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Committee of the Whole/Documents/2015 Capital Projects List
Appendix

2015 Capital Projects List

September 8, 2015Page 271 section

Detailed table of 2015 capital projects showing costs, budget, and projected completion dates.

6.2.3 a) Capital Project Update
Actual expenditures through August 31, 2015: $1,172,829Total 2015 Budget: $2,634,048

2015 Capital Projects

Detailed table listing 2015 Capital Projects for the Town of View Royal, including account numbers, year-to-date costs, budgets, variances, and projected completion dates.
Detailed table listing 2015 Capital Projects for the Town of View Royal, including account numbers, year-to-date costs, budgets, variances, and projected completion dates.
Project Category / Name G/L Account Cost Centre # PRELIMINARY 2015 YTD August 31, 2015 2015 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 - 15,000 - 15,000 December
View Royal Avenue (sidewalk to Town Hall) 2-2-11101 1084 - 27,500 - 27,500 October
Watkiss Way at Burnside Road West Intersection Reconstruction (1900 Watkiss Way Dvlpmt) 2-2-11105 1085 2,148 45,000 - 42,852 October
Watkiss Way East of Burnside Road West Lot C Works (1900 Watkiss Way Dvlpmt) 2-2-11105 1086 - 115,000 - 115,000 October
Watkiss Way at Eagle Creek Frontage Works (1900 Watkiss Way Dvlpmt) 2-2-11105 1087 - 65,000 - 65,000 November
Annual Pavement Rehabilitation
Island Highway - Adams Place to Colwood IC (WB/Intersection Only) 2-2-11105 1088 150,290 150,000 - (290) Completed
Traffic Calming
Speed Reader Board 2-2-11105 1089 - 8,500 - 8,500 September
Admirals Safety Improvements 2-2-11105 1072 - 135,000 - 135,000 November
Craigflower Bridge Replacement Project (CT) - Land Acquisition 2-2-11109 1013 543 50,000 - 49,457 December
Stoneridge Wetlands Walkway Retention and Fence 2-2-11106 1090 - 17,000 - 17,000 September
Electrical
Island Hwy at Colwood I/C UPS/Countdown Timers 2-2-11108 1091 7,160 15,000 - 7,840 Completed
Island Hwy at VRFH Street Lighting 2-2-11103 1092 748 25,000 - 24,252 September
Seasonal Lighting on Helmcken Road North of TCH and Watkiss 2-2-11103 1093 - 15,000 - 15,000 October
Miscellaneous
Signage Kiosks in 3 locations 2-2-11106 1073 - 11,000 - 11,000 December
Rudyard Traffic Solution 2-2-11106 1094 9,858 20,000 - 10,142 October
SUB-TOTAL 170,746 714,000 - 543,254
Drainage
Culvert Replacements (3) (E&N Rail Trail Project) 2-2-11201 1106 171,392 160,000 - (11,392) Completed
SUB-TOTAL 171,392 160,000 - (11,392)
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 60,358 65,000 - 4,642 Completed
Helmcken Bay and Helmcken Park Pump Station Pumps 5-2-11702 1105 - 33,000 - 33,000 October
Hallowell Road Level Rail Crossing 5-2-11702 1079 - 35,000 - 35,000 December
SUB-TOTAL 60,358 133,000 - 72,642
Parks
Improvements to easements
Park improvements
Portage Park - Playground Equipment 2-2-11302 1068 7,296 19,851 - 12,556 Completed
Mellor Park Trails & Bench 2-2-11302 1077 - 10,512 - 10,512 November
Mellor Park Playground Equipment 2-2-11302 1095 - 10,000 - 10,000 November
Chalmers Court Park Staircase Replacement 2-2-11302 1096 7,293 30,000 - 22,707 November
Portage Park Amenities (new playground area) 2-2-11302 1097 3,691 10,000 - 6,309 September
Shoreline Trail 2-2-11302 1098 13,336 11,000 - (2,336) Completed
Park Development
View Royal Park - Signature Trees 2-2-11303 1028 - 5,000 - 5,000 September
View Royal Park (Preac) - Fitness Stations/Equipment 2-2-11302 1099 - 80,000 - 80,000 November
SUB-TOTAL 31,616 176,363 - 144,748
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 522,857 904,185 - 381,328 November
Public Safety Building - Offsite Services 2-2-12101 1061 29,512 - - (29,512)
Fire Hall Demolition - To ready land for sale 2-2-12101 1100 6,037 150,000 - 143,963 September
Furniture and Equipment
Fire Breathing Apparatus Equipment 2-2-12103 1101 146,957 150,000 - 3,043 December
Bylaw Enforcement
Used Vehicle 2-2-12401 1102 24,513 25,000 - 487 Completed
Police Services
RCMP Equipment 2-2-12301 1059 - 9,000 - 9,000 December
RCMP Building - Top Floor Works 2-2-12301 1103 - 4,000 - 4,000 December
SUB-TOTAL 729,875 1,242,185 - 512,309
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 6,276 49,000 - 42,724 December
Photocopier Replacement (2015-Fire/Eng, 2016-Admin) 2-2-13103 1104 - 30,000 - 30,000 December
Land Acquisitions
Misc. Land Acquisition 2-2-13201 1045 - 129,500 - 129,500 Ongoing
Misc. Land Acquisition 2-2-13201 1053 1,650 - - (1,650) Completed
Misc. Land Acquisition 2-2-13201 1078 233 - - (233) Ongoing
Misc. Land Acquisition 2-2-13201 1080 685 - - (685) Completed
SUB-TOTAL 8,843 208,500 - 200,342
TOTAL 2015 CAPITAL PROJECTS 1,172,829 2,634,048 - 1,461,904
Closing Fund Balances
Page 27
Extracted from: 2015 09 08 Committee of the Whole Agenda