Transportation Committee

Draft Operating and Capital Budget

Tax Supported Programs 2012126061

Tabled February 4, 2015

Table of Contents

Transportation Committee

Transportation Committee...... 1

Operating Resource Requirement Summary...... 1 Analysis Summary...... 2 Public Works Briefing Note...... 3 General Manager's Office...... 7 Operating Resource Requirement...... 7 Analysis...... 8 Explanatory Notes...... 9 Business Services...... 10 Operating Resource Requirement...... 10 Analysis...... 11 Explanatory Notes...... 12 Traffic Services...... 13 Operating Resource Requirement...... 13 Analysis...... 14 Explanatory Notes...... 15 User Fees...... 17 Roads Services...... 18 Operating Resource Requirement...... 18 Analysis...... 19 Explanatory Notes...... 20 User Fees...... 21 Table of Contents

Parking Services...... 22 Operating Resource Requirement...... 22 Analysis...... 23 Explanatory Notes...... 24 User Fees...... 25 Fleet Services...... 37 Operating Resource Requirement...... 37 Analysis...... 38 Explanatory Notes...... 39 User Fees...... 41 Transporation Planning...... 42 Briefing Note...... 42 Operating Resource Requirement...... 44 Analysis...... 45 Explanatory Notes...... 46 Capital Budget...... 47 Capital Program Summary & Funding...... 48 Project Details...... 52 Fleet Services...... 52 Integrated Roads, Water & Wastewater...... 56 Transit Services...... 72 Transportation Services...... 76 Capital Program Forecast...... 128 Capital Works-in-Progress...... 134 City of Ottawa Transportation Committee - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program General Manager's Office 387 369 357 362 5 Business Services 6,446 7,006 7,141 7,351 210 Traffic Services 42,194 45,783 45,956 47,242 1,286 Roads Services 126,921 121,798 104,518 107,438 2,920 Parking Services 15,841 16,350 15,411 15,958 547 Fleet Services 75,519 80,526 75,058 76,866 1,808 Transportation Planning 3,192 3,301 3,415 3,464 49 Gross Expenditure 270,500 275,133 251,856 258,681 6,825 Recoveries & Allocations -88,568 -94,871 -88,141 -89,724 -1,583 Revenue -19,851 -20,944 -18,240 -18,715 -475 Net Requirement 162,081 159,318 145,475 150,242 4,767 Expenditures by Type Salaries, Wages & Benefits 87,523 92,007 90,289 93,144 2,855 Overtime 10,362 8,741 6,244 6,254 10 Material & Services 103,582 100,635 91,387 93,747 2,360 Transfers/Grants/Financial Charges 30,500 28,194 27,897 28,774 877 Fleet Costs 30,812 33,454 29,050 29,710 660 Program Facility Costs 496 485 518 557 39 Other Internal Costs 7,225 11,617 6,471 6,495 24 Gross Expenditures 270,500 275,133 251,856 258,681 6,825 Recoveries & Allocations -88,568 -94,871 -88,141 -89,724 -1,583 Net Expenditure 181,932 180,262 163,715 168,957 5,242 Revenues By Type Federal 1 -362 -40 -40 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds -161 -11 -11 -11 0 Fees and Services -19,691 -20,571 -18,189 -18,664 -475 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -19,851 -20,944 -18,240 -18,715 -475 Net Requirement 162,081 159,318 145,475 150,242 4,767 Full Time Equivalents 1,071.31 1,077.31 6.00

1 City of Ottawa Transportation Committee - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program General Manager's Office 369 357 0 5 0 0 0 0 0 362 5 Business Services 7,006 7,141 0 210 0 0 0 0 0 7,351 210 Traffic Services 45,783 45,956 -39 940 205 180 0 0 0 47,242 1,286 Roads Services 121,798 104,518 0 2,820 100 0 0 0 0 107,438 2,920 Parking Services 16,350 15,411 72 475 0 0 0 0 0 15,958 547 Fleet Services 80,526 75,058 -22 940 890 0 0 0 0 76,866 1,808 Transportation Planning 3,301 3,415 0 49 0 0 0 0 0 3,464 49 Gross Expenditure 275,133 251,856 11 5,439 1,195 180 0 0 0 258,681 6,825 Recoveries & Allocations -94,871 -88,141 22 -1,605 0 0 0 0 0 -89,724 -1,583 Revenue -20,944 -18,240 -475 0 0 0 0 0 0 -18,715 -475 Net Requirement 159,318 145,475 -442 3,834 1,195 180 0 0 0 150,242 4,767 Expenditures by Type Salaries, Wages & Benefits 92,007 90,289 0 2,255 600 0 0 0 0 93,144 2,855

Overtime 8,741 6,244 0 10 0 0 0 0 0 6,254 10 Material & Services 100,635 91,387 -55 1,640 595 180 0 0 0 93,747 2,360 Transfers/Grants/Financial Charges 28,194 27,897 66 811 0 0 0 0 0 28,774 877 Fleet Costs 33,454 29,050 0 660 0 0 0 0 0 29,710 660 Program Facility Costs 485 518 0 39 0 0 0 0 0 557 39 Other Internal Costs 11,617 6,471 0 24 0 0 0 0 0 6,495 24 Gross Expenditures 275,133 251,856 11 5,439 1,195 180 0 0 0 258,681 6,825 Recoveries & Allocations -94,871 -88,141 22 -1,605 0 0 0 0 0 -89,724 -1,583 Net Expenditure 180,262 163,715 33 3,834 1,195 180 0 0 0 168,957 5,242 Percent of 2014 Net Expenditure Budget 0.0% 2.3% 0.7% 0.1% 0.0% 0.0% 0.0% 3.2%

Revenues By Type Federal -362 -40 0 0 0 0 0 0 0 -40 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds -11 -11 0 0 0 0 0 0 0 -11 0 Fees and Services -20,571 -18,189 -475 0 0 0 0 0 0 -18,664 -475 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -20,944 -18,240 -475 0 0 0 0 0 0 -18,715 -475 Percent of 2014 Revenue Budget 2.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% Net Requirement 159,318 145,475 -442 3,834 1,195 180 0 0 0 150,242 4,767 Percent of 2014 Net Requirement Budget -0.3% 2.6% 0.8% 0.1% 0.0% 0.0% 0.0% 3.3% Full Time Equivalents (FTE's) 1,071.31 0.00 0.00 6.00 0.00 0.00 0.00 0.00 1,077.31 6.00

Percent of 2014 FTE's 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.6%

2 Public Works 2015 Budget Briefing Note

Description

The Public Works Department ensures that the City’s transportation network, assets and infrastructure including parks, forests, buildings, structures, grounds, streets, parking facilities, vehicles, and equipment are properly operated and maintained.

Programs / Services Offered

Public Works has clear service mandates and clear lines of business accountability including: • One-stop shop created for the city’s property management function, road operations and maintenance, and parking related matters • Ability to respond quickly and share resources • Common service districts for all field operations • Clear service standards • Structured around community needs • Strong focus on continuous improvement and performance management.

Road Services: Provides safe and efficient maintenance of the City’s road right of way and transportation system network including 6,290 km of roads, 2,175 km of sidewalks and pathways, 230 km of Transitway and Highway 174, and 18 Park and Rides with a total of 7,300 spaces. We are committed to the operational integrity of the road network for all road users through regular maintenance programs. The branch functions as a one stop shop for proactive operations and maintenance of the City’s road, sidewalk, walkway, and trail system on a 24/7 basis.

3 Public Works 2015 Budget Briefing Note

Parking Services: Provides and maintains affordable, secure, accessible, convenient and appealing public parking that supports local businesses, institutions and tourism. This is done in alignment with the Municipal Parking Management Strategy, which sets out clear rate- setting guidelines and a funding model that mandates that all parking fee revenues be used to fund the Municipal Parking Management Program. The branch currently manages 4,000 paid on-street parking spaces, 2,737 off-street spaces in 5 multi- story parking structures and 13 surface parking lots, and 2,542 ring and post bicycle parking spaces. Per the Municipal Parking Management Strategy, the Branch also encourages the use of alternative modes of transportation.

Fleet Services: Procures, maintains, administers, repairs and replaces the City’s diverse fleet of vehicles and equipment in support of all city programs, except transit, including solid waste and recycling, drinking water, wastewater, police, paramedic and fire services, etc. Fleet Services also provides regular and preventative maintenance to over 4,500 vehicles and equipment to extend the service life of the city’s fleet.

Traffic Services: Provides integrated, safe, and efficient management of the City’s transportation system network. Traffic Services manages traffic flow, operates, installs and maintains all City traffic control devices including, signs, pavement markings, signals to ensure the safe and efficient movement of people and goods within the city. The branch monitors traffic, performs traffic investigations and counts, provides traffic management knowledge through construction zones and for special events and also provides traffic engineering and street lighting expertise to ensure the safety and mobility for all road users.

Each year the Branch reviews 5-10 high collision locations under the Safety Improvement Program, assesses over 2509 Traffic Management Plans for construction projects, approves over 600 special event permits, inspects approximately 6,300 road cuts and 2,700 encroachments and investigates over 4000 traffic inquiries. In addition, Traffic Services monitors and maintains 1,143 traffic signals and 65,000 street lights.

4 Public Works 2015 Budget Briefing Note

Business Services: Facilitates the achievement of operational, departmental and corporate goals by providing business planning, strategic support, performance management and reporting, alignment of shared services, operational support, and effective communication strategies to both internal and external clients. The Branch is also responsible for the Public Works Department’s community outreach programs, including the Cleaning the Capital campaigns, the Graffiti Management Program, the Adopt a Roadway and Adopt a Park programs, and the Mural programs: Paint It Up! and Murals on Underpasses.

Re-Organization

No organizational changes have been identified for the 2015 Budget

Performance / Outcome Measures

The 2013 OMBI Performance Measures results for Public Works include: • For winter events provided the prescribed municipal level of service by 100%. • Maintained roadways at a cost of $6,539 per lane km during the winter months. • In 2013, the City of Ottawa’s Operating Cost per Ambulance KM – all in cost (EMS) is $0.64 per KM while the OMBI average is at $0.66 per KM. • In 2013, the City of Ottawa’s Operating Cost per Light Vehicle KM – all in cost (Municipal Equipment) is $0.32 per KM while the OMBI average is at $0.37 • In 2013, the City of Ottawa’s Operating Cost per Heavy Vehicle KM – all in cost (Municipal Equipment) is $1.70 while the OMBI average is at $2.12

The 2013 performance measures results in the bi-annual report to Council for Public Works include: • 187.5 km of bike lanes that are winter maintained, including Laurier dedicated bike lane. • Maintenance costs of $8,300 per lane km for summer and winters roads operations. • Maintenance cost of $ 6,398 per km for summer and winter operations for sidewalks and pathways. • In 2013, the 311 call centre received 39,946 calls related to roads and 4,207 calls related to Sidewalk/pathways.

5 Public Works 2015 Budget Briefing Note

Other measures for Public Works include number of 3-1-1 Service Requests received. In 2013 the statistics are as follows: • 3,934 service requests for malfunctioning/damaged traffic signals • 4,226 service requests for damaged/missing signs • 4,945 service requests for street lights, and • 2,132 calls related to parking equipment malfunction.

2015 Budget Risks / Other Considerations

As noted in Budget documents for Roads Services, Parking Services, Fleet Services and Traffic Services.

Org Chart

Public Works

Public Works General Manager

Executive Assistant

Parks, Buildings Roads Fleet Traffic Parking Forestry Business & Grounds Services Services Services Services Services Services Services

6 City of Ottawa Public Works General Manager's Office - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program General Manager's Office 387 369 357 362 5 Gross Expenditure 387 369 357 362 5 Recoveries & Allocations -220 -194 -220 -220 0 Revenue 0 0 0 0 0 Net Requirement 167 175 137 142 5 Expenditures by Type Salaries, Wages & Benefits 340 347 320 325 5 Overtime 0 0 0 0 0 Material & Services 37 10 25 25 0 Transfers/Grants/Financial Charges 0 0 0 0 0 Fleet Costs 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 Other Internal Costs 10 12 12 12 0 Gross Expenditures 387 369 357 362 5 Recoveries & Allocations -220 -194 -220 -220 0 Net Expenditure 167 175 137 142 5 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds 0 0 0 0 0 Fees and Services 0 0 0 0 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue 0 0 0 0 0 Net Requirement 167 175 137 142 5 Full Time Equivalents 2.00 2.00 0.00

7 City of Ottawa Public Works General Manager's Office - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program General Manager's Office 369 357 0 5 0 0 0 0 0 362 5 Gross Expenditure 369 357 0 5 0 0 0 0 0 362 5 Recoveries & Allocations -194 -220 0 0 0 0 0 0 0 -220 0 Revenue 0 0 0 0 0 0 0 0 0 0 0 Net Requirement 175 137 0 5 0 0 0 0 0 142 5 Expenditures by Type Salaries, Wages & Benefits 347 320 0 5 0 0 0 0 0 325 5

Overtime 0 0 0 0 0 0 0 0 0 0 0 Material & Services 10 25 0 0 0 0 0 0 0 25 0 Transfers/Grants/Financial Charges 0 0 0 0 0 0 0 0 0 0 0 Fleet Costs 0 0 0 0 0 0 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 12 12 0 0 0 0 0 0 0 12 0 Gross Expenditures 369 357 0 5 0 0 0 0 0 362 5 Recoveries & Allocations -194 -220 0 0 0 0 0 0 0 -220 0 Net Expenditure 175 137 0 5 0 0 0 0 0 142 5 Percent of 2014 Net Expenditure Budget 0.0% 3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 3.6%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services 0 0 0 0 0 0 0 0 0 0 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue 0 0 0 0 0 0 0 0 0 0 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 175 137 0 5 0 0 0 0 0 142 5 Percent of 2014 Net Requirement Budget 0.0% 3.6% 0.0% 0.0% 0.0% 0.0% 0.0% 3.6% Full Time Equivalents (FTE's) 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

8 City of Ottawa Public Works General Manager's Office - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net No significant variances to report. -38 0 -38 Total Surplus / (Deficit) -38 0 -38 Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 5 0 5 0.00 Total Maintain Services 5 0 5 0.00 Total Budget Changes 5 0 5 0.00

9 City of Ottawa Public Works Business Services - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Business Services 6,446 7,006 7,141 7,351 210 Gross Expenditure 6,446 7,006 7,141 7,351 210 Recoveries & Allocations -175 -130 -152 -152 0 Revenue -37 -35 -34 -34 0 Net Requirement 6,234 6,841 6,955 7,165 210 Expenditures by Type Salaries, Wages & Benefits 5,910 6,659 6,770 6,980 210 Overtime 42 50 31 31 0 Material & Services 165 179 226 226 0 Transfers/Grants/Financial Charges 164 47 50 50 0 Fleet Costs 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 Other Internal Costs 165 71 64 64 0 Gross Expenditures 6,446 7,006 7,141 7,351 210 Recoveries & Allocations -175 -130 -152 -152 0 Net Expenditure 6,271 6,876 6,989 7,199 210 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds 0 0 0 0 0 Fees and Services -37 -35 -34 -34 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -37 -35 -34 -34 0 Net Requirement 6,234 6,841 6,955 7,165 210 Full Time Equivalents 76.65 76.65 0.00

10 City of Ottawa Public Works Business Services - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Business Services 7,006 7,141 0 210 0 0 0 0 0 7,351 210 Gross Expenditure 7,006 7,141 0 210 0 0 0 0 0 7,351 210 Recoveries & Allocations -130 -152 0 0 0 0 0 0 0 -152 0 Revenue -35 -34 0 0 0 0 0 0 0 -34 0 Net Requirement 6,841 6,955 0 210 0 0 0 0 0 7,165 210 Expenditures by Type Salaries, Wages & Benefits 6,659 6,770 0 210 0 0 0 0 0 6,980 210

Overtime 50 31 0 0 0 0 0 0 0 31 0 Material & Services 179 226 0 0 0 0 0 0 0 226 0 Transfers/Grants/Financial Charges 47 50 0 0 0 0 0 0 0 50 0 Fleet Costs 0 0 0 0 0 0 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 71 64 0 0 0 0 0 0 0 64 0 Gross Expenditures 7,006 7,141 0 210 0 0 0 0 0 7,351 210 Recoveries & Allocations -130 -152 0 0 0 0 0 0 0 -152 0 Net Expenditure 6,876 6,989 0 210 0 0 0 0 0 7,199 210 Percent of 2014 Net Expenditure Budget 0.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.0%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services -35 -34 0 0 0 0 0 0 0 -34 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -35 -34 0 0 0 0 0 0 0 -34 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 6,841 6,955 0 210 0 0 0 0 0 7,165 210 Percent of 2014 Net Requirement Budget 0.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% Full Time Equivalents (FTE's) 76.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.65 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

11 City of Ottawa Public Works Business Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net No significant variances to report. 113 1 114 Total Surplus / (Deficit) 113 1 114 Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for 2015 potential cost of living, increments and benefit adjustments. 210 0 210 0.00 Total Maintain Services 210 0 210 0.00 Total Budget Changes 210 0 210 0.00

12 City of Ottawa Public Works Traffic Services - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Traffic Services 42,194 45,783 45,956 47,242 1,286 Gross Expenditure 42,194 45,783 45,956 47,242 1,286 Recoveries & Allocations -5,183 -6,325 -5,911 -5,911 0 Revenue -1,735 -2,156 -1,143 -1,143 0 Net Requirement 35,276 37,302 38,902 40,188 1,286 Expenditures by Type Salaries, Wages & Benefits 19,264 20,793 21,841 22,286 445 Overtime 1,278 1,233 1,164 1,164 0 Material & Services 18,538 20,352 19,680 20,481 801 Transfers/Grants/Financial Charges 0 -39 0 0 0 Fleet Costs 2,722 2,907 3,126 3,166 40 Program Facility Costs 4 0 0 0 0 Other Internal Costs 388 537 145 145 0 Gross Expenditures 42,194 45,783 45,956 47,242 1,286 Recoveries & Allocations -5,183 -6,325 -5,911 -5,911 0 Net Expenditure 37,011 39,458 40,045 41,331 1,286 Revenues By Type Federal 1 -362 -40 -40 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds 0 0 0 0 0 Fees and Services -1,736 -1,794 -1,103 -1,103 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -1,735 -2,156 -1,143 -1,143 0 Net Requirement 35,276 37,302 38,902 40,188 1,286 Full Time Equivalents 250.69 250.69 0.00

13 City of Ottawa Public Works Traffic Services - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Traffic Services 45,783 45,956 -39 940 205 180 0 0 0 47,242 1,286 Gross Expenditure 45,783 45,956 -39 940 205 180 0 0 0 47,242 1,286 Recoveries & Allocations -6,325 -5,911 0 0 0 0 0 0 0 -5,911 0 Revenue -2,156 -1,143 0 0 0 0 0 0 0 -1,143 0 Net Requirement 37,302 38,902 -39 940 205 180 0 0 0 40,188 1,286 Expenditures by Type Salaries, Wages & Benefits 20,793 21,841 0 445 0 0 0 0 0 22,286 445

Overtime 1,233 1,164 0 0 0 0 0 0 0 1,164 0 Material & Services 20,352 19,680 -39 455 205 180 0 0 0 20,481 801 Transfers/Grants/Financial Charges -39 0 0 0 0 0 0 0 0 0 0 Fleet Costs 2,907 3,126 0 40 0 0 0 0 0 3,166 40 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 537 145 0 0 0 0 0 0 0 145 0 Gross Expenditures 45,783 45,956 -39 940 205 180 0 0 0 47,242 1,286 Recoveries & Allocations -6,325 -5,911 0 0 0 0 0 0 0 -5,911 0 Net Expenditure 39,458 40,045 -39 940 205 180 0 0 0 41,331 1,286 Percent of 2014 Net Expenditure Budget -0.1% 2.3% 0.5% 0.4% 0.0% 0.0% 0.0% 3.2%

Revenues By Type Federal -362 -40 0 0 0 0 0 0 0 -40 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services -1,794 -1,103 0 0 0 0 0 0 0 -1,103 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -2,156 -1,143 0 0 0 0 0 0 0 -1,143 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 37,302 38,902 -39 940 205 180 0 0 0 40,188 1,286 Percent of 2014 Net Requirement Budget -0.1% 2.4% 0.5% 0.5% 0.0% 0.0% 0.0% 3.3% Full Time Equivalents (FTE's) 250.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.69 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

14 City of Ottawa Public Works Traffic Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net Expenditure savings primarily due to higher than planned staff turnover and increased capital recoveries. Additional revenue due to increased revenue billings to Developers, National Capital Commission and Ministry of Transportation-Ontario. 587 1,013 1,600 Total Surplus / (Deficit) 587 1,013 1,600 Increase / (Decrease) Net 2014 FTE 2014 Baseline Adjustment / Explanation Expense Revenue Changes Impact Removal of one-time funding for School Crossing Guards. -39 0 -39 0.00 Total Adjustments to Base Budget -39 0 -39 0.00

15 City of Ottawa Public Works Traffic Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 445 0 445 0.00 Increase in Fleet costs related to inflation on compensation contracts, parts, fuel, contribution to capital reserve and maintenance. 40 0 40 0.00 Inflation on energy for street lights and traffic signals. 455 0 455 0.00 Total Maintain Services 940 0 940 0.00 Provincial Legislated Legislated requirements required for new rail crossing regulations and Utility placement and investigations. 205 0 205 0.00 Total Provincial Legislated 205 0 205 0.00 Growth Annualization of 2014 new School Crossing Guard locations and 2015 additions. 180 0 180 0.00 Total Growth 180 0 180 0.00 User Fees & Revenues See following user fee schedule for details on the specific rates. 0 0 0 0.00 Total User Fees & Revenues 0 0 0 0.00 Total Budget Changes 1,286 0 1,286 0.00

16 City of Ottawa Public Works Traffic Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Traffic Management and Operational Support - User Fees Traffic Count Information Fee – file copies 100.00 102.00 104.00 2.0% 4.0% 01-Jan-15

Traffic Count - Student in field - Regular service hours 34.00 34.50 35.00 1.4% n/a 01-Jan-15 - Overtime service hours 51.00 51.75 52.50 1.4% n/a 01-Jan-15

Variable Message Board (new rate structure and methodology of actual cost recovery implemented for 2013) - per sign per day equipment rental charge 100.00 100.00 100.00 0.0% n/a 01-Jan-15 - set up/takedown fee (actual hourly cost of staff time) actual cost actual cost actual cost n/a n/a 01-Jan-15

ATR Installation - Plates (new rate structure and methodology of actual cost recovery implemented for 2013) - per plate per hour equipment rental charge 0.50 0.50 0.50 0.0% n/a 01-Jan-15 - set up/takedown fee (actual hourly cost of staff time) actual cost actual cost actual cost n/a n/a 01-Jan-15

Signal Timing Requests fee per signalized intersection 50.00 50.00 50.00 0.0% 0.0% 01-Jan-15 Signal drawing file copies fee per intersection 25.00 25.00 25.00 0.0% 0.0% 01-Jan-15 Pre-Development Traffic Control Devices Review fee 4,000.00 4,000.00 4,000.00 0.0% 0.0% 01-Jan-15 GPRS Communication Fee monthly charge per signalized intersection. 23.00 23.00 23.00 0.0% 0.0% 01-Jan-15 Bell Communication Fee monthly charge per signalized intersection. Fee structure changing to a flat fee in 2015 actual cost actual cost 167.00 n/a n/a 01-Jan-15 City Owned Cable Communication Fee monthly charge per signalized intersection 116.00 116.00 116.00 0.0% 0.0% 01-Jan-15

Administration and Overhead charge will be applied to the overall cost recovery for any works or accident recoveries undertaken by Traffic Operations and Maintenance on behalf of Federal Gov't and any agencies, provincial government and any agencies, 15% 15% 15% 0.0% 0.0% 01-Jan-15 Hydro Ottawa, school boards, universities/colleges, municipalities, general persons/parties and developers.

