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Committee of the Whole/Documents/Appendix B: Capital Project Update - 1st Quarter Budget Variance and Capital Project Update Report
Appendix

Appendix B: Capital Project Update - 1st Quarter Budget Variance and Capital Project Update Report

April 10, 2018Page 251 section

Detailed status and financial update for individual capital projects in the areas of transportation, sewer, parks, and more.

2. APPROVAL OF AGENDA
Price Bay Pump Stn upgrade: $385,970 budgetCentennial Park Playground: $150,000 budget

Town of View Royal Appendix B

1st Quarter Budget Variance and Capital Project Update Report - Capital Project Update

2017 Capital Projects Cost Centre Description Year to Date Budget Amount Variance % Var Expected Completion
Transportation
Bus Shelters
11104 Bus Shelters 058 Installation - Island Hwy at Shoreline School - 25,000 25,000 0% September
Road Reconstruction
11105 Road Projects 1111 Island Hwy Stewart to Beaumont - 50,000 50,000 0% July
11105 Road Projects 1139 Stoneridge Development Sidewalk Replcmt - 90,000 90,000 0% June
11105 Road Projects 1182 Island Hwy Protected Path-Heddle - 50,000 50,000 0% August
Miscellaneous
11106 Other Transportation Projects 1074 Watkiss Way Improved Ped Walkway & Light - 20,000 20,000 0% August
11106 Other Transportation Projects 0603 Helmcken Rd - Blvd repair - 15,000 15,000 0% May
11106 Other Transportation Projects 1073 Signage Kiosks 3 locations - 11,000 11,000 0% September
11106 Other Transportation Projects 1121 Kayak launch on Shoreline Drive - 20,000 20,000 0% September
Electrical
11108 Signals 1118 Isl Hwy at Heddle ped crosswalk - 80,600 80,600 0% Complete
11108 Signals 1158 Isl Hwy/Colwood Interchange Flash - 20,000 20,000 0% August
SUB-TOTAL - 381,600 356,600 0%
Sewer
11702 Lift Stations 1125 Price Bay Pump Stn upgrade 4,188 385,970 381,782 1% December
11702 Lift Stations 1163 Packers and Wilfert Pump Stn pumps - 35,000 35,000 0% July
11702 Lift Stations 1180 Glenairlie Thetis Cove Pump Stn - 24,000 24,000 0% June
SUB-TOTAL 4,188 444,970 416,782
Parks
Park Improvements
11302 Park Improvements 0705 Portage Park stairs - 25,000 25,000 0% October
11302 Park Improvements 0822 View Royal Park - Loop Trail E - 45,000 45,000 0% August
11302 Park Improvements 1127 MacLennan Trail Improvements - 20,000 20,000 0% November
11302 Park Improvements 1164 Centennial Park Playground 7,968 150,000 142,032 5% July
11302 Park Improvements 1166 Portage Inlet Linear Park - 30,000 30,000 0% October
11302 Park Improvements 1175 Park Signage and Branding Implementation - 5,000 5,000 0%
11302 Park Improvements 3145 View Royal Park Bike Skills Path - 50,000 50,000 0% September
Park Development
11303 Park Development 1028 View Royal Park 149,920 150,000 80 100% April
11303 Park Development 1147 Chilco Trails Implementation Plan - 140,000 140,000 0%
Park Vehicles
11304 Park Vehicles 1167 Parks Vehicle Replacement Plan - 15,000 15,000 0% June
Improvement to Public Buildings
11401 Building Improvements 1138 Council Chamber - renovation - 30,000 30,000 0% September
SUB-TOTAL 157,888 660,000 412,112
Fire Services
Buildings
12101 Fire - Buildings 1149 Training Ground 5,766 94,500 88,734 6% Ongoing
Vehicles
12102 Fire - Vehicles 1033 Fire Engine - 900,000 900,000 0% December
Furniture & Equipment
12103 Fire - Furniture and Equip 1032 Public Safety Building - Public art - 35,000 35,000 0% August
12103 Fire - Furniture and Equip 1181 Fire dispatch-mobile data term - 14,000 14,000 0% July
12103 Fire - Furniture and Equip 4450 Security Cameras - 12,500 12,500 0% June
SUB-TOTAL 5,766 1,056,000 1,492,346
Emergency Services
Program Equipment
12202 Emerg Prog Equipment 0849 Emerg Prog - Equipment and Supplies - 25,000 25,000 0% October
SUB-TOTAL - 25,000 1,023,734
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 - 21,000 21,000 0% Ongoing
Information Technology
13103 Information Technology 1037 VOIP telephony upgrade - 11,000 11,000 0% May
13103 Information Technology 1044 Information technology infrastructure hardware replacement - 16,500 16,500 0% July
13103 Information Technology 1070 Information technology workstation ever-greening 15,238 40,000 24,762 38% May
13103 Information Technology 1183 Offsite business continuity - 15,300 15,300 0% September
13103 Information Technology 1184 Town Hall data cabling upgrade - 33,800 33,800 0% April
13103 Information Technology 1185 Mobile inspection hardware and integration - 44,215 44,215 0% December
13103 Information Technology 1039 Microsoft Office productivity suite upgrade - 165,000 165,000 0% December
13103 Information Technology 1186 Secondary Suites online renewal - 20,300 20,300 0% November
Land Acquisitions
13201 Land Acquisitions 1013 Craigflower Manor frontage acquisition - 7,000 7,000 0% Ongoing
13201 Land Acquisitions 1054 Land Acquisitions - Legal - 100,000 100,000 0% Ongoing
SUB-TOTAL 15,238 474,115 410,377
Total 2017 Capital Projects 183,080 3,099,085 2,916,005
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Extracted from: 2018 04 10 Committee of the Whole Agenda - Agenda - Pdf