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C33100225 · local road · Proposed
$128,503 spent so far of the $1,385,909 originally approved (12% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $328,631 to $1,057,278 (-24%).
12% of the current budget has been drawn.
| Originally approved by Council | $1,385,909 |
|---|---|
| Change since approval | -$328,631 |
| Current budget | $1,057,278 |
| Spent to date | $128,503 |
| Against the original approval | $1,257,406 not yet spent — still in progress |
Source: capital financial statement, document 16410, page 9. Matched to this project by exact-core at 97% confidence. This figure was read from that page, and the total for its section adds up to what the document states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2025-05-26 | $205,743 | $205,743 | $4,497 | 2% |
| 2025-06-23 | $205,743 | $205,743 | $6,163 | 3% |
| 2025-09-08 | $205,743 | $157,903 | $17,229 | 11% |
| 2025-12-08 | $205,743 | $157,903 | $65,344 | 41% |
| 2026-04-13 | $205,743 | $157,903 | $74,383 | 47% |
| 2026-05-11 | $1,385,909 | $1,338,069 | $80,750 | 6% |
| 2026-06-22 | $1,385,909 | $1,057,278 | $81,887 | 8% |
| 2026-09-14 | $1,385,909 | $1,057,278 | $128,503 | 12% |
The figure Council approved changed by $1,180,166 between 2025-05-26 and 2026-09-14. A project can be re-scoped or re-approved, and each statement records where it stood that month. Spending against it rose by $124,006 over the same period.
| Anticipated start | 2026-05-01 |
|---|---|
| Completion | 2026-11-30 |
| Duration | 2026 Construction |
| Status | PROPOSED Every record in the Town’s capital works layer is marked Proposed, so it says this work is in the 2026 capital programme, not that it has yet to start. $128,503 has already been drawn against it, which is the part that answers whether work has begun. |
| Project manager | SHAWN CLEWLOW |
| Contact | 905-878-7252 ext 2520 |
| Responsibility | Town of Milton |