Total Departmental 0

17 City of Ottawa Public Works Roads Services - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Roads Operations 126,921 121,798 104,518 107,438 2,920 Gross Expenditure 126,921 121,798 104,518 107,438 2,920 Recoveries & Allocations -10,378 -11,249 -10,403 -10,403 0 Revenue -1,671 -1,785 -1,022 -1,022 0 Net Requirement 114,872 108,764 93,093 96,013 2,920 Expenditures by Type Salaries, Wages & Benefits 41,552 42,613 40,899 42,159 1,260 Overtime 7,965 6,222 4,411 4,411 0 Material & Services 46,202 38,541 30,553 31,573 1,020 Transfers/Grants/Financial Charges 230 -2,283 170 170 0 Fleet Costs 28,043 29,408 25,883 26,503 620 Program Facility Costs 0 0 0 0 0 Other Internal Costs 2,929 7,297 2,602 2,622 20 Gross Expenditures 126,921 121,798 104,518 107,438 2,920 Recoveries & Allocations -10,378 -11,249 -10,403 -10,403 0 Net Expenditure 116,543 110,549 94,115 97,035 2,920 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds -150 0 0 0 0 Fees and Services -1,521 -1,785 -1,022 -1,022 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -1,671 -1,785 -1,022 -1,022 0 Net Requirement 114,872 108,764 93,093 96,013 2,920 Full Time Equivalents 518.97 518.97 0.00

18 City of Ottawa Public Works Roads Services - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Roads Operations 121,798 104,518 0 2,820 100 0 0 0 0 107,438 2,920 Gross Expenditure 121,798 104,518 0 2,820 100 0 0 0 0 107,438 2,920 Recoveries & Allocations -11,249 -10,403 0 0 0 0 0 0 0 -10,403 0 Revenue -1,785 -1,022 0 0 0 0 0 0 0 -1,022 0 Net Requirement 108,764 93,093 0 2,820 100 0 0 0 0 96,013 2,920 Expenditures by Type Salaries, Wages & Benefits 42,613 40,899 0 1,260 0 0 0 0 0 42,159 1,260

Overtime 6,222 4,411 0 0 0 0 0 0 0 4,411 0 Material & Services 38,541 30,553 0 920 100 0 0 0 0 31,573 1,020 Transfers/Grants/Financial Charges -2,283 170 0 0 0 0 0 0 0 170 0 Fleet Costs 29,408 25,883 0 620 0 0 0 0 0 26,503 620 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 7,297 2,602 0 20 0 0 0 0 0 2,622 20 Gross Expenditures 121,798 104,518 0 2,820 100 0 0 0 0 107,438 2,920 Recoveries & Allocations -11,249 -10,403 0 0 0 0 0 0 0 -10,403 0 Net Expenditure 110,549 94,115 0 2,820 100 0 0 0 0 97,035 2,920 Percent of 2014 Net Expenditure Budget 0.0% 3.0% 0.1% 0.0% 0.0% 0.0% 0.0% 3.1%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services -1,785 -1,022 0 0 0 0 0 0 0 -1,022 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -1,785 -1,022 0 0 0 0 0 0 0 -1,022 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 108,764 93,093 0 2,820 100 0 0 0 0 96,013 2,920 Percent of 2014 Net Requirement Budget 0.0% 3.0% 0.1% 0.0% 0.0% 0.0% 0.0% 3.1% Full Time Equivalents (FTE's) 518.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 518.97 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

19 City of Ottawa Public Works Roads Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net Operational deficit resulting primarily from additional cost in winter maintenance operations associated with the harsher winter weather storms and clean-up in the first quarter, increases in non-winter operations including asphalt/pothole repairs and increased insurance settlements which is partially offset by revenues related to the Rideau River Flood Control program. -16,434 763 -15,671 Total Surplus / (Deficit) -16,434 763 -15,671 Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 1,260 0 1,260 0.00 Inflation on contracts for hired equipment including snow removal, and roadway materials including salt, granulars and winter hot mix. 940 0 940 0.00 Increase in Fleet costs related to inflation on compensation contracts, parts, fuel, contribution to capital reserve, and maintenance. 620 0 620 0.00 Total Maintain Services 2,820 0 2,820 0.00 Provincial Legislated Invasive plant strategy - A long-term strategy to address the increasing incidence of invasive plant species such as Wild Parsnip and Giant Hogweed with the goal of managing the prevalence of these plants, minimizing potential public exposure and ensuring the biodiversity of the City of Ottawa. 100 0 100 0.00 Total Provincial Legislated 100 0 100 0.00 User Fees & Revenues See following user fee schedule for details on the specific rates. 0 0 0 0.00 Total User Fees & Revenues 0 0 0 0.00 Total Budget Changes 2,920 0 2,920 0.00

20 City of Ottawa Public Works Roads Services - User Fees

2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Storage fee per shopping cart (includes removal of cart from highway and City Property, impounding and storage, administration and management of notices and retrievals and enforcement) 52.00 52.00 52.00 0.0% 0.0% 01-Jan-15 Administration and Overhead charge will be applied to the overall cost recovery for any works or accident recoveries undertaken by Roads on behalf of Federal Gov't and any agencies, provincial government and any agencies, Hydro Ottawa, school boards, universities/colleges, municipalities, general persons/parties and developers. 0.15 0.15 0.15 n/a n/a 01-Jan-15 Total Departmental 0

21 City of Ottawa Public Works Parking Services - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Parking Operations Maintenance & Development 915 1,020 1,414 1,424 10 On & Off Street Operations 14,926 15,330 13,997 14,534 537 Gross Expenditure 15,841 16,350 15,411 15,958 547 Recoveries & Allocations -53 -131 -46 -46 0 Revenue -15,788 -16,291 -15,437 -15,912 -475 Net Requirement 0 -72 -72 0 72 Expenditures by Type Salaries, Wages & Benefits 1,626 1,681 1,572 1,592 20 Overtime 23 22 21 21 0 Material & Services 1,897 2,344 4,277 4,327 50 Transfers/Grants/Financial Charges 8,289 8,264 5,472 5,910 438 Fleet Costs 47 51 41 41 0 Program Facility Costs 492 485 518 557 39 Other Internal Costs 3,467 3,503 3,510 3,510 0 Gross Expenditures 15,841 16,350 15,411 15,958 547 Recoveries & Allocations -53 -131 -46 -46 0 Net Expenditure 15,788 16,219 15,365 15,912 547 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds 0 0 0 0 0 Fees and Services -15,788 -16,291 -15,437 -15,912 -475 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -15,788 -16,291 -15,437 -15,912 -475 Net Requirement 0 -72 -72 0 72 Full Time Equivalents 16.00 16.00 0.00

22 City of Ottawa Public Works Parking Services - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Parking Operations Maintenance & Development 1,020 1,414 0 10 0 0 0 0 0 1,424 10 On & Off Street Operations 15,330 13,997 72 465 0 0 0 0 0 14,534 537 Gross Expenditure 16,350 15,411 72 475 0 0 0 0 0 15,958 547 Recoveries & Allocations -131 -46 0 0 0 0 0 0 0 -46 0 Revenue -16,291 -15,437 -475 0 0 0 0 0 0 -15,912 -475 Net Requirement -72 -72 -403 475 0 0 0 0 0 0 72 Expenditures by Type Salaries, Wages & Benefits 1,681 1,572 0 20 0 0 0 0 0 1,592 20

Overtime 22 21 0 0 0 0 0 0 0 21 0 Material & Services 2,344 4,277 0 50 0 0 0 0 0 4,327 50 Transfers/Grants/Financial Charges 8,264 5,472 72 366 0 0 0 0 0 5,910 438 Fleet Costs 51 41 0 0 0 0 0 0 0 41 0 Program Facility Costs 485 518 0 39 0 0 0 0 0 557 39 Other Internal Costs 3,503 3,510 0 0 0 0 0 0 0 3,510 0 Gross Expenditures 16,350 15,411 72 475 0 0 0 0 0 15,958 547 Recoveries & Allocations -131 -46 0 0 0 0 0 0 0 -46 0 Net Expenditure 16,219 15,365 72 475 0 0 0 0 0 15,912 547 Percent of 2014 Net Expenditure Budget 0.5% 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.6%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services -16,291 -15,437 -475 0 0 0 0 0 0 -15,912 -475 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -16,291 -15,437 -475 0 0 0 0 0 0 -15,912 -475 Percent of 2014 Revenue Budget 3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% Net Requirement -72 -72 -403 475 0 0 0 0 0 0 72 Percent of 2014 Net Requirement Budget 559.7% -659.7% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% Full Time Equivalents (FTE's) 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

23 City of Ottawa Public Works Parking Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net New parking revenue generated from off street surface Lots resulting in an adjustment to the parking reserve. -854 854 0 Total Surplus / (Deficit) -854 854 0 Increase / (Decrease) Net 2014 FTE 2014 Baseline Adjustment / Explanation Expense Revenue Changes Impact New parking revenue for surface Lot 27 & 28. 0 -475 -475 0.00 Adjustment to Parking Reserve Contribution from 2014 adjustments. 72 0 72 0.00 Total Adjustments to Base Budget 72 -475 -403 0.00 Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 20 0 20 0.00 Increase in Facility costs related to inflation on compensation contracts, hydro increases, janitorial, security and maintenance contracts. 39 0 39 0.00 Increase for the operation and maintenance of new garage and surface lots. 50 0 50 0.00 Adjustment to Parking Reserve Contribution resulting from 2015 pressures. 366 0 366 0.00 Total Maintain Services 475 0 475 0.00 User Fees & Revenues See following user fee schedule for details on specific rates. 0 0 0 0.00 Total User Fees & Revenues 0 0 0 0.00 Total Budget Changes 547 -475 72 0.00

24 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) On-Street Parking Permit Fee Schedule plus HST as applicable Residential parking permit annual 635.00 648.00 648.00 0.0% 2.0% 01-Jan-15 Residential parking permit monthly 58.00 59.00 59.00 0.0% 1.7% 01-Jan-15 Residential parking permit - minimum processing fee retained on refunds 29.00 29.50 29.50 0.0% 1.7% 01-Jan-15 Residential Visitor Parking (no refunds) per week or less 14.50 14.75 14.75 0.0% 1.7% 01-Jan-15 Residential Visitor Parking (no refunds) up to 2 weeks 29.00 29.50 29.50 0.0% 1.7% 01-Jan-15 Guest Parking per annum 24.00 24.50 24.50 0.0% 2.1% 01-Jan-15 Day Care Permit Parking per annum 252.00 257.00 257.00 0.0% 2.0% 01-Jan-15 Temporary Consideration Parking Permit per month 58.00 59.00 59.00 0.0% 1.7% 01-Jan-15 Special Events Parking Permit per event per area 24.00 24.50 24.50 0.0% 2.1% 01-Jan-15 Business Identity Card per vehicle 114.00 116.00 116.00 0.0% 1.8% 01-Jan-15 Replacement permit 10.00 10.00 10.00 0.0% 0.0% 01-Jan-15 Off-Street Lot Monthly Parking Rate - Authority to adjust the parking rates in City-owned parking facilities at any time throughout the year to reflect seasonal and market adjustment provided that the rate does not exceed the upper limit as approved by Council in the annual operating budget.

Authority to vary the parking rates in City-owned parking facilities from those for a standard vehicle for alternative modes of transportation such as motorcycles, scooters and auto-share vehicles provided that the variation in rates is consistent with the Municipal Parking Management Strategy and is with the range approved by Council as part of the annual operating budget. 01-Jan-15

Maximum Rate all lots with exception lots 23 & 30 179.26 190.56 209.62 10.0% 16.9% 01-Jan-15 Lots 3, 4,5 see above max 179.26 see above max rate rate 01-Jan-15 Lot #3 and Lot #5 Tenant Rate HST exempt see above max 80.00 see above max rate rate 01-Jan-15 Lot #3 and Lot #5 Subsidized Tenant rates HST exempt see above max 53.00 see above max rate rate 01-Jan-15 Lot 4 Monthly Motorcycle Parking in seasonal section see above max 89.62 see above max rate rate 01-Jan-15

25 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Monthly Parking Rate cont'd Lot 6 see above max 172.00 see above max rate rate 01-Jan-15 Lots 10 see above max 75.42 see above max rate rate 01-Jan-15 Lot 8 see above max 129.80 see above max rate rate 01-Jan-15 Lots 11 & 12 see above max 76.65 see above max rate rate 01-Jan-15 Lots 13 (seasonal) see above max 53.74 see above max rate rate 01-Jan-15 Lot 22 see above max 42.99 see above max rate rate 01-Jan-15 Lot 14 see above max 107.50 see above max rate rate 01-Jan-15 Lot 20 see above max 96.42 see above max rate rate 01-Jan-15 Lot 23 (seasonal) 60.00 60.00 60.00 0.0% 0.0% 01-Jan-15 Lot 30 (seasonal) 30.00 30.00 30.00 0.0% 0.0% 01-Jan-15 Tour Bus Passes 25.00 25.00 25.00 0.0% 0.0% 01-Jan-15

26 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates - Authority to adjust the parking rates in City-owned parking facilities at any time throughout the year to reflect seasonal and market adjustment provided that the rate does not exceed the upper limit as approved by Council in the annual operating budget.

Authority to vary the parking rates in City-owned parking facilities from those for a standard vehicle for alternative modes of transportation such as motorcycles, scooters and auto-share vehicles provided that the variation in rates is consistent with the Municipal Parking Management Strategy and is with the range approved by Council as part of the annual operating budget.

Lots 23 and 30 (Mooney’s Bay & Petrie Island), parking rates and hours of operation are established by the Parks and Recreation Department. 01-Jan-15 - maximum hourly rate all lots with increments of no greater than 30 minutes 5.00 5.00 5.00 0.0% 0.0% 01-Jan-15 - maximum daily rate all lots 16.00 20.00 22.00 10.0% 37.5% 01-Jan-15 - lost ticket charge all lots 20.00 24.00 24.00 0.0% 20.0% 01-Jan-15 Lot 3 - 210 Gloucester Monday – Friday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 16.00 see above max rate rate 01-Jan-15 Saturday and Sunday Downtown Zone see above max no charge see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

27 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 4 - 70 Clarence Monday – Saturday Daily (6:00 - 18:00) - rate see above max $0.50 per 11 min see above max rate rate 01-Jan-15 - per hour see above max 2.73 see above max rate rate 01-Jan-15 - maximum see above max 16.00 see above max rate rate 01-Jan-15 Monday - Sunday Evening/Overnight (18:00 - 6:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Motorcycle Parking Seasonal in designated area Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Sundays/Holidays (6:00 - 18:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Lost ticket see above max 20.00 see above max rate rate 01-Jan-15 Monday - Sunday Morning Special (6:00 - 11:00) see above max 2.00 see above max rate rate 01-Jan-15

28 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 5 - 141 Clarence Monday – Saturday Daily (6:00 - 18:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 11.00 see above max rate rate 01-Jan-15 Monday - Sunday Evening/Overnight (18:00 - 6:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Sundays/Holidays (6:00 - 18:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Lost Ticket see above max 15.00 see above max rate rate 01-Jan-15

29 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 6 - 110 Laurier Monday - Friday Daily (6:00 - 18:00) - rate first half hour see above max 1.25 see above max rate rate 01-Jan-15 - rate for following 1/2 hours see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 16.00 see above max rate rate 01-Jan-15 Saturday - Sunday Daily (6:00 - 18:00) - rate first half hour see above max 0.50 see above max rate rate 01-Jan-15 - rate for following 1/2 hours see above max 0.50 see above max rate rate 01-Jan-15 - maximum see above max 4.25 see above max rate rate 01-Jan-15 Monday - Sundays Evenings (18:00 - 6:00) - rate first half hour see above max 1.25 see above max rate rate 01-Jan-15 - rate for following 1/2 hours see above max 2.50 see above max rate rate 01-Jan-15 - maximum see above max 4.25 see above max rate rate 01-Jan-15 Holidays - Flat rate 01-Jan-15 - rate first half hour see above max 0.50 see above max rate rate 01-Jan-15 - rate for following 1/2 hours see above max 0.50 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Lost Ticket see above max 18.50 see above max rate rate 01-Jan-15 Motorcycle Parking Seasonal Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

30 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 8 - 170 Second Avenue Monday – Saturday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 9 - 234-250 Slater Monday - Friday Daily (6:00 - 18:00) - rate see above max $0.50 - 11 min see above max rate rate 01-Jan-15 - per hour see above max 2.73 see above max rate rate 01-Jan-15 - maximum see above max 16.00 see above max rate rate 01-Jan-15 Evening/Overnight (18:00 - 6:00) - rate see above max $0.50 per 13 min see above max rate rate 01-Jan-15 - per hour see above max 2.31 see above max rate rate 01-Jan-15 - flat rate see above max 6.50 see above max rate rate 01-Jan-15 Saturday and Sunday Downtown Zone see above max no charge see above max rate rate 01-Jan-15 Holidays (6:00 - 18:00) - rate see above max $0.50 per 13 min see above max rate rate 01-Jan-15 - per hour see above max 2.31 see above max rate rate 01-Jan-15 - maximum see above max 6.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

31 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 10 - 574 Bank Street Monday – Saturday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 11 - 687 Somerset Street Monday – Sunday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 12 - 760 Somerset Street Monday – Sunday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 13 - Parkdale Market Monday – Sunday (8:00 - 17:30) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

32 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 14 - 301 Preston Street Monday – Sunday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 18 - 422 Slater Street Monday - Friday (8:00 - 17:30) - rate see above max $0.25 for 5.0 mins see above max rate rate 01-Jan-15 - per hour see above max 3.00 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 20 - 400 River Road Monday – Saturday (8:00 - 18:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

33 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 22 - 200 Montreal Road Monday – Sunday (8:30 - 21:00) - rate see above max $0.50 per 12 min see above max rate rate 01-Jan-15 - per hour see above max 2.50 see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15 Lot 23 - 3000 Riverside Drive (Beach Season) managed on behalf of Parks & Rec Monday – Sunday (7:00 - 18:00) - rate 0.0% 0.0% $0.25 per 10 min $0.25 per 10 min $0.25 per 10 min 01-Jan-15 - per hour 1.50 1.50 1.50 0.0% 0.0% 01-Jan-15 Motorcycle Parking Max. rate will be Max. rate will be Max rate will be 50% of max. car 50% of max. car rates 50% of max. Car rates above above rates above 01-Jan-15 Lot 27 - 300 Queen Street Monday – Friday Daily (6:00 - 18:00) - rate see above max $1.00 per 15 min see above max rate rate 01-Jan-15 - per hour see above max 4.00 see above max rate rate 01-Jan-15 - maximum see above max 16.00 see above max rate rate 01-Jan-15 Monday - Friday Evening/Overnight (18:00 - 6:00) - rate see above max $1.00 per 15 min see above max rate rate 01-Jan-15 - per hour see above max 4.00 see above max rate rate 01-Jan-15 - maximum see above max 6.00 see above max rate rate 01-Jan-15 Saturday and Sunday see above max no charge see above max rate rate 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate 01-Jan-15

34 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Lot 28 - 160 Lyon Street Monday – Friday Daily (6:00 - 18:00) - rate N/A see above max rate see above max rate 01-Jan-15 - per hour N/A see above max rate see above max rate 01-Jan-15 - maximum N/A see above max rate see above max rate 01-Jan-15 Monday - Friday Evening/Overnight (18:00 - 6:00) - rate N/A see above max rate see above max rate 01-Jan-15 - per hour N/A see above max rate see above max rate 01-Jan-15 - maximum N/A see above max rate see above max rate 01-Jan-15 Saturday and Sunday N/A see above max rate see above max rate 01-Jan-15 Motorcycle Parking N/A see above max rate see above max rate 01-Jan-15

35 City of Ottawa Public Works Parking Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Off-Street Lot Parking Rates cont'd Lot 30 – 795 Trim Rd (Beach Season) - Managed on behalf of Parks & Recreation - hours of operation as established by Parks and Recreation - Flat rate $0.50 per 30 0.0% 0.0% $0.50 per 30 min $0.50 per 30 min min - Flat rate 0.0% 0.0% $2.00 per 5 hrs $2.00 per 5 hrs $2.00 per 5 hrs On Street Parking Meters Rates - Authority to vary the on-street 01-Jan-15 parking rates and hours of parking by location to reflect parking demand and utilization provided that the variation of rates is within the range approved by Council as part of the annual operating budget and the local Ward Councillor, Business Improvement Area and Community Association concur with the variation.

- maximum rate 01-Jan-15 0.0% 0.0% $0.25 for 5.0 mins $0.25 for 5.0 mins .25 for 5.0 min - maximum per hour 3.00 3.00 3.00 0.0% 0.0% 01-Jan-15 Motorcycle Parking Max. rate will be 50% of max. car see above max rates above see above max rate rate

Administration and Overhead charge will be applied to the overall cost recovery for any works or accident recoveries undertaken by POMD on behalf of Federal Gov't and any agencies, provincial 15% 15% 15% 0.0% 0.0% 01-Jan-15 government and any agencies, Hydro Ottawa, school boards, universities/colleges, municipalities, general persons/parties and developers. Total Departmental 0

36 City of Ottawa Public Works Fleet Services - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Fleet Sr. Manager 212 227 234 238 4 Maintenance 25,357 26,275 22,243 22,423 180 Life Cycle Management & Safety 30,352 32,785 32,013 33,133 1,120 Fleet Supply Chain and Training 19,485 17,879 20,568 21,147 579 Fleet & General Stores 0 3,360 0 -75 -75 Quality Management & Improvement 113 0 0 0 0 Gross Expenditure 75,519 80,526 75,058 76,866 1,808 Recoveries & Allocations -72,288 -76,545 -71,166 -72,749 -1,583 Revenue -564 -621 -549 -549 0 Net Requirement 2,667 3,360 3,343 3,568 225 Expenditures by Type Salaries, Wages & Benefits 15,849 16,875 15,849 16,719 870 Overtime 1,018 1,204 610 620 10 Material & Services 36,660 39,054 36,344 36,833 489 Transfers/Grants/Financial Charges 21,817 22,205 22,205 22,644 439 Fleet Costs 0 1,088 0 0 0 Program Facility Costs 0 0 0 0 0 Other Internal Costs 175 100 50 50 0 Gross Expenditures 75,519 80,526 75,058 76,866 1,808 Recoveries & Allocations -72,288 -76,545 -71,166 -72,749 -1,583 Net Expenditure 3,231 3,981 3,892 4,117 225 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds 0 0 0 0 0 Fees and Services -564 -621 -549 -549 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -564 -621 -549 -549 0 Net Requirement 2,667 3,360 3,343 3,568 225 Full Time Equivalents 178.00 184.00 6.00

37 City of Ottawa Public Works Fleet Services - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Fleet Sr. Manager 227 234 0 4 0 0 0 0 0 238 4 Maintenance 26,275 22,243 -9 189 0 0 0 0 0 22,423 180 Life Cycle Management & Safety 32,785 32,013 -8 528 600 0 0 0 0 33,133 1,120 Fleet Supply Chain and Training 17,879 20,568 -5 194 390 0 0 0 0 21,147 579 Fleet & General Stores 3,360 0 0 25 -100 0 0 0 0 -75 -75 Quality Management & Improvement 0 0 0 0 0 0 0 0 0 0 0 Gross Expenditure 80,526 75,058 -22 940 890 0 0 0 0 76,866 1,808 Recoveries & Allocations -76,545 -71,166 22 -1,605 0 0 0 0 0 -72,749 -1,583 Revenue -621 -549 0 0 0 0 0 0 0 -549 0 Net Requirement 3,360 3,343 0 -665 890 0 0 0 0 3,568 225 Expenditures by Type Salaries, Wages & Benefits 16,875 15,849 0 270 600 0 0 0 0 16,719 870

Overtime 1,204 610 0 10 0 0 0 0 0 620 10 Material & Services 39,054 36,344 -16 215 290 0 0 0 0 36,833 489 Transfers/Grants/Financial Charges 22,205 22,205 -6 445 0 0 0 0 0 22,644 439 Fleet Costs 1,088 0 0 0 0 0 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 100 50 0 0 0 0 0 0 0 50 0 Gross Expenditures 80,526 75,058 -22 940 890 0 0 0 0 76,866 1,808 Recoveries & Allocations -76,545 -71,166 22 -1,605 0 0 0 0 0 -72,749 -1,583 Net Expenditure 3,981 3,892 0 -665 890 0 0 0 0 4,117 225 Percent of 2014 Net Expenditure Budget 0.0% -17.1% 22.9% 0.0% 0.0% 0.0% 0.0% 5.8%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds 0 0 0 0 0 0 0 0 0 0 0 Fees and Services -621 -549 0 0 0 0 0 0 0 -549 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -621 -549 0 0 0 0 0 0 0 -549 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 3,360 3,343 0 -665 890 0 0 0 0 3,568 225 Percent of 2014 Net Requirement Budget 0.0% -19.9% 26.6% 0.0% 0.0% 0.0% 0.0% 6.7% Full Time Equivalents (FTE's) 178.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 184.00 6.00

Percent of 2014 FTE's 0.0% 0.0% 3.4% 0.0% 0.0% 0.0% 0.0% 3.4%

38 City of Ottawa Public Works Fleet Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net Increased expenditures primarily from additional fleet costs for winter maintenance operations associated with the winter storms and resulting clean-up required in the first -4,629 72 -4,557 Allocationt of Fleet costs to client operations. 4,540 0 4,540 Total Surplus / (Deficit) -89 72 -17 Increase / (Decrease) Net 2014 FTE 2014 Baseline Adjustment / Explanation Expense Revenue Changes Impact Reduction to Fleet (Zamboni) costs due to the transfer of operations responsibility for the Potvin Arena to a P3 Manager as approved by Council. -22 0 -22 0.00 Allocation of Fleet costs to client operations. 22 0 22 0.00 Total Adjustments to Base Budget 0 0 0 0.00

39 City of Ottawa Public Works Fleet Services - Operating Resource Requirement Explanatory Notes In Thousands ($000) Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 280 0 280 0.00 Fuel inflationary impact, corporate directive using $1.01 per litre Diesel and for non- diesel – $1.11 per litre for volume increases. Includes a 3% diesel increase for usage and a 4% ethanol increase for usage based on historical trend analysis. 160 0 160 0.00 Municipal Parts and Commercial Repairs 2.0% CPI inflation provision in accordance with NAPA parts agreement and inflationary impact on purchased services, materials and supplies. 55 0 55 0.00 Contribution to Capital Reserve - 2% inflationary provision. 445 0 445 0.00 Allocation of Fleet costs to client operations. -1,605 0 -1,605 0.00 Total Maintain Services -665 0 -665 0.00 Provincial Legislated Increased vehicle licensing costs to deal with price increases imposed by the Ministry of Transportation, for both light vehicles and heavy commercial vehicles. 390 0 390 0.00 Legislative changes require pre-start Health and Safety reviews be done on all warehouse shelving, funding received in 2014 to be adjusted to match 2015 funding requirements. -100 0 -100 0.00 Increased legislative demands require expansion of collision investigations, determination of preventability, spot checks and audits of vehicle circle checks, and a host of vehicle / equipment safety reviews / programs. 600 0 600 6.00 Total Provincial Legislated 890 0 890 6.00 User Fees & Revenues See following user fee schedule for details on the specific rates. 0 0 0 0.00 Total User Fees & Revenues 0 0 0 0.00 Total Budget Changes 225 0 225 6.00

40 City of Ottawa Public Works Fleet Services - User Fees 2013 2014 2015 2015 % Change % Change Effective Rate Rate Rate Revenue Over 2014 Over 2013 Date $ $ $ ($000) Administration and Overhead charge will be applied to the overall cost recovery for any works undertaken by Fleet on behalf of BellSensplex Group for fleet maintenance - fuel 2% 2% 2% 0.0% 0.0% 01-Jan-15 - parts 22% 22% 22% 0.0% 0.0% 01-Jan-15 - labour and commercial repairs 15% 15% 15% 0.0% 0.0% 01-Jan-15 Total Departmental 0

41 Planning and Growth Management - Transportation Planning 2015 Budget Briefing Note

Description

Our mission is to set the direction and manage the evolution of the city to enhance our quality of life. Our vision is that Ottawa is a city of choice where people can live, prosper and connect in neighbourhoods, buildings and spaces that are vibrant, well designed, safely built and sustainable.

