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2004 Capital Budget
2
PROJECT INFORMATION Committee Transportation
Branch Development Charge Agreements
Project 900833 Road Reconstruction Spratt - SUC Category: Growth Ward(s): 10 Previous Project #(s):
Scope and Justification The Developer is acting as front-ender to complete this project. The former City of Gloucester Development Charges By-law identified Spratt Road as a major collector. The funding shown is for reimbursement of additional width from 8.5 to 14.5 m. from Shoreline Drive to Earl Armstrong Road and pertains to the growth related component for this collector road.
Commitments Project identified in the Gloucester Development Charge By-law 1999. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Additional operating and maintenance cost will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
3
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Road Reconstruction Spratt - SUC Order No: 900833
2004 Estimate 200Previous Approved Auth. 785Total Revised Estimate 985
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 50 50Contracts 785 150 935Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 785 200 985
FUNDING Federal/Provincial Grants Development Charges 520 180 700Reserve/Reserve Funds - tax supported 265 20 285 - rate supported Developer Contributions Debt General Revenue
Total 785 200 985
2004 2005 2006 2007 2008 Total Gross Spending Plan 326 659 985
Operating Budget Impact
2004 Capital Budget
4
PROJECT INFORMATION Committee Planning & Environment
Branch Development Charge Agreements
Project 901153 Stormwater Mgmt. Fac.-Cumberland/Taylor Category: Growth Ward(s): 19 Previous Project #(s):
Scope and Justification The Neighbourhood 2 Storm Water Management pond facility will serve Minto owned lands east of 10th Line Road and North of the future Blackburn Hamlet Bypass Extension, and is a Development Charge item. This pond outlets via storm sewers on 10th Line Road to the Bilberry Creek drainage system. Under an existing subdivision agreement with the former City of Cumberland and the developer, (who front ended the pond construction), the City is obligated to phase repayment to Minto. Pursuant to the existing subdivision agreement requirements, repayment will be established in this budget item. In future years, stormwater management erosion control measures will also be required to Taylor Creek under this project. This is required as a result of increased development.
Commitments Development agreements and the Cumberland DC By-law have approved the work. THIS PROJECT SHALL NOT PROCEED UNTIL AN AGREEMENT IS SIGNED WITH THE BENEFITING LANDOWNERS.
Impact on Operations A reduction in costs at Taylor Creek to undertake maintenance of the existing organic erosion protection.
Reference
2004 Capital Budget
5
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Stormwater Mgmt. Fac.-Cumberland/Taylor Order No: 901153
2004 Estimate 936Previous Approved Auth. 630Total Revised Estimate 1,566
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 40 36 76Contracts 590 900 1,490Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 630 936 1,566
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions 630 936 936Debt General Revenue 630
Total 630 936 1,566
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,250 316 1,566
Operating Budget Impact
2004 Capital Budget
6
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 900428 Innes-417-Blair & Orleans to Frank Kenny Category: Growth Ward(s): 02 Previous Project #(s):
Scope and Justification This project is identified in the Transportation Master Plan (TMP) as a key infrastructure project for Phase 1 development (completion 2008). Widening the section between Highway 417 and Blair Road provides the capacity to accommodate the local land developments and continuity to the Cyrville Road widening. Widening the section east of Orleans Boulevard will accommodate the vehicular traffic across the Billberry Creek screenline in conjunction with the Blackburn Hamlet Bypass extension and the Cumberland Transitway. The budgetary figures shown are based on detailed design. This project is in receipt of Federal and Provincial funding through the Superbuild program.
Commitments Environmental Assessment Study completed in 2001. Detailed design initiated in 2003. Contract award - Hwy 417 to Blair (Jul 2003) COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Improved arterial access to areas of current and potential development along Innes Road.
Reference
2004 Capital Budget
7
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Innes-417-Blair & Orleans to Frank Kenny Order No: 900428
2004 Estimate 34,950Previous Approved Auth. 17,050Total Revised Estimate 52,000
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 4,770 5,000 9,770Contracts 4,000 29,950 33,950Materials and Supplies Fixed Assets 7,600 7,600Transfer Payments Financial Secondary 680 680
Total 17,050 34,950 52,000
FUNDING Federal/Provincial Grants 10,968 19,272 30,240Development Charges 4,860 12,542 17,402Reserve/Reserve Funds - tax supported 332 2,171 2,503 - rate supported Developer Contributions Debt 890 965 1,855General Revenue
Total 17,050 34,950 52,000
2004 2005 2006 2007 2008 Total Gross Spending Plan 4,460 22,000 25,540 52,000
Operating Budget Impact
2004 Capital Budget
8
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 900826 Portobello Blvd. Category: Growth Ward(s): 19 Previous Project #(s):
Scope and Justification Portobello Boulevard Road widening works, from two lanes to four lanes, from Trim Road southerly to the Blackburn Hamlet Bypass Extension is a former City of Cumberland project. It is required to serve continued increased growth related to transportation needs, and is in accordance with the Cumberland Development Charge By-law. Current growth needs are expected in future years as well.
