Budget 2018 Highlights

Planning Infrastructure and Economic Development

Resurfacing
Approx. $6.7M, highlights (From: To)

  • Marvelville Rd: from 9th Line Rd to Gregoire Rd
  • Mitch Owens Rd: from River Rd to 300m E of Downey Rd
  • Stagecoach Rd: from Snake Island Rd to Mitch Owens Rd
  • Yorks Corners Rd: from Marvelville Rd to Marionville Rd
  • Van Rens St: from 8th Line Rd (Albert St) to Charters St (Charlotte St)
     

Road Resurfacing and Renewal
Approx. $4.4M (From: To)

  • Glenwood Dr: From 70 M North of Novalux Way to Victoria St
  • Charters St (Charlotte St): From United Ave (Church St) to Van Rens St
  • Victoria St (Or 6): from 8th Line Rd (Albert St) to Yorks Corners Rd (OR 29)
  • Marvelville Rd (Or 4): From Bank St (OR 31) (HWY 31) to 9th Line Rd
  • Dow St: From Victoria Rd (OR 6) to 8th Line Rd
  • 8th Line Rd: From Marvelville Rd (OR 4) to Marionville Rd
  • Lafortune Dr: From Lawrence St to Dead End (North)
     

Road Resurfacing and Renewal
Preservation: approx. $875K (From: To)

  • Castor Rd: From Yorks Corners Rd to Gregoire Rd
  • 9th Line Rd: From Marvelville Rd (Or 4) to Castor Rd (N)
  • Earl Armstrong Rd: From Bowesville Rd to High Rd
  • 9th Line Rd: From Marvelville Rd (Or 4) to Victoria St (Or 6)
  • Spratt Rd: From Rideau Rd to 425 M South of Earl Armstrong Rd (Armstrong)
  • Old Stagecoach Rd: From Stagecoach Rd (OR 25) to Dalmeny Rd (OR 4)
     

Intersection Works
Approx. $38K (Location)

  • Hawthorne @ Rideau

 

Stormwater
Culvert Replacements (Location)

  • River Rd Culvert [A881090] 0.46 km from Cabin Rd to Osgoode Main St
  • River Rd Culvert [A881110] 0.01 km from Cabin Rd to Osgoode Main St
  • River Rd Culvert [A881130] 2.5 km from Osgoode Main St to Snake Island Rd
  • Cabin Rd Culvert [L884010] 0.01 km from River Rd to Nixon Dr
  • River Rd Culvert (A881170) 0.19 km from Cedar Dr to Woodeden Dr
  • Dalmeny Rd Culvert (A882100) 0.01 km from River Rd to Nixon Dr
  • Taggart St Culvert (L881060) 0.01 km from Osgoode Main St to Jake St
  • Structures Renewal (Location)
  • Mitch Owens Rd Twin Culvert, Approx. $100k (2017); $430K (2018)
  • Castor Road Bridge [882750], Approx. $40K (2017); $230K (2018)
  • Water System Renewal (Location)
  • Bank St (Rideau-Mitch Owens), Approx. $1M (2017); $5.9M (2019)
  • Leitrim Rd (Bank-550m East), Approx. $1M (2017); $700K (2019)

 

Traffic Services

  • $40,000 per year for Strategic Initiatives - Temporary Traffic Calming Measures Program: Locations determined annually with ward Councillor (2018)
  • $3,500- $40,000 per year to install PXO at 1 feasible location (if identified). Location to be determined. The cost of the PXO will depend on the type of PXO to be installed (B, C or D) (2018)
     

Transportation Planning 

  • $600,000 for implementation of intersection control measure improvements at Mitch Owens Road and Manotick Station
  • $2.6 million for the implementation of an intersection modification at Bank Street and Rideau Road, $300,000 for design in 2018 and $2.3 million for construction in 2019
  • $800,000 for the completion of the Earl Armstrong Extension Environmental Assessment from Albion Road to Hawthorne Road.$50,000 one-time funding for 911 Civic Address Blades on rural properties (2017)
  • $400,000 for New Traffic Control Devices (NTCD) Program: Apple Orchard/Parkway at Stagecoach – additional funding to initiate Construction (2017)
  • $40,000 per year for Strategic Initiatives - Temporary Traffic Calming Measures Program: Locations determined annually with ward Councillor (2017)

 

Parks & Facilities

Parks and Facilities Planning

  • $228,000 Josie Anselmo Park, Greely (playground replacement) ($23K in 2017; $205K in 2018)
  • $170,000 Greeley West Park - Playground renewal -Design (2017 - $17,000) & Construction ($153,000)
  • $400,000 for Emerald Links Phase 1-3 ($100K design 2018/2019; $300K construction 2019/2020)
  • $208,000 Harold Barnhart Park – Design & Construction ($21K in 2017, $187K in 2018)
     

Recently Completed Projects
Recreation Parks

  • $157,000 for George Nelms Park - Parking Lot Upgrades
  • $85,000 for Andy Shields Park – Pathway
  • $7,500 for Osgoode Public School Play Structure (Minor Community Partnership Program)
  • $65,000 for McKendry Park Outdoor Rink Lighting Replacement

 

Public Works and Environmental Services

  • $203,500 spent in 2017; $240,000 to be spent in 2018 – Water Environment Strategy Implementation – Shield’s Creek Erosion Project
  • $12.6 Million available to be spent for 2017; 10.4 Million requested for 2018 – Communal Well Rehabilitation Program. Funding envelope for retrofit, rehabilitation and/or replacement of asset components at the five (5) communal well based drinking water systems serving: Munster Hamlet (Ward 21); Richmond- King's Park Subdivision (Ward 21); Carp (Ward 5); Vars (Ward 19); Greely - Shadow Ridge Subdivision (Ward 20). Typical projects include: condition assessment; control and instrumentation rehabilitation; water treatment and process upgrades; well condition and capacity testing.