City of Ottawa Environment Committee (Rate Supported) 2011 Third Quarter Capital Status Report In Thousands ($000)

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Christiana Carter
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1 Third Quarter Capital Status Report Unspent Renewal of City Assets Drinking Water Services Fleet St. Pumping Station - Structural R ,069 11,966 4, Yes Water Facilities-Master Drawings Program CW , Yes Anthracite Filter Media Replacement Prog CW Yes Facilities Operations Manuals CW Yes Automated Meter Reading CW ,510 7,923 20,273 5,313 Yes Condition Assessment Critical Sys Links CW 1,980 1,978-2 Yes Carlington Heights Pumping Stn Expansion , ,788 Yes Water Distribution System Improvements CW 8,381 8, (18) Yes W/2W Feedermain Link CW ,230 31,787 10,603 6,840 Yes Orleans Transmission Main , Yes Water Loss Control Program CW , Yes Water Storage Tanks & Reservoirs Rehab CW Yes Water Facilities Rehabilitation Program CW , ,589 Yes Water Pumping Station Facilities Rehab CW , Yes Hurdman Bridge Pumping Station Rehab Yes Communal Well Systems Rehabilitation CW Yes Lemieux Island FilterRebuild/Struct Rep ,376 3, Yes Water Purification Plant Facilities Proj ,706 2, Yes Lemieux Island Clearwell Repairs 15 8,380 4, ,752 Yes Water Treatment Equipment Upgrade Proj. CW 7,741 6, Yes Britannia Filter Rebuild/Equip Upgrades , ,525 Yes Water System SCADA Replacement 12,461 8, ,044 No Reprioritization of tasks has resulted CW 2012 in schedule delay of approx 12 months Vars Treatment Improvements Yes Trenchless Rehabilitation - Water CW 1,575 1, Yes Hwy417 Water TransMain-Cyrville Des/Cons Yes Carp Pumping Station Capacity Expansion Yes Hwy 417 Water Transmission Main CW Yes Trenchless Rehabilitation - Water CW Yes Infrastructure Master Plan Update CW Yes Wren Rd (Swans Way-Coxford) Design Yes Johnston Rd (Tapiola-215m East) Design , ,987 Yes Trenchless Rehabilitation - Water CW ,575 2, Yes Water Roofing 2009 CW (71) Yes Leitrim Supply Watermain , ,637 Yes Infrastructure Management Support System CW Yes Hwy 417 Coord with MTO - Lees Relocate Yes Fleet Renewal - Drinking Water CW 1,249 1, Yes Woodroffe TransMain(Hunt Club-Sportsplex ,500 5, Yes Lifecyle Renewal Fleet - Water Services CW Yes Trenchless Rehabilitation - Water CW , ,149 Yes Carling Ave (Schneider - March) ,430 2, ,198 Yes -

2 Third Quarter Capital Status Report Unspent Thames Str (Merivale - Dead End) ,665 2, ,323 Yes Canotek Rd /Polytek (125 m South) , Yes TransMain Rehab Master Plan CW Yes Water System SCADA & Instrument Rehab CW Yes Condition Assessment Critical Sys Links CW Yes Asset Management Strategy CW Yes Water Facility Roofing CW Yes Water Distribution System Improvements 880 1, (468) Yes Deficit will be reduced as commitment/contract excess gets charged to System CW 2013 Improvements account Water Storage Tanks & Reservoirs Rehab CW Yes Water Treatment Rehabilitation Program CW , ,261 4,290 Yes Water Pumping Station Facilities Rehab CW Yes Communal Well Systems Rehabilitation CW Yes Water System Facility Upgrades Yes Water Treatment Equipment Upgrade Proj. CW Yes Service Posts Rehabilitation Program CW (135) Yes Cathodic Protection Water System 2,100 1, (335) Yes Deficit will be reduced as commitment/contract excess gets charged to Cathodic Protection CW 2013 account Water Facilities Master Drawings CW Yes Proactive Lead Service Replacement Prog. CW , Yes Lower Access Bridge - Fleet St SN Yes Risk Assessment-Water Structures CW Yes Trenchless Rehab-Water CW , ,000 Yes Pinhey (Scott-Armstrong) / Ladouceur , ,501 Yes Saunderson (Smyth - Haig) , ,386 Yes Delong (Oriole - Rothwell) , ,289 Yes Wesmar (Alta Vista E-Dead End) 17, , ,072 Yes Lady Ellen/Laperriere/McBride Yes Lifecycle Renewal Fleet - Water Services CW Yes Water Treatment Rehab CW , ,960 Yes Water Facilities Roofing CW Yes Water Storage Tanks & Reservoirs CW Yes Water System Facilities Upgrades CW , ,800 Yes Water Pumping Station Facility Rehab CW , ,552 Yes Condition Assess -Critical Sys Links CW Yes Water Distribution Sys Improvements CW , Yes Service Posts Rehab CW Yes Cathodic Protection Water System CW , Yes Proactive Lead Service Replacement CW , (99) Yes Communal Well System Rehab CW Yes - 246, ,187 46,680 82,917

