Conseil
9 November 2011 / le 9 novembre 2011
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 : Wayne
Newell, General Manager / Directeur général
Infrastructure Services / Services d'infrastructure
(613) 580-2424 x16002, Wayne.Newell@ottawa.ca
SUBJECT:
|
|
|
|
|
OBJET :
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programme du fonds de stimulation
Économique – rapports d’Étape |
That Council receive the Economic Stimulus Fund (ESF) Q3 2011 status report.
Que le Conseil prenne connaissance du présent
rapport d’étape sur le Programme du fonds de stimulation économique Q3 2011.
Council, at its meeting of 8 December 2009, received an update on the City of Ottawa Economic Stimulus Fund (ESF) program and approved receiving future updates on a quarterly basis.
Document 1 identifies the approved $375.8 million of Infrastructure Stimulus Fund (ISF) projects comprised of transit, pedestrian and cycling, renewal and growth initiatives ($358.5 million) and cultural initiatives ($17.3 million). Document 2 identifies the approved $25.6 million of community recreational infrastructure projects under the Recreational Infrastructure Canada (RInC) Program. The ISF and RInC programs combine to form the $401 million ESF program.
Document 3 identifies the approved $8.4 million of additional ISF projects funded by recycling the savings resulting from the under budget delivery of the original ISF program. These additional ISF projects were approved in November 2010 and January 2011.
A total of 65 of the 131 ESF projects were approved in March 2011 for completion by the extended deadline of 31 October 2011. These projects are comprised as follows:
a) 42 ISF projects as identified in Document 1,
b) 10 RInC projects as identified in Document 2, and
c) 13 additional ISF projects as identified in Document 3.
The remaining 66 ESF projects were completed or substantially completed by the original deadline of 31 March 2011.
The majority of projects approved for extension were:
a) Projects under budget that were identified for extension in order to complete scope changes for additional work to maximize subsidy (40 projects) or
b) Additional ISF projects that could not be completed by 31 March 2011 due to the late approval of these projects (13 projects)
Scope change applications were submitted in 2010 to carry out additional work on under-budget projects where completion of the additional work by the existing deadline of 31 March 2011 was not at risk. These scope changes were completed in 2010 to a total value of $5 million.
With the announcement of the deadline extension to 31 October 2011, further scope change applications were submitted in March 2011 to carry out additional work of similar nature for projects under budget to maximize use of available funding as follows:
a) 35 scope change applications were submitted for ISF projects ($26.0M); and
b) 6 scope change applications were submitted for RInC projects ($0.4M).
A total of 40 of the 41 scope change applications were approved including all 35 of the ISF applications. Scope change approvals were received in May, June and July 2011. The total value of approved scope changes is $26.2 million comprised of $26.0 million from ISF and $0.2 million from RInC.
The description and status of approved scope changes is shown in Document 4.
The purpose of this report is to provide an update on the status of the ESF Program delivered by Infrastructure Services Department based on results to the end of the third quarter 2011.
Performance to Date
a) Original ESF Program and Scope Changes
Excellent progress continues to be made on the ESF program as it nears completion. As of the end of the third quarter, construction has been completed or substantially completed on all of the original 115 projects, with the exception of the Hazeldean Road Widening project. This $65 million project, the largest ISF construction project in Ontario, was completed over its entire 4.4 kilometre length with the exception of the Carp River Bridge. Construction of the bridge is forecast to be substantially complete by 31 October 2011 and took longer than anticipated due to additional measures taken to address bridge deck deflections noted during construction. Some work will occur past the 31 October 2011 deadline for finishing operations around the bridge.
Excellent progress is also being made on the additional work that was added to the original projects by approved scope changes. This additional work has been completed on 23 of the 40 projects for which scope changes were approved. The additional work on the remaining 17 projects is forecast to be completed by the 31 October 2011 deadline
The status of individual projects is shown on Documents 1 and 2 for the ISF and RInC projects respectively.
b) Additional ISF Projects from Recycling of Savings
There are 16 additional projects that were approved under the ISF program by recycling the savings resulting from the under budget delivery of the original program. Construction has been completed or substantially completed on 14 of these 16 projects. Completion of the remaining two additional ISF projects by the extended deadline of 31 October 2011 is not at risk.
The status of individual projects is shown on Document 3 for the additional ISF projects from recycling of savings.
c) Summary
In summary, all ESF projects, except the Hazeldean Road Widening project, are forecast to be completed by the 31 October 2011 deadline including 114 of the 115 original projects, the 16 additional projects and the 40 scope changes for additional work approved in 2011 for projects under budget.
Program Financial Status
a) Original ESF Program and Scope Changes
The total estimated Expenditure at Completion (EAC) of the original ESF program is $355 million, inclusive of $5 million of additional work carried out by scope changes that were approved in 2010. This total EAC of $355 million is $46 million under the program budget of $401 million. This overall program positive variance is primarily due to favourable tender prices and differences between estimated and actual costs. This estimated EAC is being updated on a monthly basis.
