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 />
Solid Waste Projects<br />
CW100780 Environment Improvements HwylOl Landfill 225,686.57 14,585.72 240,272.29 305,000.00 64,727.71<br />
CW100782 Construction of Cell 5 -<br />
- CW100966 Half Closure of Cell 4<br />
- CW100968 Environmental Monitoring<br />
CW100985 Leachate Tank at Highway 101 Landfill 0.00 0.00 0.00 200,000.00 200,000.00<br />
Lake 14,658,272.26 0.00 14,658,272.26 15,600,000.00 941,727.74<br />
Lake 4,384,207.93 543.00 4,384,750.93 4,636,461.00 251,710,07<br />
Otter<br />
Work 492,662.75 9,190.05 501,852.80 575,000.00 73,147.20<br />
Otter<br />
Site<br />
CWUO1O62 Structural Assessment WSFOtterLake 2,835,212.76 684,525.66 3,519,738.42 3,640,712.00 120,973,58<br />
CWUO1O63 Add’l GreenCarts for New Residents 300,701.72 5,623.95 306,325.67 466,473.44 160,147.77<br />
CWUO1O64 Biolac System Hwy l0lLandfill 0.00 0.00 0.00 220,000.00 220,000.00<br />
Lake 08/09 0.00 0.00 0.00 944,080.00 944,080.00<br />
CWUO1O66 Cell 6 Construction -<br />
CWUOIO67 Contaminated Soil Managmnt Stratgy 0.00 0.00 0.00 50,000.00 50,000.00<br />
Otter<br />
CWUO1O68 Envnmntl Monitor. SiteWrk lOlLndfl 0.00 0.00 0.00 125,000.00 125,000.00<br />
CWUO1O69 Half Closure of Cell 4 -Otter Lake 08/09 0.00 0.00 0.00 690,700,00 690,700.00<br />
CWUO1216 Add’l Green Carts for NewResidents 09/10 119,977.64 0.00 119,977.64 300,000.00 180,022.36<br />
CWUO1217 MRF Capital Facility/Equip Upgrdes 09/10 288,241.85 5,557.68 293,799,53 294,000.00 200,47<br />
CWUO1219 Erosion,Cap/Leachtelmprv-101 Lncifl 09/10 0.00 0.00 0.00 210,000.00 210,000.00<br />
CWU01267 Otter Lake Equipment 368,629.23 0.00 368,629.23 1,675,000.00 1,306,370.77<br />
CWUO129O Enviro Monitoring Site Work 101 Landfill 0.00 0.00 0.00 338,000.00 338,000.00<br />
CWU01295 Addit. Green Carts for New Residents 82,166.94 22,467.27 104,634.21 300,000.00 195,365.79<br />
- CWU01296 Half Closure of Cell 4B<br />
Lake 2,022,767.81 30,970.69 2,053,738.50 2,385,000.00 331,261.50<br />
Otter<br />
Total Solid Waste Projects 25,778,527.46 773,464.02 26,551,991.48 32,955,426.44 6,403,434.96<br />
14 of 16
Change language