Budget 2021

This report provides a high-level summary and overview of the 2021 Tax and Rate Supported Operating and Capital Budgets, tabled at City Council on November 4, 2020. This report summarizes these budgets at the highest level, while the budget books for each Standing Committee provide detailed changes in each service area.

The 2021 Operating and Capital Budget adheres to Council’s direction of setting an overall municipal tax increase at 3%, and that the rate supported budget be set in accordance with the approved 2017 Long Range Financial Plan (LRFP) V – Water, Wastewater and Stormwater supported programs.

The 2021 adopted budget was approved by City Council on December 9, 2020.  

The 2021 adopted budget book is provided below:

2021 Budget Book

This supplement is to provide a reconciliation between the budget figures that we use in our financial statements versus the budget totals that appear in the budget book.

The budget details - 2021 Adopted budget as approved by Council on December 9, 2020.

Ottawa Public Health

Ottawa Public Library

Ottawa Police

Transit Commission

Committee of Adjustment

Crime Prevention

Investing in our community. Moving Ottawa forward.

Budget Highlights

2020 has been a year unlike any we have experienced. In cities across Canada, the COVID-19 pandemic has taken a financial toll on residents, businesses and local government. Municipal services are critical in the pandemic response, reinforcing how greatly residents rely on the City. Ottawa has a proven record of sound financial management, but COVID-19 has led to revenue losses and unplanned costs, resulting in a forecasted year-end deficit.

The first phase of the Ontario Safe Restart Agreement delivered $124 million in federal and provincial funding to our COVID-19 response efforts and has helped close the 2020 budget gap. These funds are helping us protect and deliver the many municipal services residents depend on.

Draft Budget 2021 is a no-frills budget that strikes a balance between supporting evolving community needs during this pandemic and delivering essential municipal services, while also advancing Council’s priorities. This is integral, both to our community’s recovery and to Ottawa’s future prosperity.

Many residents in our community face continued financial hardship; it’s more important than ever that Ottawa stay affordable to keep us on solid financial ground. Draft Budget 2021 maintains services that meet the community’s evolving needs, while limiting the property-tax increase and delivering on Council’s promise to keep increases at three per cent.

The year ahead still poses challenges and contains many unknowns, but decades of careful financial stewardship have made Ottawa resilient. With the continued commitment from our federal and provincial partners, we are on solid footing as we work towards a vibrant future and continue to meet the challenges of the changing world in which we live. The Draft Budget 2021 has been cautiously developed while we await further information on additional municipal funding from the federal and provincial governments in the coming months.Page Break

Keeping residents safe and secure

The health and safety of residents is our top priority. A healthy and resilient community is the foundation we need to facilitate social and economic recovery and to keep the momentum going. Delivering essential City services is integral to our residents’ well-being – be that key social services, long-term care, public health response or recreation programs for your family’s physical and mental health.

Highlights

Parks, recreation and culture

• 6 million to upgrade and improve parks
• $1.03 million to partner with community groups to develop, renovate, expand and improve parks and recreation facilities
• $682,000 to upgrade and make recreation infrastructure better meet community needs
• $500,000 to redevelop parks
• $300,000 to repair facilities and improve public access and service at City buildings
• $100,000 per ward, to be used at the discretion of the Councillor to enhance recreation or park facilities

Transportation

• $12.6 million to improve active transportation facilities through the Ottawa Pedestrian and Cycling Plan
• $4 million to implement the Strategic Road Safety Action Plan
• $806,000 to implement temporary traffic-calming measures
• $523,000 to improve road safety
• $512,000 to install pedestrian crossovers
• $500,000 to improve technology and support development of a bike-parking program
• $7.8 million to design, upgrade and expand the Huntley winter materials storage facility and two buildings at the Moodie works yard 
• $50,000 to support traffic-calming projects for each ward, guided by the Ward Councillor
• $12 million to improve intersections, adding traffic signals and addressing safety concerns in growth areas

Transit

• $23.9 million to purchase and install fare control equipment for all Stage 2 extensions, and to update existing equipment to allow Open Payments
• $13 million to improve Blair and Tunney’s Pasture stations, adding canopies and information panels, as well as replacing an elevator and adding an elevator at Blair Station
• $6 million to install operator barriers on existing buses
• $6 million to prepare for and deliver expanded rail service on Lines 1 and 2
• $3 million to modify roads, signals and other traffic measures to improve bus speed and reliability
• $2 million to upgrade OC Transpo’s fare systems
• $1.5 million to install additional high-resolution video cameras in transit stations
• $1.5 million to improve stations and other facilities with amenities like benches
• $1 million to install new bus pads, shelters and other improvements at bus stops
• $500,000 to improve accessibility at stations and other facilities

Emergency services  

• With this budget, the City would hire 14 full-time paramedics - part a commitment to hire 54 additional paramedics during this Term of Council
• Draft Budget 2021 promises continued support to add 85 new police officers over the course of this term, with 30 to be hired in 2021
• $7.5 million to build a new fire station in Kanata North and $2 million to build a paramedic deployment facility in the west end

