City of Ottawa Long Range Financial Plan Capital Project Summary by Category $000's
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1 City of Ottawa Capital Project Summary by Category Departments LIFE CYCLE Corporate Services 747, ,490 Human Resources - - Development Services -Tax Supported 10,350 2,070 Development Services -Rate Supported 2, Emergency and Protective Services 18,340 3,668 Police 56,840 11,368 People Services 12,850 2,570 TUPW - Tax Supported 424,962 84,992 TUPW - Rate Supported 431,932 86,386 ON-GOING PROGRAMS Sub-total 1,705, ,045 Corporate Services 57,275 11,455 Human Resources - - Development Services -Tax Supported 14,700 2,940 Development Services -Rate Supported 4, Emergency and Protective Services - - Police - - People Services 101,297 20,259 TUPW - Tax Supported 102,640 20,528 TUPW - Rate Supported 13,230 2,646 GROWTH Sub-total 293,242 58,648 Corporate Services 47,000 9,400 Human Resources - - Development Services -Tax Supported 783, ,788 Development Services -Rate Supported 101,035 20,207 Emergency and Protective Services 6,419 1,284 Police 10,000 2,000 People Services 146,655 29,331 TUPW - Tax Supported 151,786 30,357 TUPW - Rate Supported 118,195 23,639 NEW INITIATIVES Sub-total 1,365, ,006 Corporate Services 25,043 5,009 Human Resources Development Services -Tax Supported 3, Development Services -Rate Supported - - Emergency and Protective Services 9,945 1,989 Police - - People Services 83,600 16,720 TUPW - Tax Supported 69,150 13,830 TUPW - Rate Supported 150,560 30,112 Sub-total 342,698 68,540 TOTAL 3,706, ,239
2 Corporate Services Secretariat 1, Fleet Services 427,863 85,573 Real Property & Asset Management 188,680 37,736 Information Technology Services 129,383 25, , ,490 On-Going Programs Real Property & Asset Management 57,275 11,455 On-Going Programs 57,275 11,455 Fleet Services 47,000 9,400 47,000 9,400 Finance 5,843 1,169 Fleet Services 4, Information Technology Services 14,700 2,940 25,043 5,009 Corporate Services 876, ,354 Human Resources Human Resources Human Resources
3 Development Services Road Development 2, Environment Management 3, Planning 4, Water 2, ,850 2,570 On-Going Programs Business Development 10,000 2,000 Planning 1, Transit Development 3, Water 1, Sewer 2, On-Going Programs 18,800 3,760 Transportation & Transit Development 726, ,367 Environment Management 1, Parks 55,600 11,120 Water 50,590 10,118 Sewer 50,445 10, , ,995 Environment Management 3, , Development Services 920, ,075
4 Emergency & Protective Services Emergency Medical Services 9,930 1,986 Fire Protection 8,410 1,682 18,340 3,668 Emergency Medical Services 2, By-Law Services Fire Protection 3, ,419 1,284 Emergency Medical Services By-Law Services 1, Emergency Measures 7,500 1,500 9,945 1,989 Emergency & Protective Services 34,704 6,941
5 People Services Community Services 1, Innovation, Development & Partnerships 4, Libraries 6,380 1,276 12,850 2,570 On-Going Programs Community Services 66,951 13,390 Housing 24,000 4,800 Employment & Financial Assistance Innovation, Development & Partnership 8,896 1,779 Libraries 1, On-Going Programs 101,297 20,259 Community Services 123,260 24,652 Employment & Financial Assistance 1, Innovation, Development & Partnerships 18,250 3,650 Public Health & Long Term Care Libraries 3, ,655 29,331 Community Services 27,000 5,400 Innovation, Development & Partnerships 40,400 8,080 Libraries 16,200 3,240 83,600 16,720 People Services 344,402 68,880
6 Police Services Police Services 56,840 11,368 56,840 11,368 Police Services 10,000 2,000 10,000 2,000 Police Services 66,840 13,368
7 Transportation, Utilities & Public Works Transportation Road Reconstruction/Rehabilitation 302,445 60,489 Structures 67,342 13,468 Sidewalk & Curb Rehab 3, Parking Street Lighting 14,940 2,988 Traffic Control Devices 5,775 1,155 Road Operations 5,985 1, ,587 80,117 Transit Services Transitway Rehabilitation Program 16,825 3,365 16,825 3,365 Sewer & Waste Water Storm Water Collection 72,525 14,505 Storm Water Management 7,125 1,425 Waste Water Collection 105,820 21,164 Waste Water Treatment 41,182 8, ,652 45,330 Water Capital Water Purification Plants 32,500 6,500 Water Facilities - General 6,000 1,200 Water Pumping Stations 9,100 1,820 Water Distribution System 154,180 30,836 Water Communal Well System 1, Water Communal Well System 2, ,280 41,056 Solid Waste Services Solid Waste Services 3, , Environmental Community Forest Park Infrastructure 3, , , ,379 On-Going Programs Transportation Pedestrian Accessibility 1, Cycling 3, Parking Street Lighting 3, Transportation Demand Management 7,000 1,400 Area Traffic Management 11,000 2,200 Traffic Control Devices 8,020 1,604 Road Operations Traffic Safety 30,990 6,198 66,665 13,333 Transit Services Transitway Rehabilitation 29,900 5,980 Transit Services
8 30,650 6,130
9 Sewer & Waste Water Storm Water Collection Storm Water Management 2, Waste Water Collection 5,600 1,120 Waste Water Treatment 3, ,455 2,291 Water Water Purification Plants Water Facilities - General 1, Water Communal Well System , Solid Waste Services Solid Waste Services 2, , Environmental Greening Program 3, Community Forest , On-Going Programs 115,870 23,174 Transportation Structures 10,000 2,000 Pedestrian Accessibility 6,300 1,260 Traffic Control Devices 27,000 5,400 Road Operations 10,936 2,187 54,236 10,847 Transit Services Transitway Rehabilitation Program 12,100 2,420 Transit Services 84,850 16,970 96,950 19,390 Sewer & Waste Water Waste Water Collection 3, Waste Water Treatment 67,000 13,400 70,750 14,150 Water Capital Water Purification Plants 7,500 1,500 Water Facilities - General Water Distribution System 39,000 7,800 47,445 9,489 Solid Waste Services Solid Waste Services ,981 53,996 Transportation
10 Parking 8,125 1,625 Street Lighting Traffic Control Devices 10,210 2,042 18,415 3,683 Transit Services Transit Services Light Rail Program 29,210 5,842 29,360 5,872 Sewer & Waste Water Waste Water Collection Waste Water Treatment 137,080 27, ,560 27,512 Water Capital Water Purification Plants 13,000 2,600 13,000 2,600 Solid Waste Services Solid Waste Services 21,375 4,275 21,375 4, ,710 43,942 Transportation, Utilities & Public Works 1,462, ,491 Grand 3,706, ,239
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