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Committee of the Whole/Documents/2016 Capital Projects Summary Table
Appendix

2016 Capital Projects Summary Table

September 13, 2016Page 201 section

A detailed table listing the status, budget, and year-to-date spending for various transportation, sewer, and park capital projects.

2 APPROVAL OF AGENDA
Total 2016 Budget: $2,455,887Year-To-Date Actual: $739,778Variance: $1,990,761

2016 Capital Projects

2016 Capital Projects G/L Account Cost Centre # 2016 Budget Preliminary 2016 YTD August 31 Additional Funds Approved 2016 Variance Actual to Budget (over) / under Projected Completion Date
Transportation
Road Reconstruction
Watkiss Way at Burnside Road West Intersection Reconstruction (1900 Watkiss Way Dvlpmt) 2-2-11105 1085 39,925 37,986 1,939 Complete
Watkiss Way East of Burnside Road West Lot C Works (1900 Watkiss Way Dvlpmt) 2-2-11105 1086 145,000 142,248 2,752 Complete
Watkiss Way at Eagle Creek Frontage Works (1900 Watkiss Way Dvlpmt) 2-2-11105 1087 57,998 9,198 48,800 Complete
Burnett Rd-Pheasant Ln (Old Island Hwy to VR Park)-Construction 2-2-11105 1109 350,000 18,256 331,744 December
Island Highway Pedestrian overpass to Shoreline Drive- Design 2-2-11105 1110 35,000 35,000 December
Island Highway Stewart to Beaumont- Design 2-2-11105 1111 35,000 35,000 December
Watkiss Way west of Burnside Road (asphalt curb and paved shoulder) 2-2-11105 1112 15,000 15,000 October
Annual Pavement Rehabilitation
Watkiss Way EB West of Helmcken Road (Eagle Creek) 2-2-11107 1107 55,000 49,915 5,085 Complete
Burnside Rd West: Kami Court to Border with Saanich) 2-2-11107 1114 45,000 43,755 1,245 Complete
Structures
Admirals Safety Improvements 2-2-11105 1072 200,000 65 199,935 Complete
Craigflower Bridge Replacement Project (CT) - Land Acquisition 2-2-11109 1013 65,000 3,960 61,041 Complete
Helmcken Rd at Burnside Rd West Traffic Island 2-2-11106 1115 25,000 25,000 Complete
E & N Trail stairs 2-2-11106 1108 15,000 15,200 (200) Complete
Electrical
Seasonal Lighting on Helmcken Road North of TCH and Watkiss 2-2-11103 1093 12,712 12,712 December
Island Highway at Knollwood Rd/Kislingbury Ln UPS 2-2-11108 1116 11,000 10,003 997 October
Six Mile Road at Chilco Road Flashing Pedestrian Crossing 2-2-11108 1117 22,500 22,500 October
Island Highway at Heddle Ped Crosswalk 2-2-11108 1118 25,000 385 24,615 December
Kami Court & Burnside Crosswalk 2-2-11108 1119 30,000 30,000 Complete
Miscellaneous
ECV - To complete Park Trail (to Little Rd at North End) (phase 2) 2-2-11106 1120 15,000 15,000 2017
Kayak Launch on Shoreline Drive 2-2-11106 1121 50,000 12,000 38,000 December
Quincy Street Pedestrian Access 2-2-11106 1122 1,000 1,000 December
Banners 2-2-11106 1123 5,000 1,045 3,955 December
SUB-TOTAL 1,255,135 344,016 911,119
Drainage
View Royal Avenue (Beaumont Avenue to Stewart Avenue) - Design 2-2-11201 1124 20,000 20,000 December
SUB-TOTAL 20,000 20,000
Sewer
Price Bay Pump Station Upgrade (cost update) 5-2-11702 1125 425,000 7,898 417,103 December
Helmcken Bay and Helmcken Park Pump Station Pumps 5-2-11702 1105 45,000 36,699 8,301 November
SUB-TOTAL 470,000 44,596 425,404
Parks
Improvements to easements
Dukrill Trail Water Access / Stairs 2013 2-2-11301 1126 12,000 12,000 November
Park Improvements
Maclennan Trail improvements - Paving Trail Sections 2-2-11302 1127 20,000 20,000 October
Fencing - General fencing to start defining the Town's areas 2-2-11302 1128 15,000 15,000 December
Playgrounds - replacement program 2-2-11302 1129 60,000 60,000 November
Robin Hill Park & Edwards Park - RHP - pave entrance from Heagensen Court. EP - pave entrance apron from BamfordCourt 2-2-11302 1130 8,500 8,500 October
Edwards Park Summit fence 2-2-11302 1131 5,000 5,000 October
Park Development
View Royal Park - Implementation of VR Park Plan (Parking Lot Paving and tree irrigation) 2-2-11303 1028 50,000 6,044 43,956 Complete
View Royal Park (Presc) - Fitness Stations/Equipment 2-2-11302 1099 80,000 64,043 15,957 Complete
Park Vehicles
New 1/2 Ton Pickup and accessories 2-2-11304 1132 30,000 30,000 December
Improvements to Public Buildings
Park Shop Shed Repair 2-2-11401 1133 13,500 13,500 September
SUB-TOTAL 294,000 70,086 223,914
Fire Services
Buildings
Public Safety Building ($256,552 carryforward of approved budget from previous years) 2-2-12101 1032/1061 141,014 256,552 115,538 December
Vehicles
Vehicle Replacement - Fire Engine Replacement 2-2-12102 1033 100,000 110,954 18,000 7,046 November
Bylaw
Bylaw Enforcement
Body Cameras 2-2-12401 1134 3,000 3,000 September
Police Services
RCMP Building - Top Floor Works 2-2-12301 1103 5,000 5,000 December
SUB-TOTAL 108,000 251,968 274,552 130,584
Administration / General Government
Annual Information Services Replacement Program 2-2-13103 1070 50,000 10,336 39,664 December
IT Strategic Plan implementation 2-2-13103 1135 154,852 18,776 136,076 First year of three year project
Flag Poles 2-2-13104 1136 2,000 2,000 December
Aerial Photo 2-2-13104 1137 2,000 2,000 December
Land Acquisitions
Misc. Land Acquisition 2-2-13201 1045 100,000 100,000 December
SUB-TOTAL 308,852 29,111 279,741
TOTAL 2016 CAPITAL PROJECTS 2,455,987 739,778 274,552 1,990,761
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Extracted from: 2016 09 13 Committee of the Whole Agenda