| |
City of Ottawa |
Document 2 |
|
| |
2010 Draft Capital Budget Authority Request |
|
|
| |
As Recommended by Standing Committees |
|
|
| |
|
|
|
| |
Project |
In Thousands ($000's) |
|
| |
|
|
|
| |
Planning & Environment Committee |
|
|
| |
|
|
|
| |
902936 Gas Collection
System |
1,500 |
|
| |
904329 Solid Waste New
Operations Centre |
16,000 |
|
| |
904455 Tree Planting
Initiative |
500 |
|
| |
904575 Solid Waste
Organics |
1,440 |
|
| |
905037 Lifecycle
Renewal Fleet - Solid Waste |
185 |
|
| |
905384 Development
Charge Bylaw Review |
150 |
|
| |
905450 Lifecycle
Renewal - Tree Program |
446 |
|
| |
905459 Distinctive Tree
By-Law - Forestry Vehicles |
60 |
|
| |
905733 Smart Energy |
2,400 |
|
| |
|
|
|
| |
|
22,681 |
|
| |
|
|
|
| |
|
|
|
| |
Transportation Committee |
|
|
| |
|
|
|
| |
900552 McIlraith
Bridge Rehabilitation |
5,000 |
|
| |
900635 Alta Vista
Corridor (Riverside-Hospital) |
5,000 |
|
| |
900836 Centrepointe
Road Link |
1,500 |
|
| |
903170 Ott Rd 174
(Highway 417 Split to Blair) |
1,000 |
|
| |
903171 Greenbank Rd
(Malvern to Strandherd) |
5,000 |
|
| |
903176 Hunt
Club(Russell/Hwy 417 noise Barrier) |
5,000 |
|
| |
903196 Campeau Dr
(Huntmar to Kanata) |
3,000 |
|
| |
903216 Blkburn Hamlet
Bypass 10th Line-Trim |
1,500 |
|
| |
903217 Trim Road
(Innes to BHBP) |
6,000 |
|
| |
903219 Tenth Line Road
- Innes to Future St 31 |
4,343 |
|
| |
903233 Collector Rd C
(Innes to Fourth Line) |
940 |
|
| |
903242 Chapman Mills
Dr( Strandherd-Woodroffe) |
1,275 |
|
| |
903249 Road
Development Studies Program |
400 |
|
| |
903394 Winter Material
Storage Facility Replace |
250 |
|
| |
904040 Heron Road
Bridge |
7,500 |
|
| |
904085 Bank Street
(Rideau Canal - Third Ave) |
9,910 |
|
| |
904209 Infrastructure
Mgmt Applications Renewal |
10,795 |
|
| |
904274 Stittsville
Main Street |
441 |
|
| |
904275 Major Collector
Roads EA Studies |
100 |
|
| |
904345 Miscellaneous
Road Operations |
31 |
|
| |
904384 Maple Grove
Facility |
7,450 |
|
| |
904498 Cave Creek
Collect Flood Control Measure |
8,090 |
|
| |
904711 Limebank Rd
(Spratt to Earl Armstrong) |
8,000 |
|
| |
904891 Hwy 417 Water
TransMain - Carling Design |
1,790 |
|
| |
904895 ORF-Mariposa
Ave/Buchan Rd Design |
1,095 |
|
| |
904896 ORF-Somerset W
(Wellington - Booth) |
4,500 |
|
| |
904902 2010 Rebuild /
Modernize / Upgrade |
1,565 |
|
| |
905132 2009 Area
Traffic Management |
100 |
|
| |
905215 Trim Rd (Ott Rd
174 to Innes) |
6,000 |
|
| |
905389 2010 Ped Access
- Intersection & Ramping |
50 |
|
| |
905390 Pedestrian
missing links studies |
1,000 |
|
| |
905395 Development
Sidewalks 2010 |
316 |
|
| |
905396 Env. Assess.
Studies Arterial Rds 2010 |
2,500 |
|
| |
905397 Fallowfield Rd
(Cedarview to Greenbank) |
3,800 |
|
| |
905398 Fernbank (Terry
Fox to Eagleson) |
3,400 |
|
| |
905404 Second Line
Road |
924 |
|
| |
905405 Traffic Signals