The total estimated EAC for the scope changes approved in 2011 is $26 million which results in a total EAC of $381 million for the original program with all approved scope changes. This total EAC is still $20 million under the program budget of $401 million, even with the additional work by scope changes.
The financial results for the original ESF program and approved scope changes to 30 September 2011 are as follows:
The significant amount of commitments still outstanding is reflective of the fact that payments are typically made one to two months after work is completed. Therefore, payments for work done to the 31 October 2011 deadline will continue to be made through November and December and up until the 31 January 2012 deadline for submission of claims and final reporting documentation to the Province.
The estimated ineligible cost is $16 million and is comprised primarily of property and staff costs plus work done after the 31 October 2011 deadline. Work after the deadline is estimated at $1 million primarily for Hazeldean Road Widening completion operations and post-construction engineering work on other projects such as as-built drawings and other project close-out documentation.
b) Additional ISF Projects from Recycling of Savings
The total estimated expenditure at completion for the additional ISF Projects is $7.9 million which is $0.5 million below the budget of $8.4 million for these projects.
Financial results for the additional ISF projects to 30 September 2011 are:
The estimated ineligible cost for the additional ISF projects is $0.1 million and is comprised mainly of staff time charges. These costs will be offset by the overall program positive variance.
c) Summary
In summary, the total estimated expenditure at completion for the entire ESF program is $389 million which is $12 million below the total program budget.
The total estimated ineligible cost is $16.1 million, inclusive of work done after the 31 October 2011 deadline which is estimated at $1 million. A large share of the ineligible costs is comprised of property costs associated with growth projects and as such would be eligible to attract additional Development Charge (DC) funds. Some of these ineligible costs will be offset by the program positive variance. In addition, the closure of accounts for ESF projects that existed prior to the ESF program will make additional funding available to further offset the ineligible costs.
The Treasurer has been given the delegated authority to make any financing adjustments to the ESF projects as required and will do so accordingly during the implementation of the ESF program. The Treasurer will report back on financing adjustments made in support of ESF, as required.
Staff is continuing to work closely with the Program Administrators at the Ministry of Agriculture, Food and Rural Affairs (OMAFRA) for the ISF program and the Ministry of Tourism and Culture (MTC) for the RInC program on the implementation of the programs and associated requirements of the Contribution Agreements.
Program Management and
Reporting
Staff is continuing to provide ongoing reporting to Council, including monthly project status reports. ESF project information is also available on the online map prepared using Google technology. The map is available on the City web site at: http://www.ottawa.ca/residents/construction/map/index_en.html
Ongoing reporting continues to the Province, in accordance with the Contribution Agreements.
Projected Program Status
All work for the ESF program is projected to be completed by the 31 October 2011 deadline, except the Hazeldean Road Widening project, including:
· 114 of the 115 original ESF projects
· the 16 ISF projects added by recycling of savings
· the 40 scope changes that were approved in 2011 for projects under budget
This entire ESF program, including additional ISF projects and approved scope changes, is projected to be completed for $389 million which is $12 million below the $401 million budget.
RURAL IMPLICATIONS
The approved program includes rural pathways and rural road upgrades/operational improvements.
CONSULTATION
The original list of infrastructure projects were reviewed and amended by Council prior to being finalized and submitted to the Federal and Provincial Governments.
Public consultation has been carried out on a project-by-project basis, when required or deemed necessary.
COMMENTS BY THE WARD
COUNCILLOR
The ESF Program is a City-wide program. Consultation with each of the individual Ward Councillors is being carried out by project management staff on a project-by-project basis.
LEGAL IMPLICATIONS
There are no legal impediments to receiving the information in this report.
RISK MANAGEMENT IMPLICATIONS
There are no risk management impediments to receiving the information in this report.
CITY STRATEGIC PLAN
The Council approved program is in accordance with the objectives of the City’s Official Plan and City’s Strategic Plan.
These projects follow the City’s long-term goal to create a community that is economically, culturally, socially and environmentally sustainable for today and for generations to come. By investing in our roads and clean water infrastructure, increasing accessibility to public and pedestrian transportation and creating an enhanced cultural and social network the City is improving the quality of life for today’s residents without compromising the needs of future generations.
TECHNICAL IMPLICATIONS
There are no technical implications.
FINANCIAL IMPLICATIONS
There are no financial implications.
SUPPORTING DOCUMENTATION
Document 1 - Infrastructure Stimulus Fund (ISF) - Approved Projects
Document 2 - Recreational Infrastructure Canada Program (RInC) – Approved Projects
Document 3 - Infrastructure Stimulus Fund Program – Additional Projects from Recycling of Savings, Approved Projects
Document 4 - Scope Changes for Additional Work – Status as of September 30, 2011
DISPOSITION
Staff will continue to bring forward ESF status update reports to Council on a quarterly basis and provide monthly progress status reports.
