Item No. 5 - Halifax Regional Municipality

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Project Report December 31, 2010 Orders Actual Expenditures Commitments Total Actual & Plan Available YTO YTD Commitments YTD Industrial Parks Projects CQ200409 Lot Grading:Burnside & Bayers Lake 0.00 21,805.75 21,805.75 22,851.91 1,046.16 CQ200414 Business Parks-Maj.Intersection lmprvmnt 1,125,541.08 374,458.92 1,500,000.00 1,500,000.00 0.00 CQ300741 Burnside Phase I 1-2-3-4-5 Development 604,333.44 3,450,239.36 4,054,572.80 9,807,708.38 5,753,135.58 CQ300742 Aerotech Repositioning & Development 1,232.50 1,301.05 2,533.55 60,036.04 57,502.49 CQ300743 Bayers Lake Infill & Ragged Lake Devlopm 85,535.47 616,484.44 702,019.91 1,125,237.63 423,217.72 CQ300745 Park Sign Renewal & Maintenance 2,454.40 245.60 2,700,00 147,939.72 145,239.72 CQ300746 Development Consulting 0.00 0.00 0.00 147,858.12 147,858.12 CQ300747 Intersection/Traffic lmprvmts Burnside 942.48 0.00 942.48 9,551.62 8,609.14 CQ300748 Washmill Underpass & Extension 8,653,245.94 2,318,175.06 10,971,421.00 10,971,421.00 0.00 CQ000018 Property Remeciiation Various Locations 0.00 0.00 0.00 10,447.65 10,447.65 C0U01299 <strong>No</strong>rth Dartmouth Trunk Sewer 1,071,154.69 2,896,172.76 3,967,327.45 4,000,000.00 32,672.55 Total Industrial Parks Projects 11,544,440.00 9,678,882.94 21,223,322.94 27,803,052.07 6,579,729.13 8 of 16
Project Report December 31, 2010 Orders Actual Expenditures Commitments Total Actual & Plan Available YTO YTD Commitments YTO Metro Transit Projects C8300628 Bus Rapid Transit Showcase 14,432,161.24 0.00 14,432,161.24 14,470,429.09 38,267.85 CBT00432 Bus Stop Accessibility 691,574.24 19,657.91 711,232.15 766,131.18 54,899.03 CBT00437 Bus Shelters-Replacement 422,066.25 867.82 422,934.07 479,000.00 56,065.93 CBXO1O57 TransitFacilitiesUpgrades(Bundle) 08/09 1,077,253.63 441,212.15 1,518,465.78 1,539,302.38 20,836.60 CBXO1155 200 llsley Avenue -Safety Upgrades 09/10 383,290.51 370,673.16 753,963.67 789,495.22 35,531.55 CBXO1 164 Transit Facilities Upgrades(Bundle)09/10 257,313.05 567,686.36 824,999.41 831,014.30 6,014.89 CBXO1171 Ferry Term Pontoon Protection(Bndl)09/10 91,797.18 345,823.35 437,620.53 1,425,784.23 988,163.70 CDMO1231 Coin Room 09/10 6,114.10 0.00 6,114.10 27,626.72 21,512.62 C1U00875 Scheduling Software Upgrades 877,915.81 467,891.89 1,345,807.70 1,841,050.00 495,242.30 CMU00973 Rural Express Transit 2,019,521.45 0.00 2,019,521.45 3,122,000.00 1,102,478.55 CMU00974 Downtown Shuttle 2,235,203.05 0.00 2,235,203.05 2,500,000.00 264,796.95 CMUOO97S Peninsule Transit Corridor 417,849.90 179,896.55 597,746.45 974,000.00 376,253.55 CM U00981 MetroLin k 312,436.89 32,228.60 344,665.49 4,479,300.00 4,134,634.51 CMU00982 Transit Security 1,983,907.91 29,448.20 2,013,356.11 2,353,438.16 340,082.05 CMUO1O95 Transit Strategy 326,139.38 20,763.43 346,902.81 350,100.00 3,197.19 CMU01203 VT&C Equipment Replacement 09/10 1,179.09 0.00 1,179.09 415,000.00 413,820.91 CMU01288 Transit System Accessibility 0.00 102,113.72 