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 December 31, 2012<br />
PROJECT<br />
TOTAL 2012<br />
FINAL<br />
BUDGET<br />
TOTAL PROJECT<br />
EXPENSE<br />
COMMENTS<br />
Sidewalks / Walkways<br />
2-310-175-5113 Rotary Trail - Julie Ave to Cold Storage Rd 95,608.49 95,112.05<br />
2-310-175-5151 TH - Sarah St - Elizabeth to 79 (250m) 21,777.49 6,909.80<br />
2-310-175-5156 GB Bridge Railing 69,050.58 13,801.90 Deferred to 2013<br />
2-310-175-5169 FO -James St -King to Ann (west side) (53m) 7,794.22 5,504.14<br />
2-310-175-5168 FO - Forest Main St S (170m) 26,557.91 17,132.83<br />
2-310-175-5152 FO - Townsend to Juniper (112m) 10,623.17 9,035.05<br />
2-310-175-5157 ARK - Sidewalk Main intersection 84,985.32 83,166.51<br />
Bridge / Culvert<br />
2-310-301-5106 Ridge Rd - culvert 26,557.91 10,439.52 Engineering Complete in 2012 - Construction in 2013<br />
2-310-301-5107 Pinetree Dr - guardrail 10,623.17 5,576.36 Installation Spring 2013<br />
2-310-301-5108 Lakeview in Southcott - guardrail 10,623.17 5,711.49 Installation Spring 2013<br />
2-310-301-5109 FO - Church St - culvert 10,623.17 621.68 Engineering Complete in 2012 - Construction in 2013<br />
Street Light<br />
2-340-340-5878 Amtelecom Road - Street Light Installation 13,071.81 8,317.58<br />
Vehicle & Equipment Replacement Program<br />
General<br />
2-900-175-5133 Radio System 33,847.59 42,751.65 Balance from V & E RF<br />
2-900-175-5142 Equipment 5,288.69 288.70<br />
Pickup<br />
2-900-906-5137 Ford 4x4 37,020.80 29,278.65<br />
Grader<br />
2-900-901-5137 Windrow eliminator attachment - N. Area 26,443.43 1,443.45 Ordered 2012 with delivery early 2013<br />
Chipper<br />
2-900-911-5101 Chipper - Vermeer 31,732.12 33,730.00 Unit delivered balance from transportation RF<br />
Mower<br />
2-900-175-5137 Flail Mower 10,577.37 9,018.34<br />
2-900-175-5138 Boom Flail Mower 52,886.86 24,076.34<br />
3,276,222.40 1,696,730.48<br />
RECREATION & CULTURAL SERVICES<br />
Arenas<br />
Legacy Centre<br />
2-720-175-5880 Concession Table / Chairs 4,230.95 4,306.77 Balance from Rec RF<br />
2-720-175-5877 Staging 19,039.27 16,758.21<br />
2-720-175-5876 Legacy Centre PV System 76,321.33 pending FIT agreement - FCM grant / loan<br />
Old Forest Arena<br />
2-720-176-5878 Ro<strong>of</strong> 5,139.54 4,889.57<br />
Community Centres<br />
Arkona CC & Library<br />
2-730-731-5878 Splash Pad 105,773.72 106,384.02 Balance from Rec RF<br />
PF Community Centre<br />
2-730-732-5873 Facility Upgrades 27,501.17 16,341.87<br />
2-730-732-5877 Dishes 1,057.74 1,011.82<br />
2-730-732-5879 Tennis Court - Resurfacing Upgrades 15,866.06 866.06 Deferred to 2013<br />
2-730-732-5880 Awnings 12,692.85 3,084.23<br />
<strong>Shores</strong> Fitness Centre<br />
2-721-726-5850 Fitness Equipment 5,288.69 4,325.26<br />
2-721-726-5851 Showers 6,346.42 3,975.19<br />
No needs identified by YMCA.<br />
Budget redirected to resurfacing the gymnasium floor at the<br />
<strong>Shores</strong>.<br />
Curling Club<br />
2-720-176-5875 Facility 350,000.00 0.00 Not completing in 2012 - FCSC project<br />
GB Youth Centre<br />
2-700-110-5100 Accessibility - Doors 5,288.69 288.70 Deferred to 2013<br />
Nursery School<br />
2-720-726-5850 Fencing 5,658.89 3,895.93<br />
2-720-726-5851 Playground Equipment 15,866.06 23,844.29 Balance from <strong>The</strong>dford Ball Diamond allocation<br />
131<br />
page 2 <strong>of</strong> 4<br />
28/02/2013
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