3.96 <br />ESAR - Leam. CR34 -CR20 <br />0.86 <br />0.86 <br />CR11 - drainage <br />0.04 <br />0.04 <br />CR 22 - Ph4 (ISF) - Patillo to CR 1 <br />2.09 <br />2.09 <br />CR 22 - Ph4 (ISF) - Patillo to CR 2 <br />4.18 <br />4.18 <br />CR22 - W Pike to Lakeshore Blvd <br />3.61 <br />3.61 <br />ESAR - Leamington Phase 1 <br />2.55 <br />2.55 <br />ESAR - Leamington (ISF) <br />0.75 <br />0.75 <br />ESAR - Leamington (ISF) <br />4.64 <br />4.64 <br />County share ISF projects <br />1.29 <br />1.29 <br />CR22 - CR191CR22 Detail Design <br />2.53 <br />z <br />CR22 - Puce Bridge & Engineering <br />4.76 <br />4.76 <br />CR3 - CR6 to Laurier <br />0.33 <br />0.33 <br />CR 29 - CCL Improvements <br />0.38 <br />0.38 <br />CR 23146 Intersection Improv't <br />0.15 <br />0.15 <br />Various CCL Improvements <br />0.73 <br />0.73 <br />Land for ROW <br />0.45 <br />0.45 <br />County share ISF projects <br />0.33 <br />0.33 <br />CR 42 EA <br />0.50 <br />0.50 <br />Various Drainage Improvements <br />2.11 <br />2.11 <br />CR34 Drainage Improvement <br />0.30 <br />0.30 <br />CR 3 - Phase 2 - Cahill to Laurier <br />2.08 <br />2.08 <br />CR 7 Cousineau to SW Pkwy <br />0.68 <br />0.68 <br />CR22 - Puce Bridge I Intersection <br />5.30 <br />5.20 <br />CR22 1 CR 19 - Phase 1 <br />33.48 <br />33.48 <br />CR 3 - Phase 3 - Cahill to Laurier <br />8.10 <br />8.10 <br />CR 3 - Phase 4 - Cahill to Laurier <br />8.40 <br />8.40 <br />CR 42 - CoW to Lesperance <br />8.40 <br />8.40 <br />CR 17 -Hwy 401 to 9 3 <br />16.80. <br />16.80 <br />CR22 1 CR 19 - Phase 1 <br />34.72 <br />34.72 <br />CR 22 Prase 2 - CoW to Lesperance <br />16,65 <br />16.65 <br />CR 42 - Lesperance to CR 19 <br />8.70 <br />8.70 <br />CR 22 Phase 6a (CR25 to IC Roy) <br />4.06 <br />4.06 <br />CR.22 • Phase 2 (CoW to Lesp.) <br />17 22 <br />;? ?- <br />CR9 - Laurier to CR7 <br />4.80 <br />4.80 <br />CR19 - Phase 3 (CR22 to CR 42) <br />22.57 <br />22.57 <br />CR9 - CR7 to CR8 <br />5.58 <br />5.58 <br />CR19 - Phase 3 (CR 22 to CR 42) <br />23,55 <br />23.55 <br />CR42 - CR19 to Patillo <br />10.24 <br />10.24 <br />CR19 - Phase 4 (CR 42 to Hwy 401) <br />2419 <br />24.29 <br />CR42 - Patillo to CR25 <br />10.56 <br />10,56 <br />CR19 - Phase 4 (CR 42 to Hwy 401) <br />25.02 <br />2 5.432 <br />CR46 - Hwy401 to 8th Conc <br />14.28 <br />14.28 <br />CR 43 Banwell Diversion (North) <br />5.78 <br />5.7$ <br />CR 19 Phase 5 (Hwy 401 to Hwy 3) <br />`17.01 <br />17.01 <br />CR22 - Phase 6la IC Roy to Renaud <br />11.20 <br />11.20 <br />CR43 - Banwell Diversion (South) <br />5.95 <br />5.95 <br />CR 13 - Phase 5 (Hwy 401 to Hwy 3) <br />17.50 <br />17 J[,' <br />CR 22 - Phase 7 (Renaud to Rourke) <br />14.40 <br />14.40 <br />CR22 - Rourke to BR <br />17.28 <br />17.28 <br />Infrastructure Expansion Costs <br />439.87 <br />13.59 <br />19.15 <br />12.54 <br />7.96 <br />41.58 <br />68.32 <br />29.41 <br />22.02 <br />28.15 <br />33.79 <br />34.85 <br />45.08 <br />34.16 <br />31.90 <br />17.28 <br />County Levy (1.5% incr.) <br />4.63 <br />5.61 <br />6.64 <br />7.67 <br />8.70 <br />9.73 <br />10.76 <br />11.79 <br />12.42 <br />12.42 <br />12.42 <br />12.42 <br />12.42 <br />12.42 <br />12.42 <br />Funding from Reserve <br />3.96 <br />3.88 <br />2.57 <br />019 <br />0.00 <br />7.07 <br />2.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7.64 <br />4.73 <br />1.98 <br />4.86 <br />County Funding <br />8.59 <br />9.49 <br />9.21 <br />7.96 <br />8.70 <br />16.80 <br />12.76 <br />11.79 <br />12.42 <br />12.42 <br />12.42 <br />20.06 <br />17.15 <br />14.40 <br />17.28 <br />8.52 <br />12.43 <br />3.33 <br />0.€ 0 <br />33.48 <br />5'.52 <br />16.65 <br />V7.22 <br />22.57 <br />23.55 <br />2413 <br />25.02 <br />17.01 <br />17.50 <br />0.00 <br />Total Funding <br />17.11 <br />21.92 <br />12.54 <br />7.96 <br />42.18 <br />68.32 <br />29.41 <br />29.01 <br />34.99 <br />35.97 <br />36.71 <br />45.08 <br />34.16 <br />31.90 <br />17.28 <br />Funding to Reserve <br />4.63 <br />2.77 <br />O.00 <br />0.00 <br />0.60 <br />0.00 <br />0.00 <br />6.99 <br />6.84 <br />2.18 <br />1.86 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Reserve Balance <br />13.17 <br />13.84 <br />12.73 <br />10.16 <br />9.87 <br />10.47 <br />3.40 <br />1.40 <br />8.39 <br />15.23 <br />17.41 <br />19.27 <br />11.63 <br />6.90 <br />4.93 <br />0.07 <br />Exterr ally l urded projects at green & ora:ngn & ita ic:zed <br />(5239 <br />;,pit.) <br />B14 <br />