This site is in beta — data may be incomplete and features are still being added.
Committee of the Whole/Documents/Town of View Royal Capital Project Update (August 31, 2018)
Appendix

Town of View Royal Capital Project Update (August 31, 2018)

September 18, 2018Page 592 sections

A detailed spreadsheet showing year-to-date spending, variances, and completion status for individual capital projects.

2. APPROVAL OF AGENDA
Actual spending as of August 31: $616,695

Town of View Royal

Page 59

Capital Project Update

For period ending August 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 5,202 90,000 84,798 6% Complete
Bus Shelters
11104 Bus Shelters 058 Installation - Island Hwy at Shoreline School - 25,000 25,000 0% Complete
Road Reconstruction
11105 Road Projects 1111 Island Hwy Stewart to Beaumont - 50,000 50,000 0% December
11105 Road Projects 1182 Island Hwy Protected Path-Heddle 826 50,000 49,174 2% Complete
Miscellaneous
11106 Other Transportation Projects 1074 Watkiss Way Improved Ped Walkway & Light - 20,000 20,000 0% October
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% November
11106 Other Transportation Projects 1121 Kayak launch on Shoreline Drive - 20,000 20,000 0% December
Electrical
11108 Signals 1118 Isl Hwy at Heddle ped crosswalk 54,604 80,600 25,996 68% Complete
11108 Signals 1158 Isl Hwy/Colwood Interchange Flash 11,475 20,000 8,525 57% Complete
SUB-TOTAL 78,217 381,600 303,383 20%
Sewer
11702 Lift Stations 1125 Price Bay Pump Stn upgrade 67,859 385,970 318,111 18% December
11702 Lift Stations 1163 Packers and Wilfert Pump Stn pumps 29,013 35,000 5,987 83% October
11702 Lift Stations 1180 Glenairlie Thetis Cove Pump Stn - 24,000 24,000 0% November
SUB-TOTAL 96,872 444,970 348,098
Parks
Park Improvements
11302 Park Improvements 0705 Portage Park stairs - 25,000 25,000 0% November
11302 Park Improvements 0822 View Royal Park - Loop Trail E - 45,000 45,000 0% October
11302 Park Improvements 1127 MacLennan Trail Improvements - 20,000 20,000 0% November
11302 Park Improvements 1164 Centennial Park Playground 42,550 150,000 107,450 28% October
11302 Park Improvements 1166 Portage Inlet Linear Park 694 30,000 29,306 2% October
11302 Park Improvements 1175 Park Signage and Branding Implementation - 5,000 5,000 0% December
11302 Park Improvements 3145 View Royal Park Bike Skills Path - 50,000 50,000 0% December
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 85,425 140,000 54,575 61% September
Park Vehicles
11304 Park Vehicles 1167 Parks Vehicle Replacement Plan - 15,000 15,000 0% November
Improvement to Public Buildings
11401 Building Improvements 1138 Council Chamber - renovation - 30,000 30,000 0% December
SUB-TOTAL 305,189 660,000 354,811
Fire Services
Buildings
12101 Fire - Buildings 1149 Training Ground 73,544 94,500 20,956 78% December
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% December
12103 Fire - Furniture and Equip 1181 Fire dispatch-mobile data term - 14,000 14,000 0% October
12103 Fire - Furniture and Equip 4450 Security Cameras 6,147 12,500 6,354 49% October
SUB-TOTAL 79,690 1,056,000 976,310
Emergency Services
Program Equipment
12202 Emerg Prog Equipment 0849 Emerg Prog - Equipment and Supplies - 25,000 25,000 0% October
SUB-TOTAL - 25,000 25,000
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% December
Information Technology
13103 Information Technology 1037 VOIP telephony upgrade 255 11,000 10,745 2% November
13103 Information Technology 1044 Information technology infrastructure hardware replacement 113 16,500 16,388 1% November
13103 Information Technology 1070 Information technology workstation ever-greening 19,445 40,000 20,555 49% Complete
13103 Information Technology 1183 Offsite business continuity 2,172 15,300 13,128 14% October
13103 Information Technology 1184 Town Hall data cabling upgrade 28,675 33,800 5,125 85% Complete
13103 Information Technology 1185 Mobile inspection hardware and integration - 44,215 44,215 0% December
13103 Information Technology 1039 Microsoft Office productivity suite upgrade 599 165,000 164,401 0% 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 56,727 474,115 417,388
Total 2018 Capital Projects 616,695 3,099,085 2,482,390
Page 59
Extracted from: 2018 09 18 Committee of the Whole Agenda - Agenda - Pdf