Once a project is initiated, multiple projects may be set-up to manage the overall project. Illustrated below is the $927 capital budget managed by Niagara Region, representing 578 sub-projects, total capital spending to date of $532 and budget remaining of $395, after commitments of $273.
This chart represents (in aggregate), currently active and uninitiated projects managed by Niagara Region. Capital project detail for 133 projects with budgets greater than $1,000 are discussed on subsequent pages.
|Departments and Boards||Adjusted Budget||Project-to-date Actuals||Budget Remaining||Outstanding Commitments
|Projects with budgets greater than $1 million:|
|Community Services||$ 8,215||$ 2,809||$ 5,406||$ 345||$ 5,062|
|Niagara Regional Housing||31,074||16,239||14,835||1,826||13,009|
|Niagara Regional Police Services Board||121,279||97,412||23,867||4,854||19,013|
|Public Works - Levy||311,441||208,841||102,601||40,226||62,375|
|Total Projects with budgets greater than $1 million||825,456||493,968||331,489||108,832||222,657|
|Total Projects with budgets less than $1 million||101,444||37,986||63,458||12,883||50,575|
|Total Capital Projects||$ 926,900||$ 531,954||$ 394,947||$ 121,715||$ 273,232|