TRANSPORTATION & INFRASTRUCTURE SERVICES
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1 TRANSPORTATION & INFRASTRUCTURE SERVICES
2 Transportation & Infrastructure Services Transportation Services Transit Parking Fleet Engineering Public Works Solid Waste
3 Transportation & Infrastructure Services Fully Integrated Transportation Systems Policy Development and Research Infrastructure Planning & Design Infrastructure Construction Infrastructure Management & Operations Infrastructure Maintenance
4 Transportation & Infrastructure Services Continues to Support Strategic Priorities of Council: 1. Create a smart economy 2. Invest in infrastructure 3. Plan a livable city 4. Green the city 5. Advance a vibrant waterfront 6. Foster open government
5 Transportation & Infrastructure Services Multi-Year Infrastructure Program/Capital Budgets ( ) (Approved in 2015) 2018 Engineering 11,816,250 Public Works 1,130,000 Solid Waste 5,010,000
6 Transportation & Infrastructure Services Capital Budget Transportation Services 2018 Capital Budget Transit 4,796,583 Fleet 2,655,369 Parking 1,610,500 Total 9,062,452
7 Transportation & Infrastructure Services Operating Budget 2017 Budget 2018 Budget Transportation 15,706,968 16,174, , Services Engineering 3,288,851 3,412, , Public Works 21,127,465 21,799, , Solid Waste 7,571,619 7,565,678 (5,941) (.08) Total 47,694,904 48,952,730 1,257,
8 Transportation Services Transit (includes Transportation Services Administration) 2017 Budget 2018 Budget 15,706,969 16,174, , Parking (includes Operations/Administration & Enforcement) 2017 Net Budget Fleet 2017 Net Budget 2018 Net Budget Net Budget
9 Transportation Services Invest in Infrastructure Complete technical studies and design recommendations for parking garage at the Byron Lot on Queen Street Upgrades to pay and display machines Plan A Livable City Continue focus on enhancing and expanding transit service to attract new riders to support goal of 15 transit modal split by 2034 Implement new express transit service on Montreal Street in May 2018 Green the City Adjustment to fuel budget for Transit to accommodate higher blend bio-diesel to help reduce greenhouse gas emissions
10 Engineering 2017 Budget 2018 Budget 3,288,851 3,412, , Invest in Infrastructure Maintain and Improve Roads & Sidewalks Commence Princess Street Reconstruction Big Dig 4 Road Repair program Advance Multi-Modal Active Transportation System Complete work on Active Transportation Master Plan Walk n Roll Kingston Complete Construction of John Counter Blvd Commence the last phase of construction including bridge crossing CN Rail tracks; road widening to Princess; and Portsmouth re-alignment Third Crossing Shovel-Ready Preliminary Design and Business Plan completed Commence procurement for final design and construction
11 Public Works 2017 Budget 2018 Budget 21,127,465 21,799, , Plan A Livable City Increased focus on rural roadside maintenance, including brushing, grass cutting, weed control, and drainage improvements Continued focus on cleanliness and maintenance of Downtown to support capital improvements/special events Increased focus on Sport Fields and Parks Maintenance including minor capital improvements Ongoing focus on Winter Maintenance Operations Address risk management and pedestrian safety through continuation of the Sidewalk Trip Hazard Pedestrian Program Green the City Continued efforts on Doubling the Tree Canopy, including maintenance and care of new plantings
12 Solid Waste 2017 Budget 2018 Budget 7,571,619 7,565,678 (5,941) (.08) Green the City Increasing the diversion of waste from landfill Completing the final business plan for the Material Recovery Facility (MRF) and recommending options for future expansion Initiating the Solid Waste Transition Plan to align with the Waste Free Ontario Act Preparing the Corporate Waste Reduction and Diversion Strategy to support the Corporate Climate Action Plan
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