Item No. 5 - Halifax Regional Municipality

District Activity Funds
Councillor Watts
District 14
Total Actual
Commitments Expendltures& Available
Date CCVOI255ICCVOI3I4 SAP# Budget
Xp I UJ’G Commitments
E
CCV01255 Previous Years Budgets 165,983.95
CCVO1 314 Budget 2009/10 65,000.00
Description of Expenditures
HUGA Project: Development of the active transportation route on the
1889.3 28,483.95 28,483.95
29-Mar-10
peninsula
17,999.99 17,999.99
Oxford School Playground Purchase of new equipment .
2070455351
O6-M1 0 Millbrook Band Council- donation Flynn Park Improvements/shrubs & 881.00 881.00
perennials
18-May-10 St. Stephens School- Playground rebuild CPXO1192 5,000.00 5,000.00
Upgrade 40684782 286.21 286.21
13-Jul-10 Flynn Park -
Horticultural
10,793.60 10,793.60
17-Sep-10 Acrylic surfacing phase 2: teachery tennis courts Crichton Park tennis courts -
2070499274
Colby Village tennis courts tender 10P283 combination with CPXO1199
21-Sep-10 Horseshoe Island: Accessible dock 2070501062 45,677.27 45,67727
-10 Horseshoe Island: Accessible dock 1875.3 9,322.73 9,322.73
Westmount Walkways Phase One
-
Westmount Subdivision area behind Doug Smith Dr and Edward Arab
part of the pathway system in
19353 358037 358037
28-Sep-10 -
repaving
, -
Upgrade 40684782 243,93 243.93
-10 Flynn Park -
Horticultural
equipment 1935.2 1,102.37 1,102.37
04-Oct-10 Flynn Park -
playground
and installation of playground 2070502509 23,897.63 23,897.63
04-Oct-10 Flynn Park -
supply
streetscape project 1973.1 2,425.85 2,425.85
12-Oct-10 Hunter St -
Small
13-Oct10 HunterSt- Maglin bench 2070502493 1074.15 1074.15
Upgrade 40684782 354.16 354.16
30-Nov-10 Flynn Park -
Horticultural
and patch asphalt 2070508288 12,419.63 12,419.63
29-Nov-10 Edward Arab Avenue -
cut
Total 230,983.95 37,184.92 126,357.92 163,542.84 67,441.11