2020 Capital Works Program - Year End Report

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The decision

2021-04-15 · Board of Governors of Exhibition Place · adopted

As filed

The Board of Governors of Exhibition Place: 1. Received the report (March 30, 2021) from the Chief Executive Office, 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 2020 Capital Works Program. The 2020 Capital Works Program budget consists of two parts totalling $7,933,933: 1. The "State-of-Good-Repair" ("SOGR") 2020 program with a revised budget of $5,126,250 (Items 1 to 27 - Table 1 - Appendix A); and 2. The 2019 total cash flow carry forward of $2,807,683 (Items 28 to 39 - Table 2 - Appendix A).

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A cash flow carry forward is defined in this report as the combination of unspent mostly committed costs from prior year through signed contracts and agreements, and any surplus from the above SOGR 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