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City of Ottawa |
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Transit Committee - 2010 Capital Budget |
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Project |
In Thousands ($000's) |
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Buses-Growth, Replacement & Refurbishing |
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905500 2010 Bus
Replacement |
29,600 |
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905502 2010 Bus
Refurbishment |
2,000 |
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905507 2011 Bus Growth |
34,400 |
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66,000 |
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Normal Transit System Growth |
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903780 Transit Garage |
17,000 |
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905439 2010 Transit
Priority Corridors |
1,000 |
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905440 2010 Transit
Priority Measures |
1,600 |
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905492 2010 Transitway
Stations |
4,100 |
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905493 2010 Transit
Network Capital Projects |
800 |
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905499 2010
Miscellaneous Vehicle Growth |
200 |
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24,700 |
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Rapid Transit Network |
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903279 Cumberland
Transitway (Navan -Blair Stn) |
2,464 |
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904683 SW Transitway
(Baseline to Norice) |
35,000 |
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905176 LRT (Tunney's
to Blair, rail yds & Nich) |
74,267 |
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905177 Tr Pri
Woodroffe(Fallowfield-Strandherd) |
2,240 |
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905183 TMP
Supplementary Transit Network |
1,000 |
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905245 Light Rail
Transit Office |
6,000 |
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Rapid Tarnsit |
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905433 Park and Ride
Exp Prog - Studies 2010 |
50 |
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905434 Park and Ride
Facilities 2010 |
2,000 |
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905435 Rapid Transit
EA Studies 2010 |
2,000 |
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905436 Transit
Corridor Protection 2010 |
2,000 |
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905437 Transportation
Master Plan 2010 |
400 |
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127,421 |
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Renewal of Facilities & Equipment |
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904730 Rideau River
O-Train Bridge |
1,500 |
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904769 Central Area
Station Improvements |
1,600 |
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RENEWAL |
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905152 Building
Capacity Improvement |
6,000 |
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905159 IT Transit GIRO
System |
550 |
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905160 Transit
Communications |
275 |
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905490 2010 Transitway
System Improvements |
750 |
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905491 2010 Transitway
Capital Projects |
1,000 |
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905494 2010 Transit
Facilities Lifecycle |
2,000 |
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905498 2010
Miscellaneous Vehicle Replacement |
1,577 |
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905501 IT 2010
Computer H&S |
250 |
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905503 2010 Train
& Rail Lifecycle - O Train |
3,029 |
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905562 Scoping
Pre/Post Tway Roads - 2010 |
55 |
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905563 Renewal
Transitway Roads - 2010 |
900 |
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905565 Scoping
Pre/Post Tway Struc. - 2010 |
50 |
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905566 Renewal
Transitway Structures |
280 |
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905567 Bridge Salt
Prot./Conc Patching - Twy |
1,000 |
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905568 Crack Sealing -
Transit |
100 |
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905569 Scoping
Pre/Post O-Train Struc. - 2010 |
135 |
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905570 O-Train
Structures - 2010 |
400 |
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905652 PofW Bridge
Condition Assessment |
1,500 |
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905671 LCR Transit - |
3,850 |
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905700 Regulatory
Structural Inspections - 2010 |
400 |
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27,201 |
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Transit Strategic Initiatives/Regulatory |
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905171 IT OPS Cad RMS
Integration |
2,000 |
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905204 IT 2009 Transit
computer Systems |
845 |
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905496 2010 Smart
Driver |
175 |
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905497 2010 IT
E-Learning & Video Enhancement |
250 |
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905504 IT 2010
Wireless Network Infrastructure |
3,000 |
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6,270 |
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Total |
251,592 |
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Summary by Category |
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Renewal of City Assets |
70,701 |
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Growth |
174,621 |
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Regulatory |
- |
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Strategic Initiatives |
6,270 |
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251,592 |
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