| |
City of Ottawa |
|
|
|
|
| |
Community and Protective Services Committee - 2010 Capital
Budget |
|
| |
|
|
|
|
| |
Project |
In Thousands ($000's) |
|
|
| |
By-Law & Regulatory Services |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905462 Fleet Renewal -
By-Law |
257 |
|
|
| |
905475 Bylaw Equipment
Replacement (2010) |
125 |
|
|
| |
|
382 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
905474 Bylaw -
Vehicles & Equip - Growth (2010) |
180 |
|
|
| |
|
180 |
|
|
| |
|
|
|
|
| |
|
562 |
|
|
| |
|
|
|
|
| |
Child Care Services |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
904935 Mun. Child Care
Outdoor Fac 2010 |
200 |
|
|
| |
905638 Municipal Child
Care Infastructure |
200 |
|
|
| |
905658 LCR Bldg Parks
Heritage - Child Care |
226 |
|
|
| |
|
626 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
905639 Child Care Cap
Grant 2010 |
1,000 |
|
|
| |
905640 Municipal Child
Care Facility |
100 |
|
|
| |
|
1,100 |
|
|
| |
|
|
|
|
| |
|
1,726 |
|
|
| |
|
|
|
|
| |
Employment & Financial Assistance |
|
|
|
| |
|
|
|
|
| |
Strategic Initiatives |
|
|
|
| |
905718 SE-Integrating
Community & Social Svcs |
600 |
|
|
| |
|
600 |
|
|
| |
|
|
|
|
| |
|
600 |
|
|
| |
|
|
|
|
| |
Fire Services |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905463 Fleet Renewal -
Fire |
3,428 |
|
|
| |
905607 LCR Bldg Parks
Heritage - Fire Services |
1,692 |
|
|
| |
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 |
|
|
| |
905660 LCR BPHL Bulk -
Fire Services |
980 |
|
|
| |
|
8,960 |
|
|
| |
Growth |
|
|
|
| |
903142 Ottawa East
Fire Station |
300 |
|
|
| |
|
300 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
905020 Rural Shared
Facility Proj-Stn64-Carp-10 |
500 |
|
|
| |
905406 Fire Prevention
Retrofit Prg-2010 |
135 |
|
|
| |
905407 Nederman
Exhaust Systems-2010 |
125 |
|
|
| |
905509 Fire Mobile
Office (Prevention)-2010 |
200 |
|
|
| |
905605 Fire Backup
Emergency Power-2010 |
125 |
|
|
| |
905610 Fire Wake
Up/Smoke Alarm Prg-2010 |
200 |
|
|
| |
905611 Fire
Vehicles-2010 |
80 |
|
|
| |
|
1,365 |
|
|
| |
|
|
|
|
| |
|
10,625 |
|
|
| |
|
|
|
|
| |
Integrated Public Safety Unit |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905472 Corporate Radio
System - 2010 |
245 |
|
|
| |
|
245 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
905473 Corporate
Security Initiatives - 2010 |
400 |
|
|
| |
|
400 |
|
|
| |
|
|
|
|
| |
|
645 |
|
|
| |
Long Term Care |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905075 LCR Bldg Parks
Heritage - Long Term Care |
406 |
|
|
| |
905632 Furniture &
Equipment - LTC |
225 |
|
|
| |
905633 Renovations
& Equipment - LTC |
125 |
|
|
| |
905663 LCR BPHL Bulk -
Long Term Care |
1,011 |
|
|
| |
|
1,767 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
905670 Accessibility -
Long Term Care |
10 |
|
|
| |
|
10 |
|
|
| |
|
|
|
|
| |
|
1,777 |
|
|
| |
|
|
|
|
| |
Paramedic Services |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905464 Fleet Renewal -
Paramedic |
3,113 |
|
|
| |
905471 Paramedic
Equipment Replacement-2010 |
1,480 |
|
|
| |
|
4,593 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
904676 Paramedic
Service Patient Care |
240 |
|
|
| |
905381 Paramedic
Vehicles & Equipment - 2010 |
1,310 |
|
|
| |
|
1,550 |
|
|
| |
|
|
|
|
| |
|
6,143 |
|
|
| |
|
|
|
|
| |
Parks, Recreation & Culture |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
903685 Centrepointe
Theatre Cap Renewal Fund |
150 |
|
|
| |
904346 Park
Infrastructure Program |
200 |
|
|
| |
904406 Major Aquatics
Facilities |
100 |
|
|
| |
904934 Minor Park
Improvements 2010 |
650 |
|
|
| |
904955 Small Equipment
Replacement |
100 |
|
|
| |
905606 LCR Bldg Parks
Heritage-Cultural Service |
1,143 |
|
|
| |
905635 Rink Shack
Replacement 2010 |
300 |
|
|
| |
905636 Tennis Court
Redevelopment 2010 |
175 |
|
|
| |
905637 Cultural Svcs
Bldg & Equip Replace 2010 |
150 |
|
|
| |
905655 LCR Bldg Parks
Heritage - Parks & Rec |
9,174 |
|
|
| |
905662 LCR BPHL Bulk -
Parks & Rec |
6,458 |
|
|
| |
905712 Minor Facility
Improvements |
250 |
|
|
| |
|
18,850 |
|
|
| |
Growth |
|
|
|
| |
903614 GRC Icepad
Twinning |
1,500 |
|
|
| |
905386 Parks - Growth
2010 |
1,843 |
|
|
| |
905634 Community
Centre Space 2010 |
950 |
|
|
| |
|
4,293 |
|
|
| |
Strategic Initiatives |
|
|
|
| |
903716 Museum
Sustainability Plan |
500 |
|
|
| |
903918 Parks &
Facility Signage |
150 |
|
|
| |
903919 Park Pathway
Lighting 2010 |
300 |
|
|
| |
905122 Major Cap.
Comm. Partnership 2010 |
600 |
|
|
| |
905460 2010
Vehicle/Equip Parks, Bdgs & Grounds |
134 |
|
|
| |
905654 Minor Cap.
Comm. Partnership 2 |
330 |
|
|
| |
905665 Accessibility -
Cultural Services |
10 |
|
|
| |
905668 Accessibility -
Parks & Rec |
400 |
|
|
| |
905713 SE-Optimize
Utilization - Rec Facilities |
900 |
|
|
| |
|
3,324 |
|
|
| |
|
|
|
|
| |
|
26,467 |
|
|
| |
Public Health |
|
|
|
| |
|
|
|
|
| |
Renewal of City Assets |
|
|
|
| |
905608 LCR Bldg Parks
Heritage - Public Health |
13 |
|
|
| |
|
13 |
|
|
| |
|
|
|
|
| |
|
13 |
|
|
| |
|
|
|
|
| |
Total |
48,558 |
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
Summary by Category |
|
|
|
| |
Renewal of City Assets |
35,436 |
|
|
| |
Growth |
4,593 |
|
|
| |
Strategic Initiatives |
8,529 |
|
|
| |
|
48,558 |
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|