& Int Prog 2010 |
4,635 |
|
| |
905410 2010 Network
Modification Program |
4,850 |
|
| |
905411 2010
Transportation Demand Management |
1,000 |
|
| |
905412 2010 Cycling
Facilities Program |
400 |
|
| |
905413 Bike Share
Implementation |
1,000 |
|
| |
905441 2010
Computerized Traffic Surveillance |
291 |
|
| |
905442 Two-Way Radio
Replacement |
400 |
|
| |
905443 Ice & Snow
Control Technologies |
121 |
|
| |
905445 2010 Vehicle
& Equipment Public Works |
2,320 |
|
| |
905446 2010 Street
Light Major Replacements |
2,452 |
|
| |
905447 2010 Parking
Studies |
50 |
|
| |
905448 2010 New
Traffic Contol Signals |
4,604 |
|
| |
905449 2010 Safety
Improvement Program |
1,050 |
|
| |
905453 Pedestrian
Countdown Signals |
100 |
|
| |
905454 2010
Transportation System Management |
90 |
|
| |
905457 2010 Audible
Signal Program |
45 |
|
| |
905458 2010 New Street
Lighting |
300 |
|
| |
905467 Municipal Fleet
Equipment Replace Prog |
100 |
|
| |
905468 Fleet Renewal -
Fleet Services |
540 |
|
| |
905469 Fleet Renewal -
Transportation Services |
3,406 |
|
| |
905470 Green Fleet |
500 |
|
| |
905484 2010 Traffic
Incident Management - SI |
100 |
|
| |
905510 Infrastructure
Management - 2010 |
4,060 |
|
| |
905511 Business &
Technical Support - 2010 |
190 |
|
| |
905512 Scoping
Pre/Post Engineering- 2010 |
400 |
|
| |
905513 R-O-W/Easement
Adjustments |
400 |
|
| |
905518 ORF-Meriman -
Dunvegan - Arundel |
300 |
|
| |
905522 Guiderail
Renewal/Repl/Installations |
495 |
|
| |
905524 Road
Resurfacing - CW - 2010 |
14,770 |
|
| |
905525 Preservation
Treatments - 2010 |
6,855 |
|
| |
905527 Crack Sealing -
CW |
400 |
|
| |
905528 Scoping
Pre/Post Bridges & Culverts(>3m) |
400 |
|
| |
905529 Structural
Inspection/Appraisals |
140 |
|
| |
905532 Structures -
2010 |
350 |
|
| |
905538 Retaining Walls
- 2010 |
200 |
|
| |
905539 Noise Barriers
Renewal Prgm - 2010 |
75 |
|
| |
905541 Bridge Salt
Prot./Conc Patching - CW |
400 |
|
| |
905542 Bridge Mgmnt
App (SIMS Replacement) |
100 |
|
| |
905543 Sidewalk &
Curb Rehabilitation |
900 |
|
| |
905577 Cordova/Rita
(Baseline-Rita/Cordova-Indi |
3,760 |
|
| |
905578 Fourth Ave /
Chrysler Ave |
3,450 |
|
| |
905579 Lafontaine /
Levis / Lacasse |
5,200 |
|
| |
905581 Carling Ave
(Bronson - O-Train) |
600 |
|
| |
905582 King George St.
(Quill - Sharp) |
340 |
|
| |
905586 Main St (Echo
Dr - Rideau River) |
1,380 |
|
| |
905592 ORF-King Edward
(Besserer -Laurier) |
7,010 |
|
| |
905594 ORF-Harvey
St /Concord St N / Havelock |
310 |
|
| |
905604 Hunt Club
Pedestrian Overpass South Keys |
5,000 |
|
| |
905642 Mackenzie King
Bridge |
820 |
|
| |
905643 Terminal Ave
O/P Riverside Dr |
830 |
|
| |
905648 Robertson Rd
O/P Drain 3km E of Eagleson |
400 |
|
| |
905650 Carling Ave O/P
Stillwater Ck |
300 |
|
| |
905656 LCR -
Transportation |
2,160 |
|
| |
905672 Sustain Survey
& Map 2010 |
146 |
|
| |
