3.             AMENDMENT TO 2010 ROAD RENEWAL PROGRAM

 

MODIFICATION AU PROGRAMME DE REMISE EN ÉTAT DES ROUTES DE 2010

 

 

 

Committee Recommendation

 

That Council approve the recommended changes to the resurfacing program as outlined in this report.

 

 

Recommandation du comité

 

Que le Conseil approuve les modifications recommandées au programme de resurfaçage, tel qu’il est exposé dans le présent rapport.

 

 

 

 

 

Documentation

 

1.         Deputy City Manager, Infrastructure Services and Community Sustainability report dated 28 April 2010 (ACS2010-ICS-INF-0005).

 


Report to/Rapport au :

 

Transportation Committee /

Comité de transport

 

and Council / et au Conseil

 

28 April 2010 / le 28 avril 2010

 

Submitted by/Soumis par : Nancy Schepers, Deputy City Manager/Directrice municipale adjointe, Infrastructure Services and Community Sustainability/

Services d’infrastructure et Viabilité des collectivités

 

Contact Person/Personne ressource : W. Newell, General Manager / Directeur général

Infrastructure Services/Services d’infrastructure

(613) 580-2424 x16002, Wayne.Newell@ottawa.ca

 

Ward 8 - College / Quartier 8 - Collège

Ward 20 - Osgoode / Quatier 20 - Osgoode

Ref N°: ACS2010-ICS-INF-0005

 

 

SUBJECT:

AMENDMENT TO 2010 ROAD RENEWAL PROGRAM

 

 

OBJET :

MODIFICATION AU PROGRAMME DE REMISE EN ÉTAT DES ROUTES DE 2010

 

 

REPORT RECOMMENDATION

 

That Transportation Committee recommend Council approve the recommended changes to the resurfacing program as outlined in this report.

 

RECOMMANDATION DU RAPPORT

 

Que le Comité des transports recommande au Conseil d’approuver les modifications recommandées au programme de resurfaçage, tel qu’il est exposé dans le présent rapport.

 

 

BACKGROUND

 

During an inspection of Dalmeny Road from Stagecoach Rd to Bank Street early in 2010, it was determined that this road requires immediate attention.  Between the last inspection conducted in 2009 and the recent one, the road has deteriorated at an unexpected rapid rate.  Based on the pavement condition, rehabilitation is required as soon as possible.  Regular maintenance would not be sufficient to maintain the roadway in a safe condition.  This accelerated deterioration was not expected and therefore Dalmeny Road was not included in the 2010 resurfacing program.

 

 

DISCUSSION

 

The estimated cost for the rehabilitation of Dalmeny Rd from Stagecoach Rd to Bank Street is $2.3M.  While some capacity is available in the 2010 resurfacing program, there is a need to defer a project to provide sufficient funding to proceed with this work.

 

Staff reviewed the 2010 resurfacing program and determined the best suited candidate to defer is Baseline from Woodroffe to St. Helen’s.  In terms of priority, Baseline Rd is not the last road in the list above the cut-off line, but the deferral of Baseline is recommended for the following reasons:

 

·         Prior to tabling the 2010 draft budget, the limits of the project also included the resurfacing of Baseline from St. Helen’s to Merivale.  The limits were shortened to coordinate with the 2010 network road modifications associated with the development of the Smart Centre lands (former Laurentian High School) with frontage on Baseline and Clyde.  The intent is to defer resurfacing of Baseline to 2011 and include the full limits to Merivale, in consideration with the completion of the network modifications.

 

·         Planning and Growth Management staff has indicated the desire to construct bike lanes along Baseline Rd in accordance with the Ottawa Cycling Plan (OCP).  Deferral of work to 2011 will allow further discussion and consideration of incorporating bike lanes into the construction plan, subject to funding.

 

In short, by making this change, the City will save money by doing the work on Baseline in conjunction with a larger project concurrent with redevelopment of the Smart Centre lands. It will also allow for seamless implementation of roadway modifications associated with the development, and the possibility of incorporating bike lanes into the construction plan.

 

 

RURAL IMPLICATIONS

 

Dalmeny Road is located in a rural ward.

 

 

CONSULTATION

 

Staff have had discussions with residents who have raised concerns regarding the condition of Dalmeny Road.

 

 

COMMENTS BY THE WARD COUNCILLORS

 

Councillor Doug Thompson:

 

In support of undertaking work on Dalmeny to address the badly deteriorated roadway.

 

Councillor Rick Chiarelli:

 

I very much recognize the need for resurfacing of Baseline Road east of Woodroffe Ave. As you know, I am also a big proponent of the "Nepean discipline" in life cycle management – i.e. by investing in resurfacing at frequent intervals, we save anywhere between ten and one-hundred times the tax dollars just by preventing avoidable reconstruction.

 

Having said that, I also know that we have significant roadway intersection improvement happening this year at the Baseline Road Clyde Avenue intersection. We also have significant works occurring at Baseline and Woodroffe. Both of these may require brand new asphalt overlays on Baseline in 2011 as part of restoration after the major works and to bring things to a high standard on a go-forward basis.

 

On that basis, I believe it would make no sense to proceed with an overlay this year, only to have to repeat it the following year (or, alternatively, to risk a long-term uneven finish on the major arterial). So my recommendation is to take this opportunity to save significant tax dollars by deferring the 2010 overlay so that we only do the work and spend money once.

 

 

LEGAL/RISK MANAGEMENT IMPLICATIONS

 

There are no legal implications.

 

 

CITY STRATEGIC PLAN

 

This report is consistent with the Infrastructure Renewal priority of the City Strategic Plan.

 

 

TECHNICAL IMPLICATIONS

 

There are no technical implications.

 

 

FINANCIAL IMPLICATIONS

 

There are no new capital costs required as part of this report.  The funding reallocation will allow Dalmeny Road to be rehabilitated this year.

 

 

DISPOSITION

 

Infrastructure Services will proceed to rehabilitate Dalmeny Road from Stagecoach Road to Bank Street in 2010.