Transportation CommitteeAgendaMeeting #:16Date:Thursday, November 28, 2024Time: 9:30 A.m. - 3:30 P.m.Location:Champlain Room, 110 Laurier Avenue West, and by electronic participationMembers:Chair: Councillor Tim Tierney, Vice-Chair: Councillor Catherine Kitts, Councillor Jessica Bradley, Councillor George Darouze, Councillor Steve Desroches, Councillor Sean Devine, Councillor Laura Dudas, Councillor Glen Gower, Councillor Laine Johnson, Councillor Wilson Lo, Councillor Matt Luloff, and Councillor Ariel Troster Rosa Ramos, Committee Coordinator (613) 580-2424, ext. 21934, [email protected]1.Notices and meeting information for meeting participants and the public 1.Public Notices English - Hybrid Standing Committee.pdf2.Public Notices French - Hybrid Standing Committee.pdfNotices and meeting information are attached to the agenda and minutes, including: availability of simultaneous interpretation and accessibility accommodations; in camera meeting procedures; information items not subject to discussion; personal information disclaimer for correspondents and public speakers; notices regarding minutes; and hybrid participation details.Accessible formats and communication supports are available, upon request.Except where otherwise indicated, reports requiring Council consideration will be presented to Council on Wednesday December 11, 2024 in Transportation Committee Report 16.The deadline to register by phone to speak, or submit written comments or visual presentations is 4 pm on Wednesday November 27, 2024, and the deadline to register to speak by email is 8:30 am on Thursday November 28, 2024.2.Declarations of Interest 3.Confirmation of Minutes 3.1TRC Minutes 15 – 24 October, 2024 1.TRC 15 Draft Minutes (EN).pdf2.TRC 15 Draft Minutes (FR).pdf4.Finance and Corporate Services Department 4.1Draft 2025 Operating and Capital Budgets – Transportation Committee 1.Report English - 2025 Draft Operating and Capital Budgets.pdf2.Full Budget Book - Transportation Committee.pdf3.Condensed Book English - Transportation Committee.pdf4.Document 1 English - 2025 Draft Budget Operating Summaries.pdf5.Document 2 English - 2025 Draft Capital Budget Summaries.pdf6.Document 3 English - 2025 Draft Budget Capital Transit Adjustments.pdf7.Document 4 English - Multi Year Budget.pdf8.Document 6 English – Continuous Improvements List.pdf9.Document 7 English – 2025 Draft Budget – Investing in what matters, fighting for affordability.pdf10.Report French - Draft 2025 Operating and Capital Budgets.pdf11.Condensed Book French - Comité des transports.pdf12.Document 1 French - Sommaires du budget fonctionnement provisoire 2025.pdf13.Document 2 French - Résumés du budget d'immobilisation 2025.pdf14.Document 3 French - Rajustements du budget provisoire des immobilisations du transport en commun 2025.pdf15.Document 4 French – Budget pluriannuel.pdf16.Document 5 English - Budget Document Guide.pdf17.Document 5 French- Lignes directrices concernant le budget.pdf18.Document 6 French – Liste des améliorations continues.pdf19.Document 7 French – Livret du budget préliminaire de 2025.pdfFile No. ACS2024-FCS-FSP-0017 – City Wide The draft budget was tabled at the Council meeting of November 13, 2024. The Transportation Committee's report on the draft budget will be considered by Council at its meeting of December 11, 2024.Recommendation That the Transportation Committee consider the relevant portions of the 2025 Operating and Capital Budgets including the tax and rate supported programs, and make recommendations to Council sitting in Committee of the Whole to be held December 11, 2024.5.Public Works Department 5.1Strategic Road Safety Action Plan Annual Report 1.Report English - Strategic Road Safety Action Plan Annual Report.pdf2.English Document 1 - 2024 Implementation Plan Status Update.pdf3.English Document 2 - ASE Existing and Planned 2025 Locations.pdf4.English Document 3 - 2025 Implementation Plan.pdf5.English Document 4 - Warranted Traffic Signal Locations Status Update.pdf6.English Document 5 - Road Safety-Related 2025 City of Ottawa