Complextier

Q4endofDecember2018Tier1ProjectPortfolioDashboard|March29,2019BasicProjectInformationPROJECTEXECUTIVESPONSORPROJECTMANAGERAPPROVEDBUDGETFUNDINGSOURCESTARGETCOMPLETIONWilsonStreetReconstructionandParkadeScottStewart,DCAO,Infrastructure,DevelopmentandEnterpriseServicesDaryushEsmaili,Manager,DesignandConstructionEngineeringandTransportationServicesJeetJoginder,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%Tax95%completedatDecember2018;fullcompletionQ32019GuelphInnovationDistrictDevelopmentScottStewart,DCAO,IDEandTrevorLee,DCAO,CSHelenLoftin,GeneralManagerBusinessDevelopmentEnterprise$3,011,000*TaxOperatingContingencyReserveQ42019BakerDistrictRedevelopment(Masterplanningphase)ScottStewart,DCAO,IDEHelenLoftin,GeneralManagerBusinessDevelopmentEnterprise$2,626,000Library24%DevelopmentCharges76%TaxBakerDistrict100%TaxQ42019*AttheendofDecember2018theProvinceputforthanalternateapproachwhichmayresultinareducedbudget.
ThiswillbeconfirmedinQ12019.
Tier1ProjectPortfolioDashboard|March29,2019DashboardBudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetWithinbudgetScheduleOnrevisedscheduleOnrevisedscheduleOnrevisedscheduleOpentopublicOnscheduleOnscheduleOnscheduleScopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeWithinscopeCurrentProjectWilsonStreetReconstructionParkadeGuelphPoliceServiceHeadquartersRenovationVictoriaRoadRecreationCentreRenovationSouthEndCommunityCentreDesignGuelphInnovationDistrictDevelopmentGuelphInnovationDistrictDevelopmentBakerDistrictRedevelopment(Masterplanningphase)OnscheduleOnscheduleQ4endofDecember2018