Commitments The project was identified as a need in the Cumberland Development Charge By-law and Official Plan. Contract award - Rue Valin to Trim - Sep 2003 COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Local transit operations improvements are envisioned through the provision of this road link. Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
9
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Portobello Blvd. Order No: 900826
2004 Estimate 1,000Previous Approved Auth. 1,500Total Revised Estimate 2,500
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services Contracts 1,480 1,000 2,480Materials and Supplies Fixed Assets Transfer Payments Financial Secondary 20 20
Total 1,500 1,000 2,500
FUNDING Federal/Provincial Grants Development Charges 1,425 1,000 2,425Reserve/Reserve Funds - tax supported 75 75 - rate supported Developer Contributions Debt General Revenue
Total 1,500 1,000 2,500
2004 2005 2006 2007 2008 Total Gross Spending Plan 450 2,000 50 2,500
Operating Budget Impact
2004 Capital Budget
10
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 901122 Merivale Corridor Road No. 2 Category: Growth Ward(s): 09 Previous Project #(s):
Scope and Justification As identified in the former City of Nepean Secondary Plan for Merivale Road, this program provided for the new roads that are entirely dependant on development/re-development of the adjacent properties that front on Merivale Road, at which time the necessary Right-of-Way would be obtained as a condition of the development approval. A recent development application necessitated construction of this road in 2002. The road connects Merivale Road to Grant Carman Drive. Additional funds are required to address stormwater management requirements by constructing an oversized storm sewer and due to higher unit costs stemming from a late season construction. This completes the funding requirements for this project.
Commitments Project identified in the Nepean Development Charges By-Law 1999. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
11
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Merivale Corridor Road No. 2 Order No: 901122
2004 Estimate 250Previous Approved Auth. 530Total Revised Estimate 780
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 250 250Contracts 530 530Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 530 250 780
FUNDING Federal/Provincial Grants Development Charges 450 213 663Reserve/Reserve Funds - tax supported 80 37 117 - rate supported Developer Contributions Debt General Revenue
Total 530 250 780
2004 2005 2006 2007 2008 Total Gross Spending Plan 427 353 780
Operating Budget Impact
2004 Capital Budget
12
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 901181 Earl Armstrong Rd (Shoreline-Limebank) Category: Growth Ward(s): 10 Previous Project #(s):
Scope and Justification Continued development in the South Urban Community will have an impact on the use of surrounding road way systems and necessitates the rebuilding of a section of Armstrong Road and to construct a portion of this roadway within an approved realignment location to a two lane cross section. A full reconstruction of the roadway to an arterial road standard will be undertaken in the future with funding covered under the Development Charges By-law. The revised estimate is based on detailed design work carried out and requirements for decommissioning of existing alignment.
Commitments Designations within the Official Plan and scheduling related to development timing pursuant to the Development Charges By-law. First phase completed 2001. Environmental Assessment completed in 2002. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT FROM FUTURE GROWTH DEVELOPMENT.
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
13
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Earl Armstrong Rd (Shoreline-Limebank) Order No: 901181
2004 Estimate 500Previous Approved Auth. 1,050Total Revised Estimate 1,550
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 150 150Contracts 1,020 350 1,370Materials and Supplies Fixed Assets Transfer Payments Financial Secondary 30 30
Total 1,050 500 1,550
FUNDING Federal/Provincial Grants Development Charges 945 450 1,395Reserve/Reserve Funds - tax supported 105 50 155 - rate supported Developer Contributions Debt General Revenue
Total 1,050 500 1,550
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,050 500 1,550
Operating Budget Impact
2004 Capital Budget
14
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 902186 Cleopatra Drive Connection Link Category: Growth Ward(s): 03 Previous Project #(s):
Scope and Justification The City is acting as front-ender to complete this project. To date, sewer and water have been installed and only the road remains to be completed. The cost for the road will be recovered by means of Site Plan Control Agreements for the properties fronting on the new section of roadway. The completion will link the existing north and south sections of Cleopatra Drive, improve traffic movements within the Merivale Industrial Park and will divert traffic away from Merivale Road. Abutting landowners will be responsible for payment of the road proportionate to the length of road fronting their lands. The Cleopatra Drive Business Section was originally developed through the Local Improvement Process. Lands in the mid-section of the roadway were not included in the improvement area. The landowners now wish to develop and have agreed to pay for the associated costs to construct the roadway. This project will complete the roadway linkage from Hunt Club to Merivale Road. Estimate readjusted based on revised detailed engineering design work.
Commitments The City of Nepean and the abutting developers agreed to the City initially paying the cost to construct the roadway with the developers being required to reimburse the City through the approval of Site Plan Application however no roadway is currently in front of their lands.