102,113.72 105,000.00 2,886.28 CMXO11O4 Rural Community Transit 471,993.44 166,845.08 638,838.52 2,641,841.00 2,003,002.48 CMXO11O9 New/Expanded Transit Stations 08/09 44,489.89 705,510.11 750,000.00 750,000.00 0.00 CMXO111O Farebox Technology 08/09 0.00 0.00 0.00 250,000,00 250,000.00 CMXO1123 New Conventional Ferry 18,250.05 430,831.54 449,081.59 500,000.00 50,918.41 CMX01229 Ragged Lake Transit Centre-FFE 09/10 1,986,585.14 327,018.80 2,313,603.94 2,800,000.00 486,396.06 CQU01223 Access Rd for new SatTransitGarage 09/10 511,645.17 128,778.56 640,423.73 1,574,567.94 934,144.21 CV30075 1 Harbour Link 189,208.36 27,018.80 216,227.16 1,000,000.00 783,772.84 CVD00429 Access-A-Bus Vehicle 375,299.86 532,889.03 908,188.89 1,384,493.77 476,304.88 CVDOO43O Access-A-Bus Replacement 1,815,376.10 980,195.12 2,795,571.22 2,918,183.46 122,612.24 CVDOO431 Midlife Bus Rebuild 3,546,177.89 0.00 3,546,177.89 3,895,000.00 348,822.11 CVD00433 Service Vehicle Replacement 505,178.46 108,203.30 613,381.76 671,793.63 58,411.87 CVD00434 Conventional Transit Bus Expansion 26,437,672.97 4,030,024.02 30,467,696.99 30,494,724.15 27,027.16 CVD00435 Conventional Transit Bus Replacement 27,189,994.84 3,796,869.71 30,986,864.55 30,997,365.69 10,501.14 CVD00436 Biennial Ferry Refit 3,442,126.30 414.28 3,442,540.58 3,510,535.98 67,995.40 CVUOOS77 Strategic Transit Projects 189,337.82 0.00 189,337.82 550,000.00 360,662.18 Total Metro Transit Projects 92,259,059.97 13,812,861.49 106,071,921.46 120,407,176.90 14,335,255.44 9of16
Page 1 and 2: TO: Mayor Kelly and Members of Hali
Page 3 and 4: Third Quarter 2010/2011 Council Rep
Page 5 and 6: Third Quarter 2010/2011 Council Rep
Page 7 and 8: Halifax Regional Municipality Expla
Page 9 and 10: Halifax Regional Municipality Attac
Page 11 and 12: Halifax Regional Municipality Attac
Page 13 and 14: Halifax Regional Municipality State
Page 15 and 16: Project Report December 31, 2010 Or
Page 21: Project Report December 31, 2010 Or
Page 31 and 32: Attachment #4 Report of Expenditure
Page 33 and 34: District Activity Funds Councitlor
Page 35 and 36: District Activity Funds Councillor
Page 39 and 40: Pistnct Aotiyity Funds Councillor N
Page 41 and 42: Dis[rjct AcUvity Fuflds Councillor
Page 59 and 60: Drict AcUv y Funds Councillor Outhi
Page 63 and 64: Attachment #5 Report of Expenditure
Page 65 and 66: Sackville Heights Elementary School
Page 67 and 68: Glen Arbour Homeowners Association
Page 69 and 70: Finance construction and ongoing op
Page 71 and 72: Glengarry Estates Provide funding f
Page 73 and 74:
________________________________ Pr
Page 75 and 76:
HRM Operated Recreation Centre prov
Page 77 and 78:
Silversides Residents Association P
Page 79 and 80:
Attachment #6 Halifax Regional Muni
Page 81 and 82:
Halifax Regional Municipality Reser
Page 83 and 84:
Capital Pool (CRESPOOL) To: Decembe
Page 85:
Cost Sharing Report For Period Apri
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Item No. 5 - Halifax Regional Municipality

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