Document 1
Infrastructure Stimulus Fund – Approved Projects – Status as of
September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct 11 |
Approved
Scope Change |
Scope
Change Completed |
|
|
Public Transit
Infrastructure |
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|
2097 |
Transitway
Improvement Program - Lighting Program |
$75,000 |
ü |
|
|
|
|
2081 |
Transitway
Improvement Program - Blair Station |
$100,000 |
ü |
|
|
|
|
2014 |
O-Train Corridor
Upgrades |
$900,000 |
ü |
|
|
|
|
2602 |
Southwest
Transitway Extension - Fallowfield Stn to Jockvale Rd south of Barrhaven TC |
$48,745,000 ($52,600,000) |
ü* |
ü |
ü |
|
|
2084 |
Transitway
Improvement Program - Core Area |
$1,666,000 |
ü |
|
|
|
|
2094 |
Transitway
Improvement Program - St Laurent Supervisors Office |
$22,500 |
ü |
|
|
|
|
2091 |
Transitway
Improvement Program - Upper Level of St Laurent Station |
$175,000 |
ü |
|
|
|
|
2086 |
Transitway
Improvement Program - Hurdman Station |
$75,000 |
ü |
|
|
|
|
2669 |
Baseline Station
Tunnel, College Ave Overpass |
$37,500,000 ($38,000,000) |
ü |
ü |
ü |
|
|
2638 |
Pedestrian Overpass
– Woodroffe Ave to Baseline Transit Station |
$5,000,000 |
ü |
|
|
|
|
2190 |
Structures –
Transit Wall Preservation |
$1,000,000 |
ü |
ü |
ü |
ü |
|
2240 |
Structures –
Transitway Renew/Replace – Blair Road Ramp |
$1,000,000 |
ü |
|
|
|
|
2251 |
Structures –
Transitway Renew/Replace – Nicholas Street Ramp |
$1,300,000 |
ü |
|
|
|
|
2260 |
Structures –
Transitway Renew/Replace – Sackville Road Pedestrian Bridge |
$200,000 |
ü |
|
|
|
|
1167 |
Resurfacing -
Transit Roads and Park & Ride Areas – Blair Station |
$570,000 |
ü |
|
|
|
|
1168 |
Resurfacing -
Transit Roads and Park & Ride Areas – Eagleson P&R Lot |
$720,000 |
ü |
|
|
|
|
1169 |
Resurfacing -
Transit Roads and Park & Ride Areas – St Joseph On Ramp |
$55,000 |
ü |
ü |
ü |
ü |
|
|
Public Transit Infrastructure |
$99,103,500 ($103,458,500) |
|
|
|
|
Notes:
|
Project ID |
Project Name |
ESF Budget |
Completed |
Deadline Extended to
31 Oct |
Approved Scope
Change |
Scope Change
Completed |
||
|
|
Integrated
- Water / Wastewater / Roads |
|
|
|
|
|
|
|
2160 |
Triole
Street |
$3,000,000 |
ü |
ü |
ü |
|
|
|
2106 |
Argyle
Ave. / Park Ave. / Queen Elizabeth Way |
$4,500,000 ($5,000,000) |
ü |
ü |
ü |
ü |
|
|
2108 |
Cambridge
Street / Jackson Avenue/Frederick Place |
$2,500,000 ($3,000,000) |
ü |
ü |
ü |
|
|
|
2165 |
Tweedsmuir
Avenue |
$6,000,000 |
ü |
ü |
ü |
ü |
|
|
2153 |
Tremblay
Road |
$4,000,000 ($4,500,000) |
ü |
ü |
ü |
|
|
|
2139 |
Stormont
Street / Apeldoorn Avenue |
$3,500,000 (4,000,000) |
ü |
ü |
ü |
ü |
|
|
2116 |
Indian
Road |
$5,000,000 |
ü |
ü |
ü |
ü |
|
|
2099 |
8th
Line Road / Lloyd Graham Avenue |
$2,500,000 |
ü |
|
|
|
|
|
2145 |
Sussex
Drive |
$6,000,000 |
ü |
ü |
ü |
|
|
|
2121 |
Pinewood
Crescent |
$3,000,000 ($3,500,000) |
ü |
ü |
ü |
|
|
|
2111 |
Churchill
Avenue |
$7,500,000 |
ü |
ü |
ü |
|
|
|
2122 |
Pleasant
Park Road |
$4,500,000 ($5,000,000) |
ü |
ü |
ü |
|
|
|
2132 |
Sandridge
Road |
$8,000,000 |
ü* |
ü |
|
|
|
|
|
Integrated - Water /
Wastewater / Roads |
$60,000,000 ($63,000,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Local
Road Infrastructure |
|
|
|
|
|
|
|
2533 |
Structures
– Drainage Culverts (1m to 3m) – Prince of Wales Drive Culvert |
$200,000 |
ü |
|
|
|
|
|
1158 |
Sidewalk
and Curb Renewal – 4th Line, North Gower |
$518,000 |
ü |
|
|
|
|
|
2647 |
St
Joseph Blvd Streetscaping |
$2,500,000 |
ü |
ü |
|
|
|
|
|
Rural
Road Upgrades |
|
|
|
|
|
|
|
1437 |
March