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
15
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Cleopatra Drive Connection Link Order No: 902186
2004 Estimate 300Previous Approved Auth. 400Total Revised Estimate 700
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services Contracts 380 300 680Materials and Supplies Fixed Assets Transfer Payments Financial Secondary 20 20
Total 400 300 700
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions 400 300 300Debt General Revenue 400
Total 400 300 700
2004 2005 2006 2007 2008 Total Gross Spending Plan 60 640 700
Operating Budget Impact
2004 Capital Budget
16
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 902937 Blackburn Hamlet Bypass Extension Category: Growth Ward(s): 10 Previous Project #(s):
Scope and Justification The portion of the Blackburn Hamlet By-pass extension to which this project applies is the section located between 10th Line Road and Trim Road. This item only applies to the first two lanes of construction. The third and fourth lanes are subject to the RMOC DC By-law. In November 2003, at the request of one of the land owners in the vicinity of the future Blackburn Hamlet By-pass Extension, the City of Ottawa passed an area specific amendment to the City Of Cumberland DC By-law which envisioned the construction of the first two lanes of the BHBP extension from 10th Line Road to Trim Road in 3 phases. The developer is acting as a front-ender for a portion of this project pursuant to a subdivision agreement. Phase 1 Esprit to Portobello (2004 - $1.10M) Phase 2 Esprit to 10th Line Road (2005 - $1.08M) Phase 3 Portobello to Trim (2006 - $1.2M)
Commitments The project was identified as a need in the Cumberland Development Charge By-law and Official Plan.
Impact on Operations Local transit operations improvements are envisioned through the provision of this road link. Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
17
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Blackburn Hamlet Bypass Extension Order No: 902937
2004 Estimate 1,100Previous Approved Auth. Total Revised Estimate 1,100
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 1,100 1,100Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 1,100 1,100
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions 1,100 1,100Debt General Revenue
Total 1,100 1,100
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,100 1,100
Operating Budget Impact
2004 Capital Budget
18
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 902974 Traffic Signals & Intersection Program Category: Growth Ward(s): CW Previous Project #(s):
Scope and Justification This program is a consolidation of the various former municipal Development Charge By-law projects, pertaining to the growth related components for Traffic Signals & Intersection Works. The budget figures provided are in net dollars, of which there may be a combination of Development Charges, and in some instances, a non-growth component.
Commitments The projects identified are included in Development Charge By-laws, and Development Agreements. A number of projects represent extensions to existing Development Charges. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations There will be increased operating expenditures in order to provide for routine maintenance costs.
Reference
2004 Capital Budget
19
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Traffic Signals & Intersection Program Order No: 902974
2004 Estimate 945Previous Approved Auth. Total Revised Estimate 945
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 945 945Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 945 945
FUNDING Federal/Provincial Grants Development Charges 784 784Reserve/Reserve Funds - tax supported 161 161 - rate supported Developer Contributions Debt General Revenue
Total 945 945
2004 2005 2006 2007 2008 Total Gross Spending Plan 945 945
Operating Budget Impact
2004 Capital Budget
20
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 902975 Major Collector Roads Program Category: Growth Ward(s): CW Previous Project #(s): 902182
Scope and Justification This program is a consolidation of the former municipal Development Charge projects, pertaining to the growth related works on roadways that perform as Major Collector roadways. The roads in this program are existing municipal infrastructure that, due to increased traffic volumes from development growth, roadway lane expansions, additional roadway lanes, or reconstruction works are required.
Commitments The projects to be identified on a yearly basis are included with existing Development Charge Bylaws. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROGRAM.
Impact on Operations There will be increased operating and maintenance costs associated with the works.
Reference Locations to be determined on a yearly basis.
2004 Capital Budget
21
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Major Collector Roads Program Order No: 902975
2004 Estimate 1,035Previous Approved Auth. Total Revised Estimate 1,035
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 1,035 1,035Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 1,035 1,035
FUNDING Federal/Provincial Grants Development Charges 1,035 1,035Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 1,035 1,035
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,000 35 1,035
Operating Budget Impact
2004 Capital Budget
22
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 902976 Local Collector Roads Program Category: Growth Ward(s): CW Previous Project #(s): 901120
Scope and Justification This program is a consolidation of the various former municipal Development Charge By-law projects, pertaining to the growth related oversizing component for Local Collector Roads.
Commitments The projects identified are included in Development Charge By-laws, and Development Agreements. A number of projects represent extensions to existing Development Charges. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations There will be increased operating expenditures in order to provide for routine maintenance costs.
Reference Roads located in Kanata, Nepean and Gloucester.
2004 Capital Budget
23
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Local Collector Roads Program Order No: 902976
2004 Estimate 2,860Previous Approved Auth. Total Revised Estimate 2,860
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 2,860 2,860Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 2,860 2,860
FUNDING Federal/Provincial Grants Development Charges 2,860 2,860Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 2,860 2,860
2004 2005 2006 2007 2008 Total Gross Spending Plan 2,500 360 2,860
Operating Budget Impact
2004 Capital Budget
24
PROJECT INFORMATION Committee Transportation
Branch Roads Development
Project 903059 Vanguard Drive Extension Category: Growth Ward(s): 19 Previous Project #(s):
Scope and Justification In order to provide road frontage to undeveloped City owned lands within the Bilberry Creek Industrial Park (BCIP), which have been conditionally sold, it will be necessary to extend Vanguard Drive westerly towards Lanthier Drive. This, in combination with the BCIP Trunk Storm Sewer, will allow development of the City owned lands to proceed. Given that the BCIP Trunk Storm sewer will be constructed within Vanguard, it is also appropriate to coordinate these works. Scope of Works: 2004 - $ 600,000 2005 - $ 800.000 Total = $1,400,000
Commitments FUNDING WILL COME FROM PROCEEDS OF THE SALE OF CITY LANDS.
