Report to / Rapport au :

 

Transportation Committee /

Comité des transports

 

And Council / et au Conseil

 

25 June 2009 / le 25 juin 2009

 

Submitted by / Soumis par : Clive Doucet

 

Contact / Personne-ressource : Councillor Clive Doucet

(613) 580-2487, Clive.Doucet@ottawa.ca

 

CAPITAL (17)

Ref N°: ACS2009-CCS-TRC-0009

 

 

SUBJECT:

LEES AVENUE SIDEWALK REPLACEMENT

 

 

OBJET :

REMPLACEMENT DES TROTTOIRS DE L’AVENUE LEES

 

REPORT RECOMMENDATION

 

That the Transportation Committee recommend that Council approve that staff include Lees Avenue sidewalk replacement in it’s 2009 maintenance budget.

 

 

RECOMMANDATION DU RAPPORT

 

Que le Comité des transports recommande au Conseil d’approuver l’inclusion par le personnel du projet de remplacement des trottoirs de l’avenue Lees dans le budget d’entretien pour 2009.

 

 

BACKGROUND

 

At the Transportation Committee meeting on 17 June 2009, Councillor Doucet put forward a Notice of Motion for consideration at the next meeting, to address an issue in his ward.

 

 

DISCUSSION

 

The sidewalks along Lees Avenue are substandard, narrow, have poles set in them and are not clearable in some places during the winter.  Residents have requested this sidewalk replacement for 10 years.  It does not qualify for ready-to-go new infrastructure funding because it is not a new sidewalk.

 

 


CONSULTATION

 

After the 2002 water main replacement on Lees, staff pointed out the problem with the low curb height and the need for road reconstruction as described below.  In 2003 the same response as is being given now was received:  that work could be done in 2 to 3 years time.  Six years have elapsed since then and we are no closer to scheduling the work than we were in 2003.

 

Infrastructure Services

 

Lees Avenue - Main Street to Chestnut St sidewalk reconstruction was programmed for year 2003.  During design, it was identified that due to the flat nature of the boulevard it would not be feasible to construct a full height curb (150 mm). The existing curb height is sub-standard at 75-100 mm.  An option of milling 100 mm of asphalt and repaving with 50 mm was evaluated to restore curb height however it did not proceed due to resultant reduction of pavement strength.  Furthermore, the implementation of traffic calming measures was also proposed that would result in further lowering of the curb height taking into account pavement and sidewalk crossfalls. 

 

In order to reinstate an appropriate height of curb, provide proper crossfall and to not trap water in the boulevards, the road would have to be lowered by approximately 150 mm.

 

The watermain was reconstructed in 2002 as a trench reinstatement project.  The trench has subsequently settled and the road has been identified as a road need on the three year plan.  It has been identified as a "Major Rehabilitation" project in the internal circulation, and the anticipated scope of work will be to lower the profile of the road.  This project could be planned for 2011 or 2012 depending on funding envelopes. The final scope and schedule of the project will be defined after all comments from the internal circulation are received from the different City Branches.

 

Reassessment of the sidewalks further east would also be needed and would be included in the project if required.  The road reconstruction would likely not be required east of Chestnut.

 

 

LEGAL/RISK MANAGEMENT IMPLICATIONS

 

There are no Legal/Risk Management impediments to the implementation of this report's recommendation.

 

 

FINANCIAL IMPLICATIONS

 

Based on the technical assessment and the resulting requirement for the major reconstruction, approximately $400K is required for this project.  This initiative is included in the 2011 – 2013 capital forecast.

 

Should Council approve this initiative for 2009, funds are not available within the City’s existing capital budget and a contribution from the City-wide Reserve would be required.  Based on the level of contributions to the City-Wide Reserve Fund and the projected commitments, the 2009 year-end balance in the Fund is forecasted to be in a $6.6 million overdraft position.  Should Committee and Council approve this request, the 2010 capital program will be restricted in order to re-establish a positive Fund balance.

 

 

DISPOSITION

 

Upon Council approval, staff in Infrastructure Services to follow through with the recommendation in the report.