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
SEWAGE SYSTEM
Collection Systems
2-410-175-5100 Road Related Replacements 79,330.29 2,165.15
Miscellaneous Items
2-410-175-5107 Forest PCP Pump Impellers 25,385.69 692.84
2-410-175-5108 Forest Main Lift Pumps Impellers (2) 21,154.74 577.37
2-410-175-5103 SCADA System Upgrades 11,106.24 2,745.36
2-410-175-5152 Thedford Generator Replacement 26,443.43 721.72
2-410-175-5153 Forest PCP Compressor Replacement 21,154.74 577.37
2-410-175-5154 Industrial Park Servicing 26,443.43 721.72
New System
2-410-175-5104 North Sewage Treatment Facility (LS Portion) 12,720,812.00 1,092,351.96 On going
2-410-175-5106 North End Collection System - Zone 3 315,079.91
12,931,830.57 1,415,633.40
WATERWORKS SYSTEM
Water System General
2-430-110-5112 North Area Meter Changeout 305,421.61 8,335.81
Water Mains
2-430-110-5151 FO - Morris St - Main St to MacDonald 74,887.79 2,043.90
2-430-110-5157 FO - Victoria St - Watt 10,577.37 288.68
2-430-110-5163 ARK - Wisbeach Rd waterline 10,577.37 288.68
2-430-110-5105 LAWS System 54,215.00 27,106.86
2-430-110-5154 Industrial Park Servicing 15,866.06 433.03
2-430-110-5875 SCADA System Upgrades 11,106.24 2,847.12
2-430-110-5152 Thedford Generator 31,732.12 865.97
Subtotal 514,383.56 42,210.05
17,961,925.79 1,929,813.71
248
page 4 of 4