Programs / Services Offered

• Undertake strategic planning to address the City’s transportation needs in a sustainable and affordable manner; • Collect data, and undertake transportation modelling and forecasting to assess infrastructure requirements; • Develop, monitor and update the Transportation Master Plan, Cycling Plan, and Pedestrian Plan; • Undertake functional planning and the necessary environmental assessments for transit (bus, rail), roads, cycling and pedestrian facilities; • Implement cycling and walking programs; and • Develop and implement Area Traffic Management plans.

Re-Organization

No organizational changes have been identified for the 2015 Budget.

Performance / Outcome Measures

The City has surpassed its target of 3.5% annual growth rate in cycling trips, hitting over 5% year-over-year increases in 2011 and 2012 and over 4% in 2013. This increase can be attributed to the completion of the O-Train Pathway (for Cycling and Pedestrians), the Laurier Segregated Bike Lanes becoming the second most-used cycling route in the City (including NCC Pathways)and the completion of the East-West Bikeway sections to Hemlock Road.

42 Planning and Growth Management - Transportation Planning 2015 Budget Briefing Note

2015 Budget Risks / Other Considerations

The City uses automated bike count stations to provide an indication of changes in cycling rates inside the Greenbelt. The City has established a target of 3.5% annual growth rate for cycling within the Greenbelt (Strategic Initiative TM3). The year over year changes in cycling rates inferred using the counter data averages 5% growth for 2011-2013 inclusive.

Org Chart

Transportation Planning

General Manager Planning and Growth Management

Executive Assistant to General Manager

Chief Building Official Manager Manager Manager Chief and Director Policy Transportation Business Development Review Building Code Development Planning Services Services Services and Urban Design

Manager Manager Manager Development Development Development (Urban) Review Review (Suburban) (Rural)

43 City of Ottawa Planning & Growth Management Transportation Planning - Operating Resource Requirement In Thousands ($000) 2013 2014 2015

Actual Forecast Budget Estimate $ Change over 2014 Budget

Expenditures by Program Transportation Planning 3,192 3,301 3,415 3,464 49 Gross Expenditure 3,192 3,301 3,415 3,464 49 Recoveries & Allocations -271 -297 -243 -243 0 Revenue -56 -56 -55 -55 0 Net Requirement 2,865 2,948 3,117 3,166 49 Expenditures by Type Salaries, Wages & Benefits 2,982 3,039 3,038 3,083 45 Overtime 36 10 7 7 0 Material & Services 83 155 282 282 0 Transfers/Grants/Financial Charges 0 0 0 0 0 Fleet Costs 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 Other Internal Costs 91 97 88 92 4 Gross Expenditures 3,192 3,301 3,415 3,464 49 Recoveries & Allocations -271 -297 -243 -243 0 Net Expenditure 2,921 3,004 3,172 3,221 49 Revenues By Type Federal 0 0 0 0 0 Provincial 0 0 0 0 0 Municipal 0 0 0 0 0 Own Funds -11 -11 -11 -11 0 Fees and Services -45 -45 -44 -44 0 Fines 0 0 0 0 0 Other 0 0 0 0 0 Total Revenue -56 -56 -55 -55 0 Net Requirement 2,865 2,948 3,117 3,166 49 Full Time Equivalents 29.00 29.00 0.00

44 City of Ottawa Planning & Growth Management Transportation Planning - Operating Resource Requirement Analysis In Thousands ($000) 2014 Baseline 2015 Adjustments 2015 Adj. to Service User Fees & $ Change Forecast Budget Base Maintain Provincial Growth Council Initiatives / Revenues Estimate over 2014 Budget Services Legislated Priorities Savings Budget Expenditures by Program Transportation Planning 3,301 3,415 0 49 0 0 0 0 0 3,464 49 Gross Expenditure 3,301 3,415 0 49 0 0 0 0 0 3,464 49 Recoveries & Allocations -297 -243 0 0 0 0 0 0 0 -243 0 Revenue -56 -55 0 0 0 0 0 0 0 -55 0 Net Requirement 2,948 3,117 0 49 0 0 0 0 0 3,166 49 Expenditures by Type Salaries, Wages & Benefits 3,039 3,038 0 45 0 0 0 0 0 3,083 45

Overtime 10 7 0 0 0 0 0 0 0 7 0 Material & Services 155 282 0 0 0 0 0 0 0 282 0 Transfers/Grants/Financial Charges 0 0 0 0 0 0 0 0 0 0 0 Fleet Costs 0 0 0 0 0 0 0 0 0 0 0 Program Facility Costs 0 0 0 0 0 0 0 0 0 0 0 Other Internal Costs 97 88 0 4 0 0 0 0 0 92 4 Gross Expenditures 3,301 3,415 0 49 0 0 0 0 0 3,464 49 Recoveries & Allocations -297 -243 0 0 0 0 0 0 0 -243 0 Net Expenditure 3,004 3,172 0 49 0 0 0 0 0 3,221 49 Percent of 2014 Net Expenditure Budget 0.0% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5%

Revenues By Type Federal 0 0 0 0 0 0 0 0 0 0 0 Provincial 0 0 0 0 0 0 0 0 0 0 0 Municipal 0 0 0 0 0 0 0 0 0 0 0 Own Funds -11 -11 0 0 0 0 0 0 0 -11 0 Fees and Services -45 -44 0 0 0 0 0 0 0 -44 0 Fines 0 0 0 0 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 0 0 0 0 Total Revenue -56 -55 0 0 0 0 0 0 0 -55 0 Percent of 2014 Revenue Budget 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Net Requirement 2,948 3,117 0 49 0 0 0 0 0 3,166 49 Percent of 2014 Net Requirement Budget 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% Full Time Equivalents (FTE's) 29.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00

Percent of 2014 FTE's 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

45 City of Ottawa Planning & Growth Management Transportation Planning - Operating Resource Requirement Explanatory Notes In Thousands ($000) Surplus / (Deficit) 2014 Forecast vs. Budget Variance Explanation Expense Revenue Net No significant variances to report. 168 1 169 Total Surplus / (Deficit) 168 1 169 Increase / (Decrease) Net 2015 FTE 2015 Pressure Category / Explanation Expense Revenue Changes Impact Maintain Services All programs include an adjustment for potential 2015 cost of living, increments and benefit adjustments. 45 0 45 0.00 Increase in Insurance Premiums 4 0 4 0.00 Total Maintain Services 49 0 49 0.00 Total Budget Changes 49 0 49 0.00

46 Capital Budget

47 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Summary & Funding In Thousands ($000) Debt Capital/ Tax Develop. Gas Rate Develop. Revenue Dedicated Supported/ Grand Total Project Description Charges Tax Supported Charges Reserve Dedicated Debt Debt Debt Fleet Services Renewal of City Assets 907690 Lifecycle Renewal Fleet - General 0 403 0 0 0 0 0 403 907697 Municipal Fleet UpFits, Facilities&Tools 0 100 0 0 0 0 0 100 Renewal of City Assets Total 0 503 0 0 0 0 0 503

Growth 907210 Municipal Garage - Trim Road 0 49 1,338 0 100 0 0 1,487 Growth Total 0 49 1,338 0 100 0 0 1,487

Fleet Services Total 0 552 1,338 0 100 0 0 1,990

Integrated Roads, Water & Wastewater Renewal of City Assets 906579 O-OTM Main St (Echo-Springhurst) 330 796 0 0 500 1,010 0 2,636 906737 O-OTM Queen St (Bronson-Elgin) 0 0 0 0 0 647 0 647 906875 Aylmer - Fulton - Carlyle - Rosedale 0 183 0 0 200 850 0 1,233 906876 O-OTM Banning -Abbotsford-Balbair-Singal 0 2,313 0 0 800 3,690 0 6,803 906879 Columbus (Sharp - Lola) 0 220 5 0 50 400 0 675 906880 O-OTM Deer Park - Higwood 0 535 0 0 600 3,400 0 4,535 906881 Dennison - Ernest - Broadview 0 819 0 0 600 2,800 0 4,219 906882 Elgin (Lisgar - Isabella) 0 25 0 0 275 0 0 300 906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 0 352 0 0 770 2,238 0 3,360 906890 Lavergne - Joliet - Ste Cecile 0 165 0 0 300 1,600 0 2,065 906892 Renfrew (Bronson - Dead End) 0 108 0 0 100 500 0 708 907122 R-O-W / Easement Adjustments 0 400 0 0 0 0 0 400 907344 Woodcrest (Kilborn-Kilborn) 0 136 0 0 0 100 0 236 907745 Infrastructure Assessment & Data Collect 0 2,706 94 0 0 0 0 2,800 907746 Scoping Pre/Post Engineering 0 600 0 0 0 0 0 600 907780 Leroy-Lion-R Dowd 0 327 0 0 200 500 0 1,027 907781 Lakeview Terrace (Bronson-QE Driveway) 0 390 0 0 0 0 0 390 907782 River Lane (Keefer-Dufferin) 0 253 0 0 100 500 0 853 907784 Cody-J Mance-Levis-Cyr-Kendall-Savard 0 338 0 0 200 900 0 1,438 907785 Lyman St - Mulvihill Ave 0 133 0 0 0 200 0 333

48 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Summary & Funding In Thousands ($000) Debt Capital/ Tax Develop. Gas Rate Develop. Revenue Dedicated Supported/ Grand Total Project Description Charges Tax Supported Charges Reserve Dedicated Debt Debt Debt 907786 Spencer Ave (Holland-Western) 0 247 0 0 0 400 0 647 907787 Prince of Wales - Dynes 0 257 0 0 100 700 0 1,057 907788 McLeod - Percy - Lyon 0 196 0 0 300 3,900 0 4,396 907789 Cathcart St (Sussex-Dalhousie) 0 292 0 0 0 1,100 0 1,392 907790 McRae Ave (Richmond-Scott) 0 257 0 0 400 1,900 0 2,557 907915 ORAP-Farnham - Bedford 0 82 0 0 700 1,500 0 2,282 Renewal of City Assets Total 330 12,130 99 0 6,195 28,835 0 47,589

Integrated Roads, Water & Wastewater Total 330 12,130 99 0 6,195 28,835 0 47,589

Transit Services Renewal of City Assets 907860 2015 Transportation Master Plan 0 20 0 0 600 0 0 620 Renewal of City Assets Total 0 20 0 0 600 0 0 620

Growth 904482 Western Transitway (Bayshore-Moodie) 0 34 13,766 22,000 200 0 0 36,000 907837 2015 Rapid Transit EA Studies 0 309 191 0 0 0 0 500 907838 2015 Transit Corridor Protection 0 22 818 0 1,300 0 0 2,140 907839 2015 Park and Ride Facilities 0 28 512 0 800 0 0 1,340 Growth Total 0 393 15,287 22,000 2,300 0 0 39,980

Transit Services Total 0 413 15,287 22,000 2,900 0 0 40,600

Transportation Services Renewal of City Assets 905414 2015 Area Traffic Management 0 93 157 0 700 0 0 950 905926 2015 Pedestrian Missing Links Studies 0 230 0 0 0 0 0 230 906592 O-OTM Prince of Wales O/P Nepean Crk 0 150 0 0 2,700 0 0 2,850 906593 O-OTM Minto Bridges Phase 2 0 4,445 0 0 7,135 0 0 11,580 906603 O-OTM Jeanne D'Arc O/P Bilberry Creek 0 125 0 0 0 0 0 125 906903 O-OTM High Mast Lighting 0 800 0 0 0 0 0 800 907031 Porters Island Bridge SN013250 0 58 0 0 100 0 0 158 907032 Ramsayville Rd Bculvert SN227660 0 4 0 0 80 0 0 84

49 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Summary & Funding In Thousands ($000) Debt Capital/ Tax Develop. Gas Rate Develop. Revenue Dedicated Supported/ Grand Total Project Description Charges Tax Supported Charges Reserve Dedicated Debt Debt Debt 907038 Shea Rd Flowing Crk MD Bclvrt SN757090 0 173 0 0 500 0 0 673 907039 Walkley Rd Sawmill Crk Bclvrt SN058200 0 314 0 0 500 0 0 814 907332 Minor Structural Rehab 0 100 0 0 0 0 0 100 907635 Lifecycle Renewal -Transportation 2015 0 15,165 0 0 0 0 0 15,165 907673 2015 Ice & Snow Control Technologies 0 130 0 0 0 0 0 130 907700 2015 Parking Studies DC 0 80 20 0 0 0 0 100 907701 2015 LRC Parking Facilities 0 768 0 0 0 0 0 768 907702 2015 On-Street Facility Modifications 0 350 0 0 0 0 0 350 907703 2015 Street Lighting Major Replacements 0 1,920 480 0 0 0 0 2,400 907704 O-OTM McIlraith Bridge Rehabilitation 0 515 0 0 2,000 0 0 2,515 907705 2015 Lifecycle Renew-Traffic Control Sig 0 1,248 0 0 0 0 0 1,248 907706 2015 Lifecycle Renewal - Traffic Monitor 0 280 70 0 0 0 0 350 907740 Buildings-Road Services 0 500 0 0 0 0 0 500 907751 Road Resurfacing - CW 0 8,835 0 0 9,750 0 0 18,585 907753 Preservation Treatments 0 100 0 0 1,900 0 0 2,000 907755 Scoping Pre/Post Bridges & BCulverts 0 300 0 0 500 0 0 800 907756 Structures - Site-Specific 0 50 0 0 200 0 0 250 907757 Retaining Walls 0 200 0 0 0 0 0 200 907758 Noise Barriers 0 200 0 0 0 0 0 200 907764 Sidewalk & Curb Rehabilitation 0 60 0 0 1,200 0 0 1,260 907765 Pathway Rehab - Parks 0 450 0 0 0 0 0 450 907849 Gerald Street Pathway 0 80 0 0 200 0 0 280 907887 2015 TMIP Richmond Rd/Westboro 0 500 0 0 0 0 0 500 907903 Rideau St - Renewal (Dalhousie - Sussex) 0 700 0 0 300 0 0 1,000 907855 2015 Pedestrian Access-Intersect & Ramp. 0 50 0 0 0 0 0 50 Renewal of City Assets Total 0 38,973 727 0 27,765 0 0 67,465

Growth 900635 Alta Vista Corridor (Riverside-Hospital) 0 11 3,800 0 200 0 209 4,220 903196 Campeau Dr (Huntmar to Didsbury) 0 38 10,212 0 500 0 0 10,750 905477 Bloomfield Yard Facility Expansion 0 5 5,125 0 900 0 0 6,030 906387 Antares Yard 0 55 2,575 0 400 0 0 3,030 906920 Kanata South Link (Hope Side to Hwy 416) 0 0 1,900 0 100 0 0 2,000 907132 Brian Cobourn (Navan to Mer Bleue) 0 93 15,077 0 700 0 0 15,870

50 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Summary & Funding In Thousands ($000) Debt Capital/ Tax Develop. Gas Rate Develop. Revenue Dedicated Supported/ Grand Total Project Description Charges Tax Supported Charges Reserve Dedicated Debt Debt Debt 907261 2015 Vehicle & Equipment Public Work 0 222 1,258 0 0 0 0 1,480 907402 Klondike Road (March Rd to Sand Hill Rd) 0 15 2,185 0 100 0 0 2,300 907707 2015 New Traffic Control Devices 0 560 2,240 0 0 0 0 2,800 907708 2015 Advanced Traffic Management Program 0 100 400 0 0 0 0 500 907712 2015 Safety Improvement Program 0 150 850 0 700 0 0 1,700 907713 2015 Traffic Incident Management 0 100 400 0 0 0 0 500 907848 2015 Cycling & Ped Major Structures Prog 0 37 933 0 1,200 0 0 2,170 907873 2015 EA Studies Arterial Rds 0 50 950 0 0 0 0 1,000 907874 2015 Intersection Control 0 55 1,045 0 0 0 0 1,100 907875 2015 Development Sidewalks 0 10 200 0 0 0 0 210 907878 2015 Network Modification 0 397 3,403 0 300 0 0 4,100 907877 2015 Transportation Demand Management 0 180 180 0 0 0 0 360 Growth Total 0 2,078 52,733 0 5,100 0 209 60,120

Transportation Services Total 0 41,051 53,460 0 32,865 0 209 127,585

Grand Total 330 54,146 70,184 22,000 42,060 28,835 209 217,764

51 City of Ottawa 2015 Draft Capital Budget Transportation Committee In Thousands ($000)

Service Area: Fleet Services Debt Tax 2015 Rate Supported/ Develop. Category Capital Revenues Supported Gas Tax Dedicated Charges Tax/ Develop. Budget Reserves Rate Gas Tax Total Debt Reserves Dedicated Charges

Renewal of City Assets 503 0 503 0 0 0 0 0 0 0 0

Growth 1,487 0 49 0 1,338 0 100 0 0 0 100

Regulatory 0 0 0 0 0 0 0 0 0 0 0

Strategic Initiatives 0 0 0 0 0 0 0 0 0 0 0

Total 1,990 0 552 0 1,338 0 100 0 0 0 100

52 City of Ottawa 2015 Draft Capital Budget Service Area: Fleet Services In Thousands ($000)

Program Information Financial Details

907690 2015 Lifecycle Renewal Fleet - General Class of Estimate: Not Applicable Dept: Public Works Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 403 Projected Yearend Unspent Bal. 0 This program provides funding authority for Municipal vehicle and equipment Revenues 0 Debt scheduled for replacement, life extension, modification, or major repair. The timely replacement of vehicles and equipment that have reached their life expectancy, or Tax Supported/ Tax Supported/ 403 0 are no longer suitable or economical to operate, helps ensure the provision of a cost- Dedicated Dedicated Debt effective fleet service. Vehicles and equipment replacement decisions are guided by Rate Supported Debt the ongoing study of the condition of each vehicle, its application, its safety, and an Rate Supported 0 0 assessment of its remaining useful life. All vehicles and equipment scheduled for Develop. 0 Develop. Charges Debt 0 replacement are inspected and evaluated to confirm the requirement. Commitments Charges for vehicle purchases must be made at least one year prior to delivery. Further Gas Tax 0 Gas Tax Debt 0 information on the replacement plan is contained in the 2015 Municipal Fleet Replacement Plan which was approved by ACS2014 - COS-PWS- Forecast 2015 2016 2017 2018 0018. Authority 403 1,221 517 1,000 This project is part of a program that flows across Service Areas which consists of Spending Plan 403 1,221 517 1,000 the following: FTE's 0 0 0 0 Operating Fire Services: $470 0 0 0 0 Impact Paramedic Services: $2,480 Recreation and Parks:$66 Transportation Services - Roadways: $15,165 Fleet Services:$403 Solid Waste:$1,380 Wastewater Services Rate:$452 Wastewater Services Tax:$205 Water Services Rate:$743 Water Services Tax: $1,550 Total Replacement funding:$22,914

53 City of Ottawa 2015 Draft Capital Budget Service Area: Fleet Services In Thousands ($000)

Program Information Financial Details

907697 Municipal Fleet Up Fits, Facilities & Tools Class of Estimate: Not Applicable Dept: Public Works Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 100 Projected Yearend Unspent Bal. 0 This program provides for the up-fitting / minor refurbishment of the City's municipal Revenues 0 Debt fleet (vehicles & equipment) as well as the acquisition, refurbishment, and replacement of municipal shop tools / equipment that has reached the end of its Tax Supported/ Tax Supported/ 100 0 useful life. Dedicated Dedicated Debt Rate Supported Debt In order to maximize the optimal useful life of the City's vehicles and equipment, up- Rate Supported 0 0 fits and minor refurbishments are required periodically. In addition, to maintain Develop. 0 Develop. Charges Debt 0 appropriate levels of service, technicians (mechanics) tools, equipment, and work Charges areas require regular review, modernization (new technology), and re-work or Gas Tax 0 Gas Tax Debt 0 redesign (small garage renovations). Forecast 2015 2016 2017 2018 Authority 100 100 100 100 Spending Plan 100 100 100 100 FTE's 0 0 0 0 Operating 0 0 0 0 Impact

54 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907210 Municipal Garage - Trim Road Class of Estimate: Dept: Public Works Category: Growth Ward:CW Year of Completion: 2016 2015 Request 1,487 Projected Yearend Unspent Bal. 625 This program provides for Fleet Services facility at Trim Road Works Yard Revenues 0 Debt expansion in 2013 and various stores facilities improvements (pre-start health and Tax Supported/ Tax Supported/ 49 100 safety review). Dedicated Dedicated Debt

To maintain appropriate levels of service and to comply with safety regulations, Rate Supported 0 Rate Supported Debt 0 work areas require regular review, modernization (new technology), and re-work or Develop. Develop. Charges 1,338 0 redesign (small garage, stores and office renovations/improvements). In order to Charges Debt maximize the optimal useful life of the City's fleet facilities, minor up-fits, Gas Tax 0 Gas Tax Debt 0 improvements and refurbishments are required periodically. Forecast 2015 2016 2017 2018 Authority 1,487 0 0 0 Spending Plan 1,487 0 0 0 FTE's 0 0 0 0 Operating Impact 20 0 0 0

55 City of Ottawa 2015 Draft Capital Budget Transportation Committee In Thousands ($000)

Service Area: Integrated Roads, Water & Wastewater Debt Tax 2015 Rate Supported/ Develop. Category Capital Revenues Supported Gas Tax Dedicated Charges Tax/ Develop. Budget Reserves Rate Gas Tax Total Debt Reserves Dedicated Charges

Renewal of City Assets 47,589 330 2,074 10,056 99 0 6,195 28,835 0 0 35,030

Growth 0 0 0 0 0 0 0 0 0 0 0

Regulatory 0 0 0 0 0 0 0 0 0 0 0

Strategic Initiatives 0 0 0 0 0 0 0 0 0 0 0

Total 47,589 330 2,074 10,056 99 0 6,195 28,835 0 0 35,030

56 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Program Information Financial Details

Integrated Rehab-Intensification Areas Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 12,603 Projected Yearend Unspent Bal. 0 Integrated rehabilitation projects include rehabilitation of more than one asset class Revenues 330 Debt (roads, sanitary sewers, storm drainage and water mains) coordinated within a single project. The projects renew and replace existing infrastructure assets in need. The Tax Supported/ Tax Supported/ 473 1,525 Official Plan (OP) states the City’s overall goal to expand through intensification in Dedicated Dedicated Debt the urban areas and the Infrastructure Master Plan (IMP) supports the OP’s goals by Rate Supported Debt providing guiding principles that identify the need to provide growth funding through Rate Supported 1,313 8,957 the Development Charges (DC) By-law to those components of infrastructure Develop. 5 Develop. Charges Debt 0 rehabilitation programs supporting growth objectives. Charges Gas Tax 0 Gas Tax Debt 0 Existing City infrastructure was constructed for existing development and planned growth in place at the time. Rehabilitation strategies for existing infrastructure that Forecast 2015 2016 2017 2018 address level of service, environmental and public health issues, provide the Authority 12,603 10,878 0 28,409 opportunity to generate additional capacity for growth by providing a global system Spending Plan 9,525 11,038 2,805 21,858 benefit with the replacement or upsizing of existing infrastructure or by removing extraneous flows, reducing infiltration or improving system hydraulics. FTE's 0 0 0 0 Operating 0 0 0 0 Impact The Integrated Rehabilitation - Intensification Areas program provides for grouping of those proposed rehabilitation projects that are within sewer catchment areas that have identified intensification potential. The purpose of the grouping is to distinguish the rehabilitation projects for consideration of DC funding from those that are not within the intent of provisions of the 2009 Development Charge By-Law 2009-16 (schedule B-17 items 10.074/10.179). For the term of By-Law 2009-16, DC contributions for this program are being targeted against the sanitary/combined sewer component of these projects.

57 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906579 O-OTM Main St (Echo-Springhurst) 17 2,636 A new storm sewer will be installed/replaced in Main St between Greenfield Ave and Springhurst Ave in order to provide a storm outlet when the remaining combined sewers north of Hawthorne Road are separated at a later date. All the existing sanitary/combined sewers within the project limits will be replaced and/or lined due to the capacity, condition or age. The watermain will be replaced due to the age and the presence of lead services. Full road reconstruction including sidewalks Insert Map and curbs will be included. The 2015 authority request will provide for construction funding. Enhancements include a new cycling track at an estimated cost of $160K plus related property acquisition of $1.9M, new sidewalk $140K and streetscaping of $360K. Project estimate is comprised of: Roads - $330K, Sanitary - $373K, Storm - $614K, Water - $819K & Transit - $500K. Additional funding of $11.759M for this project will be requested through a separate report and financed from existing capital orders. 906879 Columbus (Sharp - Lola) 13 675 The sanitary sewer in Columbus Ave between Sharp St and Vera St as well as between Quill St and Lola St will be replaced due to the age and capacity. The storm sewer is in good condition and does not require replacement. The watermain in Columbus Ave between Sharp St and Lola St will be replaced due to its age, high break rate and the presence of lead services. Where required full road construction including curbs and sidewalks will be included. Insert Map The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $105K, Sanitary Sewers - $158K, Storm Drainage - $169K and Water Mains - $243K.