3 Third Quarter Capital Status Report Unspent Integrated Water & Wastewater Merivale Gdns/Glens Servicing Study Yes Easement: Checkers - Woodroffe Yes Trenchless Rehabilitation - Sewers CW ,650 1, Yes St Joseph Blvd (Taylor Cr Rd - Trim Rd) , ,892 Yes Island Park Drive Area Projects 3, ,868 No Timing of construction is dependent on recommended rehabilitation option (ie. open cut vs trenchless) and property issues to be sorted out. No construction in Juniper St (Champlain - Willow) Yes Sewer & Water Repairs / Improvements CW 1,405 1, Yes Renewal - Sewer Access & Outfalls CW Yes Springhurst Ave (Main-Chestnut) , , Yes Intensification Studies CW Yes Sewer & Water Improvements CW , ,185 Yes Elgin (Pretoria - Isabella) 14, Yes Prince of Wales Watermain , ,040 Yes John St Sewer Outfall , ,436 Yes - 21,225 4,833 3,058 13,333 Wastewater Services Stormwater Mgmt Fac: Rehab & Env Comply CW ,118 1, ,369 Yes Munster Lagoons Rehabilitation 6 15,599 15, Yes Orleans/Cumberland Collector Flood Prot ,733 3,040 14, Yes ROPEC Plant Rehabilitation & Upgrade ,619 10,845 2, Yes Water Env. Protec Short Term Initiatives CW ,194 1, Yes Operational Loss Control Program CW Yes SCADA Upgrade - Remote Sewer Facilities CW 8,120 7, Yes Extraneous Flow Removal - CW CW ,585 2, Yes McEwan - Water Quality & Erosion Control ,733 4, (173) Yes Trenchless Rehabilitation-Storm Sewers CW Yes Sawmill Creek Constructed Wetland 14 12,550 12, Yes Sanitary Sewer Trunk Rehabilitation CW 1,700 1, Yes Sewage Pumping Station Rehab. Program CW ,651 5, Yes Lab Equipment Purchase/Replacement ,515 1, Yes Flow Monitoring Program CW ,745 2, ,313 Yes Regulators Upgrade & Real Time Control CW ,450 19, Yes Scoping Pre/Post Engineering - Innes CW , Yes Linear Sewage System Rehab. Program CW ,054 1, ,192 Yes Wastewater Facilities Upgrades CW ,764 4, Yes Odour and Corrosion Control CW ,662 3, ,403 Yes O'Connor Flood Relief Study ,150 1, Yes Joint Conserv.Act./City Activities 2006 CW Yes Old Riverside: Hincks to Transitway , Yes -

