| Ottawa Police Service |
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| Capital Budget
Works In Progress |
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| December 31, 2010 |
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| Capital Project |
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Spending Incl. |
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| Project # |
Description |
Budget |
Commitments |
Unspent |
Status |
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| 903033 |
Central
Cellblock Expansion |
2,670,000 |
2,657,861 |
12,139 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 903132 |
AMP 2005 |
1,346,000 |
1,346,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 904516 |
Comm Centre/911 Refit |
4,000,000 |
91,942 |
3,908,058 |
Business
planning stage started September 2009 |
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| Accommodation Master Plan |
8,016,000 |
4,095,803 |
3,920,197 |
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| 904129 |
Facility Minor Capital - 2007 |
275,000 |
275,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 904522 |
Facility Minor Capital - 2008 |
390,000 |
361,959 |
28,041 |
$18k Project
Management (committed), $6k PDC Front Desk, $12k Greenbank Workstation Fit
Up. |
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| 904531 |
2008 Operational Fit-up |
1,535,000 |
1,154,164 |
380,836 |
Re-fit of
Leased Space 19 Fairmont |
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| 905090 |
Facility Minor Capital - 2009 |
300,000 |
62,594 |
237,406 |
Held for SDP
implementation |
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| 905485 |
Facility Minor Capital - 2010 |
510,000 |
218,699 |
291,301 |
Chair
replacement Program & Projects as identified in the 2010 Budget tabling
document |
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| Facility Minor Capital |
3,010,000 |
2,072,416 |
937,584 |
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| 902244 |
Algonquin Range |
650,000 |
0 |
650,000 |
Purchase of
remaining portion of the Range per agreement. |
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| 903133 |
Emergency
Operations Facility |
2,100,000 |
0 |
2,100,000 |
To be moved to
South Facility Project |
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| 903447 |
Facility
Acquisition - South |
28,200,000 |
66,959 |
28,133,041 |
Initiating Site
selection and project delivery methodology |
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| 903448 |
Facility
Acquisition - West |
21,680,000 |
20,352,411 |
1,327,589 |
Project in
final stages…projected to come in on budget. |
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| 903660 |
Facility
Strategic Plan |
55,000 |
55,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| Facility
Acquisition Plan |
52,685,000 |
20,474,370 |
32,210,630 |
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| 903800 |
BSAC 2006/2007 |
1,175,000 |
1,175,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 905089 |
BSAC Security
Upgrades 2009 |
156,000 |
156,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 904134 |
BSAC Security Upgrades 2010 |
461,000 |
140,076 |
320,924 |
$171k -Security
Ehancements & Upgrades, $150k - Badgemaster |
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| Building
Security and Access Control |
1,792,000 |
1,471,076 |
320,924 |
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37,389,335 |
65,503,000 |
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| 904130 |
Facility Lifecycle - 2007 |
1,550,000 |
1,550,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 904523 |
Facility Lifecycle - 2008 |
1,550,000 |
1,411,860 |
138,140 |
To be completed
in 2010, Project funding required.. delays to project experienced due to
Elgin electrical review[1] |
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| 905091 |
Facility Lifecycle - 2009 |
1,240,000 |
766,490 |
473,510 |
Projects
ongoing, Delays encountered as work must be sequenced with OPS Facilities to
lessen impact on Police Operations |
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| 904136 |
Facility Initiatives-2007 |
1,045,000 |
1,045,000 |
0 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 904524 |
Facility Initiatives-2008 |
650,000 |
406,799 |
243,201 |
Projects
ongoing, Delays encountered as work must be sequenced with OPS Facilities to
lessen impact on Police Operations |
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| 905092 |
Facility Initiatives-2009 |
750,000 |
483,817 |
266,183 |
Projects
ongoing, Delays encountered as work must be sequenced with OPS Facilities to
lessen impact on Police Operations |
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| 904137 |
Elgin Emergency Generator |
2,500,000 |
0 |
2,500,000 |
Replacement of
Main Emergency Generator |
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| RPAM
Facility Workplan |
9,285,000 |
5,663,966 |
3,621,034 |
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1,121,034 |
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| 904518 |
IT Upgrade & Expansion - 2008 |
1,340,000 |
1,152,696 |
187,304 |
Hosted
Desktops |
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| 905096 |
IT Infrastructure - 2009 |
1,240,000 |
1,239,894 |
106 |
Project
Complete. To be closed for 4th Qtr
2010 |
