TAMRMS#: B06
7.2
REQUEST FOR DECISION
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Funding Request; Boudreau Rd at Campbell Rd Intersection Improvements
Presented by: Dean Schick, Transportation Manager, Engineering Services
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RECOMMENDED MOTION(S)
recommendation
That the budget for Transportation Network Improvements (charter ENGS-054), capital project 426422, Boudreau Rd at Campbell Rd Intersection Improvement be increased by $1,025,000 to $4,653,100 to be funded from the Capital Reserve.
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SUMMARY
This report provides an update on the Transportation Network Improvement project for 2026 that will deliver intersection improvements at Boudreau Road at Campbell Road and requests support for additional funding to complete the project based on the originally intended improvements and the received tender pricing for construction.
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
On June 3, 2025, Council passed the following motions:
PM-25-005 (AR-25-224)
* That the 2026-2035 Municipal RMR Capital plan provided as an attachment to the June 3, 2025 agenda report, be approved.
* That the 2026 Municipal Capital Budget of 27 projects be funded in the amount of $37,978,100. (Capital Charter ENGS-054 Transportation Network Improvements was approved in the amount of $3,628,100 in this Plan.)
BACKGROUND AND DISCUSSION
Funding requested for Transportation Network Improvements (ENGS-054) reflects prioritized network improvements to address safety and operational (congestion and delay) issues within the existing built transportation system.
The 2026 program targets the key east city entrance of the intersection of Boudreau Road at Campbell Road that has experienced increasing motor vehicle collisions and is impacted by high volumes, particularly at peak periods of the day, where traffic congestion exceeds vehicle storage capacity and results in significant delay that extends to other intersections in proximity to the site.
The focused improvements planned for the interse...
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