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Gross Budget Adjustments & Transfers from Capital Variance Project - Quarter 4 Financial Update (2016)

(in thousands of dollars)

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 Capital Adjustments Adjusted Budget
Gross Budget Adjustment Transfer From Capital Variance Project Budget Reduction Transfer to Operations
Niagara Regional Housing
NRH 2016 SHIP $- $1,200 $- $- $- $1,200
Public Works - Levy
Capacity Improvements - Reconstruct RR 57 (Thorold Stone) east of Stanley 8,180 1,400 - - - 9,580
Capacity Improvements - Reconstruct RR 49 (McLeod), Montrose to Stanley 13,076 - - (1,000) - 12,076
Structural Rehabilitation - 124205 (Central Ave) over Canadian National Railroad 15,953 761 - - - 16,714
Roads Rehabilitation - RR 87 Lake/Geneva 6,641 200 - - - 6,841
Rehabilitation - RR 101 Portage Rd 1,630 92 - - - 1,722
RR 20 (Ferry St) at RR 102 (Stanley Ave) 392 - - (20) - 372
RR 48 (Niagara St) @ Scott St 230 - 23 - - 253
RR 27 (East Main St) @ Wallace St 215 - 20 - - 235
Power Supply Conversion Program 27 - 14 - - 41
Waste Management
Humberstone EPA & OWRA App. 300 - 200 - - 500
Humberstone EPA & OWRA App. 500 - - (200) - 300
Wastewater
Sewer Relining Program 1,427 27 - - - 1,453
Pump Stn - Haulage Rd SPS 120 - 30 - - 150
WWTP Upg - Seaway Secondary Clarifier 775 - 40 - - 815
WWTP Upgrade Prgm - Niagara Falls 150 - 230 - - 380
Stevensville Pump Station Forcemain 1,675 - - (825) - 850
Ontario St Pump Station Upgrade 1,226 - - (440) - 786
Sewer & Forcemain Program-Confederation 191 - - (191) - 786
Water Works
Rehab Decew WTP Raw Water Reservoir Berms 770 - 56 - - 827
Valve & Valve Chamber Replace - - - (200) - -
$53,478 $3,680 $613 $(2,876) $- $55,095
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