Malden Park Centre (7181029) Visitor	$0	Project is complete and can be closed.
MCIP –Energy Integrated MasterSite Plan(7195001)	($31,863)	Project is complete and can be closed. Budget shortfall is a result of actuals costs higher than what was originally estimated. Administration is recommending transferring a partial surplus from project 7153001 – Peter St. - South/Prince to mitigate this negative variance.

Environmental Services :

There is only one project active in this area that is being administered by the Lab Environment division. The Food and Organic Waste Study project (7184005) is expected to come in on budget.

Contracts & Field Services:

There are 4 active capital projects in this area that are being administered by the Public Works Operations department. Only one project as identified in the table below with a surplus of approximately $59,970.

Projects with ProjectedDeficit/Surplus	(Deficit)/SurplusAmount	Brief Explanation
Rail Crossing Safety Assessments (7161030)	$59,970	Project is complete and can be closed. Surplus is a result of favourable tender pricing from initial budget estimates. Administration is recommending transferring this surplus to project 7179001 – At-Grade Railway Improvements in order to mitigate funding shortfalls anticipated as a result of legislated rail crossing orders received on June 22, 2020, which must be completed by 2021.

Road Rehabilitation:

There are 30 active capital projects in this area that are being administered by the Public Works Operations department. There are nineteen projects as identified in the table below anticipating a net total project surplus of $2,363,575.

Projects with ProjectedDeficit/Surplus	(Deficit)/SurplusAmount	Brief Explanation
2014 Road Rehabilitation Enhancement (7145004)	$238,432	Project is complete and can be closed. Surplus is a result of favourable tender pricing from initial budget estimates.