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

The chart below identifies the projects which have received gross budget adjustments, transfers from the capital variance project, budget reductions and transfer to operations during Q3 2016.

Project Description Total Budget Capital Adjustments Adjusted Budget
Gross Budget Adjustment Transfer From Capital
Variance Project
Budget Reduction Transfer to Operations
Niagara Regional Police Services Board
NRPS - Comms Unit System $ 205 $ - $25 $ - $ - 230
Capital Asset Acquisitions 127 35 - - - 162
Public Works - Levy
Roads Resurfacing - 2013 PH2 2,289 - - (795) - 1,494
Roads Resurfacing - 2014 PH2 2,897 - - (737) - 2,160
Roads Resurfacing - 2015 5,305 - - (800) - 4,505
Replacement of Burgoyne Bridge * 93,450 70 - - (300) 93,220
Intersection - RR20 Industrial Park/South Grimsby Road 6 1,750 42 710 - - 2,802
Roads Rehabilitation - RR 14 RR20/Townline 6,822 58 - - - 6,880
Structural Rehabilitation - 027220 Main Street Bridge 5,600 253 - (1,150) - 4,703
Capacity Improvements - Reconstruct RR 89 Homer/NOTG 2,720 88 - - - 2,808
Intersection - RR18 Ontario St/RR40 South Service Road 230 - 41 - - 271
2016 Annual - Illumination Installation 450 - - - (150) 300
102-TSR/Valley Way Ph3-NF 7,998 65 177 - - 8,240
Wastewater
Pump Station Improvement Program - Ontario Street 1,213 13 - (440) - 786
Pump Station Improvement Program - Fretz Street 1,700 - 60 - - 1,760
Sewer & Forcemain Program - Confederation Park 2,500 - - (675) - 1,825
Wastewater Treatment Plant Upgrade - Smithville Lagoon 100 - 120 - - 220
Water Works
Decommissioning obsolete equipment 1,113 - 75 - - 1,188
Water Treatment Plant Upgrade - Grimsby 353 - 40 - - 393
Water Treatment Plant Upgrade - Decew Falls - 2010 9,000 - - (540) - 8,460
$ 145,821 $ 924 $ 1,248 $ (5,137) $ (450) $ 142,406
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