58 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906882 Elgin (Lisgar - Isabella) 14 300 The sewers are in poor condition and are being replaced to improve level of service and reduce the risk of basement flooding. Combined sewers are being replaced with separate sewers between Lisgar and Somerset. The water mains in Elgin between Lisgar and Isabella require replacement due to poor condition and age along with sewer and water main service connections to the property line. Full road reconstruction (roadway, curbs and sidewalks) will be included as part of the Insert Map implementation. Implementation timing remains to be confirmed and will be subject of a future budget request. The 2015 authority request provides for additional funding for preliminary design considerations that will determine the full extent of work requirements. Project Estimate is comprised of: Roads - $300K.

907788 McLeod - Percy - Lyon 14 4,396 The project will include combined sewer replacement due to the condition and to provide flood relief. The watermains will be replaced due to their age, the presence of lead services and/or to accommodate the construction of the sewers. Full road construction including curbs, sidewalks and existing cycling lanes will also be included. The 2015 authority request will provide for construction funding. Lyon St is identified as a cycling "spine" route in the 2013 Ottawa Cycling Plan. Insert Map Project Estimate is comprised of: Roads - $688K, Sanitary Sewers - $4.837M and Water Mains - $1.089M.

59 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

907789 Cathcart St (Sussex-Dalhousie) 12 1,392 Due to the age and location of the watermain, it requires replacement before the existing sidewalk is rebuilt. As a result of the close spacing and number of water service laterals, the road from Sussex Dr to Parent Ave will require full reconstruction including sidewalks and curbs. Resurfacing will be included from Parent Ave to Dalhousie St. The 2015 authority request will provide for construction funding. Project Estimate is comprised of: Roads - $241K and Water Mains - Insert Map $1.151M.

907790 McRae Ave (Richmond-Scott) 15 2,557 A development is being planned along McRae Ave and updating the infrastructure along this corridor will be required. The sewers will be replaced due to condition and capacity. The watermain will be replaced due to age and capacity. The road, curbs and sidewalks will be replaced in addition to the streetscaping proposed as part of the new development. The 2015 authority request will provide for construction funding. Insert Map Project Estimate is comprised of: Roads - $362K, Sanitary Sewers - $668K, Storm Drainage - $698K, Water Mains - $729K and Transit - $100K.

60 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906737 O-OTM Queen St (Bronson-Elgin) 14 647 Funding required for rehabilitation on Queen St. Project Estimate is comprised of: Sanitary Sewer - $323K and Storm Drainage - $324K. Additional funding of $1.853M for this project will be requested through a separate report and financed from existing capital orders.

61 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Program Information Financial Details

Integrated Road, Sewer & Water Program Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 34,986 Projected Yearend Unspent Bal. 0 The Integrated Road, Sewer & Water Program includes rehabilitation of more than Revenues 0 Debt one asset class (roads, sanitary sewers, storm drainage and water mains) that are coordinated within a single project. The program is aimed at renewing and replacing Tax Supported/ Tax Supported/ 1,601 4,670 the infrastructure assets in order to provide continued service and prevent failures. Dedicated Dedicated Debt Rate Supported Debt The program is comprised of: Rate Supported 8,743 19,878 Develop. 94 Develop. Charges Debt 0 • Infrastructure assessment and data collection initiatives (flow monitoring, condition Charges assessments etc.); Gas Tax 0 Gas Tax Debt 0 • Project scoping and engineering; • Functional and preliminary designs; Forecast 2015 2016 2017 2018 • Lifecycle renewal (renewal, rehabilitation and replacements for deterioration); Authority 34,986 33,141 4,166 3,482 • Coordinated renewal (schedule coordination (escalation or deferral) between asset Spending Plan 25,932 32,653 11,021 5,101 classes and with other asset classes); • Level of service enhancements (flooding improvements and system optimization); FTE's 0 0 0 0 Operating • Enhancements (new cycling/sidewalks/streetscaping) coordinated with renewal; 0 0 0 0 Impact • Upgrades and rehabilitation to support growth and miscellaneous localized repairs.

Forecasts are based on bulk allocations that will be detailed in future budget submissions.

Detailed information and costs associated with specific components and projects are provided following this program summary.

62 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

Infrastructure Assessment & Data Collection CW 2,800 907745 2015 This project is related to performance monitoring, condition assessment and support initiatives for the City's existing linear, building and parks asset portfolio. Funding provides for testing, network level data collection, miscellaneous soil evaluations and asset management implementation initiatives that collectively support the delivery of projects and plans in accordance with the City's comprehensive asset management policy. Project estimate is comprised of: Roads - $840K, Sanitary Sewers - $1.080M, Storm Drainage - $1.075M, Water Mains -$625K and Transit - $400K. Additional funding of $1.22M for this project will be requested through a separate report and financed from existing capital orders.

907746 Scoping Pre/Post Engineering CW 600 Scoping and design briefs are necessary to adequately define boundary conditions, coordination requirements and project limits prior to initiating design stages. Funding also allows design assignments to be initiated for construction in the following year and to address adjustments required beyond the project's completion. Project estimate is comprised of: Roads - $150K, Sanitary Sewers -$150K, Storm Drainage - $150K and Water Mains - $150K.

907122 R-O-W / Easement Adjustments CW 400 This funding request is for the annual requirements associated with the negotiation, purchase and dedication of road rights-of-way, easements and encroachments of existing City infrastructure onto private properties. Project estimate is comprised of: Roads - $100K, Sanitary Sewers - $100K, Storm Drainage - $100K and Water Mains - $100K.

63 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906875 Aylmer - Fulton - Carlyle - Rosedale 17 1,233 The sanitary sewers in Aylmer Ave, Carlyle Ave Downing St, Fulton Ave, Pansy Ave, Seneca St, and Woodbine Pl require replacement due to age and poor condition. The watermains will be replaced due to age, size and the presence of lead services. The storm sewers are in good condition and do not require replacement except where necessary to accommodate the construction of the sanitary sewer and watermain. Full road reconstruction including curbs and sidewalks will also be included. Insert Map The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $226K, Sanitary Sewers - $380K, Storm Drainage - $72K and Water Mains $555K.

906876 Banning -Abbotsford-Balbair-Singal 23 6,803 The sanitary sewers and storm sewers in Banning Rd, Abbotsford Rd, Balbair Rd and Singal St require replacement due to their condition, maintenance issues and to reduce basement flooding in the area. As well, the asbestos cement watermains in Banning Rd, Abbotsford Rd, Balbair Rd and Singal St will be replaced. Full road reconstruction including curbs and sidewalks will also be included with this project. The 2015 authority request will provide for construction funding. Insert Map Enhancements with this project include a new sidewalk installation on Banning Rd from Abbeyhill Dr to Abbotsford Rd and on Abbotsford Rd from Banning Rd to Glen Cairn Public School at an estimated cost of $35,000 Project Estimate is comprised of: Roads - $844K, Sanitary Sewers - $1.603M, Storm Drainage - $1.867M and Water Mains $2.489M.

64 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906880 Deer Park - Higwood 9 4,535 This project will implement the next phase of the Parkwood Hills storm system studies. The sanitary and storm sewers in Deer Park Rd and Higwood Dr require replacement due to their condition, hydraulic capacity and to alleviate basement flooding in the area. Full road reconstruction (roadways, curbs and sidewalks) will also be included. The watermain has been operating well and does not need to be replaced at this time, minor improvements to services and hydrants will Insert Map be included with this project. The 2015 authority request will provide for construction funding. Project Estimate is comprised of: Roads - $501K, Sanitary Sewers - $1.318M, Storm Drainage - $2.162M, Water Mains - $454K and Transit - $100K.

906881 Dennison - Ernest - Broadview 15 4,219 The sanitary sewers in Dennison Cr, Ernest Ave and Broadview Ave require replacement due to capacity constraints. The watermains require replacement to address poor flow and break rates. The storm sewers will be replaced to accommodate the construction of the sanitary sewer and watermain. Full road reconstruction (roadway, curbs and sidewalks) will be included. The 2015 authority request will provide for construction funding. Insert Map Project Estimate is comprised of: Roads - $654K, Sanitary Sewers - $928K, Storm Drainage - $1.276M and Water Mains $1.361M.

65 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 15 3,360 Combined sewers in Irving Pl, Laurentian Pl, Carling Ave, Lynwood Ave and Oakvale Ave are being replaced with separate storm and sanitary sewers. The watermains in Irving Pl, Laurentian Pl, Lynwood Ave and Oakvale Ave require replacement due to poor condition and age. The local watermain in Carling Ave is redundant and will be abandoned. Sewer and watermain service connections will be replaced to the property line. Full road reconstruction (roadway, curbs and sidewalks) Insert Map will be included. The 2015 authority request will provide for construction funding. Project Estimate is comprised of: Roads - $714K, Sanitary Sewers - $782K, Storm Drainage - $969K, Water Mains - $795K and Transit - $100K. Additional funding of $3.348M for this project will be requested through a separate report and financed from existing capital orders.

906890 Lavergne - Joliet - Ste Cecile 12 2,065 The sanitary sewers in Lavergne St, Garneau St, Feriand St, Frechette St, Jolliet Ave, Ste. Cecile St and Montfort St require replacement due to condition, maintenance issues and historical basement flooding. The watermains require replacement due to age and the presence of lead services. The majority of storm sewers are in good condition however the storm sewers in Ste. Cecile St from Beechwood Ave to Ste. Monique St, Garneau St from Lavergne St to Jolliet Ave and Garneau St from Insert Map Lavergne St to Jolliet Ave will need to be replaced. Full road reconstruction including curbs and sidewalks will be included as required and trench reinstatement with resurfacing will be implemented where feasible. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $308K, Sanitary Sewers - $483K, Storm Drainage - $514K and Water Mains $760K.

66 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

906892 Renfrew (Bronson - Dead End) 17 708 The combined sewers in Imperial Ave and Renfrew Ave require replacement due to age, condition and basement flooding. The watermains require replacement due to age and the presence of lead services. Full road reconstruction including sidewalks and curbs will be included. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $123K, Sanitary Sewers - Insert Map $226K, and Water Mains $359K.

907344 Woodcrest (Kilborn-Kilborn) 18 236 The road in Woodcrest Ave from Kilborn Ave to Kilborn Ave is in very poor condition and requires reconstruction. The watermain will be replaced as part of this work because of its condition and coordination opportunity. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $92K and Water Mains $144K. Insert Map

67 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

907780 Leroy-Lion-R Dowd 20 1,027 This project is the second phase of construction to improve road drainage deficiencies and surface flooding in Osgoode. The work will include a new storm sewer as well as road, curb and sidewalk improvements. The 2015 authority request will provide for construction funding. Project Estimate is comprised of: Roads - $267K and Storm Drainage - $760K. Insert Map

907781 Lakeview Terrace (Bronson-QE Driveway) 17 390 The combined sewer and watermain In Lakeview Terrace will be replaced due to the condition and age. Full road reconstruction including sidewalks and curbs will be included. The 2015 authority request will provide for design funding. Lakeview Terrace is also proposed to be a local cycling route within the ultimate cycling network, project requirements will be finalized during the design stage. Insert Map Project Estimate is comprised of: Roads - $62K, Sanitary Sewers - $92K, Storm Drainage - $92K and Water Mains $144M.

68 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

907782 River Lane (Keefer-Dufferin) 13 853 A new storm sewer is required to alleviate drainage deficiencies and reduce inflow to the existing sanitary trunk sewer. Road reconstruction will also be included to improve roadway drainage and pavement condition in this narrow lane. Watermain reconstruction will only be included if it is required to accommodate the sewer construction. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $185K and Storm Drainage - Insert Map $668K.

907784 Cody-J Mance-Levis-Cyr-Kendall-Savard 12 1,438 The aging sanitary sewers in Cody Ave, Cyr Ave, Kendall Ave, Levis Ave and Savard Ave require replacement due to their condition and age. The sanitary sewer in Jeanne Mance between Cyr Ave and Olmstead St does not require replacement The existing storm sewers are in good condition and will only be replaced if required to accommodate sanitary and watermain construction. The watermains throughout the project limits require replacement due to age, condition and the presence of lead Insert Map services. Full road reconstruction, including curbs and sidewalk rehabilitation, will be included with this project where required and/or where necessary to accommodate the construction of the sewers & watermains. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $216K, Sanitary Sewers - $339K, Storm Drainage - $359K and Water Mains $524M.

69 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

907785 Lyman St - Mulvihill Ave 15 333 This project was initiated to alleviate overland drainage issues, the preferred stormwater drainage solution will be identified during the design stage. The sanitary sewer and watermain in Lyman St and Mulvihill Ave will need to be replaced due to condition, capacity and age. Full road reconstruction will be included with this project. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $51K, Sanitary Sewers - $77K, Insert Map Storm Drainage - $82K and Water Mains $123M.

907786 Spencer Ave (Holland-Western) 15 647 The sanitary sewer on Spencer St within the limits of the project requires rehabilitation due to its age and poor condition. In addition, the watermain located on Spencer St. needs upgrading due to its age and the presence of lead services. The storm sewer on Spencer St. is in good condition and does not need upgrading except where impacted by the construction of the sanitary sewer and watermain. Full road reconstruction including curbs and sidewalks will be included. Insert Map The 2015 authority request will provide for design funding. Spencer St is currently a "suggested" cycling route and identified as a local cycling route in the 2013 Ottawa Cycling Plan. Project requirements will be finalized during the design stage. Project Estimate is comprised of: Roads - $98K, Sanitary Sewers - $154K, Storm Drainage - $159K and Water Mains $236M.

70 City of Ottawa 2015 Draft Capital Budget Service Area: Integrated Roads, Water & Wastewater In Thousands ($000)

Project Ward Location/Description $000's

907787 Prince of Wales - Dynes 16 1,057 This project will implement recommendations from the Parkwood Hills storm system studies. The Dynes storm sewer system is in need of upsizing to alleviate flooding. Sections of the sanitary sewer on Dynes Rd and Prince of Wales Dr are to be replaced due to age, inconsistency in size and in order to accommodate the construction of the new storm sewer trunk. The watermain does not need to be replaced. Full road reconstruction including curbs, sidewalks and existing cycling lanes will Insert Map be included where required. The 2015 authority request will provide for design funding. Project Estimate is comprised of: Roads - $159K, Sanitary - $246K, Storm - $262K & Water $390M.

907915 ORAP-Farnham - Bedford 13 2,282 The combined sewers in Farnham from Dunvegan to Bedford and Bedford from Farnham to Farnham will be replaced with separate sanitary and storm sewers. The watermain in Farnham and Bedford will be replaced due to age and the presence of lead services. Full road reconstruction will be included with this project where necessary to accommodate the construction of the sewers & watermains. The 2015 authority request will provide for construction funding. Project Insert Map Estimate is comprised of: Roads - $721K, Sanitary - $380K, Storm - $462K & Water $719M. Additional funding of $440K for this project will be requested through a separate report and financed from existing capital orders.

71 City of Ottawa 2015 Draft Capital Budget Transportation Committee In Thousands ($000)

Service Area: Transit Services Debt Tax 2015 Rate Supported/ Develop. Category Capital Revenues Supported Gas Tax Dedicated Charges Tax/ Develop. Budget Reserves Rate Gas Tax Total Debt Reserves Dedicated Charges

Renewal of City Assets 620 0 20 0 0 0 600 0 0 0 600

Growth 39,980 0 393 0 15,287 22,000 2,300 0 0 0 2,300

Regulatory 0 0 0 0 0 0 0 0 0 0 0

Strategic Initiatives 0 0 0 0 0 0 0 0 0 0 0

Total 40,600 0 413 0 15,287 22,000 2,900 0 0 0 2,900

72 City of Ottawa 2015 Draft Capital Budget Service Area: Transit Services In Thousands ($000)

Project Information Financial Details 904482 Western Transitway (Bayshore-Moodie), Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:7 Year of Completion: 2018 2015 Request 36,000 Projected Yearend Unspent Bal. 28,606 This project is to extend the West Transitway from Bayshore Station to Moodie Drive Revenues 0 Debt as an exclusive bus rapid transit facility on the north side of Highway 417. Funding Tax Supported/ Tax Supported/ 34 200 requested in 2015 for the construction of the transitway, including a transit station at Dedicated Dedicated Debt Moodie Drive and an at-grade crossing at Holly Acres Road. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 13,766 0 Charges Debt Gas Tax 22,000 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 36,000 0 0 0 Spending Plan 51,675 12,931 0 0 FTE's 0 0 0 0 Operating Impact 0 0 0 0 907837 2015 Rapid Transit EA Studies Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 500 Projected Yearend Unspent Bal. 0 Funding will be used for rapid transit planning and enviromental assessment studies Revenues 0 Debt in accordance with the timing of infrastructure (rapid transit as well as major transit Tax Supported/ Tax Supported/ 309 0 priority projects) identified in the City's Transportation Master Plan. This funding Dedicated Dedicated Debt request is to undertake studies for near term transit priority measures such as Rate Supported 0 Rate Supported Debt 0 Carling Avenue. Develop. Develop. Charges 191 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 500 1,130 1,160 1,200 Spending Plan 250 815 1,145 1,180 FTE's 0 0 0 0 Operating Impact 0 0 0 0

73 City of Ottawa 2015 Draft Capital Budget Service Area: Transit Services In Thousands ($000)

Project Information Financial Details 907838 2015 Transit Corridor Protection Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 2,140 Projected Yearend Unspent Bal. 0 This submission is to provide for the necessary funds to purchase strategic property Revenues 0 Debt parcels to protect for future transportation corridors and facilities (rapid transit BRT or Tax Supported/ Tax Supported/ 22 1,300 LRT including stations and park and rides, roads, pathways for cyclists/pedestrians) Dedicated Dedicated Debt as they become available. Although the opportunity to protect for future corridors Rate Supported 0 Rate Supported Debt 0 and facilities is, for the most part, achieved by land dedication as a condition of Develop. Develop. Charges development, it is essential on occasion to acquire select properties in critical areas 818 0 to maintain corridor integrity. Included in this corridor protection strategy is the Charges Debt acquisition of surplus railway rights-of-way and selected utility corridors that become Gas Tax 0 Gas Tax Debt 0 available. This pre-approved funding envelope will allow the City to act proactively to Forecast 2015 2016 2017 2018 reduce future liability for property acquisition/protection and mitigation requests. Authority 2,140 2,240 2,310 2,380 Spending Plan 1,605 2,215 2,293 2,363 FTE's 0 0 0 0 Operating Impact 0 0 0 0 907839 2015 Park and Ride Facilities Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 1,340 Projected Yearend Unspent Bal. 0 This is an annual program to increase the capacity of the existing Park and Ride Revenues 0 Debt (P&R) lots, to construct new lots and to improve multi-modal access to transit Tax Supported/ Tax Supported/ 28 800 stations. The planned P&R sites are in various stages of conceptual, preliminary and Dedicated Dedicated Debt detail design, and construction. The 2015 program will primarily focus on enabling Rate Supported 0 Rate Supported Debt 0 property purchases for future P&R lots in the urban communities outside of the Develop. Develop. Charges Greenbelt. 512 0 Charges Debt Providing P&R facilities and enhancing station access promotes the use of transit Gas Tax 0 Gas Tax Debt 0 which helps reduce vehicle traffic demand on roads and postpone or eliminate the Forecast 2015 2016 2017 2018 requirement for road construction. The provision of P&R lots and station access Authority 1,340 2,240 2,310 2,380 Spending Plan 1,005 2,015 2,293 2,363 improvements is supportive of Council's Strategic Priority for Transportation and FTE's 0 0 0 0 Mobility by providing infrastructure to support mobility choices. Operating Impact 0 0 0 0

74 City of Ottawa 2015 Draft Capital Budget Service Area: Transit Services In Thousands ($000)

Project Information Financial Details 907860 2015 Transportation Master Plan Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Renewal of City Assets Ward:CW Year of Completion: 2017 2015 Request 620 Projected Yearend Unspent Bal. 0 This project is for work stemming from the 2013 updated Transportation Master Plan Revenues 0 Debt Tax Supported/ Tax Supported/ (TMP) such as conducting transportation planning studies, policies and guidelines to 20 600 support the TMP strategic directions of reducing automobile dependence, meeting Dedicated Dedicated Debt mobility needs, protecting public health and safety, etc. Projects in 2015 will include Rate Supported 0 Rate Supported Debt 0 the review of road planning design guidelines, the development of multi-model Develop. Develop. Charges performance measures, the update of transportation analysis processes, and other 0 0 strategic transportation related activities that are consistent with the recent Charges Debt Transportation Master Plan update. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 620 647 667 698 Spending Plan 465 640 662 690 FTE's 0 0 0 0 Operating Impact 0 0 0 0

75 City of Ottawa 2015 Draft Capital Budget Transportation Committee In Thousands ($000)

Service Area: Transportation Services Debt Tax 2015 Rate Supported/ Develop. Category Capital Revenues Supported Gas Tax Dedicated Charges Tax/ Develop. Budget Reserves Rate Gas Tax Total Debt Reserves Dedicated Charges

Renewal of City Assets 67,465 0 38,973 0 727 0 27,765 0 0 0 27,765

Growth 60,120 0 2,078 0 52,733 0 5,100 0 209 0 5,309

Regulatory 0 0 0 0 0 0 0 0 0 0 0

Strategic Initiatives 0 0 0 0 0 0 0 0 0 0 0

Total 127,585 0 41,051 0 53,460 0 32,865 0 209 0 33,074

76 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

907635 2015 Lifecycle Renewal Fleet - Transportation Class of Estimate: Not Applicable Dept: Public Works Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 15,165 Projected Yearend Unspent Bal. 5,719 This program provides funding authority for Municipal vehicle and equipment Revenues 0 Debt scheduled for replacement, life extension, modification, or major repair. The timely replacement of vehicles and equipment that have reached their life expectancy, or Tax Supported/ Tax Supported/ 15,165 0 are no longer suitable or economical to operate, helps ensure the provision of a cost-Dedicated Dedicated Debt effective fleet service. Vehicles and equipment replacement decisions are guided by Rate Supported Debt the ongoing study of the condition of each vehicle, its application, its safety, and an Rate Supported 0 0 assessment of its remaining useful life. All vehicles and equipment scheduled for Develop. 0 Develop. Charges Debt 0 replacement are inspected and evaluated to confirm the requirement. Commitments Charges for vehicle purchases must be made at least one year prior to delivery. Further Gas Tax 0 Gas Tax Debt 0 information on the replacement plan is contained in the 2015 Municipal Fleet Replacement Plan which was approved by ACS2014 - COS-PWS- Forecast 2015 2016 2017 2018 0018. Authority 15,165 12,373 15,060 7,000 This project is part of a program that flows across Service Areas which consists of Spending Plan 15,165 12,373 15,060 7,000 the following: FTE's 0 0 0 0 Operating Fire Services: $470 0 0 0 0 Impact Paramedic Services: $2,480 Recreation and Parks:$66 Transportation Services - Roadways: $15,165 Fleet Services:$403 Solid Waste:$1,380 Wastewater Services Rate:$452 Wastewater Services Tax:$205 Water Services Rate:$743 Water Services Tax: $1,550 Total Replacement funding:$22,914

77 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907673 2015 Ice & Snow Control Technologies Class of Estimate: Not Applicable Dept: Public Works Category: Renewal of City Assets Ward:CW Year of Completion: 2017 2015 Request 130 Projected Yearend Unspent Bal. 0 The Ice and Snow Control Technologies account is used for research, trial or pilot Revenues 0 Debt projects to: Tax Supported/ Tax Supported/ 130 0 Dedicated Dedicated Debt • Verify new technologies or products • Enhance the efficiency of existing technologies and products Rate Supported 0 Rate Supported Debt 0 • Audit, upgrade the safety and environmental aspects of use, storing bulk de-icing Develop. Develop. Charges 0 0 products Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 130 135 140 136 Spending Plan 130 135 140 136 FTE's 0 0 0 0 Operating Impact 0 0 0 0

78 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Parking Lifecycle Renewal Class of Estimate: D) Conceptual Dept: Public Works Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 1,218 Projected Yearend Unspent Bal. 0 This program addresses the Parking Equipment and Facilities components annual Revenues 0 Debt rehabilitation requirements with regards to City owned enclosed parking garages, surface lots along with on and off street parking machines that are managed by Tax Supported/ Tax Supported/ 1,198 0 Parking Operations, Maintenance and Development. This program also includes Dedicated Dedicated Debt those upgrades that are required to improve security, accessibilty and the general Rate Supported Debt conditions at these locations. This program also includes studies related to updating Rate Supported 0 0 and expanding the on and off-street parking program Develop. 20 Develop. Charges Debt 0 Charges The fulfillment of these initiatives under this program both preserves and extends the Gas Tax 0 Gas Tax Debt 0 life of the infrastructure and prevents failures requiring more extensive reconstruction. Safety and accesibility issues are also addressed resulting in a better Forecast 2015 2016 2017 2018 experience for the user. Authority 1,218 1,353 1,155 1,629 Spending Plan 1,218 1,353 1,155 1,629 FTE's 0 0 0 0 Operating 0 0 0 0 Impact

79 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907700 2015 Parking Studies DC CW 100 Supports various parking studies throughout the City related to growth. Parking studies are required to be undertaken on an on-going basis to ensure parking data is up-to-date and to respond to internal and external requirements for parking-related information. requirements for parking-related information.

