The Milton Record

Ontario Street

Capital works · local road · Proposed

What it is

(TO) CHILDS DRIVE -TO -PINE STREET

Budget

$3,768,090 spent so far of the $3,885,865 originally approved (82% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later raised the budget by $737,387 to $4,623,252 (+19%).

82% of the current budget has been drawn.

Originally approved by Council$3,885,865
Change since approval$737,387
Current budget$4,623,252
Spent to date$3,768,090
Against the original approval$117,775 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.

How this budget changed over time (9 statements)

Statement dateApprovedCurrent budgetSpent%
2024-12-09$287,267$287,267$22,4368%
2025-05-26$3,885,865$3,904,831$157,8344%
2025-06-23$3,885,865$3,904,831$161,1834%
2025-09-08$3,885,865$4,632,985$285,5456%
2025-12-08$3,885,865$4,623,252$449,93110%
2026-04-13$3,885,865$4,623,252$1,805,37839%
2026-05-11$3,885,865$4,623,252$1,821,52039%
2026-06-22$3,885,865$4,623,252$1,828,86840%
2026-09-14$3,885,865$4,623,252$3,768,09082%

The figure Council approved changed by $3,598,598 between 2024-12-09 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 $3,745,654 over the same period.

Timeline and contact

Anticipated start2025-01-01
StatusPROPOSED
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. $3,768,090 has already been drawn against it, which is the part that answers whether work has begun.
Project managerMARK NORMAN
Contact905-878-7252 ext 2277
ResponsibilityTown of Milton

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