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Committee of the Whole/Documents/2013 Capital Projects Summary Table
Appendix

2013 Capital Projects Summary Table

December 10, 2013Page 1061 section

Spreadsheet detailing expenditures, budgets, and projected completion dates for various infrastructure and service projects.

6.2 FINANCE & ADMINISTRATION
Craigflower Bridge Project budget: $5,512,500New Fire Engine budget: $100,000View Royal Park implementation budget: $140,000

2013 Capital Projects

Table titled "2013 Capital Projects" showing project descriptions, G/L accounts, cost centers, year-to-date expenditures, budget figures, additional approved funds, variances, and projected completion dates.
Table titled "2013 Capital Projects" showing project descriptions, G/L accounts, cost centers, year-to-date expenditures, budget figures, additional approved funds, variances, and projected completion dates.
2013 Capital Projects G/L Account Cost Centre # 2013 YTD Nov. 30, 2013 2013 Budget Additional Funds Approved Variance Projected Completion Date
Transportation
Structures
Craigflower Bridge Replacement Project - Construction (Grant) 2-2-11109 1052 4,420,615 5,512,500 1,091,885 End of May 2014
Craigflower Bridge Replacement Project - Construction (Not Grant) 2-2-11109 1052 13,845 1,949,397 1,935,552 End of May 2014
Craigflower Bridge Replacement Project - Land Acquisition 2-2-11109 1013 2,360 60,058 57,698
Bessborough Avenue at #314 Retaining Wall 5-2-11106 1060 8,883 15,000 6,117 December 2013
SUB-TOTAL 4,445,703 7,521,955 15,000 3,091,252
Drainage
Island Hwy (Atkins Road across to Price Road) 2-2-11201 1016 4,334 6,000 1,666 Complete
SUB-TOTAL 4,334 6,000 1,666
Sewer
Stewart Pump Station Upgrade 5-2-11702 1017 246,534 230,000 25,000 8,466 Complete
Glenairlie and Thetis Cove Pump Replacements 5-2-11702 1055 19,500 19,500 December 2013
E&N Trail Installation (as per agreement with CRD Parks) 5-2-11702 1056 108,472 95,000 25,000 11,528 Complete
SUB-TOTAL 355,006 344,500 50,000 39,494
Parks
Improvements to Easements
Duffus Trail (Anya Court) Stairs 2-2-11301 1021 20,603 22,000 1,397 Complete
Seabird Park - Part 1 2-2-11302 1025 6,333 5,000 -1,333 Complete
Welland Park 2-2-11302 1026 5,284 20,500 16,500 31,716 February 2014
Part Development
View Royal Park - Implementation of VR Park Plan 2-2-11303 1028 154,228 140,000 15,000 772 Complete
Park Vehicles
Dump Truck - 3 Ton with hydraulic lift 2-2-11304 1029 100,000 100,000 February 2014
Vehicle Decals 2-2-11304 1030 2,895 3,000 105 Complete
SUB-TOTAL 189,342 290,500 31,500 132,658
Fire Services
Buildings
Fire Hall - 2011 parking lot CF & building design / 2012 construction 2-2-12101 1032 1,657,085 3,000,000 1,342,915 End of Sept. 2014
Vehicles
Vehicle Replacement - Fire Engine 2-2-12102 1033 97,461 100,000 2,539 Complete
Equipment
ESS Container 2-2-12202 1057 6,281 7,000 719 Mid Dec. 2013
Police Services
RCMP Equipment 2-2-12301 1059 1,728 1,728 End of Dec. if req.
SUB-TOTAL 1,760,827 3,108,728 1,347,901
Administration / General Government
Software Upgrades 2-2-13103 1039 1,780 15,000 13,220 December 2013
Computer Replacements - 10 computers to be replaced + new switches 2-2-13103 1043 12,068 13,500 1,432 Complete
Computer Server Replacement 2-2-13103 1044 9,148 17,000 7,852 Complete
New interdepartmental vehicle (replaces 1991 Sprint) 2-2-13104 1058 20,351 25,000 4,649 Complete
Land Acquisitions
Misc. Land Acquisition 2-2-13201 1053/1054/10 21,983 130,000 108,017 End of Dec. 2013
SUB-TOTAL 65,331 200,500 135,169
TOTAL 2013 CAPITAL PROJECTS 6,820,543 11,472,183 96,500 4,748,140
Page 106
Extracted from: 2013 12 10 Committee of the Whole Agenda