Document 2 - Capital Works in Progress
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- Charlene Greer
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1 Capital Projects - Committee Renewal of City Assets Life Cycle Renewal- Facility way Structures Life Cycle Renewal Facility Roads Park & Ride Areas St Laurent Station Lifecycle Renewal Rideau River O-Train Bridge Roads & Park and Ride Areas Scoping Pre/Post Eng for 2010 (Roads) way Structures Scoping Pre/Post Eng (Structures) Bridge/Retaining Wall Salt Protection Lifecycle Renewal ISF-Eagleson Park & RideLot Resurfacing ISF-Resurfacing-way Blair Station ISF-Resurfacing - Twy St. Joseph On-Ramp ISF-Structures - way Blair Ramp ISF-Structures -way-nicholas Ramp ISF-Structures - Twy - Sackville Bridge ISF-Refurbish Spv Facility-StLaurent Stn Scoping Pre/Post Tway Roads at Services CW ,095,000 2,077,557 4,100 13,343 Yes Services CW ,340,000 1,111,424 7, ,936 Yes Services CW ,450,000 2,437,212 3,564 9,224 Yes Services CW , , ,360 2,023 Yes Services CW ,780,000 2,253, ,353 1,131,938 Yes Services CW ,402,000 1,366,516-35,484 Yes Services ,400, ,853 2,158, ,981 Yes Services CW , ,937-10,063 Yes Services CW ,000 12,979 51,410 50,611 Yes Services CW ,000 10, , ,676 Yes Services CW , ,620 26,293 (5,913) Yes Services CW , , ,546 78,112 Yes Services CW ,850,000 2,525, , ,256 Yes Services , , ,287 Yes Services CW , ,053-49,947 Yes Services ,000 27,069-27,931 Yes Services ,000,000 41, , ,853 Yes Services ,300,000 52,224 1,064, ,720 Yes Services ,000 13, ,243 8,715 Yes Services ,500 5,239-17,261 Yes Services CW ,000 1,510-53,490 Yes
2 Capital Projects - Committee Renewal way Roads Scoping Pre/Post Tway Struc Renewal way Structures Bridge Salt Prot./Conc Patching - Twy Crack Sealing Scoping Pre/Post O-Train Struc O-Train Structures PofW Bridge Condition Assessment LCR Regulatory Structural Inspections Southwest way Ext(Sportsplex-CNR) Lebreton way Relocation Rapid EA Studies West way (Terry Fox to Hazeldean) TWY Priority Measures Parallel Corridors Priority Measures Priority Corridor Implement at Services CW , , ,332 Yes Services CW ,000 31,770 34,638 (16,408) Yes Services CW , ,752 Yes Services CW ,000,000 54, , ,116 Yes Services CW ,000-96,240 3,760 Yes Services CW ,000 3, ,799 6,492 Yes Services CW , , ,658 Yes Services ,500,000 41, ,499 1,268,805 Yes Services CW ,850, ,431 1,061,103 1,814,466 Yes Services CW ,000 11, , ,806 Yes Management CW ,000,000 9,498,743 21,358 1,479,899 Yes Management ,513,000 3,102, ,348 Yes Management CW ,639,000 8,785,673 1,640, ,515 Yes Management ,000, ,000,000 Yes Management CW , ,403 4,860 (4,263) Yes Management CW , ,023 32,702 22,275 Yes Management CW ,000, , ,168 (26,399) Yes
3 Capital Projects - Committee at Cumberland Twy: Navan to Frank Kennny Management CW ,000,000 1,821,739 5,676,700 2,501,562 Yes West Twy Corridor (Terry Fox - Eagleson) Management ,000,000 34,786 1,830, ,097 Yes Priority Measures Management CW ,330,000 1,194, ,815 (127,747) Yes Light Rail Office Rail CW ,000,000 2,168,393 2,041,939 2,789,667 Yes way System Improvements Services CW ,809,477 20,675, ,666 Yes Bus Equipment Replacement Program Services CW ,068,031 16,797, , ,764 Yes Bus Refurbishment Program Services CW ,524,590 48,459, ,025 (48,258) Yes IT Smartcard Services CW ,750,000 5,643,499 2,584,519 15,521,983 Yes Smart - Control Ctr O Train Capital Works Revenue Bus Replacement Program Facility Operational Response Stores Vehicles & Equip Replace way Stations IT Bus Radio System Services CW ,050,000 4,662,872 19,100 (631,972) No Services CW ,057,000 4,718, , ,170 Yes Services CW ,356,000 77,071, ,655 12,477,330 Yes Services CW ,441,000 2,658,166 30,748 (247,914) No Services CW , ,977 57,980 9,042 Yes Services CW ,000,000 1,440, ,099 1,982,903 Yes Services CW ,875,000 9,430,269 1,022,320 2,422,411 Yes Funds will be reallocated from other projects to cover overexpenditure without affecting service. Funds to be reallocated from new authority #
