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City of Ottawa |
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Transportation Committee - 2010 Capital Budget |
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Project |
In Thousands ($000's) |
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Fleet Services |
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Renewal of City Assets |
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905467 Municipal Fleet
Equipment Replace Prog |
100 |
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905468 Fleet Renewal -
Fleet Services |
540 |
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640 |
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Strategic Initiatives |
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905470 Green Fleet |
500 |
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500 |
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1,140 |
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Integrated Roads, Water & Wastewater |
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Renewal of City Assets |
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904085 Bank Street
(Rideau Canal - Third Ave) |
9,910 |
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904209 Infrastructure
Mgmt Applications Renewal |
10,795 |
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904498 Cave Creek
Collect Flood Control Measure |
8,090 |
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904891 Hwy 417 Water
TransMain - Carling Design |
1,790 |
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904895 ORF-Mariposa
Ave/Buchan Rd Design |
1,095 |
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904896 ORF-Somerset W
(Wellington - Booth) |
4,500 |
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905510 Infrastructure
Management - 2010 |
4,060 |
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905511 Business &
Technical Support - 2010 |
190 |
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905512 Scoping
Pre/Post Engineering- 2010 |
400 |
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905513 R-O-W/Easement
Adjustments |
400 |
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905518 ORF-Meriman -
Dunvegan - Arundel |
300 |
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905524 Road
Resurfacing - CW - 2010 |
14,770 |
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905577 Cordova/Rita
(Baseline-Rita/Cordova-Indi |
3,760 |
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905578 Fourth Ave /
Chrysler Ave |
3,450 |
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905579 Lafontaine /
Levis / Lacasse |
5,200 |
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905581 Carling Ave
(Bronson - O-Train) |
600 |
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905582 King George St.
(Quill - Sharp) |
340 |
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905586 Main St (Echo
Dr - Rideau River) |
1,380 |
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905592 ORF-King Edward
(Besserer -Laurier) |
7,010 |
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905594 ORF-Harvey
St /Concord St N / Havelock |
310 |
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78,350 |
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78,350 |
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Public Works |
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Renewal of City Assets |
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903394 Winter Material
Storage Facility Replace |
250 |
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904345 Miscellaneous
Road Operations |
31 |
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904902 2010 Rebuild /
Modernize / Upgrade |
1,565 |
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905441 2010
Computerized Traffic Surveillance |
291 |
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905442 Two-Way Radio
Replacement |
400 |
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905443 Ice & Snow
Control Technologies |
121 |
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905446 2010 Street
Light Major Replacements |
2,452 |
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905447 2010 Parking
Studies |
50 |
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905469 Fleet Renewal -
Transportation Services |
3,406 |
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8,566 |
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Growth |
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904384 Maple Grove
Facility |
7,450 |
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905445 2010 Vehicle
& Equipment Public Works |
2,320 |
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905448 2010 New
Traffic Contol Signals |
4,604 |
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905449 2010 Safety
Improvement Program |
1,050 |
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905604 Hunt Club
Pedestrian Overpass South Keys |
5,000 |
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20,424 |
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FROM TRANSIT |
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Strategic Initiatives |
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905453 Pedestrian
Countdown Signals |
100 |
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905454 2010
Transportation System Management |
90 |
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905457 2010 Audible
Signal Program |
45 |
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905458 2010 New Street
Lighting |
300 |
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905484 2010 Traffic
Incident Management - SI |
100 |
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905714 SE-Transform
Fleet Management |
1,800 |
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905715 SE-In.
Business/mgmt/op practices (PW) |
300 |
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2,735 |
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31,725 |
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PGM & Infrastructure |
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Renewal of City Assets |
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900552 McIlraith
Bridge Rehabilitation |
5,000 |
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904040 Heron Road
Bridge |
7,500 |
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905389 2010 Ped Access
- Intersection & Ramping |
50 |
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905390 Pedestrian
missing links studies |
1,000 |
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905398 Fernbank (Terry
Fox to Eagleson) |
3,400 |
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905522 Guiderail
Renewal/Repl/Installations |
495 |
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905525 Preservation
Treatments - 2010 |
6,855 |
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905527 Crack Sealing -
CW |
400 |
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905528 Scoping
Pre/Post Bridges & Culverts(>3m) |
400 |
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905529 Structural
Inspection/Appraisals |
140 |
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905532 Structures -
2010 |
350 |
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905538 Retaining Walls
- 2010 |
200 |
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905539 Noise Barriers
Renewal Prgm - 2010 |
75 |
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905541 Bridge Salt
Prot./Conc Patching - CW |
400 |
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905542 Bridge Mgmnt
App (SIMS Replacement) |
100 |
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905543 Sidewalk &
Curb Rehabilitation |
900 |
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905642 Mackenzie King
Bridge |
820 |
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905643 Terminal Ave
O/P Riverside Dr |
830 |
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905648 Robertson Rd
O/P Drain 3km E of Eagleson |
400 |
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905650 Carling Ave O/P
Stillwater Ck |
300 |
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905656 LCR -
Transportation |
2,160 |
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905672 Sustain Survey
& Map 2010 |
146 |
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905706 Gateway
Features |
100 |
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32,021 |
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Growth |
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900635 Alta Vista
Corridor (Riverside-Hospital) |
5,000 |
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900836 Centrepointe
Road Link |
1,500 |
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903170 Ott Rd 174
(Highway 417 Split to Blair) |
1,000 |
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903171 Greenbank Rd
(Malvern to Strandherd) |
5,000 |
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903176 Hunt
Club(Russell/Hwy 417 noise Barrier) |
5,000 |
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903196 Campeau Dr
(Huntmar to Kanata) |
3,000 |
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903216 Blkburn Hamlet
Bypass 10th Line-Trim |
1,500 |
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903217 Trim Road
(Innes to BHBP) |
6,000 |
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903219 Tenth Line Road
- Innes to Future St 31 |
4,343 |
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903233 Collector Rd C
(Innes to Fourth Line) |
940 |
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903242 Chapman Mills
Dr( Strandherd-Woodroffe) |
1,275 |
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903249 Road
Development Studies Program |
400 |
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904274 Stittsville
Main Street |
441 |
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904275 Major Collector
Roads EA Studies |
100 |
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904711 Limebank Rd
(Spratt to Earl Armstrong) |
8,000 |
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905215 Trim Rd (Ott Rd
174 to Innes) |
6,000 |
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905395 Development
Sidewalks 2010 |
316 |
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905396 Env. Assess.
Studies Arterial Rds 2010 |
2,500 |
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905397 Fallowfield Rd
(Cedarview to Greenbank) |
3,800 |
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905404 Second Line
Road |
924 |
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905405 Traffic Signals
& Int Prog 2010 |
4,635 |
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905410 2010 Network
Modification Program |
4,850 |
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905411 2010
Transportation Demand Management |
1,000 |
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905719 Strandherd /
Armstrong Bridge |
48,000 |
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115,524 |
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Strategic Initiatives |
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905132 2009 Area
Traffic Management |
100 |
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905412 2010 Cycling
Facilities Program |
400 |
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905413 Bike Share
Implementation |
1,000 |
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905710 William Street
Pedestrian Area |
275 |
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1,775 |
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149,320 |
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Total |
260,535 |
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Summary by Category |
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Renewal of City Assets |
119,577 |
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Growth |
135,948 |
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Strategic Initiatives |
5,010 |
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260,535 |
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