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Debt Issue Schedule

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Debt Issue Schedule Document 1 - Unissued Debt Authority City of Ottawa Schedule of Debt Authority as at June 30, 2016 Total Debt Issued To Total Unissued Approved Debt Date Debt Planning & Infrastructure Transit Services Tax Supported Debt 905307 ISF-Streetscaping of St Joseph Blvd 148,582 129,000 19,582 905719 Strandherd / Armstrong Bridge 2,641,000 2,580,000 61,000 906579 O-OTM Main St (Echo-Springhurst) 500,000 0 500,000 906880 O-OTM Deer Park - Higwood 100,000 0 100,000 906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 100,000 0 100,000 907434 2014 Transit Corridor Protection 458,903 0 458,903 907435 2014 Transportation Master Plan 200,000 0 200,000 907790 McRae Ave (Richmond-Scott) 100,000 0 100,000 907838 2015 Transit Corridor Protection 1,300,000 0 1,300,000 907839 2015 Park and Ride Facilities 800,000 0 800,000 907860 2015 Transportation Master Plan 600,000 0 600,000 908127 2016 Infrastructure Assess. & Data Coll. 32,000 0 32,000 908238 2016 Park and Ride Facilities 1,000,000 0 1,000,000 908239 2016 Transit Corridor Protection 1,000,000 0 1,000,000 908358 Chapel Hill Park & Ride 684 0 684 908370 Project Information Management Systems 468,000 0 468,000 Subtotal Transit Services 9,449,169 2,709,000 6,740,169 Federal Gas Tax Supported Debt 903279 Cumberland Transitway (Navan -Blair) 232,000 0 232,000 905434 Park and Ride Facilities 2010 885,000 0 885,000 905436 Transit Corridor Protection 2010 369,000 0 369,000 905719 Strandherd / Armstrong Bridge 245,000 0 245,000 906933 2013 Transit Corridor Protection 452,000 0 452,000 Total Federal Gas Tax 2,183,000 0 2,183,000 Provincial Gas Tax Supported Debt 908358 Chapel Hill Park & Ride 3,878,000 0 3,878,000 Total Provincial Gas Tax 3,878,000 0 3,878,000 Transit Services DC Supported Debt 905434 Park and Ride Facilities 2010 45,000 0 45,000 905437 Transportation Master Plan 2010 9,000 0 9,000 905719 Strandherd / Armstrong Bridge 1,205,000 700,000 505,000 905996 Transit Corridor Protection 2011 212,000 0 212,000 906429 2012 Park and Ride Facilities 66,000 0 66,000 906430 2012 Transit Corridor Protection 32,000 0 32,000 906431 2012 Transportation Master Plan 9,000 0 9,000 906558 2012 TRANS Projects 16,000 0 16,000 906933 2013 Transit Corridor Protection 32,000 0 32,000 907045 S37 Hickory St Pedestrian Pathway 147,000 48,000 99,000 908357 Innovation Park & Ride 400,000 400,000 908358 Chapel Hill Park & Ride 200,000 0 200,000 City of Ottawa Schedule of Debt Authority as at June 30, 2016 Total Debt Issued To Total Unissued Approved Debt Date Debt Total Transit Services DC's 2,373,000 748,000 1,625,000 Total Transit Services 17,883,169 3,457,000 14,426,169 Environment Tax Supported Debt 903256 Natural Area Acquisition 350,000 0 350,000 905110 LI-Nicolls Island 1,855,000 0 1,855,000 905937 2016 Natural Area Acquisition 300,000 0 300,000 Total Environment 2,505,000 0 2,505,000 Roads Tax Supported Debt 900635 Alta Vista Corridor (Riverside-Hospital) 3,400,000 1,300,000 2,100,000 901152 LI-Manotick Servicing System 184,000 0 184,000 903169 Earl Armstrong(Rideau River - Limebank) 218,000 0 218,000 903171 Greenbank Rd (Malvern to Strandherd) 