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Capital Project Summary - Quarter 2 Financial Update (2016)

Once a project is initiated, multiple projects may be set-up to manage the overall project. Illustrated below is the $938.2 million capital budget managed by Niagara Region, representing 635 sub-projects, total capital spending to date of $484.3 million and budget remaining of $319.3 million, after commitments of $134.6 million.

This chart represents (in aggregate), currently active and uninitiated projects managed by Niagara Region. Capital project detail for 171 projects with budgets greater than $1 million are discussed on subsequent pages.

Departments and Boards Adjusted Budget Project-to-date Actuals Budget Remaining Outstanding Commitments
(Purchase Orders)
Budget Remaining
After Commitments
Projects with budgets greater than $1 million:
Community Services $ 8,215,000 $ 2,619,387 $ 5,595,613 $ 528,347 $ 5,067,265
Corporate Services 31,419,500 11,880,431 19,539,069 4,197,869 15,341,200
Court Services 26,600,000 1,961,636 24,638,364 9,680,873 14,957,492
Niagara Regional Housing 33,172,377 16,028,348 17,144,029 3,394,957 13,749,072
Niagara Regional Police Services 122,899,100 93,023,707 29,875,393 7,721,180 22,154,213
Public Health 17,263,545 5,898,695 11,364,850 1,348,904 10,015,946
Public Works - Levy 309,500,166 184,140,678 125,359,488 46,576,542 78,782,946
Waste Management 13,535,859 8,561,679 4,974,180 1,113,430 3,860,750
Wastewater 169,681,758 87,338,590 82,343,168 37,686,476 44,656,692
Water Works 100,142,400 38,399,267 61,743,133 9,541,936 52,201,196
Total Projects with budgets greater than $1 million 832,429,704 449,852,419 382,577,286 121,790,515 260,786,771
Total Projects with budgets less than $1 million 105,767,546 34,465,625 71,301,921 12,770,425 58,531,496
Total Capital Projects $ 938,197,251 $ 484,318,044 $ 453,879,207 $ 134,560,940 $ 319,318,267
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