Border Infrastructure Fund:
There are only 2 active capital projects in this area that are being administered by the Development, Projects and ROW department. These projects are expected to be on budget as they are fully funded by the Ministry of Transportation and expected to be complete by the end of 2020.
Development:
There are 6 active capital projects in this area that are being administered by the Development Projects and ROW department. These projects are all expected to be on budget with no anticipated variance.
Pollution Control:
There are 57 active capital projects in this area that are being administered by the Pollution Control department. All of these projects are primarily funded from their dedicated Pollution Control reserve. There are seven projects as identified in the table below that are anticipating a total net surplus of approximately $443,338.
| Projects with ProjectedDeficit/Surplus | (Deficit)/SurplusAmount | Brief Explanation |
|---|---|---|
| LRWRP Inlet Refurbishment (7152002) | $39,389 | Project is complete and can be closed. Surplus is a result of favourable tender pricing from initial budget estimates. As per normal business practise, Administration is recommending transferring the surplus back to its original dedicated funding source (i.e. Fund 208 – Pollution Control). |
| LRPCPAeration/Cell Plant 21 Anoxic(7161020) | $120,000 | Anticipated surplus is a result of favourable tender pricing from initial budget estimates. |
| Maple Wood Pump Station CWWF (7161070) | $162,678 | Anticipated surplus is a result of favourable tender pricing from initial budget estimates. |
| Flow Monitoring Equipment (7121029) | $3,134 | Project is complete and can be closed. Surplus is a result of favourable tender pricing from initial budget estimates. As per normal business practise, Administration is recommending transferring the surplus back to its original dedicated funding source (i.e. Fund 208 – Pollution Control). |
| Malden /McGivney Landfill Gas (7161059) | $150,000 | Anticipated surplus is a result of competitive bidding process, tipping fee savings and less amount than expected of volume of garbage that had to be disposed of at the regional landfill. |