Valley Road from Riddell Drive and Klondike Road |
$654,000 |
ü |
ü |
ü |
|
|
|
1441 |
Wilhaven
Road to Canaan Road |
$240,000 |
ü |
|
|
|
|
Infrastructure Stimulus Fund – Approved Projects – Status as of
September 30, 2011
|
Project ID |
Project Name |
ESF Budget |
Completed |
Deadline Extended
to 31 Oct |
Approved Scope
Change |
Scope Change
Completed |
|
Rural Road Upgrades cont’d |
|
|
|
|||
|
1444 |
Harnett
Road from Paden Road to Donnelly Road |
$370,000 |
ü |
ü |
ü |
|
|
1449 |
Paden
Road from Settler's Way (West) to Harnett Road |
$170,000 |
ü |
|
|
|
|
1450 |
Third
Line |
$400,000 |
ü |
ü |
ü |
|
|
1452 |
Stone
School Road from Grey's Creek Road to 360 m West of Bank Street |
$120,000 |
ü |
|
|
|
|
1457 |
O'Toole
Road from Innes Road to Wilhaven Road |
$420,000 |
ü |
ü |
ü |
ü |
|
1464 |
Moonstone
Road from Cul-de-Sac to Rothbourne Road |
$203,000 |
ü |
|
|
|
|
1465 |
McCordick
Road from Lockhead Road West to Mackey Road |
$184,000 |
ü |
ü |
ü |
ü |
|
1469 |
McCordick
Road from Mackey Road to Cowell Road |
$286,000 |
ü |
ü |
ü |
ü |
|
1472 |
McCordick
Road from Cowell Road to Dilworth Road |
$198,000 |
ü |
ü |
ü |
ü |
|
1481 |
McCordick
Road from Dilworth Road to McMullen Road |
$81,000 |
ü |
ü |
ü |
ü |
|
1487 |
Tenth
Line Road from 700m South of Navan Road to Smith Road |
$126,000 |
ü |
|
|
|
|
1494 |
Smith
Road from Tenth Line Road to Milton Road |
$221,000 |
ü |
ü |
ü |
ü |
|
1503 |
O'Toole
Road from Innes Road to French Hill Road |
$289,000 |
ü |
ü |
ü |
ü |
|
1509 |
French
Hill Road from O'Toole Road to 175 m West of Pleasant View Crt |
$149,000 |
ü |
|
|
|
|
1539 |
Burnt
Lands Road from 1.5 km North of March Road to Vaughan Side Road |
$331,000 |
ü |
ü |
ü |
|
|
1554 |
Cooper
Hill Road from 20 m East of Veena Way to 9th Line Road |
$130,000 |
ü |
|
|
|
|
1580 |
Third
Line Road Operational Improvements |
$412,000 |
ü |
ü |
ü |
ü |
Infrastructure Stimulus Fund – Approved Projects – Status as of
September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct |
Approved
Scope Change |
Scope
Change Completed |
|
|
Rural Road Upgrades cont’d |
|
|
|
|
||||||||
|
1620 |
Old
Almonte Road from Corkery Road and West of Corkery Road |
$200,000 |
ü |
|
|
|
|
||||||
|
1625 |
Northwoods
Drive from Dead End to Buckhams Bay |
$366,000 |
ü |
|
|
|
|
||||||
|
1636 |
Tranquility
Lane from Buckhams Bay Road to Dead End |
$154,000 |
ü |
|
|
|
|
||||||
|
1645 |
Armitage
Avenue from Greenland to Sumac Hill |
$85,000 |
ü |
ü |
ü |
ü |
|
||||||
|
1655 |
Armitage
Avenue from Sumac Hill Lane to 440 North of Gill Park Lane |
$86,000 |
ü |
ü |
ü |
ü |
|
||||||
|
1661 |
9th
Line Road from Marionville Road to Castor Drive |
$300,000 |
ü |
ü |
ü |
ü |
|
||||||
|
1674 |
Old
Almonte Road from Spruce Ridge Road to Northshire Road |
$205,000 |
ü |
|
|
|
|
||||||
|
|
Pedestrian
and Cycling – Urban Multi-Use Pathways |
|
|
|
|
|
|
||||||
|
2592 |
Industrial
Road (OR 30) |
$25,000 |
ü* |
ü |
|
|
|
||||||
|
2625 |
Woodroffe
Pathway Extension |
$100,000 |
ü |
|
|
|
|
||||||
|
2574 |
Alta
Vista Transportation Corridor Pathway |
$250,000 |
ü |
|
|
|
|
||||||
|
2616 |
Sawmill
Creek Pathway Connections |
$250,000 |
ü |
|
|
|
|
||||||
|
2609 |
Ottawa
River Capital Pathway #2 (City-owned section) Improvements |
$350,000 |
ü |
|
|
|
|
||||||
|
2600 |
Ottawa
River Capital Pathway #1 (City-owned section) Improvements |
$110,000 |
ü |
|
|
|
|
||||||
|
|
Pedestrian
and Cycling – Rural Pathways |
|
|
|
|
|
|
|
|
||||
|
2636 |
Prescott
Russell Pathway Linkage |
$2,000,000 |
ü |
ü |
|
|
|
||||||
|
2639 |
Prescott
Subdivision Pathway #1 (Osgoode) |