Impact on Operations There will be an increase in operating expenditures to provide routine maintenance.
Reference
2004 Capital Budget
25
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Vanguard Drive Extension Order No: 903059
2004 Estimate 600Previous Approved Auth. Total Revised Estimate 600
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 100 100Contracts 500 500Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 600 600
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue 600 600
Total 600 600
2004 2005 2006 2007 2008 Total Gross Spending Plan 400 200 600
Operating Budget Impact
2004 Capital Budget
26
PROJECT INFORMATION Committee Planning & Environment
Branch Parks
Project 902971 Park Development - West/Central Category: Growth Ward(s): CW Previous Project #(s): 901128
Scope and Justification This portfolio includes the development of new parks primarily within Ward 4 / Kanata and Ward 6 / Goulbourn. These parks and open spaces are required due to residential growth in these areas, and represent a continuation of community standards for provision of recreation facilities in order to fulfill recreational needs. For the most part, these parks will be developed according to previously prepared parks and open space master plans for the development communities.
Commitments Many of these projects were listed in the outer-year capital budgets prepared by the respective municipalities for 2003 and 2004.
Impact on Operations
Reference Kanata Parks - Bannockburn Park - Harwood Park - Sandhill Park - Weatherly Park - Trevor Vance Park - Robert Gray Park - Rural Trails Goulbourn Parks - West Wind Farms - tot-lot - West Wind Farms - Uptown Park - Westwood - tot-lot - Westwood - active park - phase 1
2004 Capital Budget
27
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Park Development - West/Central Order No: 902971
2004 Estimate 860Previous Approved Auth. Total Revised Estimate 860
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 860 860Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 860 860
FUNDING Federal/Provincial Grants Development Charges 387 387Reserve/Reserve Funds - tax supported 473 473 - rate supported Developer Contributions Debt General Revenue
Total 860 860
2004 2005 2006 2007 2008 Total Gross Spending Plan 800 60 860
Operating Budget Impact
2004 Capital Budget
28
PROJECT INFORMATION Committee Planning & Environment
Branch Parks
Project 902972 Park Development - East/South Category: Growth Ward(s): CW Previous Project #(s): 901129
Scope and Justification The Parks Development budget provides for the design and construction of parks within newly developing areas of the City. It is proposed that the program for 2004 will only include the development of key parks which are ready for construction in 2004 as surrounding streets and homes are presently being developed. Parks listed are generally within the suburban growth areas of South Nepean, Leitrim and Cumberland.
Commitments The Development Charge By-laws of the former municipalities provided for the inclusion of all of the projects within this program for 2004. The lands for future parks as well as a component of the park development has been obtained through development approvals.
Impact on Operations Through Service Level Agreements, Real Property and Asset Management (RPAM) provide for the construction of the parks within this program. The approval of this budget will require RPAM to deliver the construction of the parks. The long term maintenance and programming of these facilities will impact the operations of TUPW and People Services respectively.
Reference The parks which are to be designed and/or developed include: - Racette - (Ward 2) - Bren Maur/Woodroffe - (Ward 3) - Strandherd/Prince of Wales - (Ward 3) - Park 17 - (Ward 3) - Blackpool - (Ward 3) - Parks West of Rideau - (Ward 3) - Leitrim Local - (Ward 10) - Park 22A - (Ward 19)
2004 Capital Budget
29
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Park Development - East/South Order No: 902972
2004 Estimate 1,222Previous Approved Auth. Total Revised Estimate 1,222
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 1,222 1,222Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 1,222 1,222
FUNDING Federal/Provincial Grants Development Charges 1,039 1,039Reserve/Reserve Funds - tax supported 183 183 - rate supported Developer Contributions Debt General Revenue
Total 1,222 1,222
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,000 222 1,222
Operating Budget Impact
2004 Capital Budget
30
PROJECT INFORMATION Committee Planning & Environment
Branch Planning
Project 900854 Official Plan Category: Life Cycle Ward(s): CW Previous Project #(s):
Scope and Justification A new Official Plan was approved by City Council in May of 2003, replacing the twelve Official Plans that existed prior to amalgamation. The Official Plan is a visionary document that provides broad direction for the future development and redevelopment of the City, balancing economic, community and environmental considerations. The new Official Plan provides the basis for a new Development Charges By-law, and for preparation of a new Comprehensive Zoning By-law. In response to the appeals of the Official Plan that have been received, staff will first seek to negotiate the resolution of as many appeals as possible. For those which are not resolved, professional mediators will be retained to seek resolution prior to proceeding to a formal Board hearing. Funds in this account have been established to fund such mediators, as well as to fund any detailed studies that may be required to respond to specific appeals.
Commitments
Impact on Operations The successful defense of the Official Plan before the Ontario Municipal Board will enable staff to fully implement Council's Official Plan policies, as well as complete the new Development Charges By-law and the new Comprehensive Zoning By-law that depend upon it.