905706 Gateway
Features |
100 |
|
| |
905710 William Street
Pedestrian Area |
275 |
|
| |
905714 SE-Transform
Fleet Management |
1,800 |
|
| |
905715 SE-In.
Business/mgmt/op practices (PW) |
300 |
|
| |
905719 Strandherd /
Armstrong Bridge |
48,000 |
|
| |
|
|
|
| |
|
260,535 |
|
| |
|
|
|
| |
|
|
|
| |
Community and Protective Services Committee |
|
|
| |
|
|
|
| |
903142 Ottawa East
Fire Station |
300 |
|
| |
903614 GRC Icepad
Twinning |
1,500 |
|
| |
903685 Centrepointe
Theatre Cap Renewal Fund |
150 |
|
| |
903716 Museum
Sustainability Plan |
500 |
|
| |
903918 Parks &
Facility Signage |
150 |
|
| |
903919 Park Pathway
Lighting 2010 |
300 |
|
| |
904346 Park
Infrastructure Program |
200 |
|
| |
904406 Major Aquatics
Facilities |
100 |
|
| |
904676 Paramedic
Service Patient Care |
240 |
|
| |
904934 Minor Park
Improvements 2010 |
650 |
|
| |
904935 Mun. Child Care
Outdoor Fac 2010 |
200 |
|
| |
904955 Small Equipment
Replacement |
100 |
|
| |
905020 Rural Shared
Facility Proj-Stn64-Carp-10 |
500 |
|
| |
905075 LCR Bldg Parks
Heritage - Long Term Care |
406 |
|
| |
905122 Major Cap.
Comm. Partnership 2010 |
600 |
|
| |
905381 Paramedic
Vehicles & Equipment - 2010 |
1,310 |
|
| |
905386 Parks - Growth
2010 |
1,843 |
|
| |
905406 Fire Prevention
Retrofit Prg-2010 |
135 |
|
| |
905407 Nederman
Exhaust Systems-2010 |
125 |
|
| |
905460 2010
Vehicle/Equip Parks, Bdgs & Grounds |
134 |
|
| |
905462 Fleet Renewal -
By-Law |
257 |
|
| |
905463 Fleet Renewal -
Fire |
3,428 |
|
| |
905464 Fleet Renewal -
Paramedic |
3,113 |
|
| |
905471 Paramedic
Equipment Replacement-2010 |
1,480 |
|
| |
905472 Corporate Radio
System - 2010 |
245 |
|
| |
905473 Corporate
Security Initiatives - 2010 |
400 |
|
| |
905474 Bylaw -
Vehicles & Equip - Growth (2010) |
180 |
|
| |
905475 Bylaw Equipment
Replacement (2010) |
125 |
|
| |
905509 Fire Mobile
Office (Prevention)-2010 |
200 |
|
| |
905605 Fire Backup
Emergency Power-2010 |
125 |
|
| |
905606 LCR Bldg Parks
Heritage-Cultural Service |
1,143 |
|
| |
905607 LCR Bldg Parks
Heritage - Fire Services |
1,692 |
|
| |
905608 LCR Bldg Parks
Heritage - Public Health |
13 |
|
| |
905610 Fire Wake
Up/Smoke Alarm Prg-2010 |
200 |
|
| |
905611 Fire
Vehicles-2010 |
80 |
|
| |
905612 Self-Contained
Breathing Apparatus-2010 |
500 |
|
| |
905613 Specialty Fire
Equipment Replacement-201 |
325 |
|
| |
905614 Fire Equipment
Replacement Program-2010 |
590 |
|
| |
905615 Fire Safety
Equipment Replacement-2010 |
530 |
|
| |
905616 Personal
Protective Equipment-2010 |
400 |
|
| |
905617 Fire Tech.
Development & Equip-2010 |
315 |
|
| |
905618 Fire Facility
Equip. Replacement-2010 |
200 |
|
| |
905632 Furniture &
Equipment - LTC |
225 |
|
| |
905633 Renovations
& Equipment - LTC |
125 |
|
| |
905634 Community
Centre Space 2010 |
950 |
|
| |
905635 Rink Shack
Replacement 2010 |
300 |
|
| |
905636 Tennis Court
