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 />
Libraries<br />
Forest Library<br />
2-740-175-5100 Windows 12,692.85 10,805.02<br />
Portion <strong>of</strong> this budget was allocated to an emergency<br />
purchase <strong>of</strong> a furnace for the library. Remaining budget<br />
used to purchase the windows, and a partial installation will<br />
occur in 2012. <strong>The</strong> remaining windows will be installed in<br />
2013 and funded from operating.<br />
Old <strong>The</strong>dford Library<br />
2-740-175-5106 Council Chamber Renovations 26,443.43 2,601.70<br />
Harbours<br />
GB Harbour<br />
2-350-350-5876 GB Harbour Alum Boat w/motor 4,855.01 4,499.99<br />
2-350-350-5877 Lighting 5,288.69 288.70<br />
2-350-350-5875 GB Harbour Security System 1,626.05 Funded from operating<br />
PF Harbour<br />
2-350-351-5880 Pavilion - ro<strong>of</strong> replacement 7,933.03 6,661.05<br />
2-350-351-5881 Accessibility 12,692.85 692.87 Deferred to 2013<br />
2-350-351-5879 Northside Repair Launch 26,443.43 18,790.73<br />
Parks / Beaches<br />
Beach/Beach House<br />
2-710-716-5875 Fixtures 21,154.74 16,190.81<br />
Eilber Park<br />
2-710-710-5883 Facility Upgrade (fixtures, countertop, ro<strong>of</strong>) 16,923.79 6,996.01<br />
Grand Bend Lions Park<br />
2-710-710-5101 Playground Equipment 30,000.00 25,793.33<br />
2-710-710-5102 Infield Resurface 30,000.00 34,915.71<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 from 2011 - Funded from Rec RF<br />
Optimist Park<br />
2-710-710-5120 Play Equipment 12,000.00 10,907.54<br />
2-710-710-5121 Gazebo 7,000.00 23,695.43<br />
2-710-710-5122 Walkways / Plantings 16,000.00 15,903.95<br />
2011 Expenses included in amount - Balance <strong>of</strong> $2,506.92<br />
from Rec RF<br />
Klondyke Park<br />
2-710-710-5879 Irrigation System 10,623.17 621.65 Deferred for 2013 consideration<br />
Other Bosanquet Parks<br />
2-710-710-5880 Land - Klondyke Rd Tree Farm 2,644.34 144.35<br />
This project has been cancelled due to concerns <strong>of</strong> ability to<br />
water trees once planted.<br />
Will be reconsidered if/when an irrigation system is<br />
installed.<br />
Utter Ball Diamond<br />
2-710-710-5882 Pavilion Ro<strong>of</strong> Replacement 11,635.11 11,478.68<br />
McRae<br />
2-710-710-5884 Backstop 6,346.42 2,638.35<br />
Coultis<br />
2-710-710-5885 Washrooms 2,750.12 150.12<br />
Rotary Civic Square<br />
2-710-710-5886 Hydro Panel 3,702.08 2,222.02<br />
Other Forest Parks<br />
2-710-710-5887 BMX Park 105,773.72 65,473.53<br />
<strong>The</strong>dford Village Green<br />
2-700-110-5103 Play Equipment 3,400.00 0.00 Expensed directly<br />
<strong>The</strong>dford Ball Diamond<br />
2-710-710-5888 Playground Equipment 19,039.27 7,400.70<br />
<strong>The</strong>dford Main St<br />
2-700-110-5101 Garbage Cans 2,000.00 1,874.94<br />
2-700-110-5107 Garbage and Cigarette Disposal Units 4,500.00 4,971.24 Balance from Rec RF<br />
2-700-110-5108 Trails - Benches & Signs 5,000.00 3,801.34<br />
2-710-710-5881 Signage - Various Parks 5,288.69 783.12<br />
2-700-110-5102 Community Signs 37,020.80 2,020.80<br />
1,073,901.57 632,374.78<br />
132<br />
page 3 <strong>of</strong> 4<br />
28/02/2013
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