View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
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<strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong><br />
2012 Capital Expense Summary June 30, 2012<br />
PROJECT<br />
TOTAL 2012<br />
FINAL<br />
BUDGET<br />
TOTAL PROJECT<br />
EXPENSE<br />
COMMENTS<br />
Old <strong>The</strong>dford Library<br />
2-740-175-5106 Council Chamber Renovations 26,443.43 1,879.97 2 onsite mtgs held - draft budget being developed<br />
Harbours<br />
GB Harbour<br />
2-350-350-5876 GB Harbour Alum Boat w/motor 4,855.01 4,367.50 Equipment Purchased<br />
2-350-350-5877 Lighting 5,288.69 144.35<br />
2-350-350-5875 GB Harbour Security System 1,299.00 funded from operating<br />
PF Harbour<br />
2-350-351-5880 Pavilion - ro<strong>of</strong> replacement 7,933.03 6,444.52 Complete<br />
2-350-351-5881 Accessibility 12,692.85 346.43<br />
2-350-351-5879 Northside Repair Launch 26,443.43 11,301.94 Major defficiencies corrected, minor in July and return<br />
Parks / Beaches<br />
Beach/Beach House<br />
2-710-716-5875 Fixtures 21,154.74 577.37 in progress, toilets replaced<br />
Eilber Park<br />
2-710-710-5883 Facility Upgrade (fixtures, countertop, ro<strong>of</strong>) 16,923.79 6,534.12 Completed<br />
Grand Bend Lions Park<br />
2-710-710-5101 Playground Equipment 30,000.00 2,373.21 Total expenses shown, 2011 expenses funded in 2012<br />
2-710-710-5102 Infield Resurface 30,000.00 36,136.83 --majority complete - pending invoices<br />
2-710-710-5103 Infield Fencing 35,000.00 34,081.60<br />
2-710-710-5104 Accessibility 10,000.00 0.00 no funding received<br />
2-710-710-5106 Erosion Control 48,050.20 Carry forward from 2011<br />
Optimist Park<br />
2-710-710-5120 Play Equipment 12,000.00 3,456.58 Total expenses shown, 2011 expenses funded<br />
2-710-710-5121 Gazebo 7,000.00 23,695.43 - majority complete pending invoices<br />
2-710-710-5122 Walkways / Plantings 16,000.00 15,182.34<br />
Klondyke Park<br />
2-710-710-5879 Irrigation System 10,623.18 309.63<br />
Other Bosanquet Parks<br />
2-710-710-5880 Land - Klondyke Rd Tree Farm 2,644.34 72.17<br />
Utter Ball Diamond<br />
2-710-710-5882 Pavilion Ro<strong>of</strong> Replacement 11,635.11 10,391.80 Complete<br />
McRae<br />
2-710-710-5884 Backstop 6,346.42 2,465.13<br />
Coultis<br />
2-710-710-5885 Washrooms 2,750.12 75.06<br />
Rotary Civic Square<br />
2-710-710-5886 Hydro Panel 3,702.08 101.04<br />
Other Forest Parks<br />
2-710-710-5887 BMX Park 105,773.72 2,886.86 Public mtg scheduled July 25<br />
<strong>The</strong>dford Village Green<br />
2-700-110-5103 Play Equipment 3,400.00 0.00<br />
<strong>The</strong>dford Ball Diamond<br />
2-710-710-5888 Playground Equipment 19,039.27 519.64 Project downsized & quotes received and pending<br />
approval<br />
<strong>The</strong>dford Main St<br />
2-700-110-5101 Garbage Cans 2,000.00 0.00 Materials Ordered<br />
2-700-110-5107 Garbage and Cigarette Disposal Units 4,500.00 0.00 Materials Ordered<br />
2-700-110-5108 Trails - Benches & Signs 5,000.00 0.00<br />
2-710-710-5881 Signage - Various Parks 5,288.69 638.77<br />
2-700-110-5102 Community Signs 37,020.80 1,010.40<br />
1,073,901.58 249,013.41<br />
247<br />
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