Recreational Infrastructure Fund
Project	Ward	Cost ($M)	Cumulative ($M)	Job Creation	Comment
Merivale Arena - Refurbishments (Could be impacted by the Twin Pad. $2.7M is minimum investment could be $4.9M with contemporization.).	9	2.70	2.70	31.03
Bell Arena - Refurbishments (Could be impacted by the Twin Pad.  $2.7M is minimum investment could be $4.9M with contemporization.).	9	2.70	5.40	31.03
Gloucester Splash Pad wave pool - extension of lap pool	11	3.00	8.40	34.48
Nepean Sportsplex Pool	9	2.00	10.40	22.99
Carlsbad Springs CC (to replace space lost from school declared surplus and sold)	19	3.20	13.60	36.78
Nepean Sportsplex Parking Lot	9	2.00	15.60	22.99
Hintonberg Park Wall replacement	15	1.00	16.60	11.49
City Park Redevelopment	CW	1.13	17.73	12.99
McKellar Park Field House - demolish & rebuild	15	1.00	18.73	11.49
Park Rehabilitation - Piazza Dante ($600K), Jack Purcell ($650K), St. Luke's ($525K)	14	1.78	20.51	20.46	Need change of focus to extend life of parks.
Greenboro Community Centre Expansion, 363 Lorry Greenberg Drive	10	3.70	24.21	42.53	DC eligible of $0.22M
Greenboro Tennis Court Construction	10	0.13	24.34	1.49	Demand generated from increased use of Greenboro Library
Albion Heatherington Recreation Centre Parking Lot	10	0.05	24.39	0.57	Need to expand parking lot to better serve users of the facility.
Tom Brown Arena - Add Double gymnasium	15	5.00	29.39	57.47	Require a full-size gym for this area of the city.
Hintonburg Community Centre	15	1.20	30.59	13.79	Basement of facility was left unfinished and is currently unusable.
Parkdale Urban Park Redevelopment  & Fieldhouse	15	1.20	31.79	13.79	Opportunity to redesign to reflect needs of the community.
Lighting at an existing ball field (Fitzroy Harbour)	5	0.15	31.94	1.72
Potvin Park 3 Mini Soccer Fields	2	0.30	32.24	3.45
Rideau Canoe Club (There is already a Major Capital Partnership application on this. Report to Committee on April 2nd)	16	1.80	34.04	20.69
Hornet's Nest Field House Expansion	2	0.55	34.59	6.32	New Infra. needed to support local sports needs.
Westboro Beach Mitigation	15	0.60	35.19	6.90	Gull wiring to minimize closure of the beach.
New Twin Pad arena - South East Nepean (close down 2 existing arenas)	TBD	21.40	56.59	245.98	DC eligible of $6.13M - to support growing area of Barrhaven South
Parkdale Market - expand & improve	15	0.50	57.09	5.75
Sharlotte Birchard centres of early learning	15	1.40	58.49	16.09
TOTAL		58.49		672
As tabled, the amount was $38.0M and was revised based on Councillor requests and staff adjustments.
Job creation totals based on Federation of Canadian Municipalities (FCM) Infrastructure formula.