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 />
YTD VTD Commitments YTD<br />
Harbour Solutions Projects<br />
CSE00386 Harbour Solutions Project 9,550,770.10 0.00 9,550,770.10 9,550,770.10 0.00<br />
CSE00387 HSP:Administration 8,963,928.66 0.00 8,963,928.66 9,008,671.90 44,743.24<br />
C5E00388 HSP:Miscellaneous 4,593,502.23 41,215.59 4,634,717.82 5,074,268.94 439,551.12<br />
CSEOO39O HSP:PIIP Pub lnv & Info Prog 857,467.48 0.00 857,467.48 916,140.25 58,672.77<br />
CSEOO391 HSP:Contract Negotiation 919,087.76 0.00 919,087.76 919,087.76 0.00<br />
C5E00392 HSP:Contract Management 3,071,984.22 3,361.44 3,075,345.66 3,090,906.84 15,561.18<br />
CSE00394 HSP:Sludge 12,581,355.72 801,621.47 13,382,977.19 13,382,977.19 0.00<br />
CSE00395 HSP:Mengoni 2r169,962,46 0.00 2,169,962.46 2,169,962.46 0.00<br />
C5E00396 HSP:HALIFAX C,l.F 1,000,000.00 0.00 1,000,000.00 1,000,000.00 0.00<br />
CSE00397 HSP:DARTMOUTH C,l.F 820,998.77 0.00 820,998.77 925,000,00 104,001.23<br />
CSE00398 HSP:HERRING COVE C,l,F 5,722,229.64 47,165.99 5,769,395.63 5,769,395.63 0.00<br />
CSE00399 HSP:<strong>Halifax</strong> Construction 55,059,948.94 225,588.57 55,285,537.51 55,285,537.51 0.00<br />
CSEOO400 HSP:Dartmouth Construction 41,614,157.22 1,665.21 41,615,822.43 41,616,070.66 248.23<br />
CSEOO4O1 HSP:Herring Cove Construction 17,309,917.37 45,194.35 17,355,111.72 17,386,259.12 31,147.40<br />
CSEOO4O2 HSP:Holdbacks 12,661,563.51 26,978.83 12,688,542.34 12,731,511.63 42,969.29<br />
CSEOO4O3 HSP: HALIFAX STP 53,336,808.76 31,350.36 53,368,159.12 53,400,000.00 31,840.88<br />
C5E00404 HSP: DARTMOUTH STP 45,611,508.25 879,055.39 46,490,563.64 46,797,120.49 306,556.85<br />
CSEO04OS HSP: HERRING COVE STP 32,446,194.39 1,646,844.36 34,093,038.75 34,202,930.00 109,891.25<br />
C5E00406 HSP: HOLDBACKS STP 14,597,589.73 280,655.31 14,878,245.04 15,200,000.00 321,754.96<br />
CSEOO4O7 HSP: CONTINGENCY 0.00 0.00 0.00 4,243,277.71 4,243,277.71<br />
CSEOO900 UNDERGROUND SERVICES 331,857.28 0.00 331,857.28 351,134.00 19,276.72<br />
Total Harbour Solutions Projects 323,220,832.49 4,030,696.87 327,251,529.36 333,021,022.19 5,769,492.83<br />
Total (Including Harbour Solutions) 872,887,496.37 91,449,772.06 964,337,268.43 1,108,523,796.80 144,186,528.37<br />
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