907701 2015 Lifecycle Renewal Parking Facilities CW 768 Provides funding for major annual lifecycle repair projects necessary to extend the life of parking infrastructure and to ensure the safety of parking customers.

907702 2015 On-Street Facility Modifications CW 350 Supports improvements to existing parking facilities (garages and surface lots) to enhance the customer experience and operational efficiencies. Initiatives include but are not limited to enhancements to safety and security, accessibility, additional equipment, facility conditions, energy efficiency, and other items in alignment with the Municipal Parking Management Strategy.

80 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907703 2015 Street Lighting Major Replacements Class of Estimate: D) Conceptual Dept: Public Works Category: Renewal of City AssetsWard:CW Year of Completion: 2017 2015 Request 2,400 Projected Yearend Unspent Bal. 0 This program provides for the installation of new/upgraded streetlights and street Revenues 0 Debt light plant to address deficiencies as a result of aging infrastructure. The program Tax Supported/ Tax Supported/ 1,920 0 also includes for the retrofitting of existing lighting with new technologies and asset Dedicated Dedicated Debt data capture. These installations are in accordance with current City of Ottawa lighting policies and practices. The deficiencies include approximately 50 km of Rate Supported 0 Rate Supported Debt 0 old, direct buried street light cable that is at the end of its lifecycle and requires Develop. Develop. Charges 480 0 replacement, concrete street light poles that are showing signs degradation, power Charges Debt supply cabinets that are deteriorating due to environmental factors. The Gas Tax 0 Gas Tax Debt 0 rehabilitation work will reduce the overall operating costs of the lighting systems Forecast 2015 2016 2017 2018 and improve pedestrian and vehicular safety. In addition, Hydro Ottawa utility has initiated a pole replacement program which necessitates Street Lighting make Authority 2,400 2,600 2,760 2,800 modifications to its existing plant. Scope of work includes coordination with the Spending Plan 2,400 2,600 2,760 2,800 hydro utility for planning, design of modifications to the street lighting system in the FTE's 0 0 0 0 effected areas, installation of temporary overhead wiring to allow for new Operating 0 0 0 0 construction, reuse of the existing street lighting plant where practical, energizing Impact the new service disconnects and updating of design records. This annual program provides for the installation of new/upgraded streetlights and street light plant to address deficiencies as a result of aging infrastructure. The program also includes for the retrofitting of existing lighting with new technologies and asset data capture. These installations are in accordance with current City of Ottawa lighting policies and practices. The deficiencies include approximately 50 km of old, direct buried street light cable that is at the end of its lifecycle and requires replacement, concrete street light poles that are showing signs degradation, power supply cabinets that are deteriorating due to environmental factors. The rehabilitation work will reduce the overall operating costs of the lighting systems and improve pedestrian and vehicular safety. In addition, Hydro Ottawa utility has initiated a pole replacement program which necessitates Street Lighting make modifications to its existing plant. Scope of work associated with this renewal includes coordination with the hydro utility for planning, design of modifications to the street lighting system in the effected areas, installation of temporary overhead wiring to allow for new construction, reuse of the existing street lighting plant where practical, energizing the new service disconnects and updating of design records.

81 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907703 2015 Street Lighting Major Replacements CW 2,400 This project provides funding for various streetlight rehabilitation initiatives described below.

City Wide Program CW Pole replacement transfer (Hydro Ottawa) see below City Wide Program CW Luminaire & cable transfers (Hydro Ottawa) 200 City Wide Program CW Misc engineering upgrades (subdivision inspections) 231 City Wide Program CW Rectify cable faults see below City Wide Program CW Engineering - cable fault program 200 City Wide Program CW Misc upgrades - installation of new/upgraded streetlight plant 400 City Wide Program CW Separation of street light system from the traffic system 52 City Wide Program CW Pole replacement program (Black & McDonald) see below

2015 Cable Fault Repair Program: Bedbrooke St #1106 8 cable fault 15 Bowhill Ave #19 9 cable fault 15 Cahill Dr #1331 10 cable fault 15 Campeau Dr & Teron Rd 4 cable fault 15 Canter Blvd #105 8 cable fault 15 Cobourg St 12 cable fault 15 Coronation Ave #510 18 cable fault 15 Des Epinettes Ave & Duval Lane 1 cable fault 15 Dresden Cres #942 7 cable fault 15 Duford Dr #1403 1 cable fault 15 Evans Blvd #1263 8 cable fault 15 Fieldstone Cres #1725 1 cable fault 15 Halldon Pl #410 7 cable fault 15 Harrold Pl #19 16 cable fault 15

82 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907703 2015 Street Lighting Major Replacements CW 2,400 Continued.

Haughton Ave #2854 7 cable fault 15 James St #20 14 cable fault 15 King George St #371 13 cable fault 15 Laxton Cres #1787 8 cable fault 15 Rivershore Cres #545 11 cable fault 15 Spartan Ave #394 13 cable fault 15 St. Emmanuel Terr #1135 1 cable fault 15 St. Laurent Blvd & Brittany Dr 13 cable fault 15 Woodfield Dr at Lansfield Way 9 cable fault 15

Anticipate an additional 18 cable fault by year end CW cable fault 270

83 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907703 2015 Street Lighting Major Replacements CW 2,400 Continued.

2015 Pole Replacement Program: Bilberry Dr 1 Pole replacement 6 Carling Ave #2814 at High St 7 Pole replacement 6 Colonial Rd #1255 & 1369 Navan 19 Pole replacement 6 Eagleson Rd & Stonehaven Dr 4th pole on median 23 Pole replacement 6 Elgin St & Catherine St 14 Pole replacement 6 Leaside Ave #1376 16 Pole replacement 6 Katimavik Rd & Castlefrank Rd 23 Pole replacement 6 Mer Bleue Rd #2900 2 Pole replacement 6 Oakdean Cres 11 Pole replacement 6 Richmond Rd #567 15 Pole replacement 6 Richmond Rd #979 & #993 7 Pole replacement 6 Richmond Rd 1st pole west of Broadview Ave 15 Pole replacement 6 Richmond Rd 2nd pole west of Wavell Ave 15 Pole replacement 6 Richmond Rd 3rd & 4th pole past Mansfield Ave E 15 Pole replacement 6 Richmond Rd 7th pole west of Cleary Ave 15 Pole replacement 6 Richmond Rd & Mansfield Ave 15 Pole replacement 6 Richmond Rd & Wavell Ave SW corner 15 Pole replacement 6 Richmond Rd 1st pole west of Westminster Ave 15 Pole replacement 6 Richmond Rd #653 & #655 15 Pole replacement 6 Richmond Rd west side south of Moodie Dr 8 Pole replacement 6 Rondel St #2410 2 Pole replacement 6 Sheldrake St #102 23 Pole replacement 6

Anticipate an additional 34 poles by year end CW Pole replacement 210

84 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907703 2015 Street Lighting Major Replacements CW 2,400 Continued.

Hydro Pole Line Replacements: Riverside Park South 16 Hydro pole replacement 40 South Kilbourn 18 Hydro pole replacement 40 Nepean 14 Hydro pole replacement 40 Lisgar 14 Hydro pole replacement 40 Woodroffe 7 Hydro pole replacement 40 Metcalfe 14 Hydro pole replacement 40 McLaren 14 Hydro pole replacement 40 Somerset 14 Hydro pole replacement 40 Catherine at Bank 14 Hydro pole replacement 40

85 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Traffic Control Devices Rehabilitation-Renewal Class of Estimate: C) Planning Dept: Public Works Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 1,598 Projected Yearend Unspent Bal. 0 This program allows for the on-going maintenance and the safe and effective Revenues 0 Debt operation of the City's Traffic Control Systems. Currently, there are over 1,131 traffic control signals in the City of Ottawa with several hundred of the signals having been Tax Supported/ Tax Supported/ 1,528 0 installed 30 to 40 years ago. Dedicated Dedicated Debt Rate Supported Debt The overall goal of this program is to reduce operational costs while at the same time Rate Supported 0 0 developing efficiencies in the Traffic Control System, which allows us to more Develop. 70 Develop. Charges Debt 0 effectively manage growth. This program includes: Charges Gas Tax 0 Gas Tax Debt 0 - Lifecycle Renewal - Traffic Control Signals - Lifecycle Renewal - Traffic Monitoring System Forecast 2015 2016 2017 2018 Authority 1,598 1,748 1,848 1,981 Spending Plan 1,598 1,748 1,848 1,981 FTE's 0 0 0 0 Operating 0 0 0 0 Impact

86 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907705 2015 Lifecycle Renew-Traffic Control Signals CW 1,248 This project consists of different items, including the upgrading of traffic signal controllers and underground traffic signal infrastructure in order to enable the use of traffic actuated strategies available on the City's central traffic control computer systems and the modification of traffic signal displays and operation as required by such things as traffic growth Various intersections CW Upgrade traffic control signal cabinets and controllers 500

Various locations CW Rebuild traffic signal plant 150 Various locations CW Replace aging traffic signal disconnect cabinets 100 Various locations CW Repair/replace damaged traffic ducts and handholes 50 Various locations CW Installation of traffic signal communication infrastructure 200 Various locations CW Replace/inspect overhead traffic signs 150 Various streets CW Replace street name signs 28 Various intersections CW Install left turn arrows 70

907706 2015 Lifecycle Renewal - Traffic Monitor CW 350 This project facilitates the implementation of a number of small, cost-effective initiatives that improve traffic signal central computer control. Modifications will be made in the areas of Traffic Control Signal hardware, software, and communications. Modifications to the Central Traffic Signal Control system typically benefits all traffic signals across the City of Ottawa

87 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907261 2015 Vehicle & Equipment Public Work Class of Estimate: Not Applicable Dept: Public Works Category: Growth Ward:CW Year of Completion: 2017 2015 Request 1,480 Projected Yearend Unspent Bal. 0 This project provides for additions and supplementations to the Public Works Revenues 0 Debt vehicle/equipment fleet to service the growth related to increase in hard surface Tax Supported/ Tax Supported/ 222 0 infrastructure including new and upgraded lane kilometers of roadways, traffic Dedicated Dedicated Debt signing/marking and control programs, traffic management, street lighting, sidewalks and pathways, and increased park infrastructure including additional Rate Supported 0 Rate Supported Debt 0 hectares of parkland, buildings and facilities and associated park attributes, trees, Develop. Develop. Charges 1,258 0 and forest assets. This project provides for the addition of roadway salting and Charges Debt plowing equipment, , line painting vehicles, park maintenance tractors, mowers, Gas Tax 0 Gas Tax Debt 0 trucks, maintenance vans, lifts, trailers and other medium to light vehicle and Forecast 2015 2016 2017 2018 equipment acquisitions to manage growth and expansion of the roads, traffic, parks, buildings and facilities and forestry inventory. Authority 1,480 1,480 1,480 1,481 Spending Plan 1,480 1,480 1,480 1,481 FTE's 0 0 0 0 Operating Impact 360 730 730 730 907708 2015 Advanced Traffic Management Program Class of Estimate: D) Conceptual Dept: Public Works Category: Growth Ward:CW Year of Completion: 2017 2015 Request 500 Projected Yearend Unspent Bal. 0 Intelligent Transportation Systems is the application of advanced and emerging Revenues 0 Debt technologies (computers, sensors, controls, communications, and electronic Tax Supported/ Tax Supported/ 100 0 devices) in transportation to save lives, time, money, energy and the environment. Dedicated Dedicated Debt Smart Growth demands that before investing in additional road infrastructure, and Rate Supported 0 Rate Supported Debt 0 while awaiting the introduction of improved mass-transit systems, every available ounce of capacity must be squeezed out of our existing road network. This can Develop. Develop. Charges 400 0 only be done through application of relatively low-cost, ITS enhancements, such as Charges Debt those associated with Advanced Traffic Management Systems. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 500 500 750 1,000 Spending Plan 500 500 750 1,000 FTE's 0 0 0 0 Operating Impact 0 0 0 0

88 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 905477 Bloomfield Yard Facility Expansion Class of Estimate: D) Conceptual Dept: Public Works Category: Growth Ward:15 Year of Completion: 2016 Bloomfield Works Yard is the main operating centre for Public Works Forestry 2015 Request 6,030 Projected Yearend Unspent Bal. 441 Services and Core Parks maintenance programs. With continued growth in the Revenues 0 Debt Forestry program the space available at Bloomfield does not meet the logistical Tax Supported/ Tax Supported/ 5 900 needs to house equipment, support small equipment maintenance requirements Dedicated Dedicated Debt and provide amenities and staging areas for staff. Parks operations have been impacted by the growth in the Forestry sector and the restructuring of winter Rate Supported 0 Rate Supported Debt 0 maintenance programs to transfer facility lot maintenance from Roads to Parks. Develop. Develop. Charges 5,125 0 Bloomfield Yard provides Forestry Services for the Core and South areas of the Charges Debt City. This includes the rapidly expanding South Urban Community. Gas Tax 0 Gas Tax Debt 0 The Department did plan on building a large Works Facility at 48 Antares and Forecast 2015 2016 2017 2018 relocate all operations from 320 Bloomfield but that would have had a negative impact on the ability to service the Core area. By splitting the growth South Urban Authority 6,030 0 0 0 growth program between 320 Bloomfield (Forestry) and 48 Antares (Roads) the Spending Plan 6,030 0 0 0 Department will be able to meet new servicing requirements without impacting FTE's 0 0 0 0 current operations. 2015 Budget allocation is required to finalize the project Operating 90 0 0 0 planning expansion plans for the Bloomfield Works Yard. The tender will be issued Impact in February 2015. 906387 Antares Yard Class of Estimate: D) Conceptual Dept: Public Works Category: Growth Ward:CW Year of Completion: 2016 2015 Request 3,030 Projected Yearend Unspent Bal. 3,969 This project will involve the reactivation of a former works yard at 48 Antares drive. Revenues 0 Debt Recent growth in roads, transitway and parks infrastructure in the South Urban Tax Supported/ Tax Supported/ 55 400 Community has required the upgrade of an existing salt storage facility and the Dedicated Dedicated Debt construction of equipment storage bays at 48 Antares. In addition, the facility will Rate Supported 0 Rate Supported Debt 0 accommodate staff from Loretta Avenue Sign Operations as they are relocating to accommodate staff from the decommissioning of the nearby Bayview Yard. Transit Develop. Develop. Charges 2,575 0 maintenance will consist of winter operations for Park & Ride Lots and new transit Charges Debt way lanes in the South. Roads operations will include winter maintenance in South Gas Tax 0 Gas Tax Debt 0 Urban Communities. Parks program will use the space for summer operations. Forecast 2015 2016 2017 2018 Authority 3,030 0 0 0 Spending Plan 6,400 0 0 0 FTE's 0 0 0 0 Operating Impact 100 0 0 0

89 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907707 2015 New Traffic Control Devices Class of Estimate: C) Planning Dept: Public Works Category: Growth Ward:CW Year of Completion: 2017 2015 Request 2,800 Projected Yearend Unspent Bal. 0 Annual growth within the City impacts traffic and pedestrian conditions at affected Revenues 0 Debt intersections, to the point that some meet Provincial warrants for the installation of Tax Supported/ Tax Supported/ 560 0 traffic control signals or pedestrian signals. For locations that meet the warrants, Dedicated Dedicated Debt this program provides for their installation including related intersection modifications and/or alternate means of traffic control such as roundabouts or Rate Supported 0 Rate Supported Debt 0 unsignalized pedestrian crossing devices. The program funds the applicable Develop. Develop. Charges 2,240 0 portion of the data collection program, assessment of traffic and pedestrian Charges Debt volumes versus Provincial warrants for the justification of signalization, and the Gas Tax 0 Gas Tax Debt 0 design of intersections at which modifications are required for effective traffic signal Forecast 2015 2016 2017 2018 operation. Candidate locations are reassessed and ranked annually. Those locations above the funding cutoff line, which, after investigation are found not to be Authority 2,800 3,100 3,200 3,080 supported technically or otherwise, will be discarded and replaced with candidate Spending Plan 2,800 3,100 3,200 3,080 locations from below the cutoff. Phase 1 projects represent funding for preliminary FTE's 0 0 0 0 or detailed design and Phase 2 projects represent funding for detailed design and Operating construction. Impact 200 220 230 220

90 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907707 2015 New Traffic Control Devices CW 2,800 The New Traffic Control Signal Program responds to the need for traffic control as per the MTO/City warrants for traffic control signals, pedestrian signals, roundabouts and unsignalized pedestrian crossing devices. 2015 Program funding supports the base program (determining need and rank) as well as design and installation of signal hardware and supporting geometric modifications required for safe Pre-engineering CW Traffic counts, warrant assessments, 150 Unsignalized Pedestrian Crossings CW Installation of unsignalized pedestrian crossing devices 50 Bay and Somerset - IPS 14 Pedestrian control, intersection mod, phase 1/2 design/const’n 150 Bronson at Col By Drive Ramps - IPS 17 Traffic control, intersection mod, phase 1/2 design/const’n 790 Huntmar at Richardson - roundabout 5 Traffic control, intersection modification, phase 2 – 1350 Huntmar at Maple Grove - TCS 6 Traffic control, intersection modification, phase 2 – detailed 250 Frank Kenny (West) and Innes - TCS 19 Traffic control, intersection modification, phase 1 – 60 study/design Cutoff

Apple Orchard/Parkway at Stagecoach - Roundabout 20 Traffic control, intersection modification, phase 2 –

The signal locations identified below are a component of a Capital Project

Meadowlands and Inverness 9 Traffic control, intersection modification, phase 2 – construction (funding Meadowlands Prj)

91 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907712 2015 Safety Improvement Program Class of Estimate: D) Conceptual Dept: Public Works Category: Growth Ward:CW Year of Completion: 2017 2015 Request 1,700 Projected Yearend Unspent Bal. 0 This program funds the Safety Improvement Program (SIP) which monitors 15,000 Revenues 0 Debt reported traffic collisions annually in order to undertake roadway modifications, Tax Supported/ Tax Supported/ 150 700 provide education, and promote awareness to address road safety issues and Dedicated Dedicated Debt improve road safety performance of the City's transportation network. Its goals are to reduce death and injury by correcting hazardous conditions and network Rate Supported 0 Rate Supported Debt 0 deficiencies, promoting safety for all travel modes, and reducing societal costs Develop. Develop. Charges 850 0 stemming from traffic collisions and poor driver behaviour on and within our Charges Debt transportation infrastructure. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 1,700 1,915 1,915 1,900 Spending Plan 1,700 1,915 1,915 1,900 FTE's 0 0 0 0 Operating Impact 0 0 0 0

92 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907712 2015 Safety Improvement Program CW 1,700 The Program follows a study process and includes site selection of locations that report high-frequency collisions, detail examination of potential hazardous road conditions, selection and evaluation of countermeasures and site monitoring.

Pre-engineering/design/studies CW Various locations - study/design of improvements at priority 250 locations Signs, beacons, markings & minor road modifications CW Various locations - implementation of low cost countermeasures 170

High friction asphalt application CW Various locations - implementation of high friction asphalt to 180 improve roadway friction Intersections - Road Safety Improvements CW Various locations - implementation of geometric 500 In-Service Road Safety Review - implementation 1 OR 174 Two Lane section 600

Cut off OR 174 Two Lane Section 1 In-Service Road Safety Review - Implementation

93 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907713 2015 Traffic Incident Management Class of Estimate: D) Conceptual Dept: Public Works Category: Growth Ward:CW Year of Completion: 2017 2015 Request 500 Projected Yearend Unspent Bal. 0 This program is required to improve the City’s response to unforeseen incidents on Revenues 0 Debt freeways, major arterial roadways and inter-provincial bridges along with extreme Tax Supported/ Tax Supported/ 100 0 weather events that result in widespread gridlock and delay. The program stems Dedicated Dedicated Debt from an 8-hr closure of Hwy 417 on 8 September 2005 and a weather event on 16 December 2005 that paralyzed public transit operations in the Lebreton Rate Supported 0 Rate Supported Debt 0 Flats/Chaudiere Bridge area. Those events resulted in the creation of the Traffic Develop. Develop. Charges 400 0 Incident Management Group which is comprised of representatives from all primary Charges Debt municipal and provincial service delivery providers in the National Capital area Gas Tax 0 Gas Tax Debt 0 (Police, MTO, Transit, PWS, etc). The group meets regularly to develop strategies Forecast 2015 2016 2017 2018 and assembles quickly at Traffic Centre to manage unforeseen events. Funding associated with this item allows staff to purchase and use various ITS tools and Authority 500 500 750 1,000 information to provide effective traffic management and traveler advisory Spending Plan 500 500 750 1,000 information systems which will communicate to the public the impacts of incidents FTE's 0 0 0 0 and major construction projects. Operating Impact 20 20 50 50

94 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907713 2015 Traffic Incident Management CW 500 TI Management allows the City to use various ITS tools to provide effective traffic management and traveler advisory information systems which will communicate to the public the impacts of the incident. Residents can then make informed decisions on selecting alternate routes to get to their destination thereby reducing their overall travel delay and congestion in the affected area.

Installation of permanent Variable Messaging Signs CW Purchase and installation of VMS 200 Real-time speed volume data systems CW Real-time speed and volume systems 150 Traveler Information and Advisory CW Traveler Information and Advisory 150

95 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Buildings-Road Services Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 500 Projected Yearend Unspent Bal. 0 The Buildings and Parks Program provides for lifecycle renewal and replacement Revenues 0 Debt works to existing building and park assets. Detailed scope of work for specific projects extends to a wide assortment of work such as roof replacement, building Tax Supported/ Tax Supported/ 500 0 preservation, building mechanical and electrical systems, parks property elements, Dedicated Dedicated Debt hard landscaping, arena and pool equipment and unplanned emergency work. Rate Supported Debt Annual programming provides allocations as required to core project cost groupings Rate Supported 0 0 - buildings and parks - for each of the service areas as follows: Develop. 0 Develop. Charges Debt 0 Charges Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 500 700 700 0 Spending Plan 380 630 690 170 FTE's 0 0 0 0 Operating 0 0 0 0 Impact

Forecasts are based on bulk allocations that will be detailed in future budget submissions. Project cost group summaries are provided following this program summary.

96 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907740 Buildings-Road Services CW 500 This project provides for life cycle renewal and replacement works to existing building assets and is a component of the corporate Buildings and Parks program.

UNSCHEDULED WORK: ROADS SERVICES CITY WIDE: ROADS SERVICES FACILITIES CW 70 FITZROY WORKS GARAGE/OFFICE/STORAGE 5 REPLACE OVERHEAD GARAGE DOOR 30 CHARLES SIM MUNICIPAL WORKSHOP 10 ADVANCE DESIGN - REPLACE 4 MODINE GAS FIRED UNIT 17 HEATERS (UNITS 6,7,8,9) MOVE TO ROOF BLOOMFIELD YARDS: OFFICE/GARAGE 15 PERFORM ELECTRICAL IR SCAN 6 LORETTA SIGNALS AND COMMUNICATIONS CENTRE 15 REPLACE COOLING COIL AND CONDENSER SERVING AHU 97 1 BLOOMFIELD YARDS: OFFICE/GARAGE 15 REPLACE MOD BIT ROOF OFFICE & GARAGE 218 INDUSTRIAL OFFICE/GARAGE/PARAMEDIC POST 18 COMPLETE INFRARED SCAN ON ALL ELECTRICAL 5 EQUIPMENT METCALFE ROADS GARAGE 01/OFFICE COMPLEX 20 SEPTIC SYSTEM AUDIT 5

MANOTICK DEPOT OFFICE/GARAGE 21 ADVANCE DESIGN - REPLACE FIRE ALARM PANEL AND 12 DEVICES NEPEAN VEHICLE DEPOT: PARKS GARAGE 21 REPLACE ELECTRICAL EQUIPMENT IN BUILDING #5 AND 40 ENGINE SHOP, REFER TO 2011 IR REPORT

97 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Road Resurfacing/Rehabilitation Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 22,385 Projected Yearend Unspent Bal. 0 The Road Resurfacing/Rehabilitation program restores and extends the life of the Revenues 0 Debt City's existing roadway infrastructure. Funding provides for actual pavement resurfacing costs as well as curb repairs and base repairs where necessary. Tax Supported/ Tax Supported/ 10,435 11,950 Candidates are based on condition, usage and coordination with other infrastructure Dedicated Dedicated Debt requirements. Rate Supported 0 Rate Supported Debt 0 Based on project designs to date, enhancements facilitated through renewal work Develop. 0 Develop. Charges Debt 0 include approximately $280K of new sidewalks and $200K of paved shoulders. As Charges project scoping and designs progress, additional enhancements will be identified. Gas Tax 0 Gas Tax Debt 0 Detailed information and costs associated with specific components and projects Forecast 2015 2016 2017 2018 directly follows this program summary page. Authority 22,385 37,569 39,887 39,800 Spending Plan 18,174 31,540 38,261 39,719 Forecasts are based on bulk allocations that will be detailed in future budget submissions. FTE's 0 0 0 0 Operating 0 0 0 0 Impact

98 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

906903 High Mast Lighting 2,11 800 Funding is required to renew the high mast lighting along Highway 174 and other roadways as required.

907903 Rideau St - Renewal (Dalhousie - Sussex) 12 1,000 This project provides initial funding necessary for investigative works, infrastructure implication analysis and engineering design to support Planning and Growth Management’s (PGM) Rideau/Arts Precinct Public Realm Plan initiative.

Planning, approvals and full multi-year implementation funding is being sought separately through PGM processes.

This request is being advanced in parallel to allow engineering and early implementation initiatives to start in 2015.