Redevelopment 2010 |
175 |
|
| |
905637 Cultural Svcs
Bldg & Equip Replace 2010 |
150 |
|
| |
905638 Municipal Child
Care Infastructure |
200 |
|
| |
905639 Child Care Cap
Grant 2010 |
1,000 |
|
| |
905640 Municipal Child
Care Facility |
100 |
|
| |
905654 Minor Cap.
Comm. Partnership 2 |
330 |
|
| |
905655 LCR Bldg Parks
Heritage - Parks & Rec |
9,174 |
|
| |
905658 LCR Bldg Parks
Heritage - Child Care |
226 |
|
| |
905660 LCR BPHL Bulk -
Fire Services |
980 |
|
| |
905662 LCR BPHL Bulk -
Parks & Rec |
6,458 |
|
| |
905663 LCR BPHL Bulk -
Long Term Care |
1,011 |
|
| |
905665 Accessibility -
Cultural Services |
10 |
|
| |
905668 Accessibility -
Parks & Rec |
400 |
|
| |
905670 Accessibility -
Long Term Care |
10 |
|
| |
905712 Minor Facility
Improvements |
250 |
|
| |
905713 SE-Optimize
Utilization - Rec Facilities |
900 |
|
| |
905718 SE-Integrating
Community & Social Svcs |
600 |
|
| |
|
|
|
| |
|
48,558 |
|
| |
|
|
|
| |
Transit Committee |
|
|
| |
|
|
|
| |
903279 Cumberland
Transitway (Navan -Blair Stn) |
2,464 |
|
| |
903780 Transit Garage |
17,000 |
|
| |
904683 SW Transitway
(Baseline to Norice) |
35,000 |
|
| |
904730 Rideau River
O-Train Bridge |
1,500 |
|
| |
904769 Central Area
Station Improvements |
1,600 |
|
| |
905152 Building
Capacity Improvement |
6,000 |
|
| |
905159 IT Transit GIRO
System |
550 |
|
| |
905160 Transit
Communications |
275 |
|
| |
905171 IT OPS Cad RMS
Integration |
2,000 |
|
| |
905176 LRT (Tunney's
to Blair, rail yds & Nich) |
74,267 |
|
| |
905177 Tr Pri
Woodroffe(Fallowfield-Strandherd) |
2,240 |
|
| |
905183 TMP
Supplementary Transit Network |
1,000 |
|
| |
905204 IT 2009 Transit
computer Systems |
845 |
|
| |
905245 Light Rail
Transit Office |
6,000 |
|
| |
905433 Park and Ride
Exp Prog - Studies 2010 |
50 |
|
| |
905434 Park and Ride
Facilities 2010 |
2,000 |
|
| |
905435 Rapid Transit
EA Studies 2010 |
2,000 |
|
| |
905436 Transit
Corridor Protection 2010 |
2,000 |
|
| |
905437 Transportation
Master Plan 2010 |
400 |
|
| |
905439 2010 Transit
Priority Corridors |
1,000 |
|
| |
905440 2010 Transit
Priority Measures |
1,600 |
|
| |
905490 2010 Transitway
System Improvements |
750 |
|
| |
905491 2010 Transitway
Capital Projects |
1,000 |
|
| |
905492 2010 Transitway
Stations |
4,100 |
|
| |
905493 2010 Transit
Network Capital Projects |
800 |
|
| |
905494 2010 Transit
Facilities Lifecycle |
2,000 |
|
| |
905496 2010 Smart
Driver |
175 |
|
| |
905497 2010 IT
E-Learning & Video Enhancement |
250 |
|
| |
905498 2010
Miscellaneous Vehicle Replacement |
1,577 |
|
| |
905499 2010
Miscellaneous Vehicle Growth |
200 |
|
| |
905500 2010 Bus
Replacement |
29,600 |
|
| |
905501 IT 2010
Computer H&S |
250 |
|
| |
905502 2010 Bus
Refurbishment |
2,000 |
|
| |
905503 2010 Train
& Rail Lifecycle - O Train |
3,029 |
|
| |
905504 IT 2010
Wireless Network Infrastructure |
3,000 |
