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

2014 Capital Projects Status Table

January 13, 2015Page 801 section

Project-by-project breakdown of capital budgeting and YTD spending as of year-end 2014.

6.2.3 d) Capital Project Update
Public Safety Building YTD spend: $4,140,709

2014 Capital Projects

PRELIMINARY

2014 Capital Projects financial table showing budget, actuals, and projected completion dates by department
2014 Capital Projects financial table showing budget, actuals, and projected completion dates by department
Category / Project G/L Account Cost Centre # 2014 YTD Dec 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 Complete
Island Highway Fire Hall Dvlp paving (Ped X-walk 2015) 2-2-11105 1062 167,757 185,000 - 17,243 Complete
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 1,046,678 1,487,397 - 440,719 Complete
Admirals Safety Improvements 2-2-11105 1072 92,566 187,000 - 94,434 April 2015
Craigflower Bridge Replacement Project - Land Acquisition 2-2-11109 1013 3,207 50,000 - 46,793 April 2015
Electrical
Watkiss Way at Marler Drive Flashing Pedestrian Crossing 2-2-11108 1064 25,111 15,000 10,000 111 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 10,488 25,000 - 14,512 Completed
SUB-TOTAL 1,481,436 2,104,397 10,000 632,961
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 103,028 275,000 - 171,972 January 2015
View Royal Pump Station Pump 1076 29,709 33,000 - 3,291 Complete
SUB-TOTAL 132,737 308,000 - 175,263
Parks
Improvements to easements
Chilco Trail Development (Conditional on $50K developer contribution) 2-2-11303 1020 89,344 95,000 - 5,656 Complete
Park improvements
Welland Park 2-2-11302 1026 31,625 25,491 - 6,134 Complete
New Riding Mower (small) 2-2-11304 1067 8,239 8,000 - 239 Complete
Portage Park - Playground Equipment 2-2-11302 1068 72,968 100,000 - 27,032 Complete
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 Spring 2015
Park Vehicles
Dump Truck - 3 Ton with hydraulic lift 2-2-11304 1029 89,348 100,000 - 10,652 Complete
SUB-TOTAL 294,486 345,491 - 51,005
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 4,140,709 5,315,000 - 1,174,291 February 2015
Public Safety Building - Non Capital Expenses 2-2-12101 1046 - - - - February 2015
Police Services
RCMP Equipment 2-2-12301 1059 - 12,000 - 12,000 Dec. if req'd
SUB-TOTAL 4,140,709 5,327,000 - 1,186,291
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 25,818 48,000 - 22,182 2015
Land Acquisitions
Misc. Land Acquisition 2-2-13201 26,779 107,000 - 80,221 2015
SUB-TOTAL 52,597 155,000 - 102,403
TOTAL 2014 CAPITAL PROJECTS 6,101,966 8,239,888 10,000 2,147,922
Page 80
Extracted from: 2015 01 13 Committee of the Whole Agenda