$1,400,000 |
ü* |
|
|
|
|
||||||
Infrastructure Stimulus Fund – Approved Projects – Status as of
September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct |
Approved
Scope Change |
Scope
Change Completed |
|
|
Pedestrian and Cycling -
New Sidewalks
|
|
|
|
|
||
|
2611 |
Canada
Post Transit Link |
$145,000 |
ü |
|
|
|
|
|
2573 |
Belfast
Road |
$210,000 |
ü |
|
|
|
|
|
2593 |
Bronson
Ave |
$240,000 |
ü |
|
|
|
|
|
2622 |
City
Wide |
$3,000,000 |
ü* |
ü |
ü |
ü |
|
|
2632 |
Coventry
Rd |
$150,000 |
ü |
|
|
|
|
|
2653 |
Data
Centre Road West |
$360,000 |
ü |
|
|
|
|
|
2679 |
Hunt
Club - Billy Bishop |
$180,000 |
ü |
|
|
|
|
|
2684 |
Hunt
Club - Bowesville |
$470,000 |
ü* |
ü |
|
|
|
|
2664 |
Eagleson
Road |
$236,000 |
ü |
ü |
ü |
|
|
|
2698 |
Shoreline-Tewsley
Transit Link |
$125,000 |
ü |
|
|
|
|
|
|
Growth |
|
|
|
|
||
|
2512 |
Hazeldean
Road Widening |
$65,000,000 |
|
ü |
ü |
ü |
|
|
2499 |
Earl
Armstrong Road |
$34,500,000 ($35,000,000) |
ü* |
ü |
|
|
|
|
2649 |
Hunt
Club Road Extension |
$20,000,000 |
ü |
ü |
ü |
ü |
|
|
2655 |
Terry
Fox Drive – Flamborough Way to Kanata Ave |
$47,700,000 |
ü |
ü |
ü |
|
|
|
2543 |
Mer
Bleue Road – 500 metres South of Innes to Hydro Corridor |
$4,415,000 ($5,000,000) |
ü |
|
|
|
|
|
|
Local Road Infrastructure |
$190,814,000 ($191,899,000) |
|
|
|
|
|
Infrastructure Stimulus Fund – Approved Projects – Status as of September
30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct 11 |
Approved
Scope Change |
Scope
Change Completed |
|
|
Municipal
Buildings |
|
|
|
|
|
|
2001 |
Bellevue Manor Community Centre |
$80,000 |
ü |
|
|
|
|
2010 |
Goulbourn
Municipal Office Septic System Reconstruction |
$70,000 |
ü |
|
|
|
|
|
Municipal Buildings |
$150,000 |
|
|
|
|
|
|
|
|||||
|
|
Cultural
Infrastructure |
|
|
|
|
|
|
577 |
Ottawa
Chinatown Gateway Project |
$600,000 |
ü |
|
|
|
|
1711 |
Centrepointe Theatre Expansion Project |
$12,000,000 |
ü |
ü |
|
|
|
2422 |
A
New Library for Greely |
$1,200,000 |
ü |
|
|
|
|
2444 |
Ottawa
Public Library - Sunnyside Branch Renovation |
$1,275,000 |
ü |
|
|
|
|
2461 |
Ottawa
Public Library - Vanier Branch Retrofit |
$750,000 |
ü |
|
|
|
|
2016 |
Ottawa
Public Library - Alta Vista Branch Retrofit |
$750,000 |
ü |
|
|
|
|
2410 |
Ottawa
Public Library - Cumberland Branch Retrofit |
$750,000 |
ü |
|
|
|
|
|
Cultural Infrastructure |
$17,325,000 |
|
|
|
|
|
|
Cultural
Subtotal |
$17,325,000 |
|
|
|
|
|
|
Infrastructure Subtotal |
$350,067,500 ($358,507,500) |
|
|
|
|
|
|
Grand Total ISF |
$367,392,500 ($375,832,500) |
|
|
|
|
Notes:
Document 2
Recreational Infrastructure Canada Program (RInC Program)
Approved Projects – Status as of September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct |
Approved
Scope Change |
Scope
Change Completed |
|
1796 |
Hintonburg Community Centre - Basement Retrofit |
$1,200,000 |
ü |
|
|
|
|
R1784 |
Bell
Arena - Refurbishment |
$2,700,000 |
ü |
|
|
|
|
R1787 |
Carlsbad
Springs Community Centre |
$3,200,000 |
ü* |
ü |
|
|
|
R1790 |
City
Park Redevelopment - Apollo Crater Pathway Lighting |
$75,000 |
ü |
|
|
|
|
R1807 |
City
Park Redevelopment - Bearbrook Pathway Lighting |
$75,000 |
ü |
ü |
ü |
ü |
|
R1811 |
City
Park Redevelopment - Joshua Bradley Pathway Lighting |
$30,000 |
ü |
|
|
|
|
R1813 |
City
Park Redevelopment - Katimavik Outdoor Basin |
$200,000 |
ü |
|
|
|
|
R1808 |
City
Park Redevelopment - Waterplay - Emerald Woods |
$103,500 |
ü |
ü |
ü |
ü |
|
R1809 |
City
Park Redevelopment - Waterplay - Garden Way |
$103,500 |
ü |
ü |
|
|
|
R1810 |
