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C33100325 · local road · Proposed
$106,061 spent so far of the $886,674 originally approved (17% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later reduced the budget by $263,608 to $623,066 (-30%).
17% of the current budget has been drawn.
| Originally approved by Council | $886,674 |
|---|---|
| Change since approval | -$263,608 |
| Current budget | $623,066 |
| Spent to date | $106,061 |
| Against the original approval | $780,613 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 | $27,658 | 18% |
| 2026-04-13 | $205,743 | $157,903 | $65,324 | 41% |
| 2026-05-11 | $886,674 | $838,834 | $77,907 | 9% |
| 2026-06-22 | $886,674 | $623,066 | $79,044 | 13% |
| 2026-09-14 | $886,674 | $623,066 | $106,061 | 17% |
The figure Council approved changed by $680,931 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 $101,564 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. $106,061 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 |