99 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907753 Preservation Treatments CW 2,000 Preservation Treatments (micro-surfacing / thin lifts / slurry seal technologies) are applied over existing pavements in order to extend their life before more extensive resurfacing needs arise. These sections are in better overall condition than the resurfacing candidates.

SURFACE TREATMENT LOGGERS WAY 5 GALETTA SIDE RD TO MISSISSIPPI DR ASHTON STATION RD 5 HIGHWAY 7 TO ABB RD BASKINS BEACH RD 5 VANCES SIDE RD TO DEAD END PAVEMENT PRESERVATION WOODROFFE AVE (OR 15) 3,9,22 CLARIDGE DR TO CNR TRACKS VAUGHAN SIDE RD 5 PETER ROBINSON RD TO BEARHILL RD FALLOWFIELD RD (OR 12) 9 WOODROFFE AVE (OR 15) TO 615 M EAST OF WOODROFFE CONROY RD (OR 125) 10 HUNT CLUB RD (OR 32) TO WALKLEY RD (OR 74) BIRCHGROVE RD 19 FRENCH HILL RD TO ETIENNE RD FRENCH HILL RD 19 375m EAST OF FRENCH HILL RD TO BIRCHGROVE RD ETIENNE RD 19 BIRCHGROVE RD TO CANAAN RD PIERCE RD 21 DEER RUN PL TO MALAKOFF RD POLLOCK RD 21 MALAKOFF RD TO FOURTH LINE RD

BELOW THE LINE SURFACE TREATMENT 9TH LINE RD 20 VICTORIA ST (OR 6) TO SPRINGHILL RD 9TH LINE RD 20 SPRINGHILL RD TO MARVELVILLE RD (OR 4) 9TH LINE RD 20 MARVELVILLE RD (OR 4) TO CASTOR RD (N) BLAIS RD 20 BANK ST (OR 31, HWY 31) TO 391 M EAST OF BANK ST (OR 31) PAVEMENT PRESERVATION NAVAN RD (OR 28) 2,19 MER BLEUE RD TO TRIM RD MOODIE DR (OR 59) 8 TIMM RD TO S LIMIT HIGHWAY 417 BRIDGE FRANK KENNY RD 19 COLONIAL RD (OR 28) TO ROCKDALE RD (OR 33)

100 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907751 Road Resurfacing - CW CW 18,585 Road resurfacing provides for annual resurfacing and rehabilitation of the City's roadway network. It is required to extend the life of the infrastructure and prevent roadway failures requiring more extensive reconstruction. Enhancements include 1.2 km of new sidewalks costing $283K and 2.8km of new paved shoulders costing $198K. OR 174 EB ON RAMP (IC 109 RAMP 55) 2 ST. JOSEPH BLVD (OR 34) EB TO OR 174 EB CEDARVIEW RD 3 420 M NORTH OF CAMBRIAN RD TO 385 M SOUTH OF STRANDHERD DR KINBURN SIDE RD (OR 20) 5 80 m WEST OF HIGHWAY 17 TO 160 M WEST OF DONALD B. MUNRO DR KINBURN SIDE RD (OR 20) 5 500 M EAST OF LOGGERS WAY TO 240M WEST OF WOODKILTON RD RICHARDSON SIDE RD 5 BEAVERTAIL RD TO CARP RD (OR 5) OLD ALMONTE RD 5 BEAVERTAIL RD TO CORKERY RD MAITLAND AV (OR 17) 7, 8, 15 WOODWARD DR TO LENESTER AVE SEYTON DR 8 RICHMOND RD (OR 59) TO SEYTON DR WOODWARD DR 8 MAITLAND AV (OR 17) TO CLYDE AVE CLYDE AV (OR 17) 8, 16 BASELINE RD (OR 16) TO MAITLAND AVE (OR 17) HUNT CLUB RD (DISCONTINUOUS SECTIONS) 10 ALBION RD TO CONROY RD SIXTH ST 10 KINGSDALE ST TO ATHANS AVE CYRVILLE RD (OR 128) 11 270 M NORTH OF MEADOWBROOK RD TO ST. LAURENT BLVD (OR 26) OGILVIE RD (OR 50) 11 CITY PARK DR EAST TO MONTREAL RD (OR 34) NICHOLAS ST (OR 95) 12 MANN AVE OVERPASS TO LAURIER AVE (OR 48) WALLER ST SOUTHBOUND LANES AND RAMPS/TURN 12 60 M NORTH OF STEWART ST TO NICHOLAS ST LANES SOUTHBOUND KING EDWARD AV (OR 99) 12 MANN AVE to SOMERSET ST SCOTT STREET 14 SMIRLE TO BAYVIEW NCC DRIVEWAY (FARM DR) 16 CARLING AVE (OR 38) TO PRINCE OF WALES DR (OR 73) CHAMBERLAIN AV 17 KENT ST TO 60 M WEST OF BANK ST HOLMWOOD AV 17 BANK ST TO O'CONNOR ST SWALE RD (5TH LINE RD) 20 SNAKE ISLAND RD (OR 6) TO DALMENY RD (OR 4)

101 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907751 Road Resurfacing - CW CW 18,585 Continued.

CENTURY RD (OR 5) 21 MCCORDICK RD TO PRINCE OF WALES DR (OR 73) LONG ISLAND RD 21 90 M WEST OF LENA AVE TO BRIDGE ST (OR 8) GLAMORGAN RD 23 HEATHCLIFFE CRT TO ROTHESAY DR ADDITIONAL SELECTIVE RESURFACING CW LOCATIONS TO BE DETERMINED

BELOW THE LINE BEAVERTAIL RD 5 OLD ALMONTE RD TO RICHARDSON SIDE RD CARP RD (OR 5) 5, 6, 21 HIGHWAY 417 TO RICHARDSON SIDE RD LOTTA AV 8 MERIVALE RD (OR 17) TO DEAD END LESTER RD (OR 24) 10 ALERT RD (OR 24) TO BANK ST (OR 31, HWY 31)

KARSH DR 10 LORRY GREENBERG DR TO BLOHM DR OR 174 WB ON RAMP (IC 109 RAMP 56) 11 MONTREAL RD (OR 34) EB TO TRANSITWAY RAMP OR 174 WB ON RAMP (IC 112 RAMP 26) 11 BLAIR RD (OR 27) NB TO OR 174 WB OR 174 WB ON RAMP (IC 112 RAMP 36) 11 BLAIR RD (OR 27) SB TO OR 174 WB LEMIEUX ST 11 HIGHWAY 417 TO ST LAURENT BLVD (OR 26) TELESAT CT 11 MEADOWBROOK RD TO NORTH END COVENTRY RD (OR 50) - WESTBOUND 13 VANIER PARKWAY (OR 19) TO LOLA ST BYRON AV 15 CHURCHILL AVE NORTH (OR 65) TO HILSON AVE UPLANDS DR 16 HUNT CLUB RD (OR 32) TO COUNTRY CLUB DR (EAST INTERSECTION) REVELSTOKE DR 16 RIVERSIDE DR (OR 19) TO LEOPOLDS DR ALTA VISTA DR (OR 103) 18 SMYTH RD (OR 72) TO INDUSTRIAL AVE (OR 30) LANCASTER RD 18 ST. LAURENT BLVD (OR 26) TO WALKLEY RD (OR 74) SHEFFIELD RD / OLD INNES RD 18 WEST DEAD END TO 300M S/LEEDS AVE

102 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907751 Road Resurfacing - CW CW 18,585 Continued.

BELOW THE LINE - CONTINUED BALMORAL PL 18 DEAD END WEST OF NORWOOD AVE (C. N. R. O. W.) TO DEAD END (ALTA VISTA DR) ST LAURENT BLVD/RUSSELL RD (OR 26) 18 90 M SOUTH OF SMYTH RD TO RR OVERPASS (315 M NORTH OF SHORE ST) DUNNING RD 19 RUSSLAND RD TO RUSSELL RD (OR 26) SNAKE ISLAND RD (OR 6) 20 STAGECOACH RD (OR 25) TO BANK ST (OR 31, HWY 31) SPRINGHILL RD 20 EDGE OF PAVEMENT 550 M WEST OF BANK TO YORKS CORNERS RD STAGECOACH RD (OR 25) 20 BELMEADE RD TO OSGOODE MAIN ST (OR 114) DALMENY RD (OR 4) 20 GORDON MURDOCK RD TO STAGECOACH RD (OR 25)

103 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Sidewalk & Curb Rehabilitation Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 1,710 Projected Yearend Unspent Bal. 0 The Sidewalk and Curb Rehabilitation Program addresses annual rehabilitation Revenues 0 Debt requirements for the City's sidewalk network in order to provide continued service. Tax Supported/ Tax Supported/ 510 1,200 This program specifically addresses continuous sections of curbs and sidewalks Dedicated Dedicated Debt that have deteriorated to a point requiring replacement and that are not subject to Rate Supported Debt reconstruction as part of an integrated road, sewer or water project. Rate Supported 0 0 Develop. 0 Develop. Charges Debt 0 Program funding requirements help to support the Ottawa Pedestrian Plan Charges objectives. Gas Tax 0 Gas Tax Debt 0 Detailed information and costs associated with specific components and projects Forecast 2015 2016 2017 2018 directly follows this program summary page. Authority 1,710 1,920 2,280 2,640 Spending Plan 1,290 1,780 2,170 2,540 Forecasts are based on bulk allocations that will be detailed in future budget submissions. FTE's 0 0 0 0 Operating 0 0 0 0 Impact

104 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907764 Sidewalk & Curb Rehabilitation CW 1,260 Block-to-block reconstruction of existing sidewalks that have deteriorated to a point requiring replacement and that are not subject to reconstruction as part of a coordinated road, sewer or water construction project.

PATHWAY @ STRUCTURE 115180 (CN RAIL U/P) 3 ANTLER AVE TO DOLAN DR OTTAWA-CARLETON TRAIL REGRAVELLING 6 WEST RIDGE DR TO TERRY FOX DR MELROSE AVE (WEST SIDEWALK) 15 GLADSTONE AVE TO WELLINGTON ST (OR 36) PRINCE OF WALES DR (EAST SIDEWALK) 16 FOREST HILL AVE TO VILLA CR ROGER STEVENS DR 21 160 M WEST OF FOURTH LINE RD TO FOURTH LINE RD

BELOW THE LINE

PLACE D'ORLEANS DR (WEST LEG) DISCONTINUOUS 1 ST. JOSEPH BLVD TO OR 174 OFF RAMP SIDEWALK PUSHMAN PARK PATHWAY 10 METCALFE ST (OR 89) 14, 17 ISABELLA ST (OR 62) TO CATHERINE ST (OR 60) PAUL ANKA DR 16 UPLANDS DR TO MCCARTHY RD

907765 Pathway Rehab - Parks CW 450 Reconstruction of existing walkways and pathways that have deteriorated to a point requiring replacement within a park.

HIAWATHA PARK 1 REPLACE WALKWAYS / PATHWAYS OWL PARK 16 REPLACE WALKWAYS / PATHWAYS

105 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Program Information Financial Details

Structures Class of Estimate: C) Planning Dept: Infrastructure Services Category: Renewal of City Assets Ward: Multiple Year of Completion: Various 2015 Request 20,349 Projected Yearend Unspent Bal. 0 The Structures Program provides for rehabilitation and reconstruction works Revenues 0 Debt undertaken on the City's existing bridges, bridge culverts, pedestrian overpasses, retaining wall systems and noise barriers. Tax Supported/ Tax Supported/ 6,634 13,715 Dedicated Dedicated Debt Detailed information and costs associated with specific components and projects Rate Supported Debt directly follows this program summary page. Rate Supported 0 0 Develop. 0 Develop. Charges Debt 0 Forecasts are based on bulk allocations that will be detailed in future budget Charges submissions. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 20,349 6,902 1,380 1,550 Spending Plan 15,270 9,250 3,439 1,782 FTE's 0 0 0 0 Operating 0 0 0 0 Impact

106 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907755 Scoping Pre/Post Bridges & Bridge Culverts CW 800 Scoping and design briefs for major structures (typically those over 3.0 meters in span) are necessary to adequately define conditions, coordination requirements and explore renewal options prior to initiating design stages. Post construction funding is required to address assessments and unplanned/unexpected adjustments outside the original implementation of funding envelopes.

907756 Structures - Site-Specific CW 250 Funding is required to undertake engineering, design and construction of renewal works that are not budgeted through any other renewal program that may arise over the course of the year.

907332 Minor Structural Rehab CW 100 This program provides for engineering and construction activities relating to repairs and rehabilitation of miscellaneous structures (gateway features, upstand walls, natural features etc.) The size and complexity of the projects vary considerably. The activities are scheduled based on needs identified through the Structures Inventory Management System and service requests.

907757 Retaining Walls CW 200 This program provides for engineering and construction activities relating to repairs and rehabilitation of retaining walls to address deficiencies and replacement of the same. The size and complexity of the projects vary considerably. The activities are scheduled based on needs identified through the Structures Inventory Management System and service requests.

907758 Noise Barriers CW 200 This program provides for engineering and construction activities relating to repairs and rehabilitation of noise barriers to address deficiencies and replacement of the same. The size and complexity of the projects vary considerably. The activities are scheduled based on needs identified through the Structures Inventory Management System and service requests.

107 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907704 O-OTM McIlraith Bridge Rehabilitation 17,18 2,515 Additional funding is required to complete lifecycle renewal of the bridge including a seismic retrofit. Funding request is based on a Class A design estimate and third party review of the detailed design. (SN013330) The estimated year of completion has been revised to 2018.

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906592 O-OTM Prince of Wales O/P Nepean Crk 9 2,850 Additional funding is required to complete construction of the culvert and remediation of slope failure at the culvert location based on a Class A estimate. (SN117640) The estimated year of completion has been revised to 2017. Additional funding of $1.2M for this project will be requested through a separate report and financed from existing capital orders. Insert Map

108 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

906593 O-OTM Minto Bridges Phase 2 12,13 11,580 Funding is required to carry out lifecycle renewal and strengthening of these heritage bridges. Currently the bridges are closed to vehicular traffic due to load carrying capacity restriction and public safety concerns. 2015 Funding request is based on the 2014 functional design for renewal of the Centre bridge [SN013390] and the East bridge [SN013380]. The estimated year of completion has been revised to 2017. Insert Map

906603 O-OTM Jeanne D'Arc O/P Bilberry Creek 1 125 Additional funding is required to complete the construction in 2015 based on Class A design estimate. (SN227330)

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109 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907031 Porters Island Bridge SN013250 12 158 Funding is required to carry out detailed design for life cycle renewal. Construction is anticipated for 2016.

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907032 Ramsayville Rd Bculvert SN227660 10 84 Built in 1960, this corrugated steel pipe structure is in an advanced state of deterioration due to corrosion. The culvert has exceeded its expected service life. Funding is required for detailed design in 2015. Construction is anticipated for 2016.

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110 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907038 Shea Rd Flowing Crk MD Bclvrt SN757090 6 673 Built in 1949, this structure has exceeded its expected service life with an advanced state of deterioration and requires a full replacement. Detailed design has been initiated. Funding is required for construction in 2015, based on Class C construction estimate.

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907039 Walkley Rd Sawmill Crk Bclvrt SN058200 16 814 Built in 1972, this corrugated steel pipe structure is more than 40 years old and requires lifecycle renewal. Proposed relining of the barrel would extend the service life of the structure. Detailed design has been initiated. Funding is required for construction in 2015, based on Class C cost estimate.

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111 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 905926 2015 Pedestrian Missing Links Studies Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Renewal of City Assets Ward:CW Year of Completion: 2017 2015 Request 230 Projected Yearend Unspent Bal. 0 This program responds directly to Council's transporation vision as expressed in the Revenues 0 Debt Transporation Master Plan to give priority to sustainable transporation. This program Tax Supported/ Tax Supported/ 230 0 funds the study and design of pedestrian infrastructure and key links in the active Dedicated Dedicated Debt transporation network as identified in the Council-approved Affordable Networks of the 2013 Transporation Master Plan and the Ottawa Pedestrian Plan, and in various Rate Supported 0 Rate Supported Debt 0 Community Design Plans and other policy documents. These studies are required to Develop. Develop. Charges 0 0 clarify facility type, route options, identify constraints, confirm feasibility, undertake Charges Debt functional/preliminary design and calculate high level costing for individual projects. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 230 190 190 210 Spending Plan 173 200 190 205 FTE's 0 0 0 0 Operating Impact 0 0 0 0 907887 2015 TMIP Richmond Rd/Westboro Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Renewal of City Assets Ward:7,15 Year of Completion: 2017 2015 Request 500 Projected Yearend Unspent Bal. 0 The Transportation Management Implementation Plan (TMIP) for Richmond Revenues 0 Debt Road/Westboro identifies transportation initiatives scheduled for implementation over Tax Supported/ Tax Supported/ 500 0 the next decade or so to reduce auto dependence and increase transit use, cycling Dedicated Dedicated Debt and walking. The TMIP covers the broader Richmond Road corridor from Island Park Rate Supported 0 Rate Supported Debt 0 in the east to Lincoln Fields in the west and from the Ottawa River in the north to Carling Avenue in the south. Implementation projects may include: new bus shelters, Develop. Develop. Charges 0 0 new sidewalks and pathways, bicycle parking facilities, and individual travel planning Charges Debt efforts. Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 500 520 530 550 Spending Plan 375 515 528 545 FTE's 0 0 0 0 Operating Impact 0 3 0 0

112 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907873 2015 Environmental Assessment Studies Arterial Rds Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 1,000 Projected Yearend Unspent Bal. 0 Roadway infrastructure projects undertaken by a municipality are subject to the Revenues 0 Debt requirements of the Ontario Environmental Assessment (EA) Act. Prior to the City Tax Supported/ Tax Supported/ 50 0 implementing any road widening or new roadway, and in accordance with good Dedicated Dedicated Debt planning principles, an EA study is required to assess the potential effects of these Rate Supported 0 Rate Supported Debt 0 undertakings on the natural, social, cultural, economic, and existing physical Develop. Develop. Charges environment. Funding will be used for arterial road planning and EA studies in 950 0 accordance with the timing of infrastructure identified in the City's Transportation Charges Debt Master Plan. This funding is to undertake the EA study for Huntmar Drive Widening Gas Tax 0 Gas Tax Debt 0 between Campeau Drive and Cyclone Taylor Boulevard and between Palladium Forecast 2015 2016 2017 2018 Drive and Maple Grove Road. Funds will also be used for studies required to protect Authority 1,000 2,230 2,360 2,490 for property right-of-way. Spending Plan 500 1,615 2,295 2,425 FTE's 0 0 0 0 Operating Impact 0 0 0 0 907875 2015 Development Sidewalks Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 210 Projected Yearend Unspent Bal. 0 Design and construction of sidewalk linkages that cannot be secured from Revenues 0 Debt developments under the Planning Act. Typically arising in situations where existing Tax Supported/ Tax Supported/ 10 0 communities need to be linked with with a new development. Dedicated Dedicated Debt Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 200 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 210 170 170 180 Spending Plan 210 170 170 180 FTE's 0 0 0 0 Operating Impact 0 0 0 0

113 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907877 2015 Transportation Demand Management Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 Transportation Demand Management (TDM) initiatives are aimed at reducing the 2015 Request 360 Projected Yearend Unspent Bal. 0 demand for single-occupant car travel, shifting travel from peak period to non-peak Revenues 0 Debt Tax Supported/ Tax Supported/ periods and supporting sustainable transportation modes such as walking, cycling 180 0 and public transit. TDM measures can offer many benefits including reducing traffic Dedicated Dedicated Debt congestion, increasing non-car modal share, deferring the need for new Rate Supported 0 Rate Supported Debt 0 infrastructure, reducing infrastructure costs, improving air quality, and improving Develop. Develop. Charges mental and physical health. 180 0 The TDM program is responsible for the implementation/delivery of the plan detailed Charges Debt in the City’s TDM Strategy document. Funds will be used to support ongoing and new Gas Tax 0 Gas Tax Debt 0 initiatives such as CANBIKE Cycling Education Courses, School Travel Planning, Forecast 2015 2016 2017 2018 Authority 360 380 410 430 Bike to Work campaign, The Commute Smart Challenge, a new edition of the Ottawa Spending Plan 270 375 403 425 Cycling Map, cycling and pedestrian promotion and safety campaigns, commuter FTE's 0 0 0 0 behaviour studies and surveys, TDM related training and workshops, and other Operating similar initiatives. Impact 0 0 0 0 907855 2015 Pedestrian Access-Intersection & Ramp Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Renewal of City Assets Ward:CW Year of Completion: 2017 2015 Request 50 Projected Yearend Unspent Bal. 0 This program supports Council's vision that Ottawa be a leader in developing Revenues 0 Debt accessible environments for all, embracing the principles of universal design, in Tax Supported/ Tax Supported/ 50 0 providing infrastructure that supports accessible mobility choices by improving Dedicated Dedicated Debt existing pedestrian facilities through removal of obstructions at intersections and the Rate Supported 0 Rate Supported Debt 0 installation of sidewalk/curb ramping and tactile markings to bring these facilities in Develop. Develop. Charges line with current accessibility standards. The city is committed to the provision of 0 0 accessible, safe, pedestrian-friendly and inclusive environments facilitating barrier- Charges Debt free walking access to transit, schools, community centres, recreational facilities and Gas Tax 0 Gas Tax Debt 0 other key pedestrian destinations. Forecast 2015 2016 2017 2018 Authority 50 60 60 60 Spending Plan 50 60 60 60 FTE's 0 0 0 0 Operating Impact 0 0 0 0

114 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 905414 2015 Area Traffic Management Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Renewal of City AssetsWard:CW Year of Completion: 2017 2015 Request 950 Projected Yearend Unspent Bal. 0 As part of the process for implementing the Official Plan and Transportation Master Revenues 0 Debt Plan policies as they relate to the impact of motorized vehicle traffic on Tax Supported/ Tax Supported/ 93 700 neighbourhoods, this on-going program encompasses a process to ensure that Dedicated Dedicated Debt streets within neighbourhoods are utilized appropriately and that the impact of motorized vehicles on these neighbourhoods is minimized while improving the Rate Supported 0 Rate Supported Debt 0 safety and the quality of life of everyone impacted by the use of the street. Develop. Develop. Charges 157 0 Charges Debt This program follows the Council approved Area Traffic Management Guidelines Gas Tax 0 Gas Tax Debt 0 (2004) which directs how studies and recommended measures should be Forecast 2015 2016 2017 2018 prioritized. It determines when and where measures are warranted including physical measures such as traffic calming within Communities. While this program Authority 950 670 710 750 is the main source of funding for the implementation of approved measures, some Spending Plan 713 740 700 740 are included in reconstruction projects undertaken by others. (See list) FTE's 0 0 0 0 Operating Impact 0 0 0 0

115 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

905414 2015 Area Traffic Management CW 950 Detailed listing of proposed projects:

Monitoring & Evaluation CW City Wide 10 Riverdale Ave - Bank St to Main St 17 speed humps, narrowings, cross-walks, pavement markings 160 Sunnyside Ave - Fairbairn St to Bellwood Ave 17 1 speed hump 15 Knudson Dr - Kanata Ave to Campeau Dr 4 11 speed cushions, 1 ladder cross-walk & signage 102 Glebe Ave - Percy St to Bank St 17 2 mid-block narrowings 60 MacLaren St - Bronson Ave to Bank St 14 7 speed humps 49 Bayswater Ave at Hickory St 15 2 intersection narrowings 66 Bell St N - Eccles St Somerset St W 14 2 mid-block narrowings 66 Empress Ave - Primrose Ave to Somerset St W 14 2 mid-block narrowings 66 Lisgar St at Metcalfe St 14 2 intersection narrowings, 2 double intersection narrowings 164 Nepean St at Metcalfe St 14 2 intersection narrowings 66 Booth St at Anderson St 14 2 intersection narrowings 60 New studies CW To be determined 66

Below Cut-off Remic Ave - Clearview Ave to Island Park Dr 15 4 speed humps Laurel St at Bayswater Ave 15 2 intersection narrowings Florence St - Percy St to Bay St 14 1 speed hump Crichton St at Keefer St 13 2 intersection narrowings

116 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907874 2015 Intersection Control Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 1,100 Projected Yearend Unspent Bal. 0 The project will provide growth related intersection control measures , which are Revenues 0 Debt required to address increased traffic demands in the developing areas. The Tax Supported/ Tax Supported/ 55 0 Intersection Control Measures Project is a Development Charge funded Dedicated Dedicated Debt initiative. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 1,045 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 1,100 620 640 550 Spending Plan 660 592 728 582 FTE's 0 0 0 0 Operating Impact 0 0 47 0

117 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907874 2015 Intersection Control CW 1,100 Detailed listing of proposed projects:

Design 19 Portobella Boulevard and Valin Street 100 Design 19 Brian Coburn Boulevard and Aquaview Drive 100

Trafiic Signals and/or Intersection Control Measures 1,2,19 East Urban Community 300 Trafiic Signals and/or Intersection Control Measures 6,23 West Urban Community 300 Trafiic Signals and/or Intersection Control Measures 3,20,21,22 South Urban Community 300

Below Cut-Off Line (in alphabetical order) 21 Bankfield Road and First Line Road 22 Findlay Creek Drive at Bank Street 21 Hope Side Road and Crown Ridge Drive 1 Innes Road and Valin Street 20 Manotick Station Road and Mitch Owens Road 23 Palladium Drive and Silver Seven Road 22 River Road and Summerhill Way 22 Rotary Way at Bank Street 23 Terry Fox Drive and Westphallian Avenue

