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Committee of the Whole/Documents/2014 Capital Projects Status
Appendix

2014 Capital Projects Status

May 13, 2014Page 701 section

Detailed spreadsheet tracking budgets and actuals for transportation, sewer, parks, fire, and police capital projects.

2. APPROVAL OF AGENDA
Craigflower Bridge Replacement budget: $1,674,397Public Safety Building budget: $5,315,000Signage Kiosks budget: $11,000

2014 Capital Projects

2014 Capital Projects financial table including project details, accounts, year-to-date spending, budget, and variances.
2014 Capital Projects financial table including project details, accounts, year-to-date spending, budget, and variances.
Project Description G/L Account Cost Centre # 2014 YTD Apr. 30, 2014 2014 Budget Additional Funds Approved Variance Projected Completion Date
Transportation
Road Reconstruction
Burnett Rd-Pheasant Ln (Old Island Hwy to VR Park)-Design and 2 speed humps @$4,500 2-2-11105 1071 - 19,000 - 19,000 End of July
Island Highway Fire Hall Dvlp paving (Ped X-walk 2015) 2-2-11105 1062 - 185,000 - 185,000 End of Aug
Structures
Craigflower Bridge Replacement Project - Construction (Grant) 2-2-11109 1052 - 125,000 - 125,000 End of May
Craigflower Bridge Replacement Project - Construction and Admirals Safety Improvements $187K (Not Grant) 2-2-11109 1052 756,700 1,674,397 - 917,697 End of May
Craigflower Bridge Replacement Project - Land Acquisition 2-2-11109 1013 - 50,000 - 50,000 End of May
Electrical
Watkiss Way at Marler Drive Flashing Pedestrian Crossing 2-2-11108 1064 - 15,000 - 15,000 End of Aug
Miscellaneous
Signage Kiosks in 3 locations 2-2-11106 1073 - 11,000 - 11,000 December
Watkiss Way Improved Ped Walkway & Lighting 2-2-11108 1074 - 25,000 - 25,000 End of Sept
SUB-TOTAL 756,700 2,104,397 - 1,347,697
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 - 275,000 - 275,000 December
View Royal Pump Station Pump - 33,000 - 33,000 October
SUB-TOTAL - 308,000 - 308,000
Parks
Improvements to easements
Chilco Trail Development (Conditional on $50K developer contribution) 2-2-11303 1020 - 95,000 - 95,000 December
Park improvements
Welland Park 2-2-11302 1026 2,250 25,491 - 23,241 February
New Riding Mower (small) 2-2-11304 1067 - 8,000 - 8,000 End of May
Portage Park - Playground Equipment 2-2-11302 1068 - 100,000 - 100,000 September
Portage Park - Trails 2-2-11302 1069 - 5,000 - 5,000 September
Mellor Park Trails & Bench 2-2-11302 - 12,000 - 12,000 October
Park Vehicles
Dump Truck – 3 Ton with hydraulic lift 2-2-11304 1029 88,531 100,000 - 11,469 February
SUB-TOTAL 90,781 345,491 - 254,710
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 961,945 5,315,000 - 4,353,055 September
Public Safety Building - Non Capital Expenses 2-2-12101 1046 - - - - September
Police Services
RCMP Equipment 2-2-12301 1059 - 12,000 - 12,000 Dec. if req'd
SUB-TOTAL 961,945 5,327,000 - 4,365,055
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 6,614 48,000 - 41,386 December
Land Acquisitions
Misc. Land Acquisition 2-2-13201 1045 1,598 107,000 - 105,402 December
SUB-TOTAL 8,212 155,000 - 146,788
TOTAL 2014 CAPITAL PROJECTS 1,817,638 8,239,888 - 6,422,250
Page 70
Extracted from: 2014 05 13 Committee of the Whole Agenda