4 Capital Projects - Committee Facility Ops Response Double Decker Roadway Modifications Central Area Station Improvements Facility Ops Response O Train Capital Works Building Capacity Improvement Non-Revenue Vehicles Replacement IT GIRO System Communications Security Mgmt Maintenance Equipment Replacement IT CCTV Cameras IT Automated Passenger Count Bus Refurbishing Program IT 2009 IT - Para Transpo IT 2009 Vehicle Info Sys Revenue Bus Replacement Program way System Improvements way Capital Projects way Stations at Services CW , ,695 - (93,695) Yes Services CW ,000, ,568 44, ,460 Yes Services CW ,266,000 45, ,888 2,569,250 Yes Services CW ,718,000 1,422, , ,352 Yes Services CW ,394, , ,213 6,224,257 Yes Services CW ,561, , ,371 8,628,354 Yes Services CW ,300, , ,803 (91,963) Yes Services CW ,020, , , ,331 Yes Services CW ,075,000 7,595-1,067,405 Yes Services CW , ,000 Yes Services CW ,536, , , ,613 Yes Services CW , ,502 33, ,401 Yes Services CW , ,000 Yes Services CW ,800,000 6,391,017 4,604,423 2,804,560 Yes Services CW ,000 9, ,339 Yes Services CW ,650,000 1,450,744 3,138,489 1,060,767 Yes Services CW ,624,000 42,986,713 2,310,547 6,326,740 Yes Services CW ,000 3, ,219 Yes Services CW ,000, ,000,000 Yes Services CW ,100,000 3,007-4,096,993 Yes Funds to be reallocated from new authority # See & See transfers at Document 3
5 Capital Projects - Committee Network Capital Projects Facilities Lifecycle Miscellaneous Vehicle Replacement Bus Replacement IT 2010 Computer H&S Bus Refurbishment Train & Rail Lifecycle - O Train ISF-Safety Impv - Albert and Slater ISF-way Impv Prg - Blair Station ISF-Structures - WallPreservation ISF- Impv Program -St Laurent Stn ISF- Impv Program - Hurdman Stn ISF-way Impv Program - Lighting ISF-O-Train Corridor Upgrades New Flyer Articulated Bus Replacement way Improvements/LRT ISF-PedestrianOvrpass-Woodroffe-Baseline ISF-Baseline Station Tunnel Rapid Extensions -Studies & EA's at Services CW ,000 1, ,924 Yes Services CW ,000, ,000,000 Yes Services CW ,577,000 51, ,230 1,116,993 Yes Services CW ,600,000 39,630 1,628,579 27,931,791 Yes Services CW , ,000 Yes Services CW ,000, ,000,000 Yes Services CW ,029,000 7,910 1,101,095 1,919,995 Yes Services ,666, ,648 1,426,845 (24,493) Yes Services ,000 5,475 91,575 2,950 Yes Services CW ,000, , , ,280 Yes Services ,000 27,376 11, ,074 Yes Services ,000 24,423-50,577 Yes Services CW ,000 58,557 27,088 (10,645) Yes Services CW ,000 43, ,123 17,774 Yes Services CW ,700, ,700,000 Yes 620,442, ,146,216 45,473, ,822,400 Services CW ,430,000 3,209, ,622 (483,521) Yes Services ,000, ,736 3,906, ,170 Yes Services ,000,000 8,483,166 20,464,875 9,051,960 Yes Management CW ,417,000 3,029, ,017 Yes
6 Capital Projects - Committee Rideau Canal Pedestrian Crossing Terry Fox way Station Park & Ride Facilities Smart -Env Assessments Park and Ride Expansion Prog - Studies way Corridor Protection West way (Pinecrest to Bayshore) ISF-SW TWY(FallowfieldStn-Jockvale Rd) Park and Ride Facilities Cumberland way (Navan -Blair Stn) Transportation Master Plan N-S Light Rail - Phase West Twy (Bayshore Stn to Moodie) SW way (Baseline to Norice) at Management CW ,200,000 5,005, ,416 16,894 Yes Management ,607,000 10,771, , ,857 Yes Management CW ,892,000 7,576, ,827 1,058,988 Yes Management CW ,000,000 7,150, , ,047 Yes Management CW , ,815 2, ,049 Yes Management CW ,000,000 1,506, ,002 4,096,664 Yes Management ,100,000 41,634,902 1,534,379 1,930,719 Yes Management ,600,000 18,713,990 22,334,201 11,551,809 Yes Management CW ,034,000 4,909,369 5,791,095 13,333,535 Yes Management ,464, ,463,452 Yes Management CW ,400,000 2,128, ,633 5,126 Yes Management CW ,300,000 34,641,196 1,917,500 (258,696) Yes Management ,000,000 1,059,324 2,717,667 4,223,009 Yes Management ,350,000 10,753,344 10,133,455 39,463,201 Yes
7 Capital Projects - Committee Woodroffe Station at Strandherd West way (SW Twy to Pinecrest) Priority Corridors Priority Measures Priority (Woodroffe/Baseline) TMP Supplementary Network Rapid EA Studies Corridor Protection Transportation Master Plan Park and Ride Exp Prog - Studies Park and Ride Facilities Rapid EA Studies Corridor Protection 2010 at Management ,334, ,132 81,728 3,009,141 Yes Management ,000,000 80, ,097 3,112,472 Yes Management CW ,000, , ,000 19,493 Yes Management CW ,580, , , ,320 Yes Management ,240, ,240,000 Yes Management CW ,500,000 85, ,556 1,040,995 Yes Management CW ,500, ,565 3,230,848 4,046,586 Yes Management CW ,000, ,000,000 Yes Management CW ,000 87,408 46, ,632 Yes Management CW , ,000 No Management CW ,000, ,000,000 Yes Management CW ,000,000 39, ,773 1,347,758 Yes Management CW ,000, ,000,000 Yes Investigate Park & Ride option to expand Orleans Park & Ride (Champlain) and Kanata North.
