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Capital Adjustments - Quarter 2 Financial Update (2017) (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 Q2 2017.

Project Description Total Budget Capital Adjustments Adjusted Budget
Gross Budget
Adjustment
Transfer to Active Capital Projects Budget Reduction Transfer to Operations
Community Services
Child Care - Equipment & Renovations $50 $210 - - - $260
Child Care - Building Site 130 - 5 - - 135
Corporate Services
New Ontario Works Folder Inserter - - - - 24 24
Planning
HQ Landscape Master Plan - 2017 1,659 - - (500) - 1,159
Public Health
Ambulance & Equipment - 2015 1,970 252 - - - 2,222
Niagara Regional Housing
NRH Carlton Street, St. Catharines 11,592 4,179 - - - 15,771
Niagara Regional Police Services
NRPS License Plate Recognition - 2017 - 36 - - - 36
NRPS Anti-Human Traffic - 2017 - 41 - - - 41
NRPS Voice Radio System 13,000 315 - - - 13,315
Public Works - Levy
Annual Survey Equipment - 2016 38 - (38) - - -
Annual Survey Equipment - 2017 38 - 38 - - 76
Intersection - RR12 Chris/Mount at Main 180 (180) - - - -
Intersection - RR19 Gilmore at RR122 Thompson - 180 - - - 180
Intersection - RR 20 (Ferry St) at RR 102 372 - 78 - - 450
Intersection - RR46 Geneva St at RR 91 230 - 36 - - 266
Intersection - RR83 Carlton at Geneva - 20 60 - - 80
Replacement of Burgoyne Bridge 93,150 294 - - (100) 93,344
Roads Reconstruction - RR102 Thorold Stone/Valley Way Phase 3 8,135 - - (500) - 7,635
Roads Rehabilitation - RR1 Dominion Road, Burleigh/Buffalo 11,125 - 1,040 - - 12,165
Structural Rehabilitation - Central Ave Bridge over CNR 16,714 - 226 - - 16,940
Structural Rehabilitation - Ontario Power Generation Bridges over Gibson Lake 8,100 - - (3,500) - 4,600
Structural Rehabilitation - RR38 JR Stork Martindale Bridge - - 805 - 150 955
Wastewater
Sewer & Forcemain - Oaks Park Trunk 1,400 64 - - - 1,464
Wastewater Treatment Plant Upgrade - Baker Road Equipment - - - - 11 11
Wastewater Treatment Plant Upgrade - Niagara Falls Equipment - - - - 11 11
Wastewater Treatment Plant Upgrade - Port Weller Bar Screen 75 - 55 - - 130
Wastewater Treatment Plant Upgrade - Port Weller 2017 1,190 - 120 - - 1,310
Wastewater Treatment Plant Upgrade - Smithville Lagoon Decommission 220 - 100 - - 320
Water Works
Decommissioning obsolete equipment 1,188 - 19 - - 1,207
Miscellaneous Program - Elevated Tank Painting 1,900 - - (1,500) - 400
Watermain - Dominion Rd Trans 7,475 - 3,140 - - 10,615
Water Treatment Plant - Decew Falls Rehabiliation 577 - 104 - - 681
Water Treatment Plant - Niagara Falls Temporary Raw Water Intake - 2017 200 550 - - - 750
Water Treatment Plant Upgrade - Welland - 2008 26,606 - - (1,500) - 25,106
Water Treatment Plant Upgrade - Niagara Falls Raw Water Screen - 2016 530 - 124 - - 654
$207,844 $5,960 $5,912 $(7,500) $96 $212,311

* Includes budget amendment approved by Council

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