The Milton Record

Fourth Line Nassagaweya Bridge Replacement (Structure 112)

Bridges/Culverts Redevelopment

Budget

$1,741,922 spent so far of the $2,411,839 originally approved (81% of the current budget drawn). Still in progress, so this is neither over nor under.

Council later reduced the budget by $259,282 to $2,152,557 (-11%).

81% of the current budget has been drawn.

Originally approved by Council$2,411,839
Change since approval-$259,282
Current budget$2,152,557
Spent to date$1,741,922
Against the original approval$669,917 not yet spent — still in progress

Source: capital financial statement, document 15221, page 9. These figures were parsed from that document and reconciled against the totals it states.

How this budget changed over time (20 statements)
Statement dateApprovedCurrent budgetSpent%
2023-05-08$240,908$240,9080%
2023-06-19$240,908$240,9080%
2023-09-11$240,908$240,908$8,5844%
2023-09-11$240,908$240,908$8,5844%
2023-10-23$240,908$240,908$8,5844%
2023-12-18$240,908$240,908$9,2244%
2024-04-15$240,908$289,212$43,29015%
2024-05-13$240,908$289,212$56,60120%
2024-06-03$240,908$289,212$62,83322%
2024-09-09$240,908$289,212$77,95927%
2024-10-07$240,908$289,212$83,50429%
2024-12-09$240,908$289,212$91,99032%
2025-04-28$240,908$289,212$114,18539%
2025-05-26$2,411,839$2,460,143$165,5167%
2025-06-23$2,411,839$2,152,557$187,2059%
2025-09-08$2,411,839$2,152,557$274,80513%
2025-12-08$2,411,839$2,152,557$1,503,07970%
2026-04-13$2,411,839$2,152,557$1,739,18281%
2026-05-11$2,411,839$2,152,557$1,741,92281%
2026-06-22$2,411,839$2,152,557$1,741,92281%

The figure Council approved changed by $2,170,931 between 2023-05-08 and 2026-06-22. A project can be re-scoped or re-approved, and each statement records where it stood that month.

On the works map
No mapped capital works project is matched to this budget line.

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.

Other lines under Bridges/Culverts Redevelopment

Filed by the Town under Bridges/Culverts Redevelopment.

Elsewhere on this site