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 October 31, 2012<br />
PROJECT<br />
TOTAL 2012<br />
FINAL<br />
BUDGET<br />
2012<br />
EXPENSES<br />
TOTAL PROJECT<br />
EXPENSE<br />
COMMENTS<br />
GENERAL<br />
GB Office<br />
2-110-110-5879 Facility Upgrades 26,443.43 1,134.79 1,134.79 Planning in progrees, target completion November 30th<br />
Information Technology<br />
2-110-110-5876 IT 57,932.27 45,794.07 45,794.07<br />
Subtotal 84,375.70 46,928.86 46,928.86<br />
PROTECTION TO PERSON<br />
Fire Departments<br />
Arkona<br />
2-210-211-5875 Radios 899.08 38.58 38.58<br />
2-210-211-5875 Pagers 740.42 906.92 906.92<br />
2-210-211-5875 Bunker Gear 6,134.88 263.28 263.28<br />
Grand Bend<br />
2-210-214-5875 Radios 899.08 38.58 38.58<br />
2-210-214-5875 Pagers 740.42 1,745.51 1,745.51<br />
Northville<br />
2-210-212-5875 Radios 899.08 1,045.75 1,045.75<br />
2-210-212-5875 Pagers 740.42 547.70 547.70<br />
2-210-212-5875 Bunker Gear 3,067.44 2,862.09 2,862.09<br />
Forest<br />
2-210-213-5140 Forest Hall - Floor Drain 11,106.24 476.60 476.60<br />
2-210-213-5875 Air Packs (3) 15,866.06 13,771.42 13,771.42<br />
2-210-213-5875 Pagers 1,480.83 1,773.52 1,773.52<br />
2-210-213-5879 Antenna (Jepp) 16,100.00 16,127.90 16,127.90<br />
<strong>The</strong>dford<br />
2-210-215-5875 Pagers 740.42 1,202.36 1,202.36<br />
2-210-215-5875 Radios 899.08 699.71 699.71<br />
2-210-215-5875 Bunker Gear 6,134.88 8,535.69 8,535.69<br />
General Fire<br />
2-210-210-5876 Breathing Gear 4,759.82 728.58 728.58<br />
2-210-210-5875 Portable Emergency Lighting (Jepp) 10,000.00 0.00<br />
Subtotal 81,208.11 50,764.19 50,764.19<br />
TRANSPORTATION SERVICES<br />
Transportation Depot & Land<br />
Forest Works Depot - 12 Ann St<br />
2-300-110-5879 New Facility 1,062,316.56 59,702.20 82,868.11<br />
Northville - 9575 Port Franks Rd<br />
2-300-110-5878 Coverall 265,579.14 21,598.26 39,086.80<br />
BM Ross hired to complete operations review. Final report<br />
due February 2013<br />
Asphalt base complete<br />
Completion expected December 1, 2012.<br />
Road Re-Construction<br />
2-300-300-5103 GB - Morenze Lane/Dietrich Cres/Eilber 21,246.33 980.35 980.35 Awarded to BM Ross<br />
2-300-300-5102 GB - Municipal Drive 19,121.70 17,442.87 17,442.87 Completed<br />
2-300-300-5106 GB - Erosion Control - Gill Rd 212,463.31 9,803.49 9,803.49<br />
Work will not be completed in 2012<br />
Funds to be transferred to fund the converall.<br />
2-300-300-5107 BOS - Port Franks Rd 7,436.22 343.12 343.12 In Progress<br />
2-300-300-5112 BOS - Jericho Rd (townsend to cedarpoint) 106,231.66 65,976.76 72,195.64<br />
Dolomite application completed<br />
Ditching contract awarded to McCann Redi-Mix.<br />
2-300-300-5113 TH - Pearl St 33,994.13 1,568.58 1,568.58 Awarded to Spriet<br />
2-300-300-5108 TH- Pherrill St W <strong>of</strong> Dumfries to King 6,373.90 294.11 294.11 Awarded to Spriet<br />
2-300-300-5150 ARK - Water ST 16,997.06 16,013.26 16,013.26 Completed<br />
2-300-300-5153 FO - Victoria 57,365.09 2,646.96 2,646.96 RFP distributed to pr<strong>of</strong>essional firms<br />
2-300-300-5110 FO - King St west - shave and pave, rail road way 43,023.82 41,252.73 41,252.73 Completed - pending invoice<br />
Work complete with first lift <strong>of</strong> asphalt. Second lift in 2013<br />
2-300-300-5151 FO - Morris - Main to Macdonald 300,848.05 32,615.20 32,615.20<br />
2-300-300-5152 FO - Water St 47,804.25 27,132.56 27,132.56 Completed - pending invoice<br />
2-300-300-5154 FO - old arena entrance - shave and pave 19,121.70 16,002.16 16,002.16 Completed<br />
Re-Surface Treatment<br />
2-300-300-5111 GB - Lakeview Ave - Ontario to Pines Pkwy 26,557.91 44,936.21 44,936.21<br />
2-300-300-5155 GB - William St - Pines Pkwy to Shoreline Dr 5,311.58 245.10 245.10<br />
2-300-300-5172 BOS - Gordon Rd 101,982.39 80,336.98 80,336.98<br />
2-300-300-5157 BOS - Lakeview Haven Drive - Lakeshore road to end (1200m) 79,673.74 47,327.28 47,327.28<br />
2-300-300-5158 BOS - Vance Drive - full subdivision 75,424.48 65,977.49 65,977.49<br />
2-300-300-5164 BOS - Glendale Drive - full subdivision 74,362.16 49,801.53 49,801.53<br />
2-300-300-5165 BOS - Cedar Point Line -full subdivision 92,421.54 64,687.46 64,687.46<br />
2-300-300-5168 BOS - Clemens Line - Army Camp to South end 4,249.27 196.08 196.08<br />
2-300-300-5169 BOS - Klondyke Rd 127,077.89 127,077.89<br />
2-300-300-5170 ARK - Arkona Rd - from Cty Rd 79 to Bog Line 10,623.17 490.17 490.17<br />
Work completed - pending invoice<br />
Contractor to return and recoat "liquid road" on lakeview ave<br />
due to unsatisfactory result in Sept 2012<br />
96<br />
page 1 <strong>of</strong> 4<br />
11/16/2012
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