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Capital Project Summary - Quarter 3 Financial Update (2016)
(in thousands of dollars)

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
(Purchase Orders)
Budget Remaining
After Commitments
Projects with budgets greater than $1 million:
Community Services $ 8,215 $ 2,809 $ 5,406 $ 345 $ 5,062
Corporate Services 31,420 13,306 18,113 3,958 14,155
Court Services 26,600 2,814 23,786 8,844 14,941
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 Health 17,264 7,134 10,129 415 9,714
Public Works - Levy 311,441 208,841 102,601 40,226 62,375
Waste Management 13,536 9,048 4,487 576 3,911
Wastewater 166,210 95,265 70,945 35,973 34,972
Water Works 98,417 41,098 57,319 11,814 45,505
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
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