| Description | Increase / (Decrease) in Authority | Revenue | Rate Supported | Development Charges | Debt | Explanation |
| Departmental Requests | ||||||
| 904028 Wellington St (Western - Bayview) (WIP) | (700,000) | 700,000 | Integrated Roads, Sewer & Water - 2008 Program - Additional funding is required to complete Preston Street reconstruction contracts ISB08-5003 (Spruce to Laurel) and ISB08-5004 (Young to Beech). This additional funding requirement is due to increased scope resulting from extending the limits of construction and including stormwater management works in Plouffe Park, in addition to the fact that contruction tenders exceeded engineering estimates for the two contracts. | |||
| 904021 Queen Mary St/Edith Ave/Glynn Ave (WIP) | (2,000,000) | 2,000,000 | ||||
| 904022 Preston St/Young St (WIP) | 2,700,000 | (2,700,000) | ||||
| 903842 Third Ave/Percy St/Second Ave | (500,000) | 500,000 | Integrated Roads, Sewer & Water - 2008 Program - In order to begin construction of Phase 1 in 2009, as scheduled, additional funding is required to award the detailed design of this phase in 2008. The original funding allocation provided for a preliminary design of the full limits of this project, from Carling to Scott. | |||
| 904217 Churchill Ave (Carling - Scott) (Design) | 500,000 | (500,000) | ||||
| 904021 Queen Mary St/Edith Ave/Glynn Ave | (1,600,000) | 443,000 | 1,157,000 | Integrated Roads, Sewer & Water - 2008 Program - Additional funding is required to complete the current phase (Western to Parkdale) of the Wellington Street reconstruction project. This additional funding requirement is due to an increased scope of work during the design stage, and for inspection services and engineering services during construction. | ||
| 904028 Wellington St (Western - Bayview) | 1,600,000 | (443,000) | (1,157,000) | |||
| 903842 Third Ave/Percy St/Second Ave | (451,000) | 2,000 | 449,000 | Integrated Roads, Water & Wastewater - Due to the expanded scope of work and additional pre-engineering
investigations related to extraneous flow removal, there is a need for
additional funding to allow completion of the final design stage of this
project and ensure its readiness to tender, should the Federal and Provincial
Infrastructure Stimulus funding become available. ($309,000 of Rate debt is Wastewater Funded & $140,000 is Water Funded) |
||
| 904217 Churchill Ave (Carling - Scott) (Design) | 451,000 | (2,000) | (449,000) | |||
| 902148 Hurdman Bridge Pumping Station Rehab | 100,000 | (100,000) | Water Services - This budget adjustment increases the respective project budgets and revenues for the additional Water Plant components located in the City of Ottawa to be paid for by the Township of Russell for the Source Water replacement project - Township of Russell. | |||
| 902206 Ottawa South Pumping Station Upgrade | 50,000 | (50,000) | ||||
| 904810 Leitrim South Watermain Oversizing | 282,000 | (282,000) | ||||
| Total Departmental Request | 432,000 | (432,000) | - | - | - | |
| Procurement Savings | ||||||
| 904588 Resurfacing - Various Locations | (5,000) | 5,000 | Integrated Roads, Sewer & Water Wastewater 2008 Procurement Savings ($2,000 of 904588 is Water Funded debt - remainder debt is Wastewater Funded Debt) |
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| 904208 Scoping Pre /Post Engineering 2008 | (298,000) | 298,000 | ||||
| 904739 Drainage Culverts (<3,000mm) Rehab/Repl | (17,000) | 17,000 | ||||
| 904515 SCADA Upgrade: Crit MH, Flow Mon & SWFac | (50,000) | 50,000 | ||||
| Total Rate Procurement Savings | (370,000) | - | 298,000 | - | 72,000 | |
| Total Funding Requirements | 62,000 | (432,000) | 298,000 | - | 72,000 | |