City
Park Redevelopment - Waterplay - Hintonburg Park |
$103,500 |
ü |
|
|
|
|
R1814 |
City
Park Redevelopment - Waterplay - Morrison |
$103,500 |
ü |
|
|
|
|
R1815 |
City
Park Redevelopment - Waterplay - North Vineyard |
$103,500 |
ü |
ü |
ü |
ü |
|
R1816 |
City
Park Redevelopment - Waterplay - Queensway Park |
$103,500 |
ü |
|
|
|
|
R1793 |
Greenboro
Community Centre Expansion |
$3,700,000 |
ü* |
ü |
|
|
|
R1789 |
Hintonburg
Park - Wall Reconstruction |
$1,000,000 |
ü |
ü |
|
|
|
R1801 |
Hornet's
Nest Fieldhouse Expansion |
$550,000 |
ü |
|
|
|
|
R1791 |
McKellar
Park Community Building Replacement |
$1,000,000 |
ü |
ü |
ü |
|
|
R1783 |
Merivale
Arena - Refurbishment |
$2,700,000 |
ü |
|
|
|
|
R1798 |
New
Ball Diamond Lighting - Fitzroy Harbour Comm Ctre / Campbell Bicentennial
Park |
$148,500 |
ü |
ü |
ü |
|
Recreational Infrastructure Canada Program (RInC Program)
Approved Projects – Status as of September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct 11 |
Approved
Scope Change |
Scope
Change Completed |
|
R1797 |
Parkdale
Urban Park & Fieldhouse Redevelopment |
$1,188,000 |
ü |
|
|
|
|
R1800 |
Rideau
Canoe Club Expansion/Renovation |
$1,782,000 |
ü |
|
|
|
|
R1785 |
Splash
Wave Pool - Addition |
$3,000,000 |
ü* |
ü |
|
|
|
R1812 |
Replacement of Rink Boards at Kars Rink
|
$125,000 |
ü |
|
|
|
|
R1566 |
Ottawa
Lions Track and Field Club Inc.: Terry
Fox Athletics Facility Track and Field
Redevelopment project |
$2,300,000 |
ü |
|
|
|
|
|
RInC Total
|
$25,594,500 |
|
Document 3
Infrastructure Stimulus Fund Program – Additional Projects from
Recycling of Savings
Approved Projects – Status as of September 30, 2011
|
Project
ID |
Project
Name |
ESF
Budget |
Completed |
Deadline
Extended to 31 Oct 11 |
|
15943 |
Vernon
Library, Main Entrance Ramp |
$150,000 |
ü |
|
|
15952 |
Kilbirnie
Park Gazebo |
$85,000 |
ü |
ü |
|
15955 |
Hintonburg
Community Ctre, Retrofit Back Storage Room |
$50,000 |
ü |
|
|
15956 |
Ruth
E. Dickinson Library Renovation |
$550,000 |
ü |
ü |
|
15958 |
Kanata Recreation Complex Elevator Upgrades |
$255,000 |
ü |
ü |
|
15962 |
Structures
- Stonecrest Road Culvert Replacements |
$470,000 |
ü |
|
|
15963 |
Collector
Sewer Lining |
$3,800,000 |
ü |
ü |
|
15968 |
Bob
MacQuarrie Visual Arts Studio Redesign |
$400,000 |
ü* |
ü |
|
15972 |
Dulude
Arena Change Room |
$100,000 |
ü |
ü |
|
15973 |
Tom
Brown Arena Change Room |
$170,000 |
ü |
ü |
|
15974 |
Manotick
Arena Change Room |
$170,000 |
ü |
ü |
|
15975 |
Accessibility:
Physical Barrier Removal |
$200,000 |
ü |
ü |
|
15979 |
Bicycle
Shelters and Racks |
$500,000 |
|
ü |
|
15980 |
Tilt-Up
Concrete Structure Sheds |
$800,000 |
|
ü |
|
15996 |
55
New Bus Shelter Installations |
$440,000 |
ü |
ü |
|
15938 |
Multi-Use
Pathway Rehabilitation - Jockvale Road |
$300,000 |
ü |
ü |
|
|
ISF Additional Total |
$8,440,000 |
|
|
|
|
Notes:
Document 4
Scope Changes for Additional Work – Status as of September 30, 2011
|
Prog. |
Project # |
Project title |
Scope Change Application |
Cost |
Forecast
Construction Start |
Forecast
Construction End |
|
ISF |
1169 |
Resurfacing
of East Transitway Eastbound on-ramp from St Joseph Blvd to Eastbound OR 174 |
East
Transitway westbound on-ramp from Montreal Rd to 174 W/B and westbound
off-ramp bus pocket which is located adjacent to the eastbound on-ramp and OR
174. |
$27,000 |
July |
Completed |
|
ISF |
1437 |
March
Valley Road Upgrades |
Rural
road upgrade of March Valley Road from RR tracks (130m north of Terry Fox Dr)
to Klondike |
$160,000 |
Jul/Aug |
14 Oct 11 |
|
ISF |
