This site is in beta — data may be incomplete and features are still being added.
Committee of the Whole/Documents/Capital Project Update Report For period ending December 31, 2019
Appendix

Capital Project Update Report For period ending December 31, 2019

January 14, 2020Page 153 sections

Detailed table listing 2019 capital projects by category (Transportation, Sewer, Parks, etc.) with budget and expenditure data.

2. APPROVAL OF AGENDA
Total 2019 Year to Date actual: $2,006,118Total 2019 Budget Amount: $3,639,512Total Variance: $1,633,394

Town of View Royal

Page 15

Capital Project Update Report

For period ending December 31, 2019

Page 15
2019 Capital Projects Cost Centre Description Year to Date Budget Amount Variance % Var Expected Completion
Transportation
Sidewalk Projects
11101 Sidewalks 1193 Pedestrian safety improvements - Burnett Rd to VR Park 263,454 360,000 96,546 73% Complete
Street Lighting Projects
11103 Street Lighting 1194 Island Hwy LED lighting upgrade 20,783 30,000 9,218 69% Complete
Road Projects
11105 Road Projects 1111 Island Hwy Stewart to Beaumont (2018 c/f design) - 27,066 27,066 0% Complete
11105 Road Projects 1192 Island Hwy upgrades - Hart Rd. to Wilfert Rd. 11,978 30,000 18,022 40% Complete
11105 Road Projects 1197 Island Hwy protected ped path (PSB to Pr. Robert Dr.) 3,115 40,000 36,885 8% Complete
Other Transportation Projects
11106 Other Transportation Projects 1048 Watkiss Way at Burnside Rd W blvd beautification 27,783 25,000 (2,783) 111% Complete
11106 Other Transportation 1074 Watkiss Way improved ped walkway 4,499 - (4,499) Complete
11106 Other Transportation Projects 1121 Kayak launch on Shoreline Drive 90,573 45,000 (45,573) 201% Complete
11106 Other Transportation Projects 1196 Electric vehicle charging stations 47,289 45,000 (2,289) 105% Complete
Signal Projects
11108 Signals 1198 Pedestrian crossing signal - 102 Atkins Rd 15,900 20,000 4,100 80% Complete
SUB-TOTAL 485,374 622,066 136,692
Sewer
Lift Station Projects
11702 Lift Stations 1125 Price Bay pump station upgrade 67,288 69,000 1,712 98% Complete
11702 Lift Stations 1187 Hallowell pump station pump replacements 27,458 30,000 2,542 92% Complete
11702 Lift Stations 1188 Hospital pump station kiosk replacement 160,552 220,000 59,448 73% Complete
Information Technology Projects
13103 Information Technology 4859 Vadim iCity Utility Billing module 39,830 43,600 3,770 91% Complete
SUB-TOTAL 295,128 362,600 67,472
Vehicles
Vehicle Projects
11111 Vehicles 1058 Electric fleet vehicle 32,370 45,000 12,630 72% Complete
SUB-TOTAL 32,370 45,000 12,630
Collection System (Drainage)
Collection System Projects
11201 Collection System 1190 Drainage main replacement - Beaumont Avenue 140,549 175,000 34,451 80% Complete
11201 Collection System 1191 Drainage upgrades - Chalmers Court 8,284 15,000 6,716 55% Complete
SUB-TOTAL 148,833 190,000 41,167
Parks
Park Improvement Projects
11302 Park Improvements 0705 Portage Park stairs - from Glentana Road (2018 c/f) 3,596 10,753 7,157 33% Complete
11302 Park Improvements 1127 MacLennan Trail improvements - guard rails and paving 14,243 20,000 5,757 71% Complete
11302 Park Improvements 1165 Beaumont access improvements 22,209 40,000 17,791 56% Complete
11302 Park Improvements 1166 Portage Inlet Linear Park improvements 5,157 12,000 6,843 43% Complete
11302 Park Improvements 1175 Park signage and branding implementation (2018 c/f) - 5,000 5,000 0% 2020
11302 Park Improvements 1176 Eagle Creek trail - circular path completion - 55,000 55,000 0% 2020
