Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
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Project Report December 31, 2010<br />
Orders Actual Expenditures Commitments Total Actual & Plan Available<br />
YTO YTO Commitments YTO<br />
CBXO1157 Alderney Gate Recaptalizatn(Bundle)09/10 550,415.38 319,301.79 869,717.17 869,717.40 0.23<br />
CBXO1158 Arena Upgrades (Bundle) 09/10 619,338.82 168,969.45 788,308.27 823,749.46 35,441.19<br />
CBXO1159 Core Fire Srvcs Stns Upgrds(Bundle)09/10 242,614.99 181,919.30 424,534.29 424,534.94 0.65<br />
CBXO116O Emergency Generator Replacement 09/10 239,524.55 5,688.60 245,213.15 376,864.60 131,651.45<br />
CBXO1161 Energy Efficiency Projects 09/10 604,533.60 1,560,097.99 2,164,631.59 2,608,194.77 443,563.18<br />
CBXO1162 Envirnmntl Remedtn/Bldg Demoltn 09/10 6,570.26 193,428.75 199,999.01 200,000.00 0.99<br />
CBXO1163 Underground Tanks (Bundle) 7,544.03 6,655.96 14,199.99 14,511.82 311.83<br />
CBXO1165 Reg Library-Facilty Upgrds (Bundle)09/10 147,566.16 635,189.01 782,755.17 782,755.23 0.06<br />
CBXO1166 Managmnt Agreemnt Comm Ctrs-Upgrds 09/10 439,399.26 105,887.89 545,287.15 549,212.15 3,925.00<br />
CBXO1167 Rural Fire Srvcs StnsUpgrds(Bundle)09/10 370,595.11 23,485.69 394,080.80 454,487.34 60,406.54<br />
CBXO1168 HRM Heritage Bidings Upgrds(Bndle) 09/10 443,470.04 485,311.17 928,781.21 932,694.17 3,912.96<br />
CBXO1169 HRM Admin Bldngs-Upgrades(Bundle)09/10 564,892.22 282,235.88 847,128.10 847,286.21 158.11<br />
CBXO117O HRM Depot Upgrades (Bundle) 09/10 651,330.26 1,259,468.90 1,910,799.16 1,915,237.94 4,438,78<br />
CBXO121O Hubley Fire Station 09/10 1,932,801.49 805,797.71 2,738,599.20 3,000,000.00 261,40080<br />
CBX01268 Consulting-Buildings (Category 0) 0.00 87,000.00 87,000.00 87,000.00 0.00<br />
CBX01269 Mechanical (Category 6) 144,832.66 245,472.92 390,305.58 400,000.00 9,694.42<br />
CBXO127O Structural (Category 4) 1,050.00 68,950.00 70,000.00 70,000.00 0.00<br />
CBXO1271 Site Work (Category 1) 127,201.18 197,798.81 324,999.99 325,000.00 0.01<br />
CBX01272 Roof (Category 3) 22,951.03 611,349.02 634,300.05 847,426.73 213,126.68<br />
CBX01273 Architecture-Interior (Category 5) 285,377.48 855,127.22 1,140,504.70 1,146,076.06 5,571.36<br />
CBX01274 Architecture-Exterior (Category 2) 5,355.60 79,618.33 84,973.93 85,000.00 26.07<br />
CBX01275 Electrical (Category 7) 37,924.47 126,874.88 164,799.35 165,000.00 200.65<br />
CBXO1281 Beaver Bank Community Centre 311,035,32 158,416.38 469,451.70 4,000,000.00 3,530,548.30<br />
CBX01282 Porter’s Lake Community Centre 0.00 0.00 0.00 2,144,000.00 2,144,000.00<br />
CFG00993 Captain William Spry Retrofit 1,601,865.19 1,458.15 1,603,323.34 1,635,000.00 31,676.66<br />
Total Buildings Projects 167,996,950.25 38,572,144.19 206,569,094.44 265,160,764.91 58,591,670.47<br />
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