118 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details 907878 2015 Network Modification Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:CW Year of Completion: 2017 2015 Request 4,100 Projected Yearend Unspent Bal. 0 In accordance with the objectives of the Transportation System Management Revenues 0 Debt guidelines the Network Modification Program strives to maximize the efficient Tax Supported/ Tax Supported/ 397 300 operation of the transportation network through geometric modifications at Dedicated Dedicated Debt congested locations. Intersection or corridor studies are required to investigate and evaluate alternative solutions, obtain public input and prioritize projects. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 3,403 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 4,100 4,110 4,220 4,340 Spending Plan 2,460 3,286 4,174 4,270 FTE's 0 0 0 0 Operating Impact 0 0 37 0

119 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Ward Location/Description $000's

907878 2015 Network Modification CW 4,100 Network Modification Program

Project Screening and Evaluation CW Process for identifying network delays, deficiency, mitigation, 300 measures and priorities Design and Property Acquisition 9,16 Prince of Wales Drive from Fallowfield Road to West Hunt Club 3,800 Road, Riverside Drive and Hunt Club Drive

Below Cut-Off Line 9 Merivale Road and Hunt Club Road 2 Navan Road and Blackburn ByPass 18 Industrial Avenue and Riverside Drive 18 Bank Street and Riverside Drive North

120 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

900635 Alta Vista Corridor (Riverside-Hospital) Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:18 Year of Completion: 2015 2015 Request 4,220 Projected Yearend Unspent Bal. 60,677 This project provides a link between Riverside Drive and the Transitway to the Revenues 0 Debt Hospital Ring Road. This link is needed to improve transit service to the Hospital Tax Supported/ Tax Supported/ Complex, to accommodate projected traffic increases related to ongoing hospital 11 200 Dedicated Dedicated Debt development including the National Defence Medical Centre Lands, and thus Rate Supported 0 Rate Supported Debt 0 remove some traffic from Smyth Road and Alta Vista Drive. The Hospital Link will Develop. Develop. Charges comprise of a 2‐lane facility with provisions for transit lanes and multi‐use 3,800 209 Charges Debt pathways. Detailed design has been completed and construction has been initiated Gas Tax 0 Gas Tax Debt 0 with funding from prior years. An updated cost estimate requires additional funding in 2015 to fully construct the project. . Forecast 2015 2016 2017 2018 New completion year 2018. Authority 4,220 0 0 0 Spending Plan 38,879 26,018 0 0 FTE's 0 0 0 0 Operating Impact 0 0 85 0

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121 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

903196 Campeau Dr (Huntmar to Didsbury) Class of Estimate: C) Planning Dept: Planning & Growth Management Category: Growth Ward:4 Year of Completion: 2017 2015 Request 10,750 Projected Yearend Unspent Bal. 25,911 This project involves the construction of a new 4 lane roadway to extend Campeau Revenues 0 Debt Drive from Didsbury to Huntmar to address growth in the immediate area and the Tax Supported/ Tax Supported/ 38 500 Kanata West community. Development of a residential community along with an Dedicated Dedicated Debt outlet centre and a business park is currently underway and these funds will also be available to reimburse developers for the construction of portions of the road under Rate Supported 0 Rate Supported Debt 0 Council approved Front-Ending agreements. Develop. Develop. Charges 10,212 0 Charges Debt Due to development pressures west of Campeau Drive abutting Palladium Drive Gas Tax 0 Gas Tax Debt 0 and in order for the City to protect the road corridor for a future road widening, this project also includes the functional design to widen Palladium Drive west of Forecast 2015 2016 2017 2018 Campeau Drive to the limits of the future North-South Arterial. Authority 10,750 0 0 0 Partial funding for construction was received in 2014, while funding in 2015 is the balance needed to fully fund the project. Spending Plan 27,489 9,172 0 0 FTE's 0 0 0 0 Operating Impact 0 0 190 0

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122 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

906920 Kanata South Link (Hope Side to Hwy 416) Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:8,21,23 Year of Completion: 2021 2015 Request 2,000 Projected Yearend Unspent Bal. 0 To accommodate growth in the Kanata South and Sttitsville communities, this Revenues 0 Debt project involves the widening to 4 lanes of Old Richmond Road and West Hunt Tax Supported/ Tax Supported/ 0 100 Club Road between Hope Side Road and Highway 416. Funding in 2015 is Dedicated Dedicated Debt required for detailed design with funding requested in 2017 for construction. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 1,900 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 2,000 0 29,750 0 Spending Plan 1,500 500 22,313 7,437 FTE's 0 0 0 0 Operating Impact 0 0 0 0

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123 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

907132 Brian Cobourn (Navan to Mer Bleue) Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:2 Year of Completion: 2017 2015 Request 15,870 Projected Yearend Unspent Bal. 5,861 This project involves the construction of a new 2 lane urbanized road with Revenues 0 Debt sidewalks and cycling lanes, between Navan Road and Mer Bleue Road to address Tax Supported/ Tax Supported/ 93 700 growth in the East Urban community. This road will also provide an additional east- Dedicated Dedicated Debt west arterial link to the transportation network. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 15,077 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 15,870 0 0 0 Spending Plan 16,277 5,454 0 0 FTE's 0 0 0 0 Operating Impact 0 0 163 0

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124 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

907402 Klondike Road (March Rd to Sand Hill Rd) Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:4 Year of Completion: 2017 2015 Request 2,300 Projected Yearend Unspent Bal. 309 The existing 2 lane rural Klondike Road will be widened along the south side Revenues 0 Debt between March Road and Sandhill Road to provide for a multi-use pathway. Tax Supported/ Tax Supported/ 15 100 Construction will also include lengthening of the existing storm water facility Dedicated Dedicated Debt crossing Klondike Road at Shirley's Brook. Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 2,185 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 2,300 0 0 0 Spending Plan 1,957 652 0 0 FTE's 0 0 0 0 Operating Impact 0 0 5 0

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125 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

907848 2015 Cycling & Pedestrian Major Structures Prog Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Growth Ward:14,15,17,CW Year of Completion: 2018 2015 Request 2,170 Projected Yearend Unspent Bal. 0 This program addresses the need for major structures (bridges or tunnels) which Revenues 0 Debt improve connectivity for cyclists and pedestrians where natural or man-made Tax Supported/ Tax Supported/ 37 1,200 barriers exist. Phases 1 and 2 of the Ottawa Cycling and Pedestrian Plans include Dedicated Dedicated Debt the Prince of Wales Bridge and the Canal Bridge (Clegg-Fifth). Funds in 2015 are to advance design, explore cost-sharing opportunities, and identify improved Rate Supported 0 Rate Supported Debt 0 structural pedestrian and cycling connection enhancements as opportunities arise Develop. Develop. Charges 933 0 through other projects. Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 2,170 2,680 0 0 Spending Plan 1,628 2,552 670 0 FTE's 0 0 0 0 Operating Impact 0 0 0 75

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126 City of Ottawa 2015 Draft Capital Budget Service Area: Transportation Services In Thousands ($000)

Project Information Financial Details

907849 Gerald Street Pathway Class of Estimate: D) Conceptual Dept: Planning & Growth Management Category: Renewal of City AssetsWard:1 Year of Completion: 2016 2015 Request 280 Projected Yearend Unspent Bal. 0 Design, purchase land, and construct a pedestrian pathway from Antigonish Revenues 0 Debt Avenue to Gerald Street, in Orleans. Tax Supported/ Tax Supported/ 80 200 Dedicated Dedicated Debt Rate Supported 0 Rate Supported Debt 0 Develop. Develop. Charges 0 0 Charges Debt Gas Tax 0 Gas Tax Debt 0 Forecast 2015 2016 2017 2018 Authority 280 0 0 0 Spending Plan 280 0 0 0 FTE's 0 0 0 0 Operating Impact 0 0 0 0

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127 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

Fleet Services Renewal of City Assets 907690 Lifecycle Renewal Fleet - General 403 1,221 517 1,000 3,141 907697 Municipal Fleet UpFits, Facilities & Tools 100 100 100 100 400 Renewal of City Assets Total 503 1,321 617 1,100 3,541

Growth 907210 Municipal Garage - Trim Road 1,487 0 0 0 1,487 Growth Total 1,487 0 0 0 1,487

Fleet Services Total 1,990 1,321 617 1,100 5,028

Integrated Roads, Water & Wastewater Renewal of City Assets 901160 Integrated Program - Bulk Proj 0 9,763 52,615 60,974 123,352 905581 O-OTM Carling Ave(Bronson-Trillium Line) 0 0 0 15,343 15,343 906056 O-OTM ORAP-Albert St / Scott St 0 2,995 0 0 2,995 906579 O-OTM Main St (Echo-Springhurst) 2,636 0 0 0 2,636 906737 O-OTM Queen St (Bronson-Elgin) 647 1,700 0 0 2,347 906875 Aylmer - Fulton - Carlyle - Rosedale 1,233 0 0 0 1,233 906876 O-OTM Banning -Abbotsford-Balbair-Singal 6,803 0 0 0 6,803 906879 Columbus (Sharp - Lola) 675 3,911 0 0 4,586 906880 O-OTM Deer Park - Higwood 4,535 0 0 0 4,535 906881 Dennison - Ernest - Broadview 4,219 0 0 0 4,219 906882 Elgin (Lisgar - Isabella) 300 0 0 28,409 28,709 906886 Hamlet (Suanderson - Dauphin) 0 649 0 0 649 906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 3,360 0 0 0 3,360

128 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

906889 Lakeway (Sandridge - Blenheim) 0 572 0 0 572 906890 Lavergne - Joliet - Ste Cecile 2,065 0 0 0 2,065 906892 Renfrew (Bronson - Dead End) 708 4,019 0 0 4,727 906896 Wilton Cres (Monk-Ralph) 0 269 0 0 269 906897 Wilton Lane (Monk-Woodlawn) 0 118 0 0 118 906900 Concord - Echo - Greenfield 0 1,621 0 0 1,621 907041 Bronson (Queen-Laurier) 0 0 0 10,029 10,029 907122 R-O-W / Easement Adjustments 400 399 399 398 1,596 907124 Surveys & Mapping 0 200 199 199 598 907322 Carling Ave (Churchill-Kirkwood) 0 6,415 0 0 6,415 907344 Woodcrest (Kilborn-Kilborn) 236 2,183 0 0 2,419 907745 Infrastructure Assessment & Data Collection 2,800 5,594 3,169 2,487 14,050 907746 Scoping Pre/Post Engineering 600 599 598 597 2,394 907780 Leroy-Lion-R Dowd 1,027 0 0 0 1,027 907781 Lakeview Terrace (Bronson-QE Driveway) 390 1,051 0 0 1,441 907782 River Lane (Keefer-Dufferin) 853 0 0 0 853 907783 Cartier-Waverly-Gilmour 0 7,814 0 0 7,814 907784 Cody-J Mance-Levis-Cyr-Kendall-Savard 1,438 8,375 0 0 9,813 907785 Lyman St - Mulvihill Ave 333 1,053 0 0 1,386 907786 Spencer Ave (Holland-Western) 647 3,756 0 0 4,403 907787 Prince of Wales - Dynes 1,057 6,112 0 0 7,169 907788 McLeod - Percy - Lyon 4,396 2,272 0 0 6,668 907789 Cathcart St (Sussex-Dalhousie) 1,392 0 0 0 1,392 907790 McRae Ave (Richmond-Scott) 2,557 0 0 0 2,557 907915 ORAP-Farnham - Bedford 2,282 0 0 0 2,282 Renewal of City Assets Total 47,589 71,440 56,980 118,436 294,445

129 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

Integrated Roads, Water & Wastewater Total 47,589 71,440 56,980 118,436 294,445

Transit Services Renewal of City Assets 907478 Tunney's Pasture Bus Staging Area 0 0 4,230 0 4,230 907860 2015 Transportation Master Plan 620 647 667 698 2,632 Renewal of City Assets Total 620 647 4,897 698 6,862

Growth 904482 Western Transitway (Bayshore-Moodie) 36,000 0 0 0 36,000 906542 2016 Origin-Destination Survey 0 1,270 0 0 1,270 906936 2017 to 2022 TRANS Projects 0 0 1,220 0 1,220 907436 Baseline Transit Corridor Baseline-Heron 0 0 3,090 25,040 28,130 907837 2015 Rapid Transit EA Studies 500 1,130 1,160 1,200 3,990 907838 2015 Transit Corridor Protection 2,140 2,240 2,310 2,380 9,070 907839 2015 Park and Ride Facilities 1,340 2,240 2,310 2,380 8,270 907861 2015 TMP Supplemental Transit Network 0 0 0 8,770 8,770 Growth Total 39,980 6,880 10,090 39,770 96,720

Transit Services Total 40,600 7,527 14,987 40,468 103,582

Transportation Services Renewal of City Assets 905414 2015 Area Traffic Management 950 670 710 750 3,080 905530 Bridges & Culverts (> 3m) Stand Alone 0 4,617 13,011 447 18,075 905926 2015 Pedestrian Missing Links Studies 230 190 190 210 820 906128 Lifecycle Renewal - Salt Storage 0 0 170 290 460

130 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

906140 On-Off Street Parking Sys P3Capital Pymt 0 1,700 1,700 1,700 5,100 906592 O-OTM Prince of Wales O/P Nepean Crk 2,850 0 0 0 2,850 906593 O-OTM Minto Bridges Phase 2 11,580 0 0 0 11,580 906603 O-OTM Jeanne D'Arc O/P Bilberry Creek 125 0 0 0 125 906873 Airport Parkway O/P Uplands Dr SN226010 0 500 2,546 0 3,046 906903 O-OTM High Mast Lighting 800 750 750 750 3,050 907019 Harmer Ave Pedestrian Bridge SN018590 0 650 0 11,458 12,108 907031 Porters Island Bridge SN013250 158 505 0 0 663 907032 Ramsayville Rd Bculvert SN227660 84 433 0 0 517 907038 Shea Rd Flowing Crk MD Bclvrt SN757090 673 0 0 0 673 907039 Walkley Rd Sawmill Crk Bclvrt SN058200 814 0 0 0 814 907324 St Patrick St Bridge 0 0 0 7,080 7,080 907332 Minor Structural Rehab 100 100 0 100 300 907635 Lifecycle Renewal -Transportation 2015 15,165 12,373 15,060 7,000 49,598 907673 2015 Ice & Snow Control Technologies 130 135 140 136 541 907700 2015 Parking Studies DC 100 50 100 50 300 907701 2015 LRC Parking Facilities 768 1,028 780 1,304 3,880 907702 2015 On-Street Facility Modifications 350 275 275 275 1,175 907703 2015 Street Lighting Major Replacements 2,400 2,600 2,760 2,800 10,560 907704 O-OTM McIlraith Bridge Rehabilitation 2,515 3,584 0 0 6,099 907705 2015 Lifecycle Renew-Traffic Control Signals 1,248 1,398 1,498 1,581 5,725 907706 2015 Lifecycle Renewal - Traffic Monitor 350 350 350 400 1,450 907740 Buildings-Road Services 500 700 700 0 1,900 907751 Road Resurfacing - CW 18,585 31,219 34,137 34,050 117,991 907752 Resurfacing - Site Specific 0 200 200 200 600 907753 Preservation Treatments 2,000 4,000 5,000 5,000 16,000 907754 Transportation Rehab - Stand Alone 0 0 3,167 243 3,410

131 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

907755 Scoping Pre/Post Bridges & Bridge Culverts 800 1,630 830 800 4,060 907756 Structures - Site-Specific 250 250 250 250 1,000 907757 Retaining Walls 200 200 200 200 800 907758 Noise Barriers 200 200 100 200 700 907764 Sidewalk & Curb Rehabilitation 1,260 1,920 2,280 2,640 8,100 907765 Pathway Rehab - Parks 450 0 0 0 450 907849 Gerald Street Pathway 280 0 0 0 280 907855 2015 Pedestrian Access-Intersect & Ramp. 50 60 60 60 230 907887 2015 TMIP Richmond Rd/Westboro 500 520 530 550 2,100 907888 2015 Fleet - Development Inspection 0 130 0 0 130 907903 Rideau St - Renewal (Dalhousie - Sussex) 1,000 1,600 0 0 2,600 Renewal of City Assets Total 67,465 74,537 87,494 80,524 310,020

Growth 900635 Alta Vista Corridor (Riverside-Hospital) 4,220 0 0 0 4,220 903159 Airport Parkway (Brookfield to Hunt Club 0 0 3,700 0 3,700 903196 Campeau Dr (Huntmar to Didsbury) 10,750 0 0 0 10,750 904995 Earl Grey/Centrum Underpass 0 12,330 0 0 12,330 905399 Greenbank Rd (Chapman Mills to Cambrian) 0 1,750 10,550 44,740 57,040 905477 Bloomfield Yard Facility Expansion 6,030 0 0 0 6,030 905482 Antares SDF Design & Const. 0 4,200 0 0 4,200 906387 Antares Yard 3,030 0 0 0 3,030 906920 Kanata South Link (Hope Side to Hwy 416) 2,000 0 29,750 0 31,750 907132 Brian Cobourn (Navan to Mer Bleue) 15,870 0 0 0 15,870 907254 Winter Materials Storage Facility 0 400 0 0 400 907261 2015 Vehicle & Equipment Public Work 1,480 1,480 1,480 1,481 5,921 907321 Works Yard Facilities- New Growth Svce 0 2,980 4,255 2,980 10,215

132 City of Ottawa 2015 Draft Capital Budget Transportation Committee Capital Program Forecast In Thousands ($000)

Project Description 2015 2016 2017 2018 Total

907402 Klondike Road (March Rd to Sand Hill Rd) 2,300 0 0 0 2,300 907403 Mer Bleue Rd (Brian Coburn to Navan) 0 0 0 550 550 907707 2015 New Traffic Control Devices 2,800 3,100 3,200 3,080 12,180 907708 2015 Advanced Traffic Management Program 500 500 750 1,000 2,750 907712 2015 Safety Improvement Program 1,700 1,915 1,915 1,900 7,430 907713 2015 Traffic Incident Management 500 500 750 1,000 2,750 907848 2015 Cycling & Pedestrian Major Structures Prog 2,170 2,680 0 0 4,850 907873 2015 EA Studies Arterial Rds 1,000 2,230 2,360 2,490 8,080 907874 2015 Intersection Control 1,100 620 640 550 2,910 907875 2015 Development Sidewalks 210 170 170 180 730 907877 2015 Transportation Demand Management 360 380 410 430 1,580 907878 2015 Network Modification 4,100 4,110 4,220 4,340 16,770 907902 2016 Destination Origin (Roads) 0 800 0 0 800 Growth Total 60,120 40,145 64,150 64,721 229,136

Transportation Services Total 127,585 114,682 151,644 145,245 539,156

Grand Total 217,764 194,970 224,228 305,249 942,211

133 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance Fleet Services Renewal of City Assets 905038 Fleet Renewal - Transportation services 6,561 6,536 25 0 25 905468 Lifecycle Renewal Fleet - General 615 614 1 0 1 905469 Lifecycle Renewal Fleet -Transportation 9,403 9,193 210 44 166 905880 Lifecycle Renewal Fleet - Transportation 12,448 11,713 735 409 326 906116 Lifecycle Renewal Fleet - General 765 755 10 6 4 906117 Lifecycle Renewal Fleet - Transportation 11,630 9,820 1,810 687 1,123 906314 Lifecycle Renewal Fleet - General 330 276 54 0 54 906325 Municipal Fleet UpFits, Facilities&Tools 100 96 4 4 0 906812 2013 Lifecycle Renewal Fleet - General 970 881 89 0 89 906816 2013 Lifecycle Renewal Fleet-Transportn 8,741 8,096 645 247 398 906819 2013 Munic Fleet UpFits,Facilities&Tools 43 39 4 0 4 907246 Lifecycle Renewal Fleet - General 245 132 113 0 113 907252 Municipal Fleet UpFits, Facilities&Tools 100 61 39 3 36 907635 Lifecycle Renewal -Transportation 2015 5,719 0 5,719 3,267 2,452 Renewal of City Assets Total 57,670 48,212 9,458 4,667 4,791 Growth 907210 Municipal Garage - Trim Road 625 0 625 0 625 Growth Total 625 0 625 0 625 Fleet Services Total 58,295 48,212 10,083 4,667 5,416

Parks, Recreation & Culture Renewal of City Assets 906731 O-OTM Ravine Park Cycling Facilities 460 275 185 34 152 Renewal of City Assets Total 460 275 185 34 152 Parks, Recreation & Culture Total 460 275 185 34 152

134 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance

Transit Services Renewal of City Assets 902973 Smart Growth Transit-Env Assessments 9,000 8,752 248 142 105 904480 Cumberland Twy: Navan to Frank Kennny 10,000 5,443 4,557 1,892 2,665 905994 Park and Ride Facilities 2011 2,208 1,601 607 0 607 905997 Transportation Master Plan 2011 556 555 1 10 -9 906514 Transit Priority Corridor 2012 2,000 304 1,696 710 986 906515 Transit Priority Measures 2012 1,600 1,143 457 66 391 907366 Transit-priority Road and Signal Project 5,000 3,204 1,796 286 1,510 907435 2014 Transportation Master Plan 600 57 543 16 527 907478 Tunney's Pasture Bus Staging Area 270 59 211 50 161 Renewal of City Assets Total 31,234 21,117 10,117 3,174 6,943 Growth 903271 Coventry Overpass to Train Station 3,500 3,077 423 24 399 903273 Transitway Corridor Protection 6,000 2,697 3,303 0 3,303 903274 West Transitway (Pinecrest to Bayshore) 45,100 41,789 3,311 161 3,151 903278 Park and Ride Facilities 23,178 10,366 12,812 191 12,622 903279 Cumberland Transitway (Navan -Blair Stn) 2,464 4 2,460 0 2,460 904481 West Twy Corridor (Terry Fox - Eagleson) 3,500 1,385 2,115 2,103 12 904482 Western Transitway (Bayshore-Moodie) 33,734 5,128 28,606 2,089 26,517 904683 SW Transitway (Baseline to Norice) 25,350 23,882 1,468 914 555 904684 Woodroffe Station at Strandherd 3,334 2,860 474 328 146 904688 West Transitway (SW Twy to Pinecrest) 5,369 822 4,546 2,336 2,210 905184 Rapid Transit EA Studies 2009 7,500 5,645 1,855 1,794 61 905380 West Twy - Terry Fox Underpass 3,000 60 2,940 0 2,940 905435 2010 Rapid Transit EA Studies 2,381 712 1,669 511 1,158

135 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 905436 Transit Corridor Protection 2010 2,000 1,124 876 0 876 905604 Hunt Club Pedestrian Overpass South Keys 10,150 9,003 1,147 916 231 905995 2013 Rapid Transit EA Studies 1,000 208 792 652 140 906430 2012 Transit Corridor Protection 2,000 2 1,998 0 1,998 906431 2012 Transportation Master Plan 550 353 197 51 146 906558 2012 TRANS Projects 1,329 314 1,015 95 920 906567 2012 TMP Supplemental Transit Network 1,016 11 1,005 0 1,005 906569 LKD-SouthWest Twy (Baseline to Norice) 50,000 0 50,000 0 50,000 906933 2013 Transit Corridor Protection 2,000 1 1,999 0 1,999 906934 2013 Park & Ride Facilities, & Studies 6,000 0 6,000 0 6,000 906935 2013 Transportation Master Plan 570 348 222 125 97 906948 Transit Priorities 7,000 4,676 2,324 214 2,110 907045 Hickory St Pedestrian Pathway 1,800 288 1,512 1,285 227 907065 2014 TMP Supplemental Transit Network 2,070 19 2,051 0 2,051 907202 Corktown Bridge Ramp 168 0 168 0 168 907432 2014 Park and Ride Facilities 3,100 150 2,950 0 2,950 907433 2014 Rapid Transit EA Studies 2,981 222 2,759 2,334 425 907434 2014 Transit Corridor Protection 2,070 0 2,070 0 2,070 Growth Total 260,214 115,145 145,069 16,122 128,947 Strategic Initiatives 907215 Canadian Tire Centre/Hwy 417 Bus Ramp 815 649 166 91 75 Strategic Initiatives Total 815 649 166 91 75 Transit Services Total 292,263 136,911 155,352 19,387 135,965

Transportation Services Renewal of City Assets 900422 LI-Noise Attenuation Retrofit Progrm 250 237 13 0 13

136 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 900696 LI-Legget Drive (Solandt to Herzberg) 3,776 3,676 100 0 100 903391 Conroy Public Works Facility 10,169 10,161 8 0 8 904040 Heron Road Bridge 15,700 13,827 1,873 137 1,736 904070 Highway 417/174 Split 5,833 5,776 57 16 41 904342 SOP Facility Consolidation 2,652 2,652 0 6 -6 904805 IT SOP Operational Planning Module Desgn 150 102 48 15 33 904901 2012 Street Lighting Major Replacement 2,452 2,026 426 286 140 905049 RWIS Infrastructure Renewal 50 0 50 0 50 905398 Fernbank (Terry Fox to Eagleson) 4,500 3,652 848 0 848 905443 Ice & Snow Control Technologies 120 115 5 6 0 905526 O-OTM Resurfacing - Site Specific 200 210 -10 0 -10 905542 Bridge Mgmnt Applic (SIMS repl) 2,647 1,446 1,201 709 491 905642 Mackenzie King Bridge 1,270 582 688 53 634 905923 Kanata Ave (Lord Byng to Campeau) 200 180 20 0 20 906080 Sidewalk & Curb Rehabilitation 150 148 2 0 2 906130 2011 Street Lighting Major Replacement 2,452 2,248 204 130 74 906137 2011 Lifecycle Renewal - Parking Facilit 2,500 1,825 675 39 636 906138 2011 Lifecycle Renewal - Off Street Faci 1,280 710 570 91 479 906141 2012 New Parking Facilities 500 69 431 0 431 906142 2011 On Street Facility Expansion 350 138 212 0 212 906173 Minto Bridges Phase 1 3,500 3,485 15 6 8 906328 2012 Lifecycle Renew-Traffic Control Sig 1,244 1,244 0 0 0 906329 2012 Lifecycle Renewal - Traffic Monitor 291 263 28 29 -1 906340 2012 Lifecycle Renewal -Parking Facility 500 282 218 54 164 906341 2012 Lifecycle Renewal-Off St Facilities 1,500 1,130 370 39 331 906343 2012 Parking Studies 30 30 0 0 0 906416 2012 Local Infrastructure Svc for Dev. 152 0 152 0 152

