Transportation Committee Draft Operating and Capital Budget Tax Supported Programs Tabled November 9, 2016 Table of Contents Transportation Committee Briefing Notes............................................................................................................................................................................................1 Public Works & Environmental Services Department....................................................................................................................1 Traffic Services..............................................................................................................................................................................3 Transportation Planning................................................................................................................................................................4 Fleet Services................................................................................................................................................................................5 Operating Resource Requirement Summary............................................................................................................................................7 General Manager's Office..........................................................................................................................................................................8 Operating Resource Requirement.................................................................................................................................................8 Business Services.....................................................................................................................................................................................9 Operating Resource Requirement.................................................................................................................................................9 Roads Services.......................................................................................................................................................................................10 Operating Resource Requirement...............................................................................................................................................10 User Fees....................................................................................................................................................................................11 Parking Services.....................................................................................................................................................................................12 Operating Resource Requirement...............................................................................................................................................12 User Fees....................................................................................................................................................................................13 Traffic Services........................................................................................................................................................................................17 Operating Resource Requirement...............................................................................................................................................17 User Fees....................................................................................................................................................................................18 Transportation Planning..........................................................................................................................................................................20 Operating Resource Requirement...............................................................................................................................................20 Fleet Services..........................................................................................................................................................................................21 Operating Resource Requirement...............................................................................................................................................21 User Fees....................................................................................................................................................................................22 Capital Program Summary & Funding.....................................................................................................................................................23 Supplemental Operating & Capital Information.......................................................................................................................................29 Analysis Summary.......................................................................................................................................................................29 General Manager's Office............................................................................................................................................................30 Analysis...........................................................................................................................................................................30 Explanatory Notes...........................................................................................................................................................31 Business Services.......................................................................................................................................................................32 Analysis...........................................................................................................................................................................32 Explanatory Notes...........................................................................................................................................................33 Roads Services...........................................................................................................................................................................34 Analysis...........................................................................................................................................................................34 Explanatory Notes...........................................................................................................................................................35 Parking Services..........................................................................................................................................................................37 Analysis...........................................................................................................................................................................37 Explanatory Notes...........................................................................................................................................................38 Traffic Services............................................................................................................................................................................39 Analysis...........................................................................................................................................................................39 Explanatory Notes...........................................................................................................................................................40 Transportation Planning..............................................................................................................................................................42 Analysis...........................................................................................................................................................................42 Explanatory Notes...........................................................................................................................................................43 Fleet Services..............................................................................................................................................................................44 Analysis...........................................................................................................................................................................44 Explanatory Notes...........................................................................................................................................................45 Capital Budget.............................................................................................................................................................................46 Project Details..................................................................................................................................................................47 Fleet Services......................................................................................................................................................47 Integrated Roads, Water & Wastewater...............................................................................................................50