Reference
2004 Capital Budget
31
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Official Plan Order No: 900854
2004 Estimate 225Previous Approved Auth. 1,500Total Revised Estimate 1,725
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation 40 40Purchased Services 370 225 595Contracts 1,000 1,000Materials and Supplies Fixed Assets Transfer Payments Financial Secondary 90 90
Total 1,500 225 1,725
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported 1,500 225 1,725 - rate supported Developer Contributions Debt General Revenue
Total 1,500 225 1,725
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,500 225 1,725
Operating Budget Impact
2004 Capital Budget
32
PROJECT INFORMATION Committee Transportation
Branch Transit
Project 902973 Smart Growth Transit-Env Assessments Category: Growth Ward(s): CW Previous Project #(s):
Scope and Justification The Official Plan (OP) sets out a growth management strategy centered on rapid transit as a means to address future travel demand. The expanded rapid transit network is a key component towards achieving this objective. This network was developed through the City's Rapid Transit Expansion Study (RTES), which was approved by Council on 26 February 2003. The first step to implement this project is the undertaking of Environmental Assessments (EA) for the individual corridor projects that comprise the overall network. The following EAs shall be undertaken in the 2004 work program: • North-South Corridor LRT (Priority Project) - Rideau Centre to Riverside South • East-West Corridor LRT - Kanata North to Cumberland Additional planning and design studies in support of the above-noted projects shall be initiated as warranted.
Commitments Rapid Transit Expansion Study - Approved by Council 26 February 2003 STAFF IS PURSUING PROVINCIAL FUNDING FOR THIS PROJECT THROUGH THE PROVINCE OF ONTARIO TRANSIT INVESTMENT PARTNERSHIP (TIP) PROGRAM. THE BALANCE OF THE $6 MILLION IS TO COME FROM THE FEDERAL GST REBATE PROGRAM.
Impact on Operations The expansion of the rapid transit system is vital to achieving the 30% transit modal split target
Reference Official Plan - Schedule D "Primary Transit Network"
2004 Capital Budget
33
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Smart Growth Transit-Env Assessments Order No: 902973
2004 Estimate 9,000Previous Approved Auth. Total Revised Estimate 9,000
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 9,000 9,000Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 9,000 9,000
FUNDING Federal/Provincial Grants 3,000 3,000Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue 6,000 6,000
Total 9,000 9,000
2004 2005 2006 2007 2008 Total Gross Spending Plan 5,000 4,000 9,000
Operating Budget Impact
2004 Capital Budget
34
PROJECT INFORMATION Committee Planning & Environment
Branch Water
Project 900191 River Ridge Feedermain Category: Growth Ward(s): 10 Previous Project #(s):
Scope and Justification This program is required for continued development in the South Urban Centre east of the Rideau River. This program addresses those portions of the River Ridge system, which were identified as feedermain (600mm and larger) in the River Ridge Master Infrastructure Plan and will be coordinated with area road works and other projects for servicing of the South Urban Center. A portion of this program will form part of the 2W/2C Link. Timing is dependant on actual growth rates. The feedermain location within the South Urban Community east of the Rideau River is under review as part of the examination of the potential for more intensive development of the River Ridge community. That review may result in modified timing and /or location of the feedermain and so result in modified timing for payback to developers or City initiated construction over this period.
Commitments Identified in the Wastewater Master Plan and the Regional Capital Budget. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Added pipe lineage will increase maintenance costs.
Reference
2004 Capital Budget
35
PROJECT COST SUMMARY (thousands of dollars)
Project Name: River Ridge Feedermain Order No: 900191
2004 Estimate 1,080Previous Approved Auth. 3,618Total Revised Estimate 4,698
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation 115 115Purchased Services 323 180 503Contracts 2,687 900 3,587Materials and Supplies 8 8Fixed Assets 416 416Transfer Payments Financial Secondary 70 70
Total 3,618 1,080 4,698
FUNDING Federal/Provincial Grants Development Charges 1,708 918 2,626Reserve/Reserve Funds - tax supported - rate supported 1,572 162 1,734Developer Contributions Debt General Revenue 338 338
Total 3,618 1,080 4,698
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,874 1,100 1,386 338 4,698
Operating Budget Impact
2004 Capital Budget
36
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 900225 Jock River Collector Category: Growth Ward(s): 03 Previous Project #(s):
Scope and Justification This is a staged project to extend sewer service in the South Nepean Urban Area. This project was identified in the Wastewater Master Plan. The first phase is from the north side of the Jock River at Hearts Desire to and including the second crossing of the Jock River at Jockvale Road. The second phase is from the second crossing of the Jock River near Jockvale Road, west and north to the industrial area of Neighborhood 10. Phase 2 will be scheduled according to development forecasts and is presently estimated for post 2008. This project is coordinated with Project Number 900233 that has been modified to control design funding in keeping with the West Rideau Collector Extension.
Commitments Wastewater Master Plan, included in 1999 Development Charge and Former Municipality of Nepean 2000 Capital Budget. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Added pipe lineage will increase maintenance costs.
