PROJECT INFORMATION · 2011-10-17 · Project 900826 Portobello Blvd. Category: Growth Ward(s): 19 Previous Project #(s): Scope and Justification Portobello Boulevard Road widening

2004 Capital Budget

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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

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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

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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

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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


2004 Capital Budget

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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

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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


2004 Capital Budget

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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

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Project Name: Portobello Blvd. Order No: 900826


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


2004 Capital Budget

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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

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Project Name: Merivale Corridor Road No. 2 Order No: 901122


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 Capital Budget

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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.


Reference

2004 Capital Budget

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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 Capital Budget

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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.


Reference

2004 Capital Budget

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Project Name: Cleopatra Drive Connection Link Order No: 902186


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 Capital Budget

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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

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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


2004 Capital Budget

18



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

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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


2004 Capital Budget

20



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

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Project Name: Major Collector Roads Program Order No: 902975


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

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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

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Project Name: Local Collector Roads Program Order No: 902976


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


Total 2,860 2,860


Total 2,860 2,860



2004 Capital Budget

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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 Name: Vanguard Drive Extension Order No: 903059


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

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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 Name: Park Development - West/Central Order No: 902971


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

28


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 Name: Park Development - East/South Order No: 902972


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

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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 Name: Official Plan Order No: 900854


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 Capital Budget

32


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

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Project Name: Smart Growth Transit-Env Assessments Order No: 902973


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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


2004 Capital Budget

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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 Name: River Ridge Feedermain Order No: 900191


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


2004 Capital Budget

36


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 Name: Jock River Collector Order No: 900225


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

38


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 Name: West Rideau Collector Sewer Extension Order No: 900233


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


2004 Capital Budget

40


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


Reference

2004 Capital Budget

41


Project Name: Cumberland Trunk Sewer Order No: 900239


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


2004 Capital Budget

42


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 Name: Village Court Communal Wastewater Sys. Order No: 900255


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 Capital Budget

44


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 Name: Nepean SWMF Pond 3 Order No: 902189


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

46


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.


Reference

2004 Capital Budget

47


Project Name: Shirley's Brook West SWMF 1 Order No: 902191


AUTHORITY SUMMARY

Previous Authority

Budget 2004

Total Estimate


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 Capital Budget

48


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 Name: Coscan Sanitary Sewer Order No: 902198


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 Capital Budget

50


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.


Reference

2004 Capital Budget

51


Project Name: Forest Valley Pumping Station System Order No: 902199


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


2004 Capital Budget

52


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 Name: Sanitary Sewer Oversizing Order No: 902977


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 Capital Budget

54


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 Name: Storm Sewer Oversizing Order No: 902978


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


Total 1,390 1,390



2004 Capital Budget

56


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 Name: Bilberry Creek Industrial Park Trunk Sewer Order No: 903061


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

Documents

PROJECT INFORMATION · 2011-10-17 · Project 900826 Portobello Blvd. Category: Growth Ward(s): 19 Previous Project #(s): Scope and Justification Portobello Boulevard Road widening