Environment 

• $8.7 million to cap Stage 3A of the Trail Waste Facility 
• $3.1 million to enhance corrosion control at the Lemieux Island and Britannia water purification plants 
• $3 million to enhance and retrofit facilities and reduce energy use, costs and greenhouse gas emissions, with an average eight-year payback  
• $1.5 million to plant 125,000 trees 
• $300,000 to spray for wild parsnip, including about 1,500 kilometres of roadside and in more than 100 parkland locations
• $1.2 million for solid-waste projects, including expanding the recycling in parks pilot

Long-Term Care Homes

• $15 million for staffing, PPE and infection control at the City’s four long-term care homes, to help prevent the spread of COVID-19
• $9 million for renovations, equipment and accessibility for safety, comfort and to provide quality and professional services for the residents

Supporting affordable living and housing

The hallmark of any prosperous and vibrant city is its ability to provide every resident with the same opportunity to achieve self-sustainability and to contribute to the community. Many residents cannot afford a place to call home – especially youth, older adults on fixed income and those earning minimum wage. The pandemic compounds problems with housing affordability as more people experience furloughs, lower income and job losses.

Highlights

Housing

• $15 million to create new affordable and supportive housing, matching investments in both the 2019 and 2020 budgets for a three-year total of $45 million
• $5 million of that investment is an increase to the affordable housing base budget, on top of a $1-million increase in 2020, promising future resources to invest in more multi-year affordable housing projects
• Ottawa has secured $32 million in federal funding to help the City create affordable housing units quickly. With the City’s $15 million, that’s a record-setting $47 million capital investment in affordable housing.
• $33 million for community-based housing and homelessness programs and supports

Community services

• $25.2 million in Community Funding to help non-profit providers deliver social services to residents facing the greatest need – an increase of $485,000
• $500,000 in one-time funding to support local agencies as the City transitions to a new Community Funding framework 

Transit

• As affordable transportation is critical for low-income residents, the cost of the EquiPass and the Community Pass for Ontario Disability Support Program recipients will remain frozen at 2018 rates for another year
• Child care is essential to the economic recovery of our Ottawa, and fee subsidies continue to be available for families so that they can return to work, or school and investing in these programs is essential for the well-being of children and families

Investing in infrastructure

Infrastructure investment is a key element needed to support Ottawa’s economy during this pandemic, along our road to recovery and into the future. It will lead to more development, attracting new investments and businesses, which will generate employment, which in turn supports our local retail and service industries. Stage 2 of our expanding LRT system is one of many major infrastructure projects that will help keep our economy and the future job market moving forward.

Funding to maintain and renew assets such as roads, sidewalks and City facilities will increase by $25 million this year – bringing us to $171 million invested in 2021. It will also reduce the infrastructure gap – the difference between what the City spends and what it needs to spend annually to maintain infrastructure in good repair – by $6 million in 2021 to just under $43 million, compared to the $70 million gap in 2017.

Highlights

Infrastructure

• $45 million to resurface roads, up from the yearly average of $35.5 million in the last Term of Council
• $28 million to renew roads infrastructure, allowing for a cost savings by coordinating needed sewer and road work
• $40 million to support rural infrastructure, an investment on par with the four-year average of $39.7 million
• $57 million to fund road growth projects
• $9.9 million to repair asphalt, including potholes
• With this year’s road investments, the City could resurface, renew or rehabilitate about 116 kilometres of roads
• $5 million for transit growth projects, including $2.4 million for Baseline Road Bus Rapid Transit system
• $13 million to improve water systems and to rehabilitate watermain transmission and distribution 
• $9.5 million to repair and improve sewers 
• $4.5 million to rehabilitate trenchless sewers 
• $3.7 million to increase sewer and pump-station capacity
• $3.5 million to rehabilitate storm and water infrastructure
• $2.7 million to renew culverts on and resurface Highway 174
• $2.5 million to implement the Ottawa River Action Plan and Wet Weather Infrastructure Master Plan
• $1.9 million to renew guiderails
• $1.9 million to make Richmond Road a complete street
• $1.5 million to upgrade the Byron Avenue sewers
• $360,000 for comprehensive asset management
• $240,000 for flood-plain mapping
• $200,000 to carry out the rural servicing strategy

Find out how the City budget affects your property taxes, and what your taxes pay for.

If you are interested in learning more about municipal assessments and how Ottawa compares to other Ontario municipalities pleas take a look at 2022 Municipal Study conducted by BMA Management Consulting Inc.

The budget 2021 Summaries

 Presented to Council November 4, 2020

Summary of total Expenditures by Service

Budget 2021 - Total revenue by funding source

Budget 2021 Capital Budget Summaries

2021 Capital program by service

Budget 2021 - Capital program by funding source

2021 Capital program by funding source

 2021 Capital program by category