| Infrastructure Stimulus Fund | ||||||||
| Project | Ward | Cost ($M) | Cumulative
($M) |
Job
Creation |
Comment | |||
| Transit | ||||||||
| 903275 SW Transitway Extension (Fallowfield - Barrhaven TC) | 3, 22 | 52.60 | 52.60 | 604.60 | Net Funding in place and subject to partnership funding | |||
| Baseline Station Tunnel, College Ave Overpass | 8 | 38.00 | 90.60 | 436.78 | Not in DC background study | |||
| Woodroffe Ave. Pedestrian Overpass to Baseline Transit Station | 8 | 5.00 | 95.60 | 57.47 | Not in DC background study | |||
| Council Motion | ||||||||
| 904270 Terry Fox (Flamborough to Kanata Ave) | 4 | 47.70 | 143.30 | 548.28 | DC eligible of $15.74M | |||
| 903176 Hunt Club Extension to Hwy 417 | 10 | 51.00 | 194.30 | 586.21 | Project partially dependant on expedited approvals and property acquisition | |||
| Pedestrian and Cycling | ||||||||
| New Sidewalks (see Appendix A) | CW | 5.12 | 199.42 | 58.80 | DC eligible of $0.2M | |||
| Rural Pathways (see Appendix A). (Cycling facilities are a portion of this funding envelope.) | CW | 3.40 | 202.82 | 39.08 | ||||
| Urban Multi-Use Pathway construction / refurbishment (see Appendix A). (Cycling facilities are a portion of this funding envelope.) | CW | 1.09 | 203.90 | 12.47 | ||||
| Sidewalk and Curb Renewal (see Appendix B) | CW | 2.07 | 205.97 | 23.74 | ||||
| St Joseph Blvd Streetscaping | 1,2 | 2.50 | 208.47 | 28.74 | ||||
| Renewal | ||||||||
| Real Property | CW | 3.50 | 211.97 | 40.23 | ||||
| - Bellevue Manor CC roofing - $80K | 16 | 0.08 | 212.05 | 0.92 | ||||
| - Fire Administration HVAC units - $350K | CW | 0.35 | 212.40 | 4.02 | ||||
| - Septic system re-construction - $70K | CW | 0.07 | 212.47 | 0.80 | ||||
| - Aberdeen pavillion cladding - $200K | 17 | 0.20 | 212.67 | 2.30 | ||||
| - Carleton Lodge windows/elevators - $750K | 22 | 0.75 | 213.42 | 8.62 | ||||
| - Arts Court HVAC system - $550K | 12 | 0.55 | 213.97 | 6.32 | ||||
| - Centre D'Accueil Champlain elevators - $400K | 12 | 0.40 | 214.37 | 4.60 | ||||
| - Accessibility - $1.1M | CW | 1.10 | 215.47 | 12.64 | ||||
| 905149 O- Train Capital Works | CW | 0.90 | 216.37 | 10.34 | ||||
| Integrated Road Water Sewer Program (see Appendix C) | CW | 63.00 | 279.37 | 724.14 | ||||
| Resurfacing (see Appendix D). | CW | 35.56 | 314.92 | 408.70 | ||||
| Rural Road Upgrades (see Appendix E) | CW | 6.38 | 321.30 | 73.33 | ||||
| Structures Program (see Appendix F) | CW | 38.30 | 359.60 | 440.23 | ||||
| Traffic Signal and Sign Renewal (see Appendix G) | CW | 2.15 | 361.76 | 24.74 | ||||
| Transitway Improvement Program | CW | 2.05 | 363.81 | 23.56 | ||||
| Growth | ||||||||
| 903169 Earl Armstrong (Rideau River - Limebank) | 22 | 35.00 | 398.81 | 402.30 | DC eligible of $11.1M | |||
| 904711 Limebank Rd (Spratt to Earl Armstrong) | 22 | 10.00 | 408.81 | 114.94 | DC eligible of $2.66M | |||
| 900427 Hazeldean Road (Terry Fox to Carp) | 6 | 65.00 | 473.81 | 747.13 | DC eligible of $20.59M | |||
| 903211 Mer Bleue Road (500 mtrs S of Innes - Hydro Corridor) | 2 | 5.00 | 478.81 | 57.47 | DC eligible of $1.59M | |||
| 903219 Tenth Line Road - BBHBP - Urban Boundary | 19 | 7.00 | 485.81 | 80.46 | DC eligible of $2.21M | |||
| 903217 Trim Road (Innes to BBHBP) | 19 | 11.00 | 496.81 | 126.44 | DC eligible of 3.49M | |||
| TOTAL | 496.81 | 5710 | ||||||
| As tabled, the amount was $342M and was revised based on Councillor requests and staff adjustments | ||||||||
| Job creation totals based on Federation of Canadian Municipalities (FCM) Infrastructure formula. | ||||||||