Thursday, 4 June 2026

Now, Back to our Regular Programming!

 


There is nothing wrong with what King is doing.
He is simply doing what comes naturally  to him.
He is pandering to his constituency.

The problem is that the city now needs a different set of skills and a different outlook, the sort of things that I can bring the ward.

For example, 

Here's a pie chart showing the four major service areas from the 2025 Asset Management Plans (the ones with the largest portfolios as fractions of their combined 10-year capital needs (total: $13.43 billion in 2024 dollars).


These needs include renewal/rehabilitation, growth, enhancements, regulatory, and related items, as detailed in the official plans.
Transportation and Wastewater dominate due to scale and aging assets, while the chart highlights how the requirements break down proportionally.


• Quick breakdown (for reference):Transportation: ~52.8% ($7.09B)Wastewater: ~24.7% ($3.32B)Drinking Water: ~15.7% ($2.11B)Stormwater: ~6.8% ($0.91B)


This time around, vote differently, vote wisely, vote for Peter Karwacki for Rideau Rockcliffe

Key context: These four AMPs cover the city's biggest infrastructure portfolios (roads/bridges, water systems, stormwater, and sewers/treatment).
The full set of 12 plans exists, but the others (e.g., recreation buildings, fleet subsets, libraries) are significantly smaller and don't consolidate into the same scale of "requirements" in the same way.
The city-wide 10-year funding gap across all needs is approximately $10.8B, with risk-based prioritization applied to close the highest-impact gaps first.The chart is generated directly from the exact figures in the official PDFs (approved June 2025).


Here are key details directly from Ottawa's 12 approved 2025 Asset Management Plans (AMPs). These were approved by Council on June 11, 2025, and represent the first comprehensive, standardized view of all municipal assets (over $90 billion total replacement cost).

They comply with Ontario Regulation 588/17 and cover current inventory/condition, levels of service, strategies, financial forecasts, risks, and improvement plans.

The plans confirm that assets are safe, functional, and in good-to-fair overall condition with no imminent risk to day-to-day service delivery—but there is a city-wide $10.8-billion funding gap between projected needs (renewal + growth + enhancements + climate adaptation) and planned funding.

Ottawa's capital asset management register?
There is no direct access to Ottawa's capital asset management register (or any internal municipal fixed-asset / tangible capital asset system).

This is an internal City of Ottawa system used for tracking, accounting, maintenance, and stewardship of the city's assets (roads, bridges, buildings, water infrastructure, vehicles, etc.).

It is not publicly accessible as a live database or searchable register.
The City publishes high-level summaries of its tangible capital assets in its annual financial reports (e.g., the 2024 Annual Report discusses the value and composition of assets).

• Detailed Asset Management Plans (AMPs) and the Strategic Asset Management Plan, updated periodically per Ontario Regulation 588/17. Recent examples include the 2025 Asset Management Plans and service-specific plans (e.g., Wastewater Services).
• pub-ottawa.escribemeetings.com
• The Comprehensive Asset Management Policy and related documents on ottawa.ca.
• ottawa.ca
• The City’s Open Data portal (open.ottawa.ca), which has geospatial/infrastructure datasets (facilities, roads, parks, etc.), but it does not include the full capital asset register or detailed financial inventory.

top ten list of capital assets currently ranked as needing replacement? No, there is no publicly available "top ten list" of specific capital assets ranked as needing replacement from Ottawa's internal capital asset management register.

The City of Ottawa does not publish a ranked list of individual assets (e.g., "Bridge #123" or "specific watermain segment X") from its detailed register. The internal system tracks condition, risk, and replacement timing at a granular level for stewardship and budgeting, but this data remains non-public for operational and privacy reasons.

2025 Asset Management Plans (AMPs)
(12 service-specific plans approved by Council in June 2025)

High-level summaries of asset conditions (using a 5-point scale: Very Good to Very Poor), %/values in poor or very poor condition, and 10-year renewal forecasts (rehabilitation/replacement to maintain service). Assets are prioritized internally by risk (condition + consequence of failure), but no individual ranked top-10 is released.

Best Public Proxy: Asset Categories with Highest Replacement Needs

Here is the closest equivalent based on the 2025 AMPs — the asset categories showing the highest proportions in poor/very poor condition (a strong indicator of near-term replacement priority) and/or the largest renewal needs.

