Project Niagara will widen Lakeshore Rd. To 3 lanes. How many of the 1,400 cars in town for each concert will travel on town streets? How many police officers does 1. Niagara Regional it take to clear 1,400 cars after a concert? 2. What does that cost and who financial plan will pay?
Project Niagara will widen Lakeshore Rd. To 3 lanes. How many of the 1,400 cars in town for each concert will travel on town streets? How many police officers does 1. Niagara Regional it take to clear 1,400 cars after a concert? 2. What does that cost and who financial plan will pay?
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Project Niagara will widen Lakeshore Rd. To 3 lanes. How many of the 1,400 cars in town for each concert will travel on town streets? How many police officers does 1. Niagara Regional it take to clear 1,400 cars after a concert? 2. What does that cost and who financial plan will pay?
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Attribution Non-Commercial (BY-NC)
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Baixe no formato PDF, TXT ou leia online no Scribd
Cost Area Cost Type Cost Item Questions Information Sources
Regional Roads Capital Road Upgrades 1. What roads need to upgraded? 1. Region reports 2. How much will that cost? 2. Transportation Master 3. Does the estimate to widen Plan Lakeshore Rd. to 3 lanes 3. Traffic studies include potential costs to move other services (e.g. hydro poles), or any legal or expropriation costs? Operations Road Maintenance 1. What percentage increase does 1. Current Region road 260,000 new visitors (96,000 maintenance budget cars) a year represent? 2. Transportation Master 2. What additional cost does that Plan represent? Town Roads Capital Road Upgrades 1. What roads need upgrading? 1. Traffic studies 2. How much will that cost? 2. Existing budgets Operations Road Maintenance 1. How many of the 96,000 cars 1. Assumptions per year in town for concerts 2. Existing budgets will travel on town streets? 2. What percentage increase does that represent? 3. What additional cost does that represent? Traffic Management Capital Signage & Lights 1. How many of the 1,400 cars in 1. Assumptions town for each concert will 2. Traffic studies travel on town streets? 3. Existing budgets 2. Will additional signage or lights be required be required to prevent traffic on non- arterial roads? 3. Will additional signage be
Harmony Residents Group
Harmony with the Environment Harmony for Niagara-on-the-Lake Residents October, 2008 Cost Impacts of Project Niagara 2
Cost Area Cost Type Cost Item Questions Information Sources
required to prevent illegal or dangerous parking? 4. How much will that cost? Parking Meters 1. How many of the 1,400 cars in 1. Assumptions town for each concert will park 2. Existing budgets in the Old Town and can the 792 existing metered parking spaces handle it? 2. How much will the cost? Operations Traffic Direction 1. How many police officers does 1. Niagara Regional it take to clear 1,400 cars after Police a concert? 2. Project Niagara 2. What does that cost and who financial plan will pay? Parking 1. How many of the 1,400 cars in 1. Assumptions Enforcement town for each concert will park 2. Existing by-law in the Old Town, or in enforcement data Garrison Village or 3. Existing budgets Chautauqua. 2. How much additional workload will that create for parking enforcement officers, and what will that cost? Emergency Services Operations Policing 1. What demand will 260,000 1. NRP concert goers (8-10% 2. Project Niagara additional visitors to NOTL) financial plan create for police services? 2. How much will that cost and who will pay? Ambulance 1. What demand will 260,000 1. Niagara EMS
Harmony Residents Group
Harmony with the Environment Harmony for Niagara-on-the-Lake Residents October, 2008 Cost Impacts of Project Niagara 3
Cost Area Cost Type Cost Item Questions Information Sources
concert goers (8-10% 2. Project Niagara additional visitors to NOTL) financial plan create for ambulance and paramedic services? 2. How much will that cost and who will pay? Fire Department 1. What demand will 260,000 1. Fire Department concert goers (8-10% 2. Project Niagara additional visitors to NOTL) financial plan create for fire department services? 2. How much will that cost and who will pay? Waste Management Operations Garbage 1. How much does it cost to take 1. Public Works, using away the garbage created by existing special events 260,000 concert goers, and data who will pay? Recycling 1. How much does it cost to 1. Public Works, using recycle the waste created by existing special events 260,000 concert goers, and data who will pay? 2. Project Niagara financial plan Wastewater 1. What percentage of the town’s 1. Public Works, using existing capacity does 260,000 existing special events concert goers represent? data 2. How much does that cost and 2. Project Niagara who will pay? financial plan Capital Lagoon Relocation 1. What is the solution to the 1. Niagara Region wastewater treatment Council/Public Works requirement?
Harmony Residents Group
Harmony with the Environment Harmony for Niagara-on-the-Lake Residents October, 2008 Cost Impacts of Project Niagara 4
Cost Area Cost Type Cost Item Questions Information Sources
2. What is the incremental cost for the solution as compared with the original plan? Other Public Works Operations Litter 1. How much additional litter 1. Existing budgets will be created on town property by 260,000 additional visitors? Grounds keeping 1. Will any new sites need 1. Existing budgets maintenance for lawns, weeds, 2. Project Niagara site etc.? plan 2. How much does that cost and 3. Project Niagara who will pay? financial plan Ploughing 1. Will any new sites need 1. Existing budgets maintenance? 2. Project Niagara site 2. How much does that cost and plan who will pay? 3. Project Niagara financial plan Miscellaneous Items Capital Land Acquisition 1. Is new land required to 1. Niagara Region relocate the wastewater plant? Council/Public Works 2. Is new land required for shuttle parking? 3. How much will it cost to acquire the land and construct the parking lots?
Harmony Residents Group
Harmony with the Environment Harmony for Niagara-on-the-Lake Residents