Reference
2004 Capital Budget
37
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Jock River Collector Order No: 900225
2004 Estimate 450Previous Approved Auth. Total Revised Estimate 450
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 450 450Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 450 450
FUNDING Federal/Provincial Grants Development Charges 450 450Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 450 450
2004 2005 2006 2007 2008 Total Gross Spending Plan 450 450
Operating Budget Impact
2004 Capital Budget
38
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 900233 West Rideau Collector Sewer Extension Category: Growth Ward(s): 03 Previous Project #(s):
Scope and Justification The West Rideau Collector from the completed Rideau River crossing along Highway 16 to the intersection of Woodroffe Avenue and Highway 16 and then south to the Jock River, services the South Urban Centre in the former City of Nepean. The servicing needs have been identified in the current Wastewater Master Plan, July, 1997 and in the South Nepean Urban Area Master Servicing Study & Environmental Report, January, 1998. This final phase completes the West Rideau Collector as far as the Jock River.
Commitments Identified in the former Regional Capital Budget and forecast since 1986 and in the Wastewater Master Plan. Increased sewer capacity is required to support projected development in the Nepean South Urban Community, as defined in the former Regional Development Strategy commitments. COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Operating and maintenance costs will increase as phases are completed.
Reference
2004 Capital Budget
39
PROJECT COST SUMMARY (thousands of dollars)
Project Name: West Rideau Collector Sewer Extension Order No: 900233
2004 Estimate 7,850Previous Approved Auth. 3,197Total Revised Estimate 11,047
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 460 460Contracts 2,697 7,800 10,497Materials and Supplies Fixed Assets 50 50Transfer Payments Financial Secondary 40 40
Total 3,197 7,850 11,047
FUNDING Federal/Provincial Grants Development Charges 2,500 3,925 6,425Reserve/Reserve Funds - tax supported - rate supported 697 3,925 4,622Developer Contributions Debt General Revenue
Total 3,197 7,850 11,047
2004 2005 2006 2007 2008 Total Gross Spending Plan 2,370 3,450 2,650 1,000 1,577 11,047
Operating Budget Impact
2004 Capital Budget
40
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 900239 Cumberland Trunk Sewer Category: Growth Ward(s): 19 Previous Project #(s):
Scope and Justification The future Neighbourhood 4 and 5 Lands are planned to use a sanitary sewerage pumping station to be located near the 10th Line Road/Blackburn Hamlet Bypass intersection and outlet to the Cumberland Trunk Sanitary Sewer via forcemains along the future Blackburn Hamlet Bypass Extension. The Cumberland Trunk Sanitary Sewer is planned to be extended from the future Transitway to the Blackburn Hamlet Bypass Extension to serve adjacent developing residential lands and to provide outlet capacity for future residential (Neighbourhood 4) lands further south and future (Neighbourhood 5) industrial lands west of 10th Line Road.
Commitments COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT WHERE THE DESIGN MEETS THE MINIMUM CRITERIA TO QUALIFY FOR DEVELOPMENT CHARGES. THE BALANCE OF THE COSTS WILL BE THE DEVELOPERS RESPONSIBILITY
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
41
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Cumberland Trunk Sewer Order No: 900239
2004 Estimate 540Previous Approved Auth. 3,950Total Revised Estimate 4,490
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation 105 105Purchased Services 617 540 1,157Contracts 3,080 3,080Materials and Supplies 2 2Fixed Assets 5 5Transfer Payments Financial Secondary 141 141
Total 3,950 540 4,490
FUNDING Federal/Provincial Grants Development Charges 3,300 540 3,840Reserve/Reserve Funds - tax supported - rate supported 650 650Developer Contributions Debt General Revenue
Total 3,950 540 4,490
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,405 2,545 540 4,490
Operating Budget Impact
2004 Capital Budget
42
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 900255 Village Court Communal Wastewater Sys. Category: Growth Ward(s): 21 Previous Project #(s):
Scope and Justification The former Regional Municipality of Ottawa-Carleton identified the Village Walk Sewage Treatment Facility as a candidate pilot project for alternative sewage treatment technologies under ROPA 47. Additional funding due to revised building configuration, washroom addition and unforeseen site constraints, is required to complete the project.
Commitments COUNCIL INTENDS TO COLLECT CONNECTION FEES FROM FUTURE CONNECTIONS SHOULD THE DEMONSTRATION PROJECT PROVE SUCCESSFUL.
Impact on Operations Additional operation and maintenance costs will be realized with the emplacement of this infrastructure. Monthly user fees collected are intended to offset O&M costs and will be reviewed annually.
