Draft 2019/20 Capital Supplemental Sheets for Budget Discussion
REVISED Jan 16/18 (Pages A29 & F6 only) Draft 2019/20 Capital Supplemental Sheets for Budget Discussion December 14, 2018 2019/20 Capital Budget Summary Budget Category 2019/20 Gross 2019/20 Funding 2019/20 Net Buildings 28,745,000 8,990,000 19,755,000 Business Tools 18,106,950 10,573,500 7,533,450 District Capital Funds 1,504,000 - 1,504,000 Equipment & Fleet 8,591,000 1,300,000 7,291,000 Halifax Transit 30,835,000 8,281,000 22,554,000 Parks & Playgrounds 12,860,000 5,910,000 6,950,000 Roads & Active Transportation 37,641,000 1,051,000 36,590,000 Solid Waste 2,240,000 2,240,000 - Traffic Improvements 4,325,000 2,110,000 2,215,000 Grand Total 144,847,950 40,455,500 104,392,450 Project Specific Funding Reserves 31,084,500 Area Rate 110,000 Local Improvement Charge 350,667 Pavement Impact Charges 700,333 Other Private Cost Sharing 50,000 Provincial Government Cost Sharing 2,000,000 Other Government Cost Sharing (unconfirmed) 6,160,000 40,455,500 Capital Budget Capacity Additional Debt Approved 27,109,000 Capital From Operating 37,005,000 Gas Tax Reserve 25,123,000 Debt Principal and Interest Repayment Reserve 10,000,000 CAPPOOL 5,155,450 104,392,450 Buildings Draft Capital Budget as of Dec 14, 2018 2019/20 2019/20 Carry Page Project Name Project # District 2019/20 Gross 2020/21 Gross 2021/22 Gross Workplan Forward A1 Accessibility ‐ HRM Facilities CBX01154 Multiple 721,000 221,000 500,000 500,000 500,000 A2 Adventure Earth Centre Recap Build1 9‐ ‐ ‐ ‐ ‐ A3 Alderney Gate Library Renovations CB190004 5‐ ‐ ‐ ‐ 500,000 A4 Alderney Gate Recapitalization
[Show full text]