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

2014 Capital Projects Status Table

December 9, 2014Page 372 sections

A detailed tracking table for all capital projects including road reconstruction, structures, sewer, and parks.

2. APPROVAL OF AGENDA
Public Safety Building YTD: $3,748,645 spentCraigflower Bridge Replacement (Construction) status: Complete
2014 Capital Projects summary table showing expenditures, budgets, and completion status across various municipal departments.
2014 Capital Projects summary table showing expenditures, budgets, and completion status across various municipal departments.
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2014 Capital Projects

G/L Account Cost Centre # PRELIMINARY 2014 YTD Nov 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 10,628 19,000 - 8,372 End of Nov (Design); Speed humps complete
Island Highway Fire Hall Dvl p paving (Ped X-walk 2015) 2-2-11105 1062 144,926 185,000 - 40,074 End of Nov
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 1,170,070 1,487,397 - 317,327 Complete
Admirals Safety Improvements 2-2-11105 1072 92,566 187,000 - 94,434 November
Craigflower Bridge Replacement Project - Land Acquisition 2-2-11109 1013 3,207 50,000 - 46,793 2015
Electrical
Watkiss Way at Marler Drive Flashing Pedestrian Crossing 2-2-11108 1064 24,388 15,000 10,000 612 Complete
Miscellaneous
Signage Kiosks in 3 locations 2-2-11106 1073 - 11,000 - 11,000 (Cancelled)
Shoreline Trail - - 11,000 11,000 2015
Watkiss Way Improved Ped Walkway & Lighting 2-2-11106 1074 9,134 25,000 - 15,866 Completed
SUB-TOTAL 1,579,919 2,104,397 10,000 534,478
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 28,374 275,000 - 246,626 December
View Royal Pump Station Pump 1076 29,709 33,000 - 3,291 Complete
SUB-TOTAL 58,083 308,000 - 249,917
Parks
Improvements to easements
Chilco Trail Development (Conditional on $50K developer contribution) 2-2-11303 1020 43,452 95,000 - 51,548 Complete
Park improvements
Welland Park 2-2-11302 1026 18,125 25,491 - 7,366 Comlete
New Riding Mower (small) 2-2-11304 1067 8,239 8,000 - 239 Complete
Portage Park - Playground Equipment 2-2-11302 1068 - 100,000 - 100,000 December
Portage Park - Trails 2-2-11302 1069 2,962 5,000 - 2,038 Complete
Mellor Park Trails & Bench 2-2-11302 1077 - 12,000 - 12,000 December
Park Vehicles
Dump Truck - 3 Ton with hydraulic lift 2-2-11304 1029 89,348 100,000 - 10,652 Complete
SUB-TOTAL 162,126 345,491 - 183,365
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 3,748,645 5,315,000 - 1,566,355 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 3,748,645 5,327,000 - 1,578,355
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 25,669 48,000 - 22,331 December
Land Acquisitions
Misc. Land Acquisition 2-2-13201 26,779 107,000 - 80,221 December
SUB-TOTAL 52,449 155,000 - 102,551
TOTAL 2014 CAPITAL PROJECTS 5,601,222 8,239,888 10,000 2,648,667
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Extracted from: 2014 12 09 Committee of the Whole Agenda