1444 |
Harnett
Road Upgrades |
Rural
road upgrade of Harnett Road from Mulholland to Gallagher |
$63,000 |
Jul/Aug |
14 Oct 11 |
|
ISF |
1450 |
Third
Line Upgrades |
$50,000 |
Jul/Aug |
14 Oct 11 |
|
|
ISF |
1457 |
Upgrades
to O’Toole Rd from Innes Road to Wilhaven Road |
Rural
road upgrade of O’Toole Rd from French Hill to Innes (slurry seal) |
$50,000 |
July |
Completed |
|
ISF |
1465 |
McCordick
Road from Lockhead Rd W to Mackey Rd Upgrades |
Rural
road upgrade of McCordick Road from Roger Stevens to
1km north of Roger Stevens including culvert |
$39,000 |
Jul/Aug |
Completed |
|
ISF |
1469 |
McCordick
Road from Mackey Rd to Cowell Rd Upgrades |
Rural
road upgrade of McCordick Road from 1km north of Roger Stevens to 2.2 km north of Roger Stevens |
$41,000 |
||
|
ISF |
1472 |
McCordick
Road from Cowell Rd to Dilworth Rd Upgrades |
Rural
road upgrade of McCordick Road from 2.2 km north of Roger Stevens to 2.7 km north of Roger Stevens |
$20,000 |
||
|
ISF |
1481 |
McCordick
Road from Dilworth Rd to McMullen Rd Upgrades |
Rural
road upgrade of McCordick Road from 2.7 km north of Roger Stevens to Pollock
Rd |
$18,000 |
||
|
ISF |
1494 |
Smith
Road Upgrades |
Rural
road upgrade of Smith Road from Tenth Line to Milton (slurry seal) |
$28,000 |
July |
Completed |
|
ISF |
1503 |
Upgrades
to O’Toole Road from Innes Road to French Hill Road |
Rural
road upgrade of French Hill Rd from O’Toole to Pleasantview (slurry seal) |
$10,000 |
July |
Completed |
|
ISF |
1539 |
Burnt
Lands Road Operational Improvements |
Rural
road upgrade of Burnt Lands Rd from March Rd to Vaughn Rd and Vaughn Rd from Burnt Lands to Upper Dwyer Hill Rd |
$65,000 |
Jul/Aug |
14 Oct 11 |
|
ISF |
1580 |
Third
Line Road Operational Improvements |
Rural
road upgrade of Third Line (guiderail at Roger Stevens Creek Structure) |
$60,000 |
Aug |
Completed |
|
ISF |
1645 |
Armitage
Avenue from Greenland to Sumac Hill Operational Imp |
Rural
road upgrade of Armitage Avenue from part of dead end to Greenland (granulars
and double surface treatment) |
$53,000 |
Jul/Aug |
Completed |
|
ISF |
1655 |
Armitage
Avenue from Sumac Hill to 440 N of Gill Park L Op Imp |
Rural
road upgrade of Armitage Avenue for remaining part of dead end to Greenland
(granulars and double surface treatment) |
$47,000 |
||
|
ISF |
1661 |
9th
Line Road from Marionville Rd to Castor Dr Operational Imp |
Rural
road upgrade of Marionville Rd from 9th Line Rd to Bisson and 9th
Line Rd from Marionville to Castor |
$174,000 |
July |
Completed |
|
ISF |
2106 |
Integrated
Road Water and Sewer – Argyle Ave/Park Ave/QE Dr |
Resurface
Elgin Street from Queen Elizabeth Drive to Wellington |
$1,100,000 |
Aug |
Completed |
|
ISF |
2108 |
Integrated
Road Water and Sewer – Cambridge/Jackson/Frederick |
Resurface
the roadway on Dow's Lake Rd between Jackson Ave and Kippewa Ave and
integrated renewal of Dow’s Lake Rd
between Kippewa and Old Sunset Blvd. |
$780,000 |
15 Jul |
31 Oct 11 |
|
ISF |
2111 |
Integrated
Road Water and Sewer – Churchill Avenue |
A
new storm sewer on Madison Ave from Churchill to Winston by trench
reinstatement |
$500,000 |
July |
31 Oct 11 |
|
ISF |
2116 |
Integrated
Road Water and Sewer – Indian Rd |
Resurface
Withrow Avenue from Indian to Suffolk |
$150,000 |
Aug |
Completed |
|
ISF |
2121 |
Integrated
Road Water and Sewer – Pinewood Crescent |
Integrated
rehabilitation and resurfacing of Pinewood Cres from Henley to 120m south of
Henley |
$600,000 |
Jul |
31 Oct 11 |
|
ISF |
2122 |
Integrated
Road Water and Sewer – Pleasant Park Road |
1.
