Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
Item No. 5 - Halifax Regional Municipality
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Project Report December 31, 2010<br />
Orders Actual Expenditures Commitments Total Actual & Plan Available<br />
YTD YTD Commitments YTD<br />
Community & Property Development Projects<br />
CDCOO111 Oversized Streets 3,150,871.72 0.00 3,150,871.72 3,359,757.22 208,885.50<br />
CDDOO91O Community Signage Project 65,649.49 4,700.00 70,349,49 108,700.00 38,350.51<br />
CDEOO1O5 <strong>Regional</strong> Planning Programme 1,674,414.79 0.00 1,674,414.79 2,410,483.75 736,068.96<br />
CDGOO271 Downtown Streetscapes 4,053,396.34 3,304.00 4,056,700.34 4,102,604.70 45,904.36<br />
CDGOO3O2 Community Signs 176,323.80 0.00 176,323.80 299,010.12 122,686.32<br />
CDGOO4S7 Public Art-Repair & New 212,029.65 85,513.14 297,542.79 378,550.00 81,007,21<br />
CDGOO49O Urban Design Study 1,181,465.07 0.00 1,181,465.07 1,363,383.43 181,918.36<br />
CDG00493 Implement Greenway Study 226,674.62 0.00 226,674.62 930,376.11 703,701.49<br />
CDG00498 Cogswell Design & Administration 45,241.05 0.00 45,241.05 246,555.60 201,314.55<br />
CDG00983 <strong>Regional</strong> Trails: Maintenance 97,121.92 113,448.00 210,569.92 336,000.00 125,430.08<br />
CDG00984 <strong>Regional</strong> Trails Active Transport 890,586.08 310,946.54 1,201,532.62 1,405,700.00 204,167.38<br />
CDGO1135 HRM Public Art Commissions 08/09 109,478.21 8,739.75 118,217.96 520,000.00 401,782.04<br />
CDGO1136 Community Event Infrastructure 165,440.73 0.00 165,440.73 200,000.00 34,559.27<br />
CDGOI137 Community Event Upgrades 11,227.91 0.00 11,227.91 245,000.00 233,772.09<br />
CDGO1300 Heritage & Culture Facilities 0.00 0.00 0.00 50,000.00 50,000.00<br />
CDSOO1O1 Capital Cost Contributions Area Studies 617,076.17 0.00 617,076.17 669,000.00 51,923.83<br />
CDS00274 Wentworth Estates/Bedford South 663,840.37 7,072.99 670,913.36 1,461,276.57 790,363.21<br />
CDVOO721 Watershed Environmental Studies 515,347.66 94,484.21 609,831.87 1,205,000.00 595,168.13<br />
CDV00723 Harbour Plan 141,318.52 0.00 141,318.52 250,000.00 108,681.48<br />
CDV00734 Streetscaping in Center Hubs/Corridors 1,925,271.91 442,354.87 2,367,626.78 2,714,000.00 346,373.22<br />
CDV00738 Center Plan/Design (Visioning) 563,079,07 166,917.36 729,996.43 1,015,949.77 285,953.34<br />
CDX01145 Sheet Harbour Streetscape 2,336,553.32 0.00 2,336,553.32 2,360,040.00 23,486.68<br />
CDXO1182 Downtown Streetscapes 09/10 46,500.00 200,000.00 246,500,00 1,031,500.00 785,000.00<br />
CDXO124I Bloomfld Redvlpmnt Detailed Plan & Desgn 24,183.02 7,636.34 31,819.36 75,000.00 43,180.64<br />
CW100967 Land Acquisit Otter Lake-PreventEncroach 140,854.36 0.00 140,854.36 1,209,274.37 1,068,420.01<br />
Total Community & Property Development Projects 19,033,945.78 1,445,117.20 20,479,062.98 27,947,161.64 7,468,098.66<br />
4 of 16
Change language