|
| |
905507 2011 Bus Growth |
34,400 |
|
| |
905562 Scoping
Pre/Post Tway Roads - 2010 |
55 |
|
| |
905563 Renewal
Transitway Roads - 2010 |
900 |
|
| |
905565 Scoping
Pre/Post Tway Struc. - 2010 |
50 |
|
| |
905566 Renewal
Transitway Structures |
280 |
|
| |
905567 Bridge Salt
Prot./Conc Patching - Twy |
1,000 |
|
| |
905568 Crack Sealing -
Transit |
100 |
|
| |
905569 Scoping
Pre/Post O-Train Struc. - 2010 |
135 |
|
| |
905570 O-Train
Structures - 2010 |
400 |
|
| |
905652 PofW Bridge
Condition Assessment |
1,500 |
|
| |
905671 LCR Transit - |
3,850 |
|
| |
905700 Regulatory
Structural Inspections - 2010 |
400 |
|
| |
|
|
|
| |
|
251,592 |
|
| |
|
|
|
| |
|
|
|
| |
Corporate Services and Economic Development Committee |
|
|
| |
|
|
|
| |
904184 IT Lifecycle
Renew Bus App 2010 |
1,210 |
|
| |
904605 IT Related Bulk
Renewal |
1,000 |
|
| |
904957 Generator
Strategy |
500 |
|
| |
905023 IT Lifecycle
Renew Network Inf 2010 |
1,975 |
|
| |
905609 LCR - General
Government |
2,171 |
|
| |
905661 RG-LCR -
General Government |
1,710 |
|
| |
905667 Accessibility -
General Government |
570 |
|
| |
905673 Business Park
Properties Buy Back 2010 |
1,800 |
|
| |
905674 Environmental
Remediation 2010 |
2,000 |
|
| |
905680 IT Sustain
Electronic Info Tech 2010 |
840 |
|
| |
905685 IT Lifecycle
Renew Comp/Periph 2010 |
3,435 |
|
| |
905686 IT Sustain
Database & Bus Intell 2010 |
305 |
|
| |
905687 IT Sustain Web
Based Svs Tech 2010 |
580 |
|
| |
905689 IT Security
& Business Continuity 2010 |
370 |
|
| |
905690 IT Sustain SAP
Technology 2010 |
1,710 |
|
| |
905691 IT Sustain GIS
Technology 2010 |
460 |
|
| |
905692 IT Service
Management ITSM 2010 |
230 |
|
| |
905694 IT PCI
Compliance |
2,000 |
|
| |
905695 IT eGovernment
Technology |
500 |
|
| |
905709 IT Performance
Measurement (TCO) 2010 |
100 |
|
| |
905716
SE-Citizen-Centric Svcs(e-services/311) |
12,000 |
|
| |
905717 SE-Community
Based Mobile Workforce |
5,400 |
|
| |
905720 IT Strategic
Plan Refresh 2010 |
120 |
|
| |
905725 LCR Lansdowne
Park - 2010 |
3,223 |
|
| |
905732 SE-Technology
Roadmap |
1,500 |
|
| |
905734 SE-Sponsorship
& Advertizing |
300 |
|
| |
|
|
|
| |
|
46,009 |
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
Agriculture & Rural Affairs Committee |
|
|
| |
|
|
|
| |
904952 2010 Rural Roads
- Ditching |
334 |
|
| |
904953 2010 Rural Roads
- Gravelling |
1,865 |
|
| |
905523 Rural Road
Upgrades & Op Improvements |
590 |
|
| |
905644 Carlsbad Springs
Bridge |
900 |
|
| |
905645 Old Montreal Rd
O/P Becketts Creek |
600 |
|
| |
905646 Beckett's
Landing Bridge |
350 |
|
| |
905647 Birchgrove Road
Bridge |
300 |
|
| |
905649 Carp Rd Drain,
6.3 km S of March Rd |
300 |
|
| |
905711 Roadside Slope
Stabilization |
600 |
|
| |
|
|
|
| |
|
5,839 |
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
| |
Total Budget |
635,214 |
|
| |
|
|
|
|
|
|
|