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

2014 Capital Projects Table

September 9, 2014Page 402 sections

Detailed spreadsheet tracking budgets, variances, and projected completion dates for every municipal capital project in 2014.

2. APPROVAL OF AGENDA
Total YTD Aug 31, 2014 spending: $4,114,685Public Safety Building 2014 budget: $5,315,000
2014 Preliminary Capital Projects table
2014 Preliminary Capital Projects table
Page 40

2014 Capital Projects

Project G/L Account Cost Centre # PRELIMINARY 2014 YTD Aug 31, 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 10,628 19,000 - 8,372 End of Nov
Island Highway Fire Hall Dvlp paving (Ped X-walk 2015) 2-2-11105 1062 - 185,000 - 185,000 Mid Oct
Structures
Craigflower Bridge Replacement Project - Construction (Grant) 2-2-11109 1052 125,000 125,000 - - Complete
Craigflower Bridge Replacement Project - Construction (Not Grant) 2-2-11109 1052 1,148,067 1,487,397 - 339,331 Complete
Admirals Safety Improvements 2-2-11105 1072 86,688 187,000 - 100,312 November
Craigflower Bridge Replacement Project - Land Acquisition 2-2-11109 1013 3,745 50,000 - 46,255 End of Nov
Electrical
Watkiss Way at Marler Drive Flashing Pedestrian Crossing 2-2-11108 1064 - 15,000 - 15,000 End of Sept
Miscellaneous
Signage Kiosks in 3 locations 2-2-11106 1073 - 11,000 - 11,000 December
Watkiss Way Improved Ped Walkway & Lighting 2-2-11106 1074 - 25,000 - 25,000 End of Oct
SUB-TOTAL 1,374,128 2,104,397 - 730,270
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 23,480 275,000 - 251,520 December
View Royal Pump Station Pump 1076 29,709 33,000 - 3,291 October
SUB-TOTAL 53,189 308,000 - 254,811
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 15,675 25,491 - 9,816 September
New Riding Mower (small) 2-2-11304 1067 - 8,000 - 8,000 Complete
Portage Park - Playground Equipment 2-2-11302 1068 - 100,000 - 100,000 End of Oct
Portage Park - Trails 2-2-11302 1069 - 5,000 - 5,000 September
Mellor Park Trails & Bench 2-2-11302 1077 - 12,000 - 12,000 October
Park Vehicles
Dump Truck - 3 Ton with hydraulic lift 2-2-11304 1029 89,348 100,000 - 10,652 Complete
SUB-TOTAL 105,023 345,491 - 240,468
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 2,543,948 5,315,000 - 2,771,052 September
Public Safety Building - Non Capital Expenses 2-2-12101 1046 - - - - September
SUB-TOTAL 2,543,948 5,315,000 - 2,771,052
Police Services
RCMP Equipment 2-2-12301 1059 - 12,000 - 12,000 Dec. if req'd
SUB-TOTAL - 12,000 - 12,000
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 11,618 48,000 - 36,382 December
Land Acquisitions
Misc. Land Acquisition 2-2-13201 26,779 107,000 - 80,221 December
SUB-TOTAL 38,397 155,000 - 116,603
TOTAL 2014 CAPITAL PROJECTS 4,114,685 8,239,888 - 4,125,203
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Extracted from: 2014 09 09 Committee of the Whole Agenda