Report to: General Committee Date
Report Authored:
SUBJECT: Museum Capital Projects Reallocation
PREPARED BY: Cathy Molloy, Museum Manager
RECOMMENDATION:
To re-allocate previously approved
capital funds for
A total of $119,314 to be
re-allocated from five capital projects into two new capital projects:
Existing Capital Projects to be Re-allocated
1. Upgrade Tactile Lounge $20 300
2. Lighting and Electrical Services S/W of Reception Centre ($10 000) $20 836
3. Historical Building Preservation Budget $20 500
4. Koch-Burkholder House $15 959
5. Museum Historical Building and Preservation $41 719
Total Transfer $119 314
New Capital Projects
1.
2. Mount Joy Administration Building $77 978
Total $119 314
Rationale for Changes
The
Original Project Name, Project Number
proposed change q Proposed New Allocations u
|
Budget As at |
Tactile Lounge #7587 |
Lighting/ Electrical Services #7590 |
Historical Building Budget #8162 ( |
Koch Burk-holder #8178 |
#9094 ( |
Upgrade
Tactile Lounge #7587 Move to fund
renovation of administrative space |
$20,300 |
|
|
|
|
$20,300 |
Lighting
& Electrical Services S/W of Reception Centre #7590. $10,000 has been committed to the
project, $20,836 move to upgrade electrical deficiencies in |
$30,836 |
|
$10,000 |
$20,836 |
|
|
Historical
Building Preservation Budget #8162 (Lighting and Electrical Services).Re-purposing
of funds within same project. Most dollars will be allocated towards the
Transportation Building |
$20,500 |
|
|
$20,500 |
|
|
Koch
Burkholder House #8178 $15,959 to
Project #9094 to use in renovation of |
$15,959 |
|
|
|
|
$15,959 |
#9094 – to receive $15,959 from Project #8178 and $20,300 from
Project #7587 with the majority of dollars allocated to the |
$41,719 |
|
|
|
|
$41,719 |
BUDGET TOTAL UNCHANGED |
$129,314 |
$0 |
$10,000 |
$41,336 |
$0 |
$77,978 |
Improved sustainability of one of
Finance Department
RECOMMENDED
BY: ________________________ ________________________
John Ryerson Brenda Librecz
Director of Culture Commissioner of Community and Fire Services
Appendix A -