8 Capital Projects - Committee at Transportation Master Plan 2010 Management CW ,000 5, ,000 Yes Priority Corridors Management CW ,000, ,000,000 Yes Priority Measures Management CW ,600, ,364-1,449,636 Yes LRT (Tunney's to Blair) Rail CW ,267, ,267,000 Yes New Garage/Fleet Capacity Optimize Services CW ,950,000 11,419,581 10, ,098 Yes Bus Additions Services CW ,574,000 95,929, , ,803 Yes IT Computer Sys New Initiatives way System Improvements way Capital Works Garage way System Improvements Bus Additions way Capital Works Double Decker Study Miscellaneous Vehicle Additions Miscellaneous Vehicle Bus Services CW ,248,000 4,417, ,810 1,408,631 Yes Services CW ,660,000 1,293, , ,170 Yes Services CW ,646,000 3,437, ,769 92,180 Yes Services ,363,000 67,055,336 30,218,206 89,458 Yes Services CW ,465, ,941 36,172 1,248,887 Yes Services CW ,256,000 9,253,290 2,352,997 1,649,713 Yes Services CW ,000,000 83,683 1, ,068 Yes Services CW , ,000 Yes Services CW ,000 88,923 58, ,865 Yes Services CW , ,000 Yes Services CW ,820, ,670 2,044,382 29,492,948 Yes 698,852, ,575, ,111, ,165,131 Transfer to & see Document 3.
9 Capital Projects - Committee Regulatory IT Next Stop Announcements Safety Operation Management System Security & Incident Management System Strategic Initiatives Ped Crossing (Baseline Stn to Algonquin) IT - Para Transpo IT Vehicle InfoSystem(Smart Bus) at Services CW ,720,000 2,342,213 4,784,806 (407,019) Yes Services CW ,050, , ,870 Yes Services CW , ,955 Yes 8,170,000 2,560,388 4,784, , ,400, ,416 67,283 3,988,300 Yes Services CW ,152,000 1,558, , ,055 Yes Services CW ,095,000 7,593,084 6, ,770 Yes IT Inventory Bar Code Implementation Services CW , ,627 11,838 99,535 Yes IT Management ReportingTool(GPS) Services CW ,000 60, , ,563 Yes Storage & Control of Cores-Material Mgmt Services CW ,000 36, ,681 Yes Station Safety-Emergency Plan/Response Services CW , ,000 Yes Business Continuity-Emerg Plan/Response Services CW ,000 8,244-16,756 Yes IT Performance Mgmt Software Services CW , ,000 Yes Authority increased due to consolidation via Technology Roadmap - see Document 3. Account consolidated with see Dcoument 3. Transfer funds to Operations & Control Cetnre Platform, Corporate Support Platform - see Document 3. Transfer to see Document 3. Consolidated with via Technology Roadmap.
10 Capital Projects - Committee at IT OPS Cad RMS Integration IT 2009 Smartcard IT 2009 computer Systems Smart Driver IT E-Learning & Video Enhancement Services CW ,800, ,800,000 Yes Services CW , ,000 Yes Services CW ,105, ,451 2,034,953 Yes Services CW , ,000 Yes Services CW , ,000 Yes IT 2010 Wireless Network Services CW ,000,000-17,496 2,982,504 Yes 24,940,000 10,090, ,275 14,306,116 Capital Works-in-Progress 1,352,404, ,372, ,913, ,118,454 Consolidated with see Document 3. Consolidated with see Document 3. Account consolidated with see Dcoument 3.
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