2018 Capital Works Program - Year End Report

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The decision

2019-04-10 · Board of Governors of Exhibition Place · adopted

As filed

The Board of Governors of Exhibition Place: 1. Received the report (March 15, 2019) from the Chief Executive Officer, Exhibition Place for information.

On the agenda

As the city filed it

This year-end report provides an update to the Board on the final progress of the 2018 Capital Works Program. The 2018 Capital Works Program budget consists of two parts totalling $5,872,406: 1. The "state-of-good-repair" (SOGR) 2018 program for Exhibition Place with a budget of $4,465,000 (items 1 to 17 - Appendix 'A'); and 2. The 2017 total cash flow carry forward of $1,407,406 (items 18 to 24 - Appendix 'A'). A cash

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flow carry forward is defined in this report as the combination of unspent committed costs through signed contracts and agreements, and any surplus from the above program projects.

Staff recommended

The Chief Executive Officer recommends that: 1. The Board receive this report for information.

On the record

The item as the City filed it