Investments.pdf7.Report French - Strategic Road Safety Action Plan Annual Report .pdf8.French Document 1 - 2024 Implementation Plan Status Update.pdf9.French Document 2 - ASE Existing and Planned 2025 Locations.pdf10.French Document 3 - 2025 Implementation Plan.pdf11.French Document 4 - Warranted Traffic Signal Locations Status Update.pdf12.French Document 5 - Road Safety-Related 2025 City of Ottawa Investments.pdfFile No. ACS2024-PWD-TRF-0005 - City-wideReport Recommendation(s) That Transportation Committee recommend that Council: Receive the Road Safety Action Plan – 2024 Implementation Plan Status Update. Approve the Road Safety Action Plan – 2025 Implementation Plan, as outlined in this report. 6.Office of the City Clerk 6.1Status Update – Transportation Committee Inquiries and Motions for the period ending November 22, 2024 1.Report - Status Update - Inquiries and Motions.pdf2.Document 1 - Inquiries and Motions.pdfFile No. ACS2024-OCC-CCS-0105 - City-wideReport Recommendation(s) That the Transportation Committee receive this report for information.7.In Camera Items 8.Motions of Which Notice has been Previously Given 8.1Councillor M. Luloff - Community Safety Zone on Prestwick Drive 1.Motion Report - Luloff - Community Safety Zone.pdfFile No. ACS2024-OCC-CCS-0098 - Orléans-Est-Cumberland (Ward 1)Motion BE IT RESOLVED THAT Transportation Committee recommend that Council approve: Designating a Community Safety Zone on Prestwick Drive between Des Epinettes Avenue and Innes Road; and Installing corresponding signage as soon as practicable. 9.Notices of Motions (For Consideration at Subsequent Meeting) 10.Inquiries 11.Other Business 12.Adjournment Next Meeting: January 23, 2025.No Item Selected This item has no attachments.1.Public Notices English - Hybrid Standing Committee.pdf2.Public Notices French - Hybrid Standing Committee.pdf1.TRC 15 Draft Minutes (EN).pdf2.TRC 15 Draft Minutes (FR).pdf1.Motion Report - Luloff - Community Safety Zone.pdf1.Report English - 2025 Draft Operating and Capital Budgets.pdf2.Full Budget Book - Transportation Committee.pdf3.Condensed Book English - Transportation Committee.pdf4.Document 1 English - 2025 Draft Budget Operating Summaries.pdf5.Document 2 English - 2025 Draft Capital Budget Summaries.pdf6.Document 3 English - 2025 Draft Budget Capital Transit Adjustments.pdf7.Document 4 English - Multi Year Budget.pdf8.Document 6 English – Continuous Improvements List.pdf9.Document 7 English – 2025 Draft Budget – Investing in what matters, fighting for affordability.pdf10.Report French - Draft 2025 Operating and Capital Budgets.pdf11.Condensed Book French - Comité des transports.pdf12.Document 1 French - Sommaires du budget fonctionnement provisoire 2025.pdf13.Document 2 French - Résumés du budget d'immobilisation 2025.pdf14.Document 3 French - Rajustements du budget provisoire des immobilisations du transport en commun 2025.pdf15.Document 4 French – Budget pluriannuel.pdf16.Document 5 English - Budget Document Guide.pdf17.Document 5 French- Lignes directrices concernant le budget.pdf18.Document 6 French – Liste des améliorations continues.pdf19.Document 7 French – Livret du budget préliminaire de 2025.pdf1.Report English - Strategic Road Safety Action Plan Annual Report.pdf2.English Document 1 - 2024 Implementation Plan Status Update.pdf3.English Document 2 - ASE Existing and Planned 2025 Locations.pdf4.English Document 3 - 2025 Implementation Plan.pdf5.English Document 4 - Warranted Traffic Signal Locations Status Update.pdf6.English Document 5 - Road Safety-Related 2025 City of Ottawa Investments.pdf7.Report French - Strategic Road Safety Action Plan Annual Report .pdf8.French Document 1 - 2024 Implementation Plan Status Update.pdf9.French Document 2 - ASE Existing and Planned 2025 Locations.pdf10.French Document 3 - 2025 Implementation Plan.pdf11.French Document 4 - Warranted Traffic Signal Locations Status Update.pdf12.French Document 5 - Road Safety-Related 2025 City of Ottawa Investments.pdf1.Report - Status Update - Inquiries and Motions.pdf2.Document 1 - Inquiries and Motions.pdf