4 Third Quarter Capital Status Report Unspent Sewer Lateral Repairs 19,862 13,157 2,368 4,337 No Staffing resource issues have caused backlog to increase but CW 2012 should recover by Q Drainage Culverts (>1000mm) CW ,509 4, Yes Joint CA /City Renewal CW Yes Britannia Village-OttRiver Flood Protect Yes SCADA Upgrade: Crit MH, Flow Mon & SWFac CW 3,950 3, Yes Orleans Flood Control Remediation ,692 3, ,133 Yes Drainage Culverts (<3,000mm) Rehab/Repl CW ,708 5, Yes Scoping Pre/Post Eng for 2009 Culverts CW Yes Sewer Access Structure Rehabilitation CW ,000 1,984 3, Yes Barrhaven South Oversizing , ,100 Yes Leitrim Sanitary Pump Sta. Expansion Yes Renewal-Drainage Culverts (1m-3m span) CW ,265 1, Yes Joint CA/City Renewal Activities 2009 CW Yes Ditch Alterations - Assess/Implement CW Yes UCSA Inlet Control/Floatables , ,000 Yes Renewal-Drainage Culverts (<=1m span) CW Yes Trenchless Rehabilitation-San Sewers CW ,750 1, Yes Rideau Glen San Sewer-Local Improvement ,725 1, Yes Old Digester Decommissioning 4, ,766 No Project has been put on-hold until Q ORAP-Wet Weather IMP - Flow Reduction CW , ,812 Yes Pollution Prevent &Control-Implement CW 2, ,784 Yes Wastewater Drainage Roofing 2009 CW (10) Yes ORF-Ottawa River Quality Modelling Init. CW Yes Rehabilitation of Digester 1 to , ,338 Yes ORAP-Combined Sewer Overflow Reduction CW ,500 1, ,210 Yes Fleet Renewal - Wastewater CW Yes ORAP-Critical Outfall Monitor Initiative CW ,000 1, ,286 Yes ORAP-Regulator Upgrade&Real Time Control CW ,928 8, Yes ISF-Drainage Culverts - Prince of Wales (10) Yes Infrastructure Master Plan (Sewer) CW Yes Infrastructure Master Plan (Storm) CW Yes Vars Culverts Yes Barrhaven S O/S North of Jock River Yes Lifecycle Renewal Fleet -Wastewater Svcs CW Yes Knoxdale Road (Woodroffe - Newhaven) , , Yes Scoping Pre/Post Drn Culverts CW Yes Renewal-Drainage Culverts (1m-3m span) CW 2,500 1, Yes Municipal Drain Culverts(1m-3m Span) CW 1, Yes Renewal-Drainage Culverts (<=1m span) CW 1,300 1, Yes Drainage Culvrt-Site Specifc Repair-2010 CW 1, Yes Trenchless Rehabilitation-Storm Sewers CW Yes Pineview Area - Surface Drainage Yes -

5 Third Quarter Capital Status Report Unspent Joint CA/City Renewal Activities 2010 CW Yes Sawmill Creek SWM Pond Yes Ditch Alts - Assess/Implement CW Yes Inlet Control Devices - CW CW Yes Merivale Road San Local Improvement Yes Trenchless Rehabilitation-San Sewers CW Yes ORF-Eastern Subwatershed SWM Retrofit CW Yes ORAP- Combined Sewer Overflow Storage CW , ,497 Yes Merivale Storm Sewer repair , Yes ROPEC - Sluice Gates & Concrete Repairs , ,676 1,245 Yes Monahan Constructed Wetland Rehab , ,891 Yes ORAP-Monitoring & Source Control Program CW Yes Graham Crk-Stonehedge Erosion Cntrl Yes Water Env. Protec Short Term Initiatives CW Yes Extraneous Flow Removal - CW CW Yes Lab Equipment Purchase/Replacement Yes Flow Monitoring System Rehab. Program CW Yes Wastewater Facilities Upgrades CW Yes Wastewater Drainage Roofing 2010 CW Yes Scoping Pre/Post Drn Culverts CW Yes Drainage Culverts (1m-3m) 3,2,5,10,19, 3, ,564 Yes - 20, Municipal Drain Culvert (1-3m) Prgm CW Yes Drainage Culverts (<=1m) CW , Yes Drainage Culverts (<=1m) Resurfacing CW Yes Drainage Culverts - Site-Specific CW Yes Trenchless Rehab-Storm CW , Yes Joint CA/City Renewal Activitity CW Yes Ditch Alts - Assess/Implement CW Yes ORAP-Non Integrated Works CW , ,740 Yes Inlet Control Devices - CW CW Yes Trenchless Rehab-Sanitary CW , ,308 Yes Woodroffe Ave (Baseline-417) , ,281 Yes Norice / Woodroffe Yes Lifecycle Renewal Fleet - Wastewater Svc CW Yes ISF-Collector Sewer Lining CW 3,800 3, Yes ROPEC Capitalized Maintenance Projects , ,766 Yes Water Env Protec Short Term Initiatives CW Yes Lab Equipment Purchases/Replacement Yes Wastewater Drainage Roofing CW Yes Rideau River Stormwater Management CW Yes - 295, ,753 41,674 87, , ,773 91, ,963

