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Committee of the Whole/Documents/Appendix: 2015 Capital Projects Table
Appendix

Appendix: 2015 Capital Projects Table

June 9, 2015Page 251 section

Detailed spreadsheet listing specific capital projects across transportation, drainage, sewer, and parks departments.

2. APPROVAL OF AGENDA
Admirals Safety Improvements: $135,000 budgetPortage Park - Implementation of VR Park Plan: $80,000 budgetFire Hall Demolition: $150,000 budget

2015 Capital Projects

2015 Capital Projects budget table
2015 Capital Projects budget table
Project Category / Name G/L Account Cost Centre # PRELIMINARY 2015 YTD May 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 - 150,000 - 150,000 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 September
Craigflower Bridge Replacement Project (CT) - Land Acquisition 2-2-11109 1013 - 50,000 - 50,000 December
Stoneridge Wetlands Walkway Retention and Fence 2-2-11106 1090 - 17,000 - 17,000 October
Electrical
Island Hwy at Colwood I/C UPS/Countdown Timers 2-2-11108 1091 11,660 15,000 - 3,340 Completed
Island Hwy at VRFH Street Lighting 2-2-11103 1092 - 25,000 - 25,000 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 - 20,000 - 20,000 July
SUB-TOTAL 13,808 714,000 700,192
Drainage
Culvert Replacements (3) (E&N Rail Trail Project) 2-2-11201 1105 - 130,000 - 130,000 Completed
SUB-TOTAL 0 130,000 130,000
Sewer
Heddle Pump Station Upgrade 5-2-11702 1066 60,358 65,000 - 4,642 July
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 7,295 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 - 30,000 - 30,000 November
Portage Park Amenities (new playground area) 2-2-11302 1097 2,180 10,000 - 7,820 September
Shoreline Trail 2-2-11302 1098 10,411 11,000 - 589 June
Park Development
View Royal Park - Implementation of VR Park Plan 2-2-11303 1028 - 5,000 - 5,000 2016
View Royal Park (Preac) - Fitness Stations/Equipment 2-2-11302 1099 - 80,000 - 80,000 November
SUB-TOTAL 19,887 176,363 156,476
Fire Services
Buildings
Public Safety Building 2-2-12101 1032 418,589 904,185 - 485,596 November
Public Safety Building - Offsite Services 2-2-12101 1061 1,559 - - (1,559)
Fire Hall Demolition - To ready land for sale 2-2-12101 1100 - 150,000 - 150,000 June
Furniture and Equipment
Fire Breathing Apparatus Equipment 2-2-12103 1101 - 150,000 - 150,000 June
Bylaw Enforcement
Used Vehicle 2-2-12401 1102 - 25,000 - 25,000 July
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 420,148 1,242,185 822,037
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 2,018 49,000 - 46,982 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 4,586 208,500 204,599
TOTAL 2015 CAPITAL PROJECTS 518,786 2,604,048 2,085,947
Closing Fund Balances
Page 25
Extracted from: 2015 06 09 Committee of the Whole Agenda