2,915,000 0 2,915,000 903176 Hunt Club (Russell/Hwy 417) 2,506,000 942,000 1,564,000 903178 Jockvale Rd(Jock River-Prince of Wales) 756,000 0 756,000 903188 St Joseph Blvd (Tenth Line - Dairy Rd) 450,000 0 450,000 903196 Campeau Dr (Huntmar to Didsbury) 1,650,000 0 1,650,000 903211 Mer Bleue Road (Innes to Navan) 324,000 0 324,000 903219 Tenth Line Rd (Innes to Harvest Valley) 689,000 0 689,000 903242 Chapman Mills Dr (Woodroffe-Longfields) 560,000 0 560,000 904070 Highway 417/174 Split 175,000 0 175,000 904085 O-OTM Bank St(Queensway to Rideau Canal) 8,877,000 2,727,000 6,150,000 904217 O-OTM Churchill (Carling-Scott)(Design) 1,489,000 1,339,000 150,000 904228 LI-Winding (Tradewinds -P.O.W.) 460,000 0 460,000 904269 Country Club Rd (Golf Club Way) 838,000 0 838,000 904270 Terry Fox (Flamborough to Kanata) 12,000 0 12,000 904711 Limebank Rd (Spratt to Earl Armstrong) 1,726,000 0 1,726,000 904891 Hwy 417 Water TransMain - Carling 2,532,000 0 2,532,000 904895 ORAP-Rockcliffe West 1,419,927 15,000 1,404,927 904905 2009 Safety Improvement Program 444,000 0 444,000 904995 Earl Grey/Centrum Underpass 75,000 0 75,000 905215 Trim Rd (Ott Rd 174 to Innes) 1,350,000 0 1,350,000 905391 2010 Sidewalk / Pathway Links Prog 2,950,000 0 2,950,000 905394 BHBP Ext Design (Innes to Brian Coburn) 500,000 0 500,000 905399 Greenbank Rd (Chapman Mills to Cambrian) 100,000 0 100,000 905414 2015 Area Traffic Management 700,000 0 700,000 905449 2010 Safety Improvement Program 475,000 0 475,000 905484 Traffic Incident Mgmt - Vari Message 100,000 0 100,000 905542 Bridge Mgmnt Applic (SIMS repl) 1,205,000 0 1,205,000 905592 ORAP-King Edward (Besserer -Laurier) 1,711,058 1,431,593 279,465 905642 Mackenzie King Bridge 970,000 0 970,000 905710 Bylaw William Street Pedestrian Area 315,000 0 315,000 905719 Strandherd / Armstrong Bridge 2,046,000 1,669,000 377,000 905865 Meadowlands Area Watermains 1,105,494 0 1,105,494 905890 Dalmeny Rd (Stagecoach-Bank) 2,246,000 0 2,246,000 905921 2011 Network Modification Program 802,000 0 802,000 City of Ottawa Schedule of Debt Authority as at June 30, 2016 Total Debt Issued To Total Unissued Approved Debt Date Debt 905923 Kanata Ave (Lord Byng to Campeau) 200,000 0 200,000 905925 2011 Cycling Facilities Program 1,094,000 0 1,094,000 905927 2012 Pedestrian Facilities Program 500,000 0 500,000 905929 2011 Cycling Initiatives 1,000,000 0 1,000,000 906002 Somerset (Preston-Booth) 2,536,000 0 2,536,000 906003 O-OTM ORAP-Sussex (St Patrick-Bolton) 1,775,000 1,585,552 189,448 906004 O-OTM ORAP-Bayswater Pl / Irving Pl 139,000 116,693 22,307 906050 O-OTM ORAP-Rideau (Chapel-Rideau River) 2,093,000 1,815,223 277,777 906056 Albert St / Scott St 1,102,000 937,000 165,000 906064 Resurfacing - NCCP 4,193,000 0 4,193,000 906080 Sidewalk & Curb Rehabilitation 150,000 0 150,000 906133 2011 Safety Improvement Program 525,000 0 525,000 906173 Minto Bridges Phase 1 3,498,000 1,000,000 2,498,000 906334 2012 Safety Improvement Program 435,000 0 435,000 906388 2012 Area Traffic Management 1,975,000 0 1,975,000 906421 2012 Network Modification Program 493,000 0 493,000 906427 North Service Rd Sidewalk 1,185,000 0 1,185,000 906456 Admiral Ave. (Crerar Ave - Anna Ave) 85,000 0 85,000 906457 O-OTM Bronson Ave (Laurier-Arlington) 