11302 Park Improvements 1177 Playground replacement program - Marler Park 71,886 85,000 13,114 85% Complete
11302 Park Improvements 1178 Centennial Park improvements - access & amenities 7,247 16,000 8,753 45% Complete
11302 Park Improvements 1179 Garry Oak Meadows Park improvements 4,542 6,000 1,458 76% 2020
11302 Park Improvements 3145 View Royal Park Bike Skills Path (2018 c/f) 185,318 150,000 (35,318) 124% Complete
11302 Park Improvements 3146 View Royal Park toilets 3,184 3,000 (184) 106% Complete
Park Development Projects
11303 Park Development 1147 Chilco trails implementation plan (2018 c/f) 38,175 54,356 16,181 70% Complete
Park Vehicle Projects
11304 Park Vehicles 1067 Kubota tractor/backhoe - 81,600 81,600 0% 2020
11304 Park Vehicles 1132 1/2 ton pickup replacement 31,505 35,000 3,495 90% 2020
11305 Park Vehicles 1167 Ford F350 Additions 8,862 - (8,862) Complete
Building Improvement Projects
11401 Building Improvements 1138 Council Chamber - renovation 4,289 23,837 19,548 18% Complete
11401 Building Improvements 1195 Town Hall change room expansion 15,176 15,000 (176) 101% Complete
SUB-TOTAL 415,389 612,546 197,157
Fire Services
Fire Building Projects
12101 Fire - Buildings 1046 Parking lot expansion - 52,000 52,000 0% Carry over
Fire Vehicle Projects
12102 Fire - Vehicles 0834 2009 Chevy Tahoe replacement 82,913 85,000 2,087 98% Complete
12102 Fire - Vehicles 1033 Rescue Truck (2018 c/f) 379,796 900,000 520,204 42% 2020
Fire Furniture and Equipment Projects
12103 Fire - Furniture and Equip 1227 Public Safety Building - Public art (2018 c/f) - 35,000 35,000 0% 2020
12103 Fire - Furniture and Equip 1101 Self-contained breathing apparatus cylinders 22,080 25,000 2,920 88% Complete
12103 Fire - Furniture and Equip 1150 Fire hose replacement 14,546 12,000 (2,546) 121% Complete
12103 Fire - Furniture and Equip 1181 Fire dispatch - mobile terminal year 2 14,099 14,000 (99) 101% Complete
SUB-TOTAL 513,434 1,123,000 609,566
Emergency Services
Emergency Program Equipment Projects
12202 Emerg Prog Equipment 0850 EOC equipment and supplies 11,170 14,000 2,830 80% Complete
SUB-TOTAL 11,170 14,000 2,830
Police Services
Police Machinery and Equipment Projects
12301 Police Services 1152 RCMP building renovation - 154,000 154,000 0% Ongoing
SUB-TOTAL - 154,000 154,000
Administration / General Government
Administration Projects
13101 Administration - Software 1038 Electronic Records Mgmt Software implementation and training - 165,000 165,000 0% 2020
Information Technology Hardware Projects
13103 Information Tech - Hardware 1044 IT infrastructure hardware replacements (server/switches) 12,463 18,700 6,237 67% 2020
13103 Information Tech - Hardware 1070 IT workstation evergreening 20,908 40,000 19,092 52% Complete
13103 Information Tech - Hardware 1185 Mobile inspection hardware and GIS (2018 c/f) 884 5,000 4,116 18% Complete
Information Technology Software Projects
13103 Information Tech - Software 1039 Microsoft Office Productivity Suite upgrade 61,466 129,400 67,934 48% 2020
13103 Information Tech - Software 1186 Secondary suites online renewal (2018 c/f) - 25,000 25,000 0% 2020
13103 Information Tech - Software 4858 Vadim iCity Online upgrade 3,484 33,200 29,716 10% 2020
Land Acquisition Projects
13201 Land Acquisitions 1054 Land Acquisitions - Legal (2018 c/f) 5,216 100,000 94,784 5% 2020
SUB-TOTAL 104,420 516,300 411,880
Total 2019 Capital Projects 2,006,118 3,639,512 1,633,394
Page 15
Extracted from: 2020 01 14 Committee of the Whole Agenda - Agenda - Pdf