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