3,355,000 3,310,000 45,000 906464 O-OTM Road Resurfacing - CW 43,429,000 42,378,000 1,051,000 906467 MacLarens Side Rd Con 2 Lot 25/26 335,000 0 335,000 906468 Craig Brdge Craig'sSde Rd Carp River 914,000 124,000 790,000 906469 Conley Rd Bridge Con 5 Lot 15/16 941,000 0 941,000 906470 O-OTM Blackcreek Rd O/P 682,000 40,000 642,000 906471 Middle Castor Riv BridgeYork Corners 324,000 0 324,000 906477 Retaining Walls 550,000 100,000 450,000 906485 O-OTM Sidewalk & Curb Rehabilitation 4,086,000 3,871,000 215,000 906579 O-OTM Main St (Echo-Springhurst) 2,972,000 1,002,000 1,970,000 906587 O-OTM Gladstone (Bank-Cartier) 1,070,000 1,060,329 9,671 906592 O-OTM Prince of Wales O/P Nepean Crk 6,335,000 2,785,000 3,550,000 906593 O-OTM Minto Bridges Phase 2 9,349,468 985,000 8,364,468 906595 Flewellyn Rd O/P Drain 371,000 0 371,000 906596 Stagecoach Rd O/P Drain 546,000 0 546,000 906597 O-OTM Fitzroy Stn Bridge -Carp River 750,000 550,000 200,000 906598 O-OTM Carlsbad Ln Brdge O/P BearbrookCrk 1,710,000 790,000 920,000 906599 O-OTM Wall Rd - McKinnon Crk Bridge 600,000 100,000 500,000 906600 O-OTM JockTrail Brdge Jock Trail Crk 200,000 150,000 50,000 906601 O-OTM Bank St O/P Greys Creek MD 450,000 150,000 300,000 906603 O-OTM Jeanne D'Arc O/P Bilberry Creek 280,000 150,000 130,000 906604 O-OTM Old Montreal Rd O/P Cardinal Creek 240,000 77,000 163,000 906635 O-OTM Hurdman-St-Laurent WM Relocate 2,840,000 1,791,656 1,048,344 906735 Bank St (Riverside-Belanger) 1,134,000 0 1,134,000 906737 Queen St (Bronson-Elgin) 461,000 296,000 165,000 906751 O-OTM Canal/Lyon St Cycling Facil 23,000 22,833 167 906760 O-OTM Champagne/ Trillium Line Corridor 2,408,000 2,354,386 53,614 906782 2013 Safety Improvement Program 532,500 0 532,500 906873 Airport Parkway O/P Uplands Dr SN226010 300,000 0 300,000 906874 Anderson Bridge [John Shaw Rd] SN433060 824,000 0 824,000 906875 Aylmer - Fulton - Carlyle - Rosedale 200,000 0 200,000 906876 O-OTM Banning -Abbotsford-Balbair-Singal 653,000 110,000 543,000 906877 O-OTM Baribeau - Dagmar 1,190,000 120,000 1,070,000 906878 O-OTM Broadway - Craig - Ralph 590,000 90,000 500,000 City of Ottawa Schedule of Debt Authority as at June 30, 2016 Total Debt Issued To Total Unissued Approved Debt Date Debt 906879 Columbus (Sharp - Lola) 550,000 0 550,000 906880 O-OTM Deer Park - Higwood 610,000 110,000 500,000 906881 Denison - Ernest - Broadview 673,000 0 673,000 906882 Elgin (Lisgar - Isabella) 275,000 0 275,000 906883 O-OTM First Ave (Bronson-O'Connor) 975,000 119,000 856,000 906885 O-OTM Greensway - Tudor - Coupal - Mark 684,000 130,000 554,000 906887 ORAP-Irvng-Laurentan-Carlng-LynwodOkvale 670,000 0 670,000 906890 Lavergne - Joliet - Ste Cecile 300,000 0 300,000 906891 O-OTM Princeton - Tilbury - Edison 1,495,000 265,000 1,230,000 906892 Renfrew (Bronson - Dead End) 900,000 0 900,000 906893 O-OTM Rex - Kerr 470,000 70,000 400,000 906894 O-OTM Rideau Valley(Rogers Stevens-Brdg) 1,325,000 318,000 1,007,000 906895 O-OTM Sherry Lane - Brent 580,000 350,208 229,792 906900 Concord - Echo - Greenfield 200,000 0 200,000 906901 ORAP - Loretta Ave N & S 100,000 0 100,000 906902 ORAP MacFarlane, Orrin, & Reid Ave 89,000 0 89,000 906920 Kanata South Link (Hope Side to
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