View - The Municipality of Lambton Shores

Municipality of Lambton Shores
2012 Capital Expense Summary June 30, 2012
PROJECT
TOTAL 2012
FINAL
BUDGET
TOTAL PROJECT
EXPENSE
COMMENTS
GENERAL
GB Office
2-110-110-5879 Facility Upgrades 26,443.43 721.72 Staff lead assigned
Information Technology
2-110-110-5876 IT 57,932.27 35,205.67
Subtotal 84,375.70 35,927.39
PROTECTION TO PERSON
Fire Departments
Arkona
2-210-211-5875 Radios 899.08 24.54
2-210-211-5875 Pagers 740.42 895.35
2-210-211-5875 Bunker Gear 6,134.88 167.44
Grand Bend
2-210-214-5875 Radios 899.08 24.54
2-210-214-5875 Pagers 740.42 555.77
Northville
2-210-212-5875 Radios 899.08 1,031.71
2-210-212-5875 Pagers 740.42 536.13
2-210-212-5875 Bunker Gear 3,067.44 83.72
Forest
2-210-213-5140 Forest Hall - Floor Drain 11,106.24 303.12
2-210-213-5875 Air Packs (3) 15,866.06 433.03
2-210-213-5875 Pagers 1,480.83 40.42
2-210-213-5879 Antenna (Jepp) 16,100.00 0.00
Thedford
2-210-215-5875 Radios 899.08 4.09
2-210-215-5875 Pagers 740.42 1,210.93 No radios this year - use for pagers
2-210-215-5875 Bunker Gear 6,134.88 8,439.88
2-210-215-5875 Breathing Gear 524.32
General Fire
2-210-210-5876 Breathing Gear 4,759.82 0.00
2-210-210-5875 Portable Emergency Lighting (Jepp) 10,000.00 0.00
Subtotal 81,208.11 14,274.99
TRANSPORTATION SERVICES
Transportation Depot & Land
Forest Works Depot - 12 Ann St
2-300-110-5879 New Facility 1,062,317.90 64,816.39 Working with Spriet to update report
Northville - 9575 Port Franks Rd
2-300-110-5878 Coverall 265,579.47 25,229.96 Geotech complete. BKL @ Aug 7 mtg for public EA
Road Re-Construction
2-300-300-5103 GB - Morenze Lane/Dietrich Cres/Eilber 21,246.36 619.31 Tender to be let
2-300-300-5102 GB - Municipal Drive 19,121.72 557.39 Tender let to Cope Construction - Sept finish
2-300-300-5106 GB - Erosion Control - Gill Rd 212,463.58 6,193.14
2-300-300-5107 BOS - Port Franks Rd 7,436.23 216.76
2-300-300-5112 BOS - Jericho Rd (townsend to cedarpoint) 106,231.79 9,315.45 Dolmite application in July, remainder to be tendered
2-300-300-5113 TH - Pearl St 33,994.17 990.91 Tender to be let
2-300-300-5108 TH- Pherrill St W of Dumfries to King 6,373.91 185.79 Tender to be let
2-300-300-5150 ARK - Water ST 16,997.09 495.44 Tender awarded to Cope Construction - Sept finish
2-300-300-5153 FO - Victoria 57,365.17 1,672.15 Tender to be let
2-300-300-5110 FO - King St west - shave and pave, rail road way 43,023.87 1,254.11 Tender awarded to Cope Construction - Sept finish
2-300-300-5151 FO - Morris - Main to Macdonald 300,848.43 8,769.49 Tender to be let
2-300-300-5152 FO - Water St 47,804.31 1,410.54 Tender awarded to Cope Construction - Sept finish
2-300-300-5154 FO - old arena entrance - shave and pave 19,121.72 557.39 Tender awarded to Cope Construction - Sept finish
Re-Surface Treatment
2-300-300-5111 GB - Lakeview Ave - Ontario to Pines Pkwy 26,557.95 774.15 Tenders closed - award in July and complete in August
2-300-300-5155 GB - Williams St - Pines Pkwy to Shoreline Dr 5,311.59 154.84 - for all re-surface
2-300-300-5172 BOS - Gordon Rd 101,982.52 2,972.71
2-300-300-5157 BOS - Lakeview Haven Drive - Lakeshore road to end (1200m) 79,673.84 2,322.43
2-300-300-5158 BOS - Vance Drive - full subdivision 75,424.57 2,198.56
2-300-300-5164 BOS - Glendale Drive - full subdivision 74,362.25 2,167.60
2-300-300-5165 BOS - Cedar Point Line -full subdivision 92,421.66 2,694.00
2-300-300-5168 BOS - Clemens Line - Army Camp to South end 4,249.27 123.87
2-300-300-5170 ARK - Arkona Rd - from Cty Rd 79 to Bog Line 10,623.18 309.66
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