Encumbrance Detail (2016)
| Description | Amount (in thousands of dollars) | |
|---|---|---|
| Governance | ||
| Settlement of Legal Matter | $10 | |
| Integrity Commissioner | 25 | |
| Total Encumbrance for Governance | 35 | |
| General Government | ||
| City of Welland - General Electric Development Grant | 1,500 | |
| Public Realm Investment Program | ||
| RR20 (Griffin St. S.) Streetscaping | $42 | |
| Beamsville Streetscape Enhancements | 60 | |
| Central Ave. and Jarvis St. Transit Improvements | 17 | |
| Downtown Street Tree Replacement | 22 | |
| RR20 (Lundy's Lane) Streetscaping | 29 | |
| RR27 (East Main St.), RR68 (King St.), RR527(Division St.) Streetscaping | 69 | |
| Niagara-on-the-Lake (Niagara Stone Rd.) and RR89 (Glendale Rd.) | 10 | 250 |
| Total Encumbrance for General Government | 1,750 | |
| Corporate Administration | ||
| Combined Sewer Overflow - Value for Money Audit | 39 | |
| Project Management | 63 | |
| Staff Education Assistance | 14 | |
| Employee Engagement Survey | 200 | |
| Human Resources Benefit Tendering | 76 | |
| Niagara Regional Police Services Study | 82 | |
| Niagara Week is Every Week | 40 | |
| Communication Strategy Audit | 24 | |
| Total Encumbrance for Corporate Administration | 539 | |
| Corporate Services | ||
| Developmental Charge Summary | 11 | |
| Asset Management Plan | 88 | |
| Total Encumbrance for Corporate Services | 99 | |
| Planning & Development | ||
| Master Servicing Plan | 25 | |
| Canada 150 - Bridging Meaning in Niagara Project | 25 | |
| Housing Strategy Proposal | 14 | |
| Employment Lands and Triggers for Urban Boundary Expansion Planning | 19 | |
| Regional Headquarters Landscape Assessment | 38 | |
| Niagara-on-the-Lake Hydrologic Assessment | 10 | |
| Amendment to Update the Aggregate Resources Policy | 43 | |
| Municipal Comprehensive Review | 82 | |
| Niagara GO Hub and Transit Station Study* | 555 | |
| Waterfront Investment Program | ||
| Fort Erie - Bay Beach Master Plan | 850 | |
| St Catharines - Centennial Gardens Revitalization | 150 | 1,000 |
| Lakefront Enhancement Strategy | ||
| Grimsby: West End Waterfront Plan* | 433 | |
| St Catharines: Lakeside and Port Dalhousie Harbour* | 615 | |
| Fort Erie: Waterfront Strategy* | 75 | |
| Port Colborne: Clear Water Project* | 200 | |
| NPCA: Lake Erie Shoreline* | 30 | |
| NPCA: Long Beach Improvement Plan* | 90 | 1,442 |
| Total Encumbrance for Planning & Development | 3,254 | |
| Public Health | ||
| Market Research and Housing Strategy Proposal | 14 | |
| EMS Master Plan and Consulting | 29 | |
| Psychological Health and Safety Program Consulting | 25 | |
| Emergency Management Plan for Region Stakeholders | 13 | |
| Niagara Falls Building Architect | 112 | |
| Data Collection | 62 | |
| Dental Bus Generator | 20 | |
| Total Encumbrance for Public Health | 275 | |
| Economic Development | ||
| Market Research & Housing Strategy Proposal | 14 | |
| Brock University - BioLinc | 39 | |
| Communications Audit Strategy and Tactics (Foreign Trade Zone) | 32 | |
| Niagara College - Advance Manufacturing Innovation Contract | 10 | |
| Total Encumbrance for Economic Development | 95 | |
| Niagara Regional Housing | ||
| Mobile Workforce Initiative and Office Space Reorganization | 30 | |
| Integrated Housing Solution Software | 68 | |
| Housing Fraud Protection Strategy | 100 | |
| Niagara Regional Housing Board Strategic Planning | 25 | |
| Total Encumbrance for Niagara Regional Housing | 223 | |
| Public Works - Levy | ||
| Transportation - Ontario Municipal Cycling Infrastructure Program | 318 | |
| Transportation - Estimated Salary and Benefit Costs Carried Over from 2016 | 75 | |
| Transportation - Intelligent Transportation System Upgrades | 110 | |
| Transportation -Professional Services | 102 | |
| Total Encumbrance for Public Works - Levy | 604 | |
| Public Works - Rate | ||
| Waste Management - System Optimization Study * | 103 | |
| Waste Management - Organic Waste Bins | 14 | |
| Waste Management - Blue and Grey Recycling Carts | 87 | |
| Water and Wastewater - Project Management | 41 | |
| Water and Wastewater - Master Servicing Plan | 206 | |
| Water and Wastewater - Combined Sewer Overflow Funding Awarded ** | 7,742 | |
| Total Encumbrance for Public Works - Rate | 8,193 | |
| TOTAL 2016 ENCUMBRANCE | $15,067 |
* Encumbrance balance carried over from 2015
** Encumbrance previously reported in capital projects
© Niagara Region - 1815 Sir Isaac Brock Way, Thorold, ON, L2V 4T7 - Phone: 905-980-6000, Toll-free: 1-800-263-7215
