Committee of the Whole / Comité plénier

2009 Budget Motion/Motion du budget 2009

 

Dept./Service : CPS

Page :  

Branch/Direction:

Transit

 

X

 
Operating/Fonctionnement

 

 
Capital/Immobilisation

 

 

Increase/Augmentation:

Decrease/Réduction: $500k

 
Moved by/              
Motion de: Councillor Wilkinson

 

Seconded by/       

Appuyée par: Councillor Qadri

 

 

Re: Reduction in Transit Service Improvements

 

WHEREAS information has been provided on service improvements that could be deferred resulting in a saving of $500,000; and

 

WHEREAS the RCMP services can be deferred until later in 2009 than originally anticipated since the RCMP is moving into their offices later than they had previously indicated; and

 

WHEREAS the service from the Park and Ride can be deferred as staff have indicated that the Leitrim and Chapel Hill lots will not be completed until the end of 2009; and

 

WHEREAS service improvements to other routes can be implemented at any time;

 

THEREFORE BE IT RESOLVED that the operating budget for OC Transpo be reduced by $500,000 through the following deferrals:

 

Delay from June 2009 to September 2009:

§         New service - Orleans direct to new RCMP location in Barrhaven

§         New service - Gatineau and downtown to new RCMP location in Barrhaven

§         Route 176 - Improved service to new RCMP location in Barrhaven

 

Delay from September 2009 until January 2010:

§         New service - Downtown from Riverview and Leitrim park & ride lots

§         New service - Downtown from Chapel Hill park and ride lot

§         Route 97 - Earlier morning service and later evening service

§         Route 86 - Off-peak 15 minute service at selected times

§         Route 101 - Off-peak 15 minute service at selected times

§         Route 106 - Off-peak 15 minute service at selected times

§         Route 118 - Off-peak 15 minute service at selected times