| City of Ottawa |
|
|
| Corporate Services and
Economic Development Committee - 2010 Capital Budget |
|
|
| |
|
|
| Project |
In Thousands ($000's) |
|
| |
|
|
| |
|
|
| Real Estate Partnership &
Development Office |
|
|
| |
|
|
| 905673 Business Park Properties Buy Back 2010 |
1,800 |
|
| 905674 Environmental Remediation 2010 |
2,000 |
|
| |
3,800 |
|
| |
|
|
| Financial Services |
|
|
| 905694 IT PCI Compliance |
2,000 |
|
| |
2,000 |
|
| |
|
|
| City Operations DCM's Office |
|
|
| 905734 SE-Sponsorship & Advertizing |
300 |
|
| 904957 Generator Strategy |
500 |
|
| 905717 SE-Community Based Mobile Workforce |
5,400 |
|
| |
6,200 |
|
| Communication & Customer
Services |
|
|
| 905716 SE-Citizen-Centric Svcs(e-services/311) |
12,000 |
|
| |
12,000 |
|
| |
|
|
| Infrastructure Services &
Community Sustainability DCM's Office |
|
|
| 905667 Accessibility - General Government |
570 |
|
| 905661 RG-LCR - General Government |
1,710 |
|
| 905609 LCR - General Government |
2,171 |
|
| 905725 LCR Lansdowne Park - 2010 |
3,223 |
|
| |
7,674 |
|
| |
|
|
| Information Technology
Services |
|
|
| 905709 IT Performance Measurement (TCO) 2010 |
100 |
|
| 905720 IT Strategic Plan Refresh 2010 |
120 |
|
| 905692 IT Service Management ITSM 2010 |
230 |
|
| 905686 IT Sustain Database & Bus Intell 2010 |
305 |
|
| 905689 IT Security & Business Continuity 2010 |
370 |
|
| 905691 IT Sustain GIS Technology 2010 |
460 |
|
| 905695 IT eGovernment Technology |
500 |
|
| 905687 IT Sustain Web Based Svs Tech 2010 |
580 |
|
| 905680 IT Sustain Electronic Info Tech 2010 |
840 |
|
| 904605 IT Related Bulk Renewal |
1,000 |
|
| 904184 IT Lifecycle Renew Bus App 2010 |
1,210 |
|
| 905732 SE-Technology Roadmap |
1,500 |
|
| 905690 IT Sustain SAP Technology 2010 |
1,710 |
|
| 905023 IT Lifecycle Renew Network Inf 2010 |
1,975 |
|
| 905685 IT Lifecycle Renew Comp/Periph 2010 |
3,435 |
|
| |
14,335 |
|
| |
|
|
| Total |
46,009 |
|
| |
|
|
| |
|
|
| Summary by Category |
|
|
| Renewal of City Assets |
23,239 |
|
| Growth |
- |
|
| Regulatory |
- |
|
| Strategic Initiatives |
22,770 |
|
|
46,009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|