Actingtier

Q3endofSeptember2018Tier1ProjectPortfolioDashboard|November23,2018BasicProjectInformationPROJECTEXECUTIVESPONSORPROJECTMANAGERAPPROVEDBUDGETFUNDINGSOURCESTARGETCOMPLETIONWilsonStreetReconstructionandParkadeScottStewart,DCAO,Infrastructure,DevelopmentandEnterpriseServicesJoedeKoning,ActingManager,DesignandConstructionEngineeringandCapitalinfrastructureServicesJeetJoginder,Manager,ComplexCapitalProjects,FacilitiesManagement$24,875,000Street22%Tax,62%Non-Tax,16%FederalGasTaxBridge100%TaxParkade50%ParkingDC,50%TaxFundeddebtCompleteFall2019Fall2019GuelphPoliceServiceHeadquartersRenovationJeetJoginder,Manager,ComplexCapitalProjects,FacilitiesManagement$34,111,00045%DevelopmentCharges,55%TaxFall2019VictoriaRoadRecreationCentreRenovation$15,100,0003%ParklandDedicationReserve,11%RecreationFacilityDC,86%TaxfundeddebtOpenedJune2017SouthEndCommunityCentreDesignScottStewart,DCAO,IDEandColleenClack,DCAOPublicServices$4,100,00080%DevelopmentCharges,20%TaxByendof2018GuelphInnovationDistrictDevelopmentScottStewart,DCAO,IDEandTrevorLee,DCAO,CSPeterJ.
Cartwright,GeneralManager,GuelphInnovationDistrictOffice$3,011,000TaxOperatingContingencyReserveQ42019Q3endofSeptember2018Tier1ProjectPortfolioDashboard|November23,2018DashboardBudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetScheduleOnrevisedscheduleOpentopublicOnscheduleOnscheduleScopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeCurrentProjectWilsonStreetReconstructionParkadeGuelphPoliceServiceHeadquartersRenovationVictoriaRoadRecreationCentreRenovationSouthEndCommunityCentreDesignGuelphInnovationDistrictDevelopmentOnscheduleOnschedule