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Gross Budget Adjustments & Transfers from Capital Variance Project - Quarter 2 Financial Update (2016)

The chart below identifies the projects which have received gross budget adjustments and/or transfers from the capital variance project during 2016.

Project Description Total Budget Gross Budget
Adjustment
Transfer From Capital
Variance Project
Adjusted Budget
Corporate Services
Information Technology Server Building $ 3,700,000 $ - $ 245,000 $ 3,945,000
Kronos Employee Information System Upgrade 240,000 24,000 - 264,000
Niagara Regional Police Services Board
Capital Assets - 2016 150,500 49,469 - 199,969
Marine Scanning Sonar 58,000 66,531 - 124,531
Public Health
EMS Equipment - 2015 1,916,440 346,000 - 2,262,440
Public Works - Levy
Annual - Storm Sewer & Culvert - 2016 500,000 - 138,763 638,763
Capacity Improvements- New Escarpment Crossing 700,000 1,120,000 380,000 2,200,000
Guide Rail Rehabilitation - Beaver Creek Bridge 30,000 - 250,000 280,000
Replacement of Burgoyne Bridge 87,116,904 2,100,000 - 89,216,904
Roads Reconstruction - RR42 Welland/Lake - - 600,000 600,000
Roads Reconstruction- RR50 Thorold/Riverbank - - 2,400,000 2,400,000
Roads Reconstruction - St David's Road East (Hwy 406 to Collier Road) - 266,000 - 266,000
Roads Rehabilitation- RR 1 Dominion Road, Burleigh/Buffalo 9,425,000 - 1,700,000 11,125,000
Roads Rehabilitation- RR 14 RR20/Townline 6,730,000 92,000 - 6,822,000
Roads Rehabilitation- RR 87 Third/Henley 3,281,700 187,971 - 3,469,671
Roads Resurfacing- 2016 9,000,000 - 800,000 9,800,000
Structural Rehabilitation- 124205 (Central Ave) over Candian National Railroad 14,419,252 760,910 1,534,118 16,714,280
Waste Management
Humberstone - Landfill Gas Collection 4,850,000 1,100,000 - 5,950,000
Wastewater
Master Meter Replacement - Merritt Meadows 100,000 293,000 - 393,000
Sewer & Forcemain Program - Disher Street 150,000 - 138,774 288,774
Wastewater Treatment Plant Upgrade - Bar Screen & Tank- Port Weller 2,725,000 - 190,000 2,915,000
Water Works
Master Meter Replacement - Merritt Meadows 100,000 177,500 - 277,500
Miscellaneous Program- System Storage - Port Colborne 9,030,000 2,342,906 677,094 12,050,000
Water Treatment Plant Upgrade - Decew Falls - 2014 100,000 - 20,000 120,000
Water Treatment Plant Upgrade - Grimsby 338,214 - 15,000 353,214
Watermain Program- Fort Erie, Dominion Road 4,275,000 - 3,200,000 7,475,000
$ 158,936,010 $ 8,926,286 $ 12,288,749 $ 180,151,045
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