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Committee of the Whole/Documents/Town of View Royal Capital Project Update Report For period ending December 31, 2018
Appendix

Town of View Royal Capital Project Update Report For period ending December 31, 2018

January 8, 2019Page 272 sections

Detailed spreadsheet listing 2018 capital projects, their cost centers, year-to-date expenditures, and expected completion dates.

December 31, 2018Year to Date actuals: $1,328,598Budget: $3,099,085

Town of View Royal

Page 27

Capital Project Update Report

For period ending December 31, 2018

2018 Capital Projects Cost Centre Description Year to Date Budget Amount Variance % Var Expected Completion
Transportation
Sidewalks
11101 Sidewalks 1139 Stoneridge Development Sidewalk Replcmt 71,890 90,000 18,110 80% Complete
Bus Shelters
11104 Bus Shelters 058 Installation - Island Hwy at Shoreline School 15,040 25,000 9,960 60% Complete
Road Reconstruction
11105 Road Projects 1111 Island Hwy Stewart to Beaumont - 50,000 50,000 0% January, 2019
11105 Road Projects 1182 Island Hwy Protected Path-Heddle 47,485 50,000 2,515 95% Complete
Miscellaneous
11106 Other Transportation Projects 1074 Watkiss Way Improved Ped Walkway & Light - 20,000 20,000 0% January, 2019
11106 Other Transportation Projects 0603 Helmcken Rd - Blvd repair 6,109 15,000 8,891 41% Complete
11106 Other Transportation Projects 1073 Signage Kiosks 3 locations - 11,000 11,000 0% On Hold
11106 Other Transportation Projects 1121 Kayak launch on Shoreline Drive 5,706 20,000 14,294 29% February, 2019
Electrical
11108 Signals 1118 Isl Hwy at Heddle ped crosswalk 54,605 80,600 25,995 68% Complete
11108 Signals 1158 Isl Hwy/Colwood Interchange Flash 11,475 20,000 8,525 57% Complete
SUB-TOTAL 212,311 381,600 169,289
Sewer
11702 Lift Stations 1125 Price Bay Pump Stn upgrade 314,541 385,970 71,429 81% January, 2019
11702 Lift Stations 1163 Packers and Wilfert Pump Stn pumps 35,829 35,000 (829) 102% Complete
11702 Lift Stations 1180 Glenairlie Thetis Cove Pump Stn 14,467 24,000 9,533 60% Complete
SUB-TOTAL 364,836 444,970 80,134
Parks
Park Improvements
11302 Park Improvements 0705 Portage Park stairs 7,276 25,000 17,724 29% January, 2019
11302 Park Improvements 0822 View Royal Park - Loop Trail E 40,787 45,000 4,213 91% Complete
11302 Park Improvements 1127 MacLennan Trail Improvements - 20,000 20,000 0% Complete
11302 Park Improvements 1164 Centennial Park Playground 156,646 150,000 (6,646) 104% Complete
11302 Park Improvements 1166 Portage Inlet Linear Park 43,715 30,000 (13,715) 146% Complete
11302 Park Improvements 1175 Park Signage and Branding Implementation - 5,000 5,000 0% 2019
11302 Park Improvements 3145 View Royal Park Bike Skills Path - 50,000 50,000 0% 2019
Park Development
11303 Park Development 1028 View Royal Park 176,520 150,000 (26,520) 118% Complete
11303 Park Development 1147 Chilco Trails Implementation Plan 85,644 140,000 54,356 61% 2019
Park Vehicles
11304 Park Vehicles 1167 Parks Vehicle Replacement Plan - 15,000 15,000 0% Complete
Improvement to Public Buildings
11401 Building Improvements 1138 Council Chamber - renovation 3,243 30,000 26,757 11% 2019
SUB-TOTAL 513,831 660,000 146,169
Fire Services
Buildings
12101 Fire - Buildings 1149 Training Ground 74,345 94,500 20,155 79% Complete
Vehicles
12102 Fire - Vehicles 1033 Fire Engine - 900,000 900,000 0% 2019
Furniture & Equipment
12103 Fire - Furniture and Equip 1032 Public Safety Building - Public art - 35,000 35,000 0% On Hold
12103 Fire - Furniture and Equip 1181 Fire dispatch-mobile data term 14,342 14,000 (342) 102% Complete
12103 Fire - Furniture and Equip 4450 Security Cameras 13,117 12,500 (617) 105% Complete
SUB-TOTAL 101,803 1,056,000 954,197
Emergency Services
Program Equipment
12202 Emerg Prog Equipment 0849 Emerg Prog - ESS Equipment and Supplies 16,698 25,000 8,302 67% Complete
12202 Emerg Prog Equipment 0850 Emerg Prog - EOC Equipment and Supplies 4,084 - (4,084) 2019
SUB-TOTAL 20,782 25,000 4,218
Police Services
12301 Police Services 1152 RCMP 2018 capital projects - 57,400 57,400 0% Ongoing
SUB-TOTAL - 57,400 57,400
Administration / General Government
Administration
13101 Administration 1038 Electronic Records Mgmt System 185 21,000 20,815 1% 2019
Information Technology
13103 Information Technology 1037 VOIP telephony upgrade 255 11,000 10,745 2% Complete
13103 Information Technology 1044 Information technology infrastructure hardware replacement 10,077 16,500 6,423 61% 2019
13103 Information Technology 1070 Information technology workstation ever-greening 25,549 40,000 14,451 64% Complete
13103 Information Technology 1183 Offsite business continuity 15,017 15,300 283 98% 2019
13103 Information Technology 1184 Town Hall data cabling upgrade 29,075 33,800 4,725 86% Complete
13103 Information Technology 1185 Mobile inspection hardware and integration 4,061 44,215 40,154 9% Complete
13103 Information Technology 1039 Microsoft Office productivity suite upgrade 25,346 165,000 139,654 15% 2019
13103 Information Technology 1186 Secondary Suites online renewal - 20,300 20,300 0% 2019
Land Acquisitions
13201 Land Acquisitions 1013 Craigflower Manor frontage acquisition 5,467 7,000 1,533 78% Complete
13201 Land Acquisitions 1054 Land Acquisitions - Legal - 100,000 100,000 0% Ongoing
SUB-TOTAL 115,034 474,115 359,081
Total 2018 Capital Projects 1,328,598 3,099,085 1,770,487
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Extracted from: 2019 01 08 Committee of the Whole Agenda - Agenda - Pdf