CLOSED CAPITAL PROJECTS
Projects to be Closed and Fully Expended
AT August 31, 2009
Variance	(Multiple Items)
Outstanding Invoices or Commitments? (Yes/No)	(Multiple Items)
zero budget - remove from report	(Multiple Items)
					Data
Commission	Dept	Project	Project Name	Year	Approved Budget
CAO, Legal, HR, & Sustainability Office	Human Resources	8381	Talent Management/Succession Planning	2008	49,366
	Human Resources Total				49,366
	Sustainability Office	8454	Sustainability Plan	2008	122,918
	Sustainability Office Total				122,918
CAO, Legal, HR, & Sustainability Office Total					172,284
Community & Fire Services	Facility Assets	7021	Satellite Community Centres Improvements- Annual Program	2006	183,133
	Facility Assets Total				183,133
	Operations - Roads	6737	Master Plan - Operation Facilities	2005	70,000
	Operations - Roads Total				70,000
	Recreation & Library Construction	9523	Golden Avenue Land Purchase	2009	508,078
	Recreation & Library Construction Total				508,078
	Recreation Services	8018	Aquatics Equipment - Replacement Program	2008	54,107
		8019	Fitness Equipment - Replacement Program	2008	101,010
		8087	Clatworthy Arena - Flooring, rubber	2008	36,500
		9146	Milliken Mills C.C. - Floor scrubber	2009	17,820
		9158	Clatworthy Arena - Interior painting	2009	12,000
	Recreation Services Total				221,437
	Waste Management	8229	Multi-residential Organics Program Roll-out	2008	31,495
	Waste Management Total				31,495
Community & Fire Services Total					1,014,143
Development Services	Design	7647	Markham Centre Amenity/Urban Park (Phase I Design)	2007	100,000
	Design Total				100,000
	Engineering	7359	Environmental Professionals Internship Program	2006	26,667
	Engineering Total				26,667
	Planning	7642	Markham Centre Performance Measures "Leed" Criteria	2007	25,000
	Planning Total				25,000
Development Services Total					151,667
Grand Total					1,338,094