Reference
2004 Capital Budget
43
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Village Court Communal Wastewater Sys. Order No: 900255
2004 Estimate 650Previous Approved Auth. 1,521Total Revised Estimate 2,171
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 71 60 131Contracts 1,450 400 1,850Materials and Supplies Fixed Assets 185 185Transfer Payments 5 5Financial Secondary
Total 1,521 650 2,171
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported 1,521 650 2,171Developer Contributions Debt General Revenue
Total 1,521 650 2,171
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,440 731 2,171
Operating Budget Impact
2004 Capital Budget
44
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902189 Nepean SWMF Pond 3 Category: Growth Ward(s): 03 Previous Project #(s):
Scope and Justification Development of the lands bounded by the Jock River, Greenbank Road, Strandherd Drive and Woodroffe Avenue will require the construction of a stormwater facility. These works were identified in the Master Servicing Study, Environmental Study Report for the South Urban Area and have been accounted for in the previous City of Nepean's Development Charge By-law. • Design in 2004 • Construction in 2006
Commitments Development Charge funds are presently being collected for this project, and to facilitate development, the project must proceed. THIS PROJECT SHALL NOT PROCEED UNTIL AN AGREEMENT IS SIGNED WITH THE BENEFITING LANDOWNERS.
Impact on Operations There will be annual operating costs of monitoring and maintaining these facilities.
Reference
2004 Capital Budget
45
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Nepean SWMF Pond 3 Order No: 902189
2004 Estimate 450Previous Approved Auth. Total Revised Estimate 450
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 450 450Contracts Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 450 450
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions 450 450Debt General Revenue
Total 450 450
2004 2005 2006 2007 2008 Total Gross Spending Plan 450 450
Operating Budget Impact
2004 Capital Budget
46
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902191 Shirley's Brook West SWMF 1 Category: Growth Ward(s): 04 Previous Project #(s):
Scope and Justification This project was identified through the approval of the Shirley's Brook and Watts Creek Environmental Management Plan (EMP) as being required in order to permit further development with the subwatershed area. The facility will be built to accommodate the water quality and quantity requirements as stipulated within the EMP. Approvals of development applications within the drainage areas for the proposed facilities will necessitate the construction of this project. • Construction of Pond 1 in 2004
Commitments This project is currently not within a Development Charge Bylaw and will be subject to approval through the City's new Development Charge Bylaw review. THIS PROJECT SHALL NOT PROCEED UNTIL AN AGREEMENT IS SIGNED WITH THE BENEFITING LANDOWNERS.
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
47
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Shirley's Brook West SWMF 1 Order No: 902191
2004 Estimate 980Previous Approved Auth. Total Revised Estimate 980
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 45 45Contracts 935 935Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 980 980
FUNDING Federal/Provincial Grants Development Charges Reserve/Reserve Funds - tax supported - rate supported Developer Contributions 980 980Debt General Revenue
Total 980 980
2004 2005 2006 2007 2008 Total Gross Spending Plan 980 980
Operating Budget Impact
2004 Capital Budget
48
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902198 Coscan Sanitary Sewer Category: Growth Ward(s): 19 Previous Project #(s): 900821/700186
Scope and Justification The Coscan Sanitary Sewer was constructed in order to provide sanitary outlet throughout a significant portion of the former City of Cumberland's Fallingbrook Community. This project is a Development Charge item. Through an existing subdivision agreement with former City of Cumberland and the developer (who front ended the sewer's construction), the City is obligated to phase repayment to the developer.
Commitments Development agreements and Cumberland Development Charge By-law have approved this work.
Impact on Operations This infrastructure is already in place
Reference
2004 Capital Budget
49
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Coscan Sanitary Sewer Order No: 902198
2004 Estimate 58Previous Approved Auth. Total Revised Estimate 58
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services Contracts 58 58Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 58 58
FUNDING Federal/Provincial Grants Development Charges 58 58Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 58 58
2004 2005 2006 2007 2008 Total Gross Spending Plan 58 58
Operating Budget Impact
2004 Capital Budget
50
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902199 Forest Valley Pumping Station System Category: Growth Ward(s): 02 Previous Project #(s): 900220
Scope and Justification The Forest Valley Pumping Station and Forcemain will provide the necessary sanitary outlet for the former Gloucester's East Urban Community as well as provide sanitary outlet for some non-growth lands in the area. The Pumping Station will be situated on 4th Line Road just west of Page Road. The forcemain will outlet easterly on 4th Line Road and then northerly to a gravity sewer which is situated on Page Road at the Hydro corridor. There will also be a gravity sewer on 4th Line Road as part of this undertaking. Due to the City's New Official Plan and its increased target densities, it is necessary to expand the capacity of the Forest Valley Pumping Station. As such there is a need to augment the funding accordingly.
Commitments COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations Additional operating and maintenance costs will be realized with the emplacement of this infrastructure.
Reference
2004 Capital Budget
51
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Forest Valley Pumping Station System Order No: 902199
2004 Estimate 500Previous Approved Auth. 1,000Total Revised Estimate 1,500
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 50 250 300Contracts 900 250 1,150Materials and Supplies Fixed Assets Transfer Payments Financial Secondary 50 50
Total 1,000 500 1,500
FUNDING Federal/Provincial Grants Development Charges 1,000 500 1,500Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 1,000 500 1,500
2004 2005 2006 2007 2008 Total Gross Spending Plan 50 500 950 1,500
Operating Budget Impact
2004 Capital Budget
52
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902977 Sanitary Sewer Oversizing Category: Growth Ward(s): CW Previous Project #(s): 900824/902573
Scope and Justification This program is a consolidation of the former municipal oversizing components for Local Collector Sanitary Sewers to support growth. Portions of this program may be recoverable from the various Development Charge By-laws and will be subject to further review.