6 Third Quarter Capital Status Report Unspent Growth Drinking Water Services East Urban Community Feedermain Needs ,940 6, ,470 Yes Lemieux Island WPP Expansion ,360 44,858 1,595 1,908 Yes Strandherd Rd F/M: Greenbank-Fallowfield Yes New Vehicles - Drinking Water Services CW 3,589 2, Yes W/3W Pumping Station 10,875 10, No Pumping station is completed but 4 not yet commissioned. Will be commissioned Q Barrhaven Pumping Station Expansion Yes Britannia WPP Expansion Yes C/2W Feedermain Link ,278 10,060 2,503 12,715 Yes Trim Road / St Joseph Watermains , ,630 Yes Ottawa South Pumping Station Upgrade , ,391 Yes Water & Wastewater EA Studies CW 1,950 1, Yes Watters Road (Montcrest to Trim) Yes Glen Cairn P. Sta. Discharge Pipe # , ,455 Yes Off-site Reliability Links CW Yes Kanata West Transmission Mains Yes Leitrim South Watermain Oversizing CW ,182 1,182 - (0) Yes Off Site Reliability Links 2009 CW Yes SUC Greenbank , ,598 Yes Barrhaven PS conversion to 3C Yes Barrhaven Res Pump Upgrades Yes C/2W Pressure Zone Separation CW Yes Off Site Reliability Links CW Yes Trim Road (Pinnacle to BHBP) , ,103 Yes New Vehicles - Drinking Water Services CW Yes Water & Wastewater EA Studies CW Yes Manotick Supply Watermain Yes - 118,486 78,334 5,953 34,199 Wastewater Services Leitrim Pumping Station, Forcemain & Gr ,110 5, Yes Forest Valley Pumping Station, Fmain & 2 6,093 5, Yes Jock River Collector Yes West Rideau Collector Sewer Extension ,647 10, ,166 Yes Cumberland Trunk Sewer ,837 7, Yes Stormwater Facilities in Parks Yes Stormwater Mgmt. Fac.-Cumb/Taylor 19 1,566 1, Yes Taylor Creek Erosion Works Phase 1 & Yes Servicing Studies Development Program CW ,622 1, Yes ROPEC Plant Digester Expansion 11 73,850 72, Yes -

