Budget 2012 - Overview

On November 30, 2011, City Council approved the budget for 2012 with the lowest tax increase in five years – 2.39 per cent – in keeping with the guidelines set by Council last year.

Budget 2012 will allow the City to proceed with much needed city-building infrastructure projects. Ottawa on the Move will see roadwork and bridge repair, sidewalk upgrades, sewer and culvert improvements and cycling infrastructure investment across the length and breadth of Ottawa. The plan will advance the work by many years and help prepare the City to host Canada’s sesquicentennial.

Ottawa on the Move will see improvements to all transportation networks across the city. Council made the decision to maximize transportation choices for our residents in advance of the light rail construction period and in advance of Canada’s 150th anniversary of Confederation in 2017. Through the Ottawa on the Move program, $340 million worth of projects will be completed and a record amount of funding will go towards cycling initiatives.

The budget includes a continued freeze on fees for City recreation programs, a transit fare increase limited to 2.5 per cent and an investment of $5.5 million in additional funding for OC Transpo to add some 66,000 service hours to address the almost six per cent growth in transit ridership on our transit system. Also, for the first time since 2004, the City is reducing the size of its workforce.

For the owner of an average home assessed at $304,800, the 2012 budget will mean a property tax increase of $75 for the year. The rate-supported budget for the water and sewer services will be presented in January.

After the draft budget was tabled at City Council in October, the City held four city-wide public meetings. The City also held meetings of its seven Standing Committees, the Library Board, the Board of Health, the Police Services Board and the Transit Commission. In total, there were 15 forums where the public could comment on the budget, in addition to a budget e-mail address set up by the Mayor.

The 2012 operating budget for the City of Ottawa is $2.5 billion and the capital budget is $850.8 million.

The City of Ottawa is in strong financial health, with the lowest debt-per-capita among the big Canadian cities. By accelerating our investment in capital projects, at interest rates below three per cent, it is estimated the City will save $12.9 million. The City will undertake approximately 150 infrastructure projects.

Among the many projects the City is proceeding with are:

  • Construction of major new recreation facilities in Barrhaven and Kanata North
  • Building 17 new parks
  • Redevelopment of Arts Court
  • Additional sewer system work to improve water quality in the Ottawa River
  • 200 kilometres of road construction
  • 70 kilometres of bicycle lane and road-shoulder construction
  • 20 kilometres of additional sidewalks
  • 120 road resurfacings and 27 bridge and overpass projects
  • Targeted funds for the bus transit system to meet rising demand and ease crowding
  • New systems for easy payment for transit service and to inform riders about bus arrivals
  • 75 new double-decker buses to improve transit commuter service
  • Six new trains for the highly successful O-Train service
  • Improvements to the Kanata storm sewer system
  • Changing the development approvals process to expedite approvals for projects that meet high environmental sustainability standards
  • Reorganization of City staff, operations and technology to save money and improve service to residents through the new Service Ottawa department