Capital Project Summary - Quarter 2 Financial Update (2017) (in thousands of dollars)

Capital Project Forecast Capital Adjustments Table of Contents

Once a project is initiated, multiple projects may be set-up to manage the overall project. Illustrated below is the $1,076,346 capital budget managed by Niagara Region, representing 584 sub-projects, total capital spending to date of $591,963 and budget remaining of $373,945, after commitments of $110,438.

This chart represents (in aggregate), currently active and uninitiated projects managed by Niagara Region. Capital project detail for 191 projects with budgets greater than $1 million 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 $20,335 $3,365 $16,970 $198 $16,772
Corporate Services 25,605 16,205 9,400 2,675 6,725
Court Services 26,600 8,237 18,363 3,681 14,681
Niagara Regional Housing 44,157 20,658 23,500 3,672 19,828
Niagara Regional Police Services Board 125,847 101,355 24,492 1,496 22,996
Planning 1,159 - 1,159 - 1,159
Public Health 23,223 8,235 14,988 398 14,590
Public Works - Levy 380,301 231,163 149,137 35,271 113,866
Waste Management 12,536 8,749 3,786 320 3,466
Wastewater 190,049 110,613 79,436 28,190 51,246
Water Works 114,670 41,070 73,600 17,608 55,992
Total Projects with budgets greater than $1 million 964,481 549,650 414,831 93,509 321,322
Total Projects with budgets less than $1 million 111,865 42,313 69,552 16,928 52,623
Total Capital Projects $1,076,346 $591,963 $484,382 $110,438 $373,945
Capital Project Forecast Capital Adjustments Table of Contents
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