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| 905736 |
IT Infrastructure - 2010 |
722,000 |
394,286 |
327,714 |
Hardware
replacement, Microsoft Exchange upgrade, security assessment and virus
software upgrade |
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| 905737 |
IT Storage |
960,000 |
122,179 |
837,821 |
Enterprise
storage solution for retaining, managing data |
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| 905100 |
IT Applications - 2009 |
290,000 |
202,869 |
87,131 |
Server
replacement/enhancements; DSS Roadmap; other mission critical application
upgrades |
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| 905739 |
IT Applications - 2010 |
420,000 |
-88,932 |
508,932 |
Upgrades to
existing software tools and to invest in new solutions aimed at improved
productivity and service delivery; includes $97,000 recovery from City |
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| 905097 |
Telecommunications - 2009 |
365,000 |
242,875 |
122,125 |
Telecom
Firewall, Security upgrade |
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| 905738 |
Telecommunications - 2010 |
220,000 |
85,968 |
134,032 |
Upgrades to
remote sites, continued growth and expansion of IP telephony infrastructure |
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| 904133 |
IT Strategic Initiatives |
1,370,000 |
450,134 |
919,866 |
Improvements
to IT service delivery and upgrades to existing infrastructure |
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| 905093 |
Collision Reporting |
370,000 |
0 |
370,000 |
New electronic
platform for collision reporting |
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| 905235 |
Livescan & Mugshot System |
327,000 |
306,973 |
20,027 |
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| Information
Technology & Telecommunications |
7,624,000 |
4,108,943 |
3,515,057 |
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| 904725 |
Wireless Voice and Data |
350,000 |
339,470 |
10,530[2] |
Project
complete. To be closed 1st Qtr 2011. |
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| Wireless
Voice and Data (CDPD) |
350,000 |
339,470 |
10,530 |
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| 904125 |
IT Mobile Workstations-2007/2008 |
2,045,000 |
939,141 |
1,105,859 |
$425K for
motorcycles and remainder for cars, along with 2010/2011 request |
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| 905095 |
IT Mobile Workstations-2010/2011 |
1,400,000 |
-23,000 |
1,423,000 |
Continuation
of in-car mobile workstation replacement program; includes $23,000 recovery
from City |
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| Mobile
Workstations |
3,445,000 |
916,141 |
2,528,859 |
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| 505735 |
Vehicle Replacement - 2010 |
3,578,000 |
3,299,386 |
278,614 |
PO issued for
2011 model |
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| Vehicle
Replacement |
3,578,000 |
3,299,386 |
278,614 |
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| 905101 |
Strategic Growth Initiative 2009 |
300,000 |
101,480 |
198,520 |
held for SDP
implementation |
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| 903806 |
Strategic Growth Initiative 2010 |
300,000 |
11,970 |
288,030 |
held for SDP
implementation |
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| 903450 |
Portable Radio Replacement |
10,540,000 |
195,687 |
10,344,313 |
Phase 1 of
radio upgrade |
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| 903452 |
OPS Share of Radio System |
2,900,000 |
0 |
2,900,000 |
Working in
partnership with the City of Ottawa, to upgrade existing radio network
infrastructure |
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| 904420 |
2007 Ottawa Police Operational |
312,000 |
300,568 |
11,432 |
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| 905103 |
2010 Ottawa Police Operational |
318,000 |
138,164 |
179,836 |
For
purchase of electronic control devices, JEPP Grant request, Laser and Glock
handguns |
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| Other Projects |
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14,670,000 |
747,869 |
13,922,131 |
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| Report Total |
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104,455,000 |
43,189,439 |
61,265,561 |
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sheila's groups from above |
29,667,000 |
9,411,808 |
20,255,192 |
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add back 2010 commitment |
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0 |
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29,667,000 |
9,411,808 |
20,255,192 |
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sheila's groups from SAP |
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POL30000 |
11,419,000 |
5,364,553 |
6,054,447 |
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POL40000 |
3,578,000 |
3,299,386 |
278,614 |
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POL45000 |
600,000 |
113,450 |
486,550 |
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POL50000 |
14,070,000 |
634,418 |
13,435,582 |
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29,667,000 |
9,411,808 |
20,255,192 |
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Difference |
0 |
0 |
0 |
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