The extension of the sewer, water roadway sidewalk and curb reconstruction on
Pleasant Park Road westerly from the current west project limits at Delmar
Drive to Lynda Lane, a distance of 350 metres. |
$2,250,000 |
Mid July |
31 Oct 11 |
|
ISF |
2139 |
Integrated
Road Water and Sewer – Stormont Street and Apeldoorn Avenue |
Integrated
rehabilitation of Ortona Avenue from Normandy (south leg) to 100m south of
Meadowlands |
$2,400,000 |
29 Jun |
Completed |
|
ISF |
2145 |
Integrated
Road Water and Sewer – Sussex Drive |
Resurface
Mackenzie Ave from Sussex to 230m North of Rideau (300m), George St from
Sussex to King Edward (650m), Murray St from Sussex to King Edward (650m) |
$800,000 |
Aug |
14 Oct 11 |
|
ISF |
2153 |
Integrated
Road Water and Sewer – Tremblay Road |
Resurface
Belfast Rd from Tremblay Rd to St Laurent |
$600,000 |
Aug |
21 Oct 11 |
|
ISF |
2160 |
Integrated
Road Water and Sewer – Triole Street |
Integrated
Reconstruction of Belfast Rd from St Laurent to Michael |
$1,300,000 |
Mid July |
31 Oct 11 |
|
ISF |
2165 |
Integrated
Road Water and Sewer – Tweedsmuir Avenue |
Integrated
rehabilitation of Currell Avenue from Tweedsmuir to Molenaar and resurface
Currell from Tweedsmuir to Churchill |
$540,000 |
30 May |
Completed |
|
ISF |
2190 |
Transit
Wall Preservation |
Carry
out preservation treatment on nine additional sections of Transitway walls
and bridges |
$435,000 |
4 July |
Completed |
|
ISF |
2512 |
Hazeldean
Road Widening |
1) Resurfacing Iber Road and paved shoulders from Hazeldean Road
to Abbott Street. |
$3,000,000 |
July |
Completed |
|
ISF |
2602 |
Extension
of Southwest Transitway |
1.
Expansion and resurfacing of Fallowfield Park and Ride lot; 2.
Pavement preservation and resurfacing of the transitway from Fallowfield
Station to Hunt Club Rd 3.
Modifications to Fallowfield Station building |
$3,350,000 |
1. May 24 2. Aug 3. July |
1. Completed 2. Completed 3. 21 Oct 11 |
|
ISF |
2622 |
New
Sidewalks – City Wide |
New
sidewalks to extend or replace new sidewalks constructed previously for this
project. (a) Merivale, b) Knoxdale and c) Data Centre) |
$350,000 |
July |
Completed |
|
ISF |
2664 |
Construction
of Sidewalk on Eagleson Road |
Extend
the limits of the project north from Rothesay to Palomino Dr north. The
existing asphalt strip along the east side of Eagleson will be replaced with
a concrete sidewalk |
$56,000 |
July |
14 Oct
11 |
|
ISF |
2649 |
Extension
of Hunt Club Road |
Clearing
and placing rock fill east of current limits of project |
$2,000,000 |
Aug |
Completed |
|
ISF |
2655 |
Extension
of Terry Fox Drive |
1.
Upgrade
Terry Fox Dr/Kanata Avenue intersection 2.
Resurface
adjacent sections of Second Line Road 3.
Environmental
monitoring; rationalization of trails affected by road construction |
$1,500,000 |
July |
1. Completed 2. 31 Oct 11 3. 31 Oct 11 |
|
ISF |
2669 |
Construction
of Baseline Station Tunnel |
Construct
walls and roadbed inside tunnel |
$3,400,000 |
1 July |
31 Oct |
|
RInC |
R1791 |
Replacement of McKellar Park Recreation Building |
Lighting improvements around
the new building and parking lot. |
$140,000 |
1 Sept |
30 Oct |
|
RInC |
R1798 |
Installation of Lighting at Fitzroy Harbour
Community Centre/Campbell Bicentennial Park |
Minor park improvements |
$20,000 |
1 Aug |
30 Oct |
|
RInC |
R1807 |
Replacement of Pathway Lighting in Bearbrook |
Replace sections of fencing
throughout the park. |
$25,000 |
18 July |
Completed |
|
RInC |
R1808 |
Replacement of Waterplay in Emerald Woods |
New permanent/fixed park
furniture and other minor improvements |
$10,000 |
8 July |
Completed |
|
RInC |
R1815 |
Replacement of Waterplay in North Vineyard |
New permanent/fixed park
furniture and other minor improvements |
$20,000 |
8 July |
Completed |