(Transportation ~$33.6B replacement cost; Drinking Water; Stormwater). City-wide infrastructure is described as safe and in "good to fair" overall condition with no imminent risk to services, but there is a ~$10.8B funding gap across needs (renewal + growth + enhancements).

1. Ranked by approximate urgency (primarily % poor/very poor weighted by replacement cost, cross-referenced with 10-year renewal $ and risk notes; data is portfolio-level, not individual assets):

1. Roads and Traffic Services Fleet (Transportation AMP) — ~59% poor/very poor (highest rate); average age 38 years. High replacement volume due to shorter asset lives.
2. Watermains (Drinking Water AMP) — 26% poor/very poor (21% poor + 5% very poor); 3,356 km network, average age 37 years; $450.5M renewal forecast (10 years).
3. Bridges and Bridge Culverts (Transportation AMP) — 26% poor/very poor (20% poor + 6% very poor); 734 structures; $1.09B total renewal forecast (highest structural priority).
4. Water Facilities (e.g., purification plants, pump stations, reservoirs; Drinking Water AMP) — 22% poor/very poor (15% poor + 7% very poor); includes critical treatment assets.
5. Stormwater Collection & Conveyance (pipes, trunks, outfalls, ditches; Stormwater AMP) — 9% poor/very poor (~$1.4B value); 3,154 km pipes; $546M renewal forecast.
6. Paved Roads (Transportation AMP) — 7% poor/very poor but massive scale (12,758 lane-km; $25B replacement cost); $3.06B total renewal forecast — the single largest dollar need.
7. Stormwater Management Facilities (ponds, separators, pumping stations; Stormwater AMP) — ~2% poor (data gaps noted); $70.8M renewal.
8. Active Transportation (sidewalks, pathways, cycling infrastructure; Transportation AMP) — ~5% poor/very poor; $311M renewal.
9. Other Transportation Structures (retaining walls, guiderails, etc.; Transportation AMP) — ~5% poor/very poor; $286.6M renewal.
10. Various Fleet & Equipment (across services, e.g., fire, transit support, parks) — Often 30–40%+ poor/very poor in fleet-specific plans due to shorter lifecycles; 2026 budget highlights fleet/equipment replacement as a priority area.


The 2026 capital budget aligns with this by allocating hundreds of millions to roadway resurfacing/preservation ($135M+), bridges/structures ($41M), drainage culverts ($36.5M), fleet/equipment replacement, and water/wastewater renewals — focusing on highest-risk items first.
June 11, 2025, and represent the first comprehensive, standardized view of all municipal assets (over $90 billion total replacement cost). They comply with Ontario Regulation 588/17 and cover current inventory/condition, levels of service, strategies, financial forecasts, risks, and improvement plans. The plans confirm that assets are safe, functional, and in good-to-fair overall condition with no imminent risk to day-to-day service delivery—but there is a city-wide $10.8-billion funding gap between projected needs (renewal + growth + enhancements + climate adaptation) and planned funding.

The 12 plans are publicly available as PDFs on ottawa.ca (links below if you want to dive deeper). Below is a synthesized extraction of the most relevant high-level details, with emphasis on the largest portfolios (core infrastructure like transportation, water, and stormwater—the areas with the biggest replacement/renewal pressures you asked about earlier). Data is in 2024 dollars unless noted.

• City-Wide Highlights (from Council approval and overview)Total assets: >$90 billion replacement cost supporting roads, water/wastewater, transit, recreation, libraries, emergency services, etc.Overall condition: Safe and functional; no imminent service risks.10-year capital needs (water/wastewater/stormwater programs only): ~$4 billion (primarily renewal) + $234 million growth + $158 million enhancements/regulatory.Funding approach for utilities: >$3 billion from service revenues (via ~5% average annual rate increases, or ~$5/month for average residential property) + >$1.7 billion new debt.Next steps: Plans updated every 5 years (next ~2028–2030); annual progress tracking; integrated into Long-Range Financial Plans with risk-based prioritization of highest-impact assets.

