Development Services / Active / Development Engineering / Active Transportation - Growth
$567,707 spent so far of the $1,160,841 originally approved (39% of the current budget drawn). Still in progress, so this is neither over nor under.
Council later raised the budget by $290,088 to $1,450,929 (+25%).
39% of the current budget has been drawn.
| Originally approved by Council | $1,160,841 |
|---|---|
| Change since approval | $290,088 |
| Current budget | $1,450,929 |
| Spent to date | $567,707 |
| Against the original approval | $593,134 not yet spent — still in progress |
Source: capital financial statement, document 15221, page 12. These figures were parsed from that document and reconciled against the totals it states.
| Statement date | Approved | Current budget | Spent | % |
|---|---|---|---|---|
| 2022-12-19 | $304,793 | $304,793 | $181,231 | 59% |
| 2023-03-27 | $332,861 | $354,086 | $275,565 | 78% |
| 2023-05-08 | $697,043 | $718,268 | $277,699 | 39% |
| 2023-06-19 | $697,043 | $718,268 | $277,699 | 39% |
| 2023-09-11 | $697,043 | $718,268 | $288,431 | 40% |
| 2023-09-11 | $697,043 | $718,268 | $288,431 | 40% |
| 2023-10-23 | $697,043 | $718,268 | $288,431 | 40% |
| 2023-12-18 | $697,043 | $718,268 | $288,431 | 40% |
| 2024-04-15 | $697,043 | $718,268 | $324,351 | 45% |
| 2024-05-13 | $795,408 | $816,633 | $324,488 | 40% |
| 2024-06-03 | $795,408 | $816,633 | $324,488 | 40% |
| 2024-09-09 | $795,408 | $816,633 | $327,353 | 40% |
| 2024-10-07 | $795,408 | $816,633 | $327,666 | 40% |
| 2024-12-09 | $795,408 | $816,633 | $327,980 | 40% |
| 2025-04-28 | $795,408 | $816,633 | $534,444 | 65% |
| 2025-05-26 | $1,091,307 | $1,112,532 | $534,862 | 48% |
| 2025-06-23 | $1,091,307 | $1,112,532 | $534,862 | 48% |
| 2025-09-08 | $1,091,307 | $1,112,532 | $543,531 | 49% |
| 2025-12-08 | $1,091,307 | $1,112,532 | $544,014 | 49% |
| 2026-04-13 | $1,091,307 | $1,112,532 | $565,224 | 51% |
| 2026-05-11 | $1,160,841 | $1,182,066 | $565,544 | 48% |
| 2026-06-22 | $1,160,841 | $1,450,929 | $567,707 | 39% |
The figure Council approved changed by $856,048 between 2022-12-19 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.
The Town publishes its works map and its financial statements separately, with no shared identifier. Where a confident match cannot be made by name, none is asserted.
Filed by the Town under Development Services / Active / Development Engineering / Active Transportation - Growth.