View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
View - The Municipality of Lambton Shores
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<strong>Municipality</strong> <strong>of</strong> <strong>Lambton</strong> <strong>Shores</strong><br />
2012 Capital Expense Summary June 30, 2012<br />
PROJECT<br />
TOTAL 2012<br />
FINAL<br />
BUDGET<br />
TOTAL PROJECT<br />
EXPENSE<br />
COMMENTS<br />
Sidewalks / Walkways<br />
2-310-175-5113 Rotary Trail - Julie Ave to Cold Storage Rd 95,608.61 2,786.91 Tenders closed June 26, award in July, complete Aug<br />
2-310-175-5151 TH - Sarah St - Elizabeth to 79 (250m) 21,777.52 634.79 Tender awarded to C&G Concrete - complete by Sept<br />
2-310-175-5156 GB Bridge Railing 69,050.66 11,773.67 MTO Approval Pending<br />
2-310-175-5169 FO -James St -King to Ann (west side) (53m) 7,794.23 227.18 Tender awarded to C&G Concrete - complete by Sept<br />
2-310-175-5168 FO - Forest Main St S (170m) 26,557.95 774.15 - balance <strong>of</strong> sidewalks<br />
2-310-175-5152 FO - Townsend to Juniper (112m) 10,623.18 309.66<br />
2-310-175-5157 ARK - Sidewalk Main intersection 84,985.43 2,477.24<br />
Bridge / Culvert<br />
2-310-301-5106 Ridge Rd - culvert 26,557.95 774.15 Tender development in progress<br />
2-310-301-5107 Pinetree Dr - guardrail 10,623.18 559.66 Materials purchased, installation pending<br />
2-310-301-5108 Lakeview in Southcott - guardrail 10,623.18 559.66 Materials purchased, installation pending<br />
2-310-301-5109 FO - Church St - culvert 10,623.18 309.66 Tender development in progress<br />
Street Light<br />
2-340-340-5878 Amtelecom Road - Street Light Installation 13,071.82 7,933.64 completed<br />
Vehicle & Equipment Replacement Program<br />
General<br />
2-900-175-5133 Radio System 33,847.59 3,157.43 in progress<br />
2-900-175-5142 Equipment 5,288.69 144.35<br />
Pickup<br />
2-900-906-5137 Ford 4x4 37,020.80 1,010.40 Tendered & ordered - 60-80 day delivery<br />
Grader<br />
2-900-901-5137 Windrow eliminator attachment - N. Area 26,443.43 721.72 Specs collecte - soliciation <strong>of</strong> quotes pending<br />
Chipper<br />
2-900-911-5101 Chipper - Vermeer 31,732.12 866.05 Specs collecte - soliciation <strong>of</strong> quotes pending<br />
Mower<br />
2-900-175-5137 Flail Mower 10,577.37 288.68 Complete - equipment purchased<br />
2-900-175-5138 Boom Flail Mower 52,886.86 1,443.43 Equipment demonstrations to refine specs<br />
3,276,226.28 172,754.47<br />
RECREATION & CULTURAL SERVICES<br />
Arenas<br />
Legacy Centre<br />
2-720-175-5880 Concession Table / Chairs 4,230.95 1,060.83 material ordered<br />
2-720-175-5877 Staging 19,039.27 519.64 Quotes collected - purchase pending review<br />
2-720-175-5876 Legacy Centre PV System 22,500.16<br />
Old Forest Arena<br />
2-720-176-5878 Ro<strong>of</strong> 5,139.54 4,749.29<br />
Community Centres<br />
Arkona CC & Library<br />
2-730-731-5878 Splash Pad 105,773.72 2,886.86 RFP closed July 3rd pending council approval<br />
PF Community Centre<br />
2-730-732-5873 Facility Upgrades 27,501.17 750.59 Fall 2012<br />
2-730-732-5877 Dishes 1,057.74 28.87 Complete - materials purchased<br />
2-730-732-5879 Tennis Court - Resurfacing Upgrades 15,866.06 433.03 Fall 2012<br />
2-730-732-5880 Awnings 12,692.85 346.43 Under review - mtg scheduled with contractor<br />
<strong>Shores</strong> Fitness Centre<br />
2-721-726-5850 Fitness Equipment 5,288.69 144.35<br />
2-721-726-5851 Showers 6,346.42 173.21<br />
Curling Club<br />
2-720-176-5875 Facility 350,000.00 0.00<br />
GB Youth Centre<br />
2-700-110-5100 Accessibility - Doors 5,288.69 144.35<br />
Nursery School<br />
2-720-726-5850 Fencing 5,658.89 154.45 quotes being collected<br />
2-720-726-5851 Playground Equipment 15,866.06 433.03 Invites to quote. Reviewing Funding with Small World<br />
Libraries<br />
Forest Library<br />
2-740-175-5100 Windows 12,692.85 346.43 Quotes Collected<br />
246<br />
page 2 <strong>of</strong> 4
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