MINLER ROAD TRAFFIC CALMING UPDATE AND PEDESTRIAN FACILITY OPTIONS

Option 2 would direct staff to review the existing policy and bring forward proposed revisions with cost sharing and cost recovery options for sidewalk improvement projects prior to the 2027 budget process. Option 3: Submit 2027 Capital Submission (recommended) The option includes a capital submission for the design and construction of a pedestrian facility with street lighting on Minler Road as part of the 2027 capital budget process for Council consideration. The estimated cost for this facility is $1.8M with funding currently proposed to comeofthe Capital Reserve (Revolving Fund). The capital submission would be ranked and evaluated with other competing capital submissions and City priorities. Budgetary Implications Should Council endorse Option 3, a capital submission in the amount of$1.8M to design and construct an asphalt walkway on one side of Minler Road (as presented in Option 3 of Attachment 1) will be submitted for Council consideration in the 2027 capital budget process. A corresponding Operational Budget Impact (OBI) increase for the maintenance of the walkway, associated drainage and lighting infrastructure will be included.

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