137 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 906427 North Service Rd Sidewalk 1,500 21 1,479 211 1,268 906435 Buildings-Road Services 611 530 81 10 71 906465 Scoping Pre/Post Bridges & Cul 1,092 1,087 5 0 5 906466 O-OTM Sussex O/P King Edward(I/C Bridge) 4,100 33 4,067 3,657 410 906472 O-OTM Prince of Wales BculvertConI Lot16 3,915 1,934 1,981 700 1,281 906473 Structural Inspection/Appraisals 800 777 23 6 17 906474 Structures - Site Specific 780 661 119 117 2 906475 Bridge Salt Prot./Conc Patchin 700 651 49 51 -2 906476 Minor Structural Rehab 80 64 16 17 -1 906477 Retaining Walls 550 536 14 15 -1 906485 O-OTM Sidewalk & Curb Rehabilitation 4,256 4,106 150 69 80 906588 O-OTM Shopping Centre Rd O/P St Laurent 150 1 149 0 149 906589 O-OTM Billings BrIdge Bank St O/P Repair 2,500 2,059 441 9 432 906590 O-OTM Heron Road U/P ramp 1,850 1,437 413 144 268 906591 O-OTM St Patrick St Bridge O/P 670 592 78 45 33 906592 O-OTM Prince of Wales O/P Nepean Crk 3,486 305 3,181 768 2,413 906593 O-OTM Minto Bridges Phase 2 1,265 509 756 269 487 906594 O-OTM Parkway Rd Con 6 350 166 184 14 170 906603 O-OTM Jeanne D'Arc O/P Bilberry Creek 338 93 245 46 199 906604 O-OTM Old Montreal Rd O/P Cardinal Creek 378 45 333 22 311 906672 O-OTM Pathway Rehab - Parks 250 200 50 46 4 906739 O-OTM Rideau River Bridge Cycling Facil. 1,000 1,021 -21 2 -23 906749 O-OTM Lincoln Fields Pedestrain Facility 190 152 38 15 23 906760 O-OTM Champagne/ Trillium Line Corridor 3,000 2,705 295 90 205 906761 O-OTM Cycling Facilities Studies 300 49 251 0 251 906768 OR 174 Widenning EA Study 1,000 93 907 0 907 906785 2013 Lifecycle Renew-Traffic Control Sig 1,421 868 553 13 540

138 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 906786 2013 Lifecycle Renewal - Traffic Monitor 291 114 177 86 91 906787 2013 Street Lighting Major Replacements 2,200 2,047 153 215 -62 906805 2013 Parking Studies - DC 100 91 9 8 1 906806 2013 LCR Parking Facilities 934 632 302 70 231 906807 2013 LCR Parking Facility Improvements 1,655 2 1,653 0 1,653 906808 2013 New Parking Facilities - Glebe 9,000 579 8,421 241 8,179 906809 2013 On-Street Facility Modification 150 0 150 0 150 906903 O-OTM High Mast Lighting 2,250 971 1,279 519 761 906910 O-OTM Retaining Wall - Notre Dame St W. 921 451 470 108 361 906923 2013 Local Infrastructure Svcs - Develop 432 0 432 0 432 906940 2013 Cycling Safety Program 80 84 -4 0 -4 906977 Buildings - Road Services 172 157 15 3 13 907019 Harmer Ave Pedestrian Bridge SN018590 500 0 500 0 500 907038 Shea Rd Flowing Crk MD Bclvrt SN757090 103 60 43 45 -1 907039 Walkley Rd Sawmill Crk Bclvrt SN058200 154 10 144 125 19 907199 Brookfield Multi Use Pathway 2,400 397 2,003 1,809 193 907203 2013 Pre-Post Construction 33 0 33 25 7 907205 Sparks & Memorial Park Wall 100 49 51 47 3 907206 O-OTM Trillium Line MUP Ph2 (Young-Dows) 100 48 52 41 12 907249 Lifecycle Renewal Fleet - Transportation 9,619 5,570 4,049 1,473 2,576 907260 2014 Ice & Snow Control Technologies 120 9 111 21 90 907262 2014 Street Lighting Major Replacements 2,829 830 1,999 897 1,103 907264 2014 Lifecycle Renew-Traffic Control Sig 1,394 681 713 0 713 907265 2014 Lifecycle Renewal - Traffic Monitor 300 0 300 0 300 907274 2014 Parking Studies DC 50 0 50 0 50 907275 2014 LCR Parking Facilities 743 106 637 180 457 907276 2014 LCR Parking Facility Improvements 250 14 236 0 236

139 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 907277 2014 On-Street Facility Modification 350 0 350 0 350 907289 Buildings-Road Services 749 480 269 62 206 907323 Greenboro Area - Road Rehabilitation 1,500 778 722 264 457 907328 Resurfacing - Site Specific 200 0 200 0 200 907329 Preservation Treatments - Roads 2,800 2,298 502 359 143 907330 Scoping Pre/Post Bridges & Culvert 870 318 552 112 441 907331 Structures - Site Specific 720 547 173 175 -2 907333 Retaining Walls 220 79 141 129 12 907334 Noise Barriers 130 1 129 0 129 907335 Sidewalk & Curb Rehabilitation 1,000 490 510 436 74 907336 Pathway Rehab - Parks 200 34 166 168 -2 907340 Nicholas St Bridge 1,000 46 954 125 829 907409 2014 Fleet - Development Inspection 280 177 103 0 103 907523 O-OTM St Patrick Bridge Bike Lane 503 432 71 73 -2 907530 O-OTM O'Connor St Cycling Facility Study 150 7 143 135 7 907531 Glebe Neighbourhood Bikeway 610 74 536 53 483 907532 Beechwood Cycling Facility 80 4 76 54 22 907557 Parkdale Link to Ottawa River Pathway 80 60 20 18 2 907585 Jim Durrell garage 200 13 187 155 33 907638 2014 Ped Crossing Fisher & Normandy 150 113 37 0 37 907639 2014 Ped Crossing Fisher & Tunis 150 0 150 0 150 907660 Greenboro-Hunt Club NH Bikeway 190 4 186 13 172 907665 ByWard Market Streetscaping 150 0 150 0 150 907704 O-OTM McIlraith Bridge Rehabilitation 8,625 728 7,897 54 7,842 907796 Cyrville Road Cycling Facility 150 0 150 100 50 Renewal of City Assets Total 158,887 96,492 62,394 16,355 46,039 Growth

140 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 900426 Castlefrank Rd Overpass & Int. (Hwy 417) 23,529 23,197 332 198 133 900635 Alta Vista Corridor (Riverside-Hospital) 65,500 4,823 60,677 44,610 16,067 901182 Strandherd Dr (Woodroffe to Pr of Wales) 22,000 18,155 3,845 64 3,781 902997 DCA-Abbott Street 782 358 424 33 391 903169 Earl Armstrong(Rideau River - Limebank) 5,905 4,871 1,034 16 1,018 903171 Greenbank Rd (Malvern to Strandherd) 58,299 7,388 50,911 29,170 21,741 903176 Hunt Club (Russell/Hwy 417) 70,743 52,491 18,252 1,535 16,717 903178 Jockvale Rd(Jock River-Prince of Wales) 17,000 15,003 1,997 253 1,744 903188 St Joseph Blvd (Tenth Line - Dairy Rd) 9,500 1,598 7,902 6,074 1,828 903189 Strandherd Dr (longfields to Woodroffe) 14,700 14,553 147 17 130 903195 Campeau Dr (Kanata to March) 1,000 737 263 25 238 903196 Campeau Dr (Huntmar to Didsbury) 27,250 1,339 25,911 62 25,849 903211 Mer Bleue Road (Innes to Navan) 10,690 2,957 7,733 127 7,606 903217 Trim Road (Innes to Brian Coburn) 11,376 10,447 929 905 24 903219 Tenth Line Rd (Innes to Harvest Valley) 16,214 10,283 5,930 303 5,628 903233 Collector Rd C (Innes to Fourth Line) 940 0 940 0 940 903242 Chapman Mills Dr (Woodroffe-Longfields) 2,377 0 2,377 0 2,377 903249 Road Development Studies Program 1,115 526 589 29 560 903358 2010 Fernbank & Shea TCS 3,300 3,137 163 83 80 903470 Strandherd / Armstrong Bridge 2,000 1,599 401 0 401 903506 Snow Disposal Facilities 2005 2,300 2,297 3 1 2 903601 2010 Richardson & Huntmar TCS 140 61 79 0 79 903745 Innes Snow Disposal Facility 3,380 3,361 19 0 19 903761 Snow Disposal Facilities 2006 1,020 929 91 20 71 903891 Kanata Ave/Goulbourn Forced Rd EA/Design 11,790 10,049 1,741 37 1,705 904249 2007 Safety Improvement Program 950 920 30 30 0 904269 Country Club Rd (Golf Club Way) 848 77 771 273 498

141 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 904270 Terry Fox (Flamborough to Kanata) 2,500 1,924 576 54 522 904274 Stittsville Main Street 441 0 441 0 441 904384 Maple Grove Facility Replacemnt & Expand 11,935 11,285 650 213 437 904385 Maple Grove SDF Relocation land & constr 9,145 4,741 4,404 192 4,212 904544 2008 Safety Improvement Program 950 817 133 0 133 904711 Limebank Rd (Spratt to Earl Armstrong) 7,253 5,358 1,895 236 1,658 904905 2009 Safety Improvement Program 894 837 57 0 57 904992 Cambrian Rd (New Greenbank to Jockvale) 3,500 3,341 159 146 13 904995 Earl Grey/Centrum Underpass 1,500 413 1,087 20 1,067 904996 DCA-Kanata N/S Arterial(Abbott-Fernbank) 12,161 0 12,161 0 12,161 905215 Trim Rd (Ott Rd 174 to Innes) 35,300 23,692 11,608 7,682 3,926 905218 March & Upper Dwyer Hill 2009 New TCS 2,453 2,244 209 118 92 905219 Eagleson & Flewelyn 2009 New TCS 411 284 127 13 115 905236 Pre/Post Infrastructure Stimulus 450 -25 475 12 463 905394 BHBP Ext Design (Innes to Brian Coburn) 2,060 3 2,057 0 2,057 905396 2011 EA Studies Arterial Roads 3,259 1,881 1,378 916 462 905445 2010 Vehicle & Equipment Public Works 1,825 1,812 13 0 13 905449 2010 Safety Improvement Program 1,050 798 252 33 219 905455 2011 Traffic Incident Management 475 427 48 30 19 905477 Bloomfield Yard Facility Expansion 535 94 441 123 318 905478 Trim Road Yard Facility Expansion 6,331 627 5,704 481 5,223 905482 Antares SDF Design & Const. 400 0 400 0 400 905719 Strandherd / Armstrong Bridge 50,400 72,258 -21,858 156 -22,014 905899 2012 Development Sidewalks 158 38 120 5 115 905920 2012 Intersection Control Measures 1,202 272 930 0 930 905921 2011 Network Modification Program 3,820 3,803 17 19 -1 905925 2011 Cycling Facilities Program 1,434 1,432 2 12 -10

142 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 906129 2011 Vehicle & Equipment Public Works 2,060 1,675 385 207 178 906133 2011 Safety Improvement Program 1,050 556 494 49 445 906272 2011 Bank at Conroy/Kemp TCS 755 755 0 0 0 906273 2011 Jeanne d'Arc at Montcerf TCS 560 511 49 49 0 906331 2012 Vehicle & Equipment Public Works 1,217 1,162 55 4 51 906333 2012 New Traffic Contol Signals 170 149 21 0 21 906334 2012 Safety Improvement Program 1,338 881 457 90 368 906338 2012 Traffic Incident Management 475 317 158 9 149 906339 2012 Advanced Traffic Management Program 475 415 60 0 60 906387 Antares Yard 3,970 1 3,969 0 3,969 906420 2012 EA Studies Arterial Rds 1,000 544 456 217 238 906421 2012 Network Modification Program 3,872 3,651 221 95 126 906666 O-OTM Cycling Facilities 37 0 37 0 37 906686 2012 Anderson at Renaud 2,242 131 2,111 1,913 197 906687 2012 Huntmar at Maple Grove 51 36 15 11 4 906726 Bridgstn/SteepleChase & Stonehaven round 1,200 1,198 2 1 1 906742 O-OTM East West Bikeway Section A 1,225 1,252 -27 8 -35 906743 O-OTM East West Bikeway Section B 1,270 1,058 212 154 57 906744 O-OTM East West Bikeway Section C 725 238 487 105 382 906746 Pre/Post Construction 150 24 126 84 42 906750 O-OTM East West Bikeway Section D 1,530 114 1,416 162 1,254 906751 O-OTM Canal/Lyon St Cycling Facilities 390 29 361 26 335 906770 Provence Avenue Link 1,600 1,259 341 236 105 906780 2013 Vehicle & Equipment Public Works 1,688 1,098 590 302 288 906781 2013 New Traffic Control Signals 790 732 58 25 34 906782 2013 Safety Improvement Program 1,338 790 548 112 436 906783 2013 Traffic Incident Management 200 45 155 0 155

143 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 906788 2013 Advanced Traffic Management Program 200 20 180 0 180 906919 2013 EA Studies Arterial Rds 2,200 0 2,200 0 2,200 906921 2013 Intersection Control Measures 1,989 799 1,190 73 1,117 906922 2013 Development Sidewalks 80 42 38 14 24 906932 2013 Transportation Demand Mgmt 250 16 234 27 207 906942 2013 Network Modification Program 4,527 2,812 1,714 751 963 907132 Brian Cobourn (Navan to Mer Bleue) 6,630 769 5,861 285 5,576 907150 O-OTM Rideau River Western MUP 150 109 41 0 41 907164 2013 Carling & Andrew Haydon Park IPS 362 364 -2 0 -2 907165 2013 Holly Acres & Aero/Trans Cda Trail 280 270 10 8 3 907167 2013 Churchill & Scott - study 60 0 60 0 60 907168 2013 Baseline & Farlane TCS 230 224 6 0 6 907254 Winter Materials Storage Facility 511 40 471 0 471 907266 2014 New Traffic Control Signals 1,178 1,034 144 0 144 907267 2014 Advanced Traffic Management Program 825 19 806 251 555 907272 2014 Safety Improvement Program 1,810 135 1,675 0 1,675 907273 2014 Traffic Incident Management 825 3 822 0 822 907397 2014 EA Studies Arterial Rds 2,060 0 2,060 891 1,168 907402 Klondike Road (March Rd to Sand Hill Rd) 310 1 309 0 309 907404 DCA-Strandherd Dr(Fallowfield-Maravista) 9,688 0 9,688 0 9,688 907407 2014 Intersection Control Measures 2,040 93 1,947 212 1,735 907408 2014 Development Sidewalks 100 0 100 0 100 907410 2014 Major Collector Roads EA Studies 70 0 70 0 70 907414 Lynda Lane Urbanization 1,400 149 1,251 100 1,152 907431 Hampton Park Pathway 500 418 82 53 30 907444 DCA-Greenbank Rd (Cambrian - Kilbernie) 5,788 0 5,788 0 5,788 907445 DCA-Terry Fox (Flamborough to Kanata) 1,000 829 171 62 108

144 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 907447 Rideau River Ped Bridge(Donald-Somerset) 8,220 1,412 6,808 5,506 1,303 907450 2014 Transportation Demand Management 360 152 208 124 84 907451 2014 Network Modification Program 4,070 1,035 3,035 65 2,969 907551 DCA-Brian Coburn (Portobello-Montmere) 3,057 2,880 177 0 177 907552 DCA-Signals - Albion Rd at Findlay Creek 179 0 179 0 179 907553 DCA-Signals - Bank St at Analedea 179 0 179 0 179 907554 DCA-Roundabout Cedarview at Jockvale 611 0 611 0 611 907573 DCA-Signals - Huntsville at Kanata Drive 179 148 31 0 31 907601 O-OTM St. Patrick Street MUP 400 0 400 54 346 907632 2014 Bronson at Col By Drive Ramps 62 31 31 24 6 907664 Belfast Sta. Multi-Use Pathway 400 0 400 0 400 Growth Total 640,646 361,941 278,706 106,679 172,027 Strategic Initiatives 901173 IT Traffic & Parking Oper. I.T. Program 142 103 39 0 39 905187 ITIF Salt Tracking Technology 635 597 38 0 38 905391 2010 Sidewalk / Pathway Links Program 3,150 2,932 218 136 82 905484 Traffic Incident Mgmt - Variable Message 100 89 11 0 11 905715 SO-Innovative Mgt/Op/Bus Practices 510 413 97 0 97 905927 2012 Pedestrian Facilities Program 750 445 305 36 269 906347 2012 Parking-promote Alt Modes of Trans 50 41 9 0 9 906388 2012 Area Traffic Management 2,500 1,246 1,254 280 974 906789 2013 Audible Signal Program 600 600 0 0 0 906790 2013 Railway Crossing Signals 55 26 29 5 24 906792 2013 New Street Lighting 400 301 99 51 48 906938 2013 Pedestrian Facilities Program 750 689 61 34 27 906943 2013 TMIP Richmond Rd/Westboro 317 281 36 4 32 907067 Rideau Canal Footbridge (5th/Clegg) 2,000 208 1,792 668 1,125

145 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 907151 Sawmill Creek Pathway Phase 1 2,500 2,493 7 1 6 907200 O-OTM Hunt Club Bike Lane 200 195 5 0 5 907263 2014 New Street Lighting 450 0 450 0 450 907268 2014 Audible Signal Program 600 186 414 0 414 907269 2014 Pedestrian Countdown Signals 500 500 0 0 0 907270 2014 Railway Crossing Signals 55 0 55 0 55 907448 2014 Pedestrian Facilities Program 750 247 503 76 427 907449 2014 Cycling Facilities Program 18 1 17 24 -7 907452 2014 TMIP Richmond Rd/Westboro 350 93 257 33 224 907502 Trillium Line Pathway Ph2 (Young To PoW) 1,000 84 916 170 746 907813 Barrhaven VIA Rail Corridor MUP 340 0 340 36 304 907892 Hospital Link Pathway 542 0 542 0 542 907893 Byron Cycling Facility(Island Pk-Holland 150 0 150 39 111 Strategic Initiatives Total 19,414 11,769 7,645 1,593 6,052 Transportation Services Total 818,947 470,202 348,745 124,627 224,118

Integrated Roads, Water & Wastewater Renewal of City Assets 904027 Sussex Dr (St Patrick to King Edward) 2,078 1,976 102 6 96 904085 O-OTM Bank St(Queensway to Rideau Canal) 26,076 23,201 2,875 730 2,145 904217 O-OTM Churchill (Carling-Scott)(Design) 10,750 7,663 3,087 655 2,432 904228 LI-Winding (Tradewinds -P.O.W.) 925 598 327 0 327 904891 Hwy 417 Water TransMain - Carling 34,226 29,374 4,852 60 4,793 904893 Rideau (Dalhousie - Sussex) Design 1,385 1,337 48 0 48 904895 ORAP-Rockcliffe West 9,030 7,806 1,224 406 818 905518 O-OTM ORAP-Meriman - Dunvegan - Arundel 5,050 586 4,464 8 4,456 905553 West-end Flood Mitigation 38,768 36,072 2,695 2,413 282

146 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 905581 O-OTM Carling Ave(Bronson-Trillium Line) 1,400 774 626 308 318 905595 O-OTM ORAP-Rideau (Dalhousie-Chapel) 17,310 16,290 1,020 460 560 905600 O-OTM ORAP-Rockcliffe West II 7,520 340 7,180 157 7,022 905865 Meadowlands Area Watermains 16,720 12,627 4,093 2,079 2,014 906003 O-OTM ORAP-Sussex (St Patrick-Bolton) 15,090 11,939 3,151 885 2,266 906004 O-OTM ORAP-Bayswater Pl / Irving Pl 4,690 1,898 2,792 94 2,697 906050 O-OTM ORAP-Rideau (Chapel-Rideau River) 14,865 12,627 2,238 1,905 334 906051 O-OTM Sussex (Bolton-King Edward) 15,330 8,415 6,915 1,630 5,285 906053 O-OTM ORAP-Willingdon/Park Rd/Minto Pl 7,470 3,323 4,147 4,005 141 906054 O-OTM ORAP-Clarendon/Harmer 5,850 2,159 3,691 192 3,499 906055 Dow's Lake Rd / Kippewa 300 166 134 59 75 906056 O-OTM ORAP-Albert St / Scott St 8,690 2,625 6,065 563 5,502 906097 O-OTM Woodroffe Ave (Baseline-417) 8,000 6,386 1,614 366 1,248 906170 O-OTM ORAP-Ruskin/Inglewood 4,740 1,915 2,825 239 2,586 906171 O-OTM ORAP-Justin/Dunvegan/Lonsdale 3,614 3,575 39 0 39 906451 Infrastructure Assessment & Data Collect 6,735 4,562 2,173 706 1,467 906452 O-OTM Scoping Pre/Post Engineering 3,455 1,603 1,852 972 881 906453 R-O-W/Easement Adjustments 875 87 788 30 757 906454 Guidelines, Specs & Engineering 495 345 150 81 69 906455 Surveys & Mapping 650 316 334 297 37 906456 Admiral Ave. (Crerar Ave - Anna Ave) 1,700 798 902 0 902 906457 O-OTM Bronson Ave (Laurier-Arlington) 30,199 24,924 5,275 3,113 2,162 906464 O-OTM Road Resurfacing - CW 47,210 45,671 1,539 1,357 181 906578 O-OTM Churchill Ave (Duncairn-Byron) 12,250 10,680 1,570 998 572 906579 O-OTM Main St (Echo-Springhurst) 12,550 3,261 9,289 1,328 7,960 906585 O-OTM Main St (Springhurst-Riverside) 12,030 328 11,702 615 11,087 906586 O-OTM Bronson (Canal-Carling) 2,000 493 1,507 505 1,002

147 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 906587 O-OTM Gladstone (Bank-Cartier) 10,980 7,000 3,980 554 3,426 906635 O-OTM Hurdman-St-Laurent WM Relocate 34,464 14,015 20,449 4,538 15,911 906640 ORAP-Rockliffe West - III 350 343 7 8 -1 906735 O-OTM Bank St (Riverside-Belanger) 3,192 14 3,178 0 3,178 906737 O-OTM Queen St (Bronson-Elgin) 5,351 2,849 2,502 395 2,107 906876 O-OTM Banning -Abbotsford-Balbair-Singal 970 251 719 597 122 906877 O-OTM Baribeau - Dagmar 9,113 466 8,647 6,402 2,244 906878 O-OTM Broadway - Craig - Ralph 5,669 295 5,374 62 5,312 906880 O-OTM Deer Park - Higwood 1,100 190 910 295 615 906882 Elgin (Lisgar - Isabella) 2,724 27 2,697 0 2,697 906883 O-OTM First Ave (Bronson-O'Connor) 9,295 2,777 6,518 2,282 4,236 906885 O-OTM Greensway - Tudor - Coupal - Mark 5,106 361 4,745 3,994 752 906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 1,034 374 660 640 20 906891 O-OTM Princeton - Tilbury - Edison 12,662 3,728 8,934 4,953 3,982 906893 O-OTM Rex - Kerr 5,161 2,855 2,306 877 1,429 906894 O-OTM Rideau Valley(Rogers Stevens-Brdg) 3,014 63 2,951 903 2,048 906895 O-OTM Sherry Lane - Brent 4,542 742 3,800 2,557 1,244 907120 Infrastructure Assessment & Data Collect 4,380 135 4,245 142 4,103 907121 Scoping Pre/Post Engineering 2,353 203 2,150 410 1,740 907124 Surveys & Mapping 360 2 358 0 358 907142 Road Resurfacing - 2014 45,574 34,759 10,815 10,013 802 907666 Prince of Wales Paved Shoulders 150 0 150 0 150 Renewal of City Assets Total 557,570 358,193 199,376 66,842 132,534 Strategic Initiatives 900712 LI-Kemp Park Local Imp. (WW Component) 1,810 1,745 65 0 65 901152 LI-Manotick Servicing System 35,425 34,509 916 292 624 902203 Stream Restoration Projects 466 415 51 2 49

148 City of Ottawa Transportation Committee Capital Works-in-Progress (as at Dec 31 2014) In Thousands ($000) Expenditures Total Unspent/ Unspent Cash Project Description Total Authority as at Dec 31 Contractual Uncommitted Balance 2014 * Obligations Balance 904273 Paragon Ave: S Merivale Business Park 1,000 922 78 78 0 906531 Comprehensive Asset Management 1,050 192 858 450 408 Strategic Initiatives Total 39,751 37,782 1,969 822 1,146 Integrated Roads, Water & Wastewater Total 597,321 395,976 201,345 67,664 133,681

Grand Total 1,767,285 1,051,574 715,711 216,380 499,331

*Expenditures do not reflect all year-end 2014 adjustments and final entries.

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