7 Third Quarter Capital Status Report Unspent Cardinal Creek Erosion Monitor 1, ,026 No Environmental Assessment requirement to design and construct erosion control measures was delayed. The study is now underway, expected completion October Foster & Kennedy Burnett SWMF EA'S Yes Sanitary Sewer Oversizing Program CW , ,420 Yes Signature Ridge P. Sta. & Forcemain , ,006 Yes Jackson Trail Pumping Station &Forcemain ,800 3, Yes Storm Water Pond-Channelization Area E , ,114 Yes Area E-8 Osgoode (Greely)Erosion Control No DC funding rejected by the OMB and the review of Subwater Shed study delayed, expected to be completed within the first quarter of KWCP P. Sta. and Forcemain Yes Kanata West Sewer O/S Yes Bilberry Creek Indust Gravity Outlet Ph2 19 5,304 5,378 0 (74) Yes North Kanata Sewer Ph Yes Fernbank Sanitary Sewer , ,000 Yes Hazeldean PS Upgrade , Yes Servicing Studies Development Prog No Shirley's Brook/Kizell Drain Diversion and Environmental Assessment Study (budget $400,000) is currently on hold CW 2013 pending issues with developer Riverside S Community Sanitary Yes New Vehicles - Wastewater CW Yes Richmond Village Stormwater Retrofit Yes - 148, ,902 2,318 28, , ,235 8,271 62,585 Regulatory Drinking Water Services Water Efficiency CW 2,350 2, (0) Yes Waste Management CW ,300 42, Yes Water Rate Review CW Yes Source Water Protection (270) Yes Actuals do not include offsetting revenues of ($237K), ongoing contract for surface water CW 2012 vulnerability analysis Water Efficiency CW , Yes Water Efficiency CW Yes - 47,090 45, ,575

8 Third Quarter Capital Status Report Unspent Wastewater Services Municipal Drains Improvements CW Yes ROPEC - Effluent Declorination ,180 2,455 3,471 2,254 Yes Municipal Drains Improvements &Construct CW ,970 1, Yes Protective Plumbing Program 3,015 3,805 - (790) Yes Council approved that all eligible CW applications made to the Protective Plumbing Program in 2010 to be processed. Funding will be provided from capital reserves. ACS2010- CCS-PEC Sewer Rate Review CW Yes Municipal Drains Improvements &Construct CW , ,830 Yes Protective Plumbing Program 2,242 2, (35) Yes See former authority CW 2013 ACS2010-CCS-PEC Quality Management System CW Yes Protective Plumbing CW , Yes Quality Management System CW Yes Municipal Drain Improvements CW Yes - 20,729 10,850 4,697 5,182 67,819 56,208 4,854 6,757 Strategic Initiatives Drinking Water Services Water Master Plan Update CW Yes Britannia WPP - Hot Water Heating System 7 4,505 4, Yes Water & Wastewater Strategic Planning CW Yes Navan Road Local Improvement Yes Groundwater Management Phase 2 CW Yes Groundwater Studies CW Yes Stream Restoration Projects 2010 CW Yes - 6,872 5, ,121 Environment Lower Rideau Watershed Strategy CW (48) Yes (48) Integrated Water & Wastewater Central Canada Exhibition Servicing Yes Rural Servicing Strategy 5,20,19, , ,033 Yes - 2,650 1, ,213 Wastewater Services River Ridge Trunk Sewer CW 2,947 2, Yes Infrastructure Master Planning CW ,857 1, Yes Sewer Use Program: Short Term Initiative CW Yes ROPEC Biosolids Mgmt Plan Initiatives , Yes ROPEC Biosolids Processing Yes Stormwater Master Plan CW ,200 1, Yes Watershed/Subwatershed Planning CW ,843 1, Yes -

9 Third Quarter Capital Status Report Unspent Page Rd Local Improve. Sanitary Sewer CW Yes Trim Road Storm Sewer Yes Watershed/Subwatershed Planning CW Yes Compassionate Grant Program CW Yes ORAP-Water Environment Strategy CW Yes ORAP-Public Education & Outreach CW Yes Manotick Special Des Area SW Monitoring Yes - 13,493 9, ,467 23,080 16, ,752 Capital Works-in-Progress 921, , , ,056

CITY OF OTTAWA BUDGET SUMMARY ($000's) Summary of Authority

CITY OF OTTAWA BUDGET SUMMARY 2007-2010 Description 2007 2008 2009 2010 Summary of Authority Community & Cultural Services 1,660 300 150 150 Ottawa Public Library 2,275 2,669 3,669 12,962 Emergency & Protective