and will be recommended to be offset by other projects.
2017Northwood/NorthwayReconstruction (7171085)	$13,000	Project is complete however due to future precommitted funding in 2021 is not currently able to be closed. Anticipated surpluses may vary due to financing costs, however majority of surplus should be realized when the project is closed.
Wyandotte St. Rose/Janisse (7183019)–	$75,000	Project is complete however due to future precommitted funding in 2023 is not currently able to be closed. Anticipated surpluses may vary due to financing costs, however majority of surplus should be realized when the project is closed.
Briarbank – Mill and Pave (7184002)	($7,500)	Project is complete however due to future precommitted funding in 2021 is not currently able to be closed. Anticipated deficit may vary due to financing costs, and will be recommended to be offset by other projects.

PW Maintenance :

There are 7 active capital projects in this area that are being administered by the Public Works Operations department. All projects are projected to be on budget with no anticipated variance.

Traffic Operations and Parking Services:

There are 11 active capital projects in this area that are being administered by the Traffic Operations and Parking Services department. Only one project is anticipated to come in over budget with a deficit of $25,000.

Projects with ProjectedDeficit/Surplus	(Deficit)/SurplusAmount	Brief Explanation
2017 South National Street Lights (7171079)	($25,000)	Anticipated deficit is a result of unfavourable tender pricing from initial budget estimates and applicable financing costs until funded in 2021.

Fleet Operations:

There are 15 active capital projects in this area that are being administered by the Public Works Operations department. There are four projects as identified in the table below anticipating a net total surplus of approximately $50,128:

Projects with ProjectedDeficit/Surplus	(Deficit)/SurplusAmount	Brief Explanation