• 1. Transportation Services AMP (largest portfolio: ~$33.6 billion replacement cost)Inventory highlights: 12,758 lane-km roads; 734 bridges/culverts; 2,681 km active transportation (sidewalks/pathways); 61,642 traffic assets; 862 fleet vehicles.Condition profile (weighted by replacement cost): 15% poor/very poor overall ($4.8 billion); roads ~27% poor/very poor; bridges/culverts ~40% poor/very poor.Average ages: Roads 29 years; bridges 27 years; active transportation 45 years; fleet 38 years.10-year needs: $7.1 billion total (~$4.6 billion renewal + $1.4 billion growth + $0.5 billion enhancement). Renewal breakdown: paved roads ~$3.1 billion; bridges ~$1.09 billion.Key priorities/risks: Highest-risk categories are bridges/culverts and paved roads due to condition and user impact. Climate change adds ~$1.1 billion extra needs. Funding gap: ~$3.8 billion (managed via risk prioritization, preventive maintenance, and non-financial strategies like project bundling).

• 2. Drinking Water Services AMP (~$18.6 billion replacement cost)Inventory highlights: 3,356 km watermains; 36 major facilities (plants, pump stations, reservoirs); 153 fleet vehicles.Condition profile (weighted by cost): ~5% poor + 0% very poor for watermains (but facilities higher at ~28% poor/very poor); overall good-to-fair.Average ages: Watermains 37 years; facilities 71 years; fleet 9 years.10-year needs: $2.1 billion total (~$775 million core renewal + $645 million growth + $117 million enhancement). Watermains renewal alone: $450.5 million (plus $545 million "renewal-other").Key priorities/risks: Facilities (treatment plants/pump stations) and aging watermains are focus areas. Funding gap: $615 million. Risks include growth pressures and climate impacts (~$48 million extra). Prioritization is risk-based (condition + consequence of failure).


• 3. Stormwater Services AMP (~$16.1 billion replacement cost)Inventory highlights: 3,154 km pipes/trunks/ditches + 2,303 outfalls; 277 management facilities (ponds, separators, pumping stations); 36 fleet vehicles.Condition profile (weighted by cost): Collection/conveyance ~9% poor/very poor; facilities ~20% poor/very poor; overall good-to-fair (91–93% fair or better).Average ages: Fleet 7 years (linear/facilities not precisely quantified but mid-to-late lifecycle).10-year needs: $912 million total (~$618 million renewal + $10 million growth + $47 million enhancement).Key priorities/risks: Collection/conveyance pipes (largest value) and facilities (data gaps noted). Funding gap: $341 million. Climate adds ~$132 million extra needs. Focus on flooding protection and resiliency.



• 4. Wastewater Services AMP (~$15.8 billion replacement cost)Inventory highlights: 3,132 km sewers; 1 major treatment plant (ROPEC); 75 other facilities; 125 fleet vehicles.Condition profile (weighted by cost): ~14% poor/very poor overall; collection ~5% poor/very poor; ROPEC and facilities higher in some segments.Average ages: Collection 7 years (appears low due to recent investments); ROPEC 38 years; other facilities 37 years; fleet 6 years.10-year needs: $3.3 billion total (~$1.1 billion renewal + $1.8 billion growth + minor enhancements).Key priorities/risks: ROPEC treatment plant and growth-related collection upgrades. Funding gap: $2.0 billion. Strong emphasis on climate resiliency and reducing overflows.

Other plans (smaller portfolios like Recreation & Cultural Services, Community & Social Services, Library, Emergency/Protective Services, Greenspace, Solid Waste, Transit, and Government/IT) follow the same structure but focus on buildings, fleet subsets, and non-linear assets. They generally show good/fair conditions with shorter-lifecycle fleet/equipment driving higher renewal rates.These AMPs emphasize risk-based prioritization (condition + likelihood/consequence of failure) rather than a simple ranked "top 10" list of individual assets. Replacement/rehabilitation is targeted at the highest-risk items first within available funding.


• The full PDFs are here for reference:

Transportation: documents.ottawa.ca/sites/default/files/2025_transportation_amp_en.pdf

Drinking Water: documents.ottawa.ca/sites/default/files/2025_dw_amp_en.pdf

Stormwater: documents.ottawa.ca/sites/default/files/2025_stormwater_amp_en.pdf

Wastewater: documents.ottawa.ca/sites/default/files/2025_wastewater_amp_en.pdf 

(and the rest via ottawa.ca's asset management plans page).

This time around, vote differently, vote wisely, vote for Peter Karwacki for Rideau Rockcliffe.





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