Draft BUDGET 2021 Investing in our community. Moving Ottawa forward. 2020-071 Draft Budget 2021 – Ward 21 – Rideau-Goulbourn Councillor Scott Moffatt Ward investments in 2021 Infrastructure • $3 million for water works for the Manotick and North Island watermain links and phase 2 of the Manotick supply watermain • $1.2 million to build 22 drainage culverts • $770,000 to repave Bankfield Road between First Line Road and Rideau Valley Drive • $500,000 to preserve pavement on: o Ashton Station Road between Purdy and Franktown roads o Terry Fox Drive between Castlefrank and Hazeldean roads • $340,000 to renew Flewellyn Road bridge culverts around Shea Road • $285,000 to design 13 drainage culverts • $280,000 to renew Jock Trail bridge culverts over the Jock River east of Dwyer Hill Road • $98,000 to repave Barnsdale Road between McLean Crescent and Rideau Valley Drive • $84,000 to repave Fee Street • $82,000 to renew the Ryeburn Drive culvert west of River Road Transportation • $171,000 for sidewalks on Manotick Main Street north of Eastman Avenue Parks and recreation • $80,000 to replace lighting at the outdoor ice rink at Kars Recreation Hall • $370,000 to build Jetty Park • $325,000 for a picnic shelter, pathway, signs and landscaping at Beryl Gaffney Park • $165,000 to replace the playground at Healey's Heath Park • $164,000 for a playground and pathway at Fairmile View Park • $70,000 for a rink bunker at Sarah McCarthy Park • $100,000 to be used at the discretion of the Councillor to enhance recreation or park facilities Facilities • $195,000 to replace the salt dome canopy at the Manotick Depot • $190,000 to paint the exterior and restore windows at Miller's Oven Tea Room and Cafe • $65,000 to replace the boiler at the Manotick library branch • $60,000 to remediate the foundation wall at Dickinson House Draft Budget 2021 – Ward 21 – Rideau-Goulbourn 1 Ward projects underway Infrastructure • $3 million to rehabilitate and upgrade the Richmond sewage pumping station • $1 million to renew: o Church Street bridge over Stevens Creek o Étienne Road bridge over the Beckwith Creek municipal drain o Étienne Road culvert at the D. Legault municipal drain • $800,000 to upgrade gravel roads on Blacks Side and Mackey roads • $670,000 to rehabilitate storm sewers on Fourth Line Road and Stevens Creek • Resurface Huntley Road, Stittsville Main Street, Barnsdale Road, Malakoff Road, Trail Road, Rideau Valley Drive North, Manotick Main Street and Roger Stevens Drive • Rehabilitate post-flood • Design the twinning of the Richmond forcemain • Construct a new watermain across the Rideau River to connect Barrhaven South and Riverside South Transportation • $500,000 for a new traffic signal at Greenbank Road and Kilbirnie Drive • $100,000 to design intersection improvements at Bridgeport Avenue and Manotick Main Street • Install a roundabout at Barnsdale Road and Prince of Wales Drive • Design the Greenbank Road realignment, part of a $13.6-million project Transit • Design the southwest Transitway extension from Chapman Mills Drive to Barnsdale Road, part of a $13.6-million project Recreation • $10,000 to upgrade the rink at Alfred Taylor Recreation Facility Facilities • $450,000 to remediate wood siding at Dickinson House Environment • Expand the gas-management system at the Trail Waste Facility to improve collection of landfill gas around the perimeter of the landfill • Continue the Nepean groundwater treatment program to address lingering impacts from the former Nepean landfill • Conduct a groundwater modelling study to build the City’s understanding of the localized movement of groundwater at the Trail Waste Facility Draft Budget 2021 – Ward 21 – Rideau-Goulbourn 2 Housing • $19,767 to improve safety, accessibility and energy efficiency in social housing • $6,767 to help social housing providers complete building condition assessments and forecast long-range capital needs Recently completed ward projects Infrastructure • Resurfaced Manotick Main and Strachan streets Transportation • Designed a roundabout at Barnsdale Road and Prince of Wales Drive • Designed a traffic signal or roundabout at Barnsdale Road and Rideau Valley Drive Parks and recreation • $719,000 to build Howard A. Maguire Park • $534,000 to build Meynell Park • $451,000 to build Sarah McCarthy Park • $350,000 to build the second phase of Kings Grant Park • $265,000 to repair the accessible viewing platform at the Richmond Arena • $179,000 to replace the playground at Richmond Lions Park • $148,000 to replace the playground at Chris Bracken Park • $140,000 to build Washka Park • $104,000 to build Harold Brown Park Facilities • $90,000 to build a universal washroom at the Manotick library branch Environment • Completed a project at the Trail Road Landfill that