Commitments The projects identified are included in Development Agreements, and in some instances, represent extension of existing infrastructure.
Impact on Operations There will be increased operating expenditures to provide for routine maintenance.
Reference Gloucester: EUC 12 to 13; Leitrim 10 to 11; SUC P to P1; Nepean: All pipe > 300 mm
2004 Capital Budget
53
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Sanitary Sewer Oversizing Order No: 902977
2004 Estimate 300Previous Approved Auth. Total Revised Estimate 300
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 25 25Contracts 200 200Materials and Supplies Fixed Assets Transfer Payments 75 75Financial Secondary
Total 300 300
FUNDING Federal/Provincial Grants Development Charges 270 270Reserve/Reserve Funds - tax supported - rate supported 30 30Developer Contributions Debt General Revenue
Total 300 300
2004 2005 2006 2007 2008 Total Gross Spending Plan 300 300
Operating Budget Impact
2004 Capital Budget
54
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 902978 Storm Sewer Oversizing Category: Growth Ward(s): CW Previous Project #(s): 901150/902574
Scope and Justification This program is a consolidation of the former municipal Development Charge By-law projects, pertaining to the growth related oversizing component of Local Collector Storm Sewers to support growth. The budget figures provided are in net dollars, of which there may be both a Development Charge component, and in some instances, a non-growth component.
Commitments In some instances, the projects are extensions to existing works, or are projects identified in Development Charge By-laws and Development Agreements COUNCIL INTENDS TO COLLECT DEVELOPMENT CHARGES TO PAY THE GROWTH SHARE OF THIS PROJECT.
Impact on Operations There will be an increase in operating expenditures to provide for routine maintenance.
Reference Gloucester: EUC 10 to 14; Leitrim 4 to 5; Leitrim 5 to 6; SUC F to E at Pond 2; SUC B to C at Pond 4; Nepean: All pipe > 1350 mm
2004 Capital Budget
55
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Storm Sewer Oversizing Order No: 902978
2004 Estimate 1,390Previous Approved Auth. Total Revised Estimate 1,390
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 45 45Contracts 1,345 1,345Materials and Supplies Fixed Assets Transfer Payments Financial Secondary
Total 1,390 1,390
FUNDING Federal/Provincial Grants Development Charges 1,390 1,390Reserve/Reserve Funds - tax supported - rate supported Developer Contributions Debt General Revenue
Total 1,390 1,390
2004 2005 2006 2007 2008 Total Gross Spending Plan 1,100 290 1,390
Operating Budget Impact
2004 Capital Budget
56
PROJECT INFORMATION Committee Planning & Environment
Branch Sewers
Project 903061 Bilberry Creek Industrial Park Trunk Sewer Category: Growth Ward(s): 19 Previous Project #(s):
Scope and Justification Currently, the storm outlet for the existing BCIP lands is at capacity and as such, there is a need to provide the ultimate storm sewer outlet. The storm outlet for the BCIP has been identified in various serviceability studies in the BCIP. The required storm outlet would connect at Vanguard Drive & 10th Line Road and would extend north/westerly through City and developer owned lands, and finally Innes Road, terminating at Wildflower Drive (approximately 1.5 km). The portion of the sewer that would be constructed within Innes Road will also function as the storm outlet for the Innes Road project between Mer Bleue and 10th Line Roads, and is therefore, required for the Innes Road project. The construction of the BCIP Trunk Storm sewer will also benefit several landowners, including lands owned by the City of Ottawa, which have been conditionally sold pending provision of required servicing. All benefiting land owners, including those owned by the City, would be charged back proportionally for their respective share of the BCIP Trunk Storm Sewer. It is expected that proceeds from the sale of City owned lands would assist in funding this project.
Commitments FUNDING WILL COME FROM PROCEEDS OF THE SALE OF CITY LANDS. INNES ROAD PROJECT WILL ALSO FUND A PORTION BASED ON FLOWS REQUIRED TO CONSTRUCT A STORM SEWER FOR INNES ROAD.
Impact on Operations There will be an increase in operating expenditures to provide routine maintenance; however, this sewer will also improve an existing sewer, which requires additional maintenance costs.
Reference
2004 Capital Budget
57
PROJECT COST SUMMARY (thousands of dollars)
Project Name: Bilberry Creek Industrial Park Trunk Sewer Order No: 903061
2004 Estimate 5,100Previous Approved Auth. Total Revised Estimate 5,100
AUTHORITY SUMMARY
Previous Authority
Budget 2004
Total Estimate
EXPENDITURES Compensation Purchased Services 400 400Contracts 5,000 5,000Materials and Supplies
Fixed Assets Transfer Payments Financial Secondary (300) (300)
Total 5,100 5,100
FUNDING Federal/Provincial Grants
Development Charges Reserve/Reserve Funds
- tax supported - rate supported 2,700 2,700Developer Contributions
Debt General Revenue 2,400 2,400
Total 5,100 5,100
2004 2005 2006 2007 2008 Total Gross Spending Plan 2,550 2,550 5,100
Operating Budget
Impact