treated Nepean Groundwater with in-situ biochemical injection Housing • $56,472 to improve safety, accessibility and energy efficiency in social housing Draft Budget 2021 – Ward 21 – Rideau-Goulbourn 3 Draft Budget 2021 – At a Glance Investing in our community. Moving Ottawa forward. Investing in our community. Moving Ottawa forward. Budget Highlights 2020 has been a year unlike any we have experienced. In cities across Canada, the COVID-19 pandemic has taken a financial toll on residents, businesses and local government. Municipal services are critical in the pandemic response, reinforcing how greatly residents rely on the City. Ottawa has a proven record of sound financial management, but COVID-19 has led to revenue losses and unplanned costs, resulting in a forecasted year-end deficit. The first phase of the Ontario Safe Restart Agreement delivered $124 million in federal and provincial funding to our COVID-19 response efforts and has helped close the 2020 budget gap. These funds are helping us protect and deliver the many municipal services residents depend on. Draft Budget 2021 is a no-frills budget that strikes a balance between supporting evolving community needs during this pandemic and delivering essential municipal services, while also advancing Council’s priorities. This is integral, both to our community’s recovery and to Ottawa’s future prosperity. Many residents in our community face continued financial hardship; it’s more important than ever that Ottawa stay affordable to keep us on solid financial ground. Draft Budget 2021 maintains services that meet the community’s evolving needs, while limiting the property-tax increase and delivering on Council’s promise to keep increases at three per cent. The year ahead still poses challenges and contains many unknowns, but decades of careful financial stewardship have made Ottawa resilient. With the continued commitment from our federal and provincial partners, we are on solid footing as we work towards a vibrant future and continue to meet the challenges of the changing world in which we live. The Draft Budget 2021 has been cautiously developed while we await further information on additional municipal funding from the federal and provincial governments in the coming months. Draft Budget 2021 – At a Glance 1 Keeping residents safe and secure The health and safety of residents is our top priority. A healthy and resilient community is the foundation we need to facilitate social and economic recovery and to keep the momentum going. Delivering essential City services is integral to our residents’ well- being – be that key social services, long-term care, public health response or recreation programs for your family’s physical and mental health. Highlights Parks, recreation and culture • 6 million to upgrade and improve parks • $1.03 million to partner with community groups to develop, renovate, expand and improve parks and recreation facilities • $682,000 to upgrade and make recreation infrastructure better meet community needs • $500,000 to redevelop parks • $300,000 to repair facilities and improve public access and service at City buildings • $100,000 per ward, to be used at the discretion of the Councillor to enhance recreation or park facilities Transportation • $12.6 million to improve active transportation facilities through the Ottawa Pedestrian and Cycling Plan • $4 million to implement the Strategic Road Safety Action Plan • $806,000 to implement temporary traffic-calming measures • $523,000 to improve road safety • $512,000 to install pedestrian crossovers • $500,000 to improve technology and support development of a bike-parking program • $7.8 million to design, upgrade and expand the Huntley winter materials storage facility and two buildings at the Moodie works yard • $50,000 to support traffic-calming projects for each ward, guided by the Ward Councillor • $12 million to improve intersections, adding traffic signals and addressing safety concerns in growth areas Draft Budget 2021 – At a Glance 2 Transit • $23.9 million to purchase and install fare control equipment for all Stage 2 extensions, and to update existing equipment to allow Open Payments • $13 million to improve Blair and Tunney’s Pasture stations, adding canopies and information panels, as well as replacing an elevator and adding an elevator at Blair Station • $6 million to install operator barriers on existing buses • $6 million to prepare for and deliver expanded rail service on Lines 1 and 2 • $3 million to modify roads, signals and other traffic measures to improve bus speed and reliability • $2 million to upgrade OC Transpo’s fare systems • $1.5 million to install additional high-resolution video cameras in transit stations • $1.5 million to improve stations and other facilities with