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Corporate Finance

Major Capital Projects Quarterly Financial Status Reports

The Asset Management Administrative Standard FM-004 requires all projects with a total estimated cost of $20 million or more to report quarterly to the Standing Policy Committee on Finance (SPC Finance). SPC Finance may also request reporting on any capital project. These reports have been received as information by SPC Finance and are also posted in the City’s Decision Making Information System.

A Major Capital Project Financial Status Report provides information concerning the Public Service’s delivery of the project, thereby enhancing accountability to the public. Reporting on the progress of all open Major Projects supports the Public Service in ensuring that resources are being utilized in a timely manner and properly prioritized.

Click on the Project for a list of Financial Status Reports tabled at SPC-Finance meetings.
From the list of Reports, click on the desired Report Icon to open the DMIS Report.

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Automatic Fare Collection System
Report Period SPC-FIN Meeting Date Report No. Report
April 1, 2017 -
June 30, 2017
October 12, 2017 20
December 31, 2016 -
March 31, 2017
June 8, 2017 19
October 1, 2016 -
December 31, 2016
March 13, 2017 18
June 30, 2016 -
September 30, 2016
December 1, 2016 17
March 31, 2016 -
June 30, 2016
September 15, 2016 16
January 1, 2016 -
March 31, 2016
June 24, 2016 15
October 1, 2015 -
December 31, 2015
March 3, 2016 14
July 1, 2015 -
September 30, 2015
November 26, 2015 13
April 1, 2015 -
June 30, 2015
September 17, 2015 12
January 1, 2015 -
March 31, 2015
June 4, 2015 11
October 1, 2014 -
December 31, 2014
March 12, 2015 10
July 1, 2014 -
September 30, 2014
November 20, 2014 9
April 1, 2014 -
June 30, 2014
September 11, 2014 8
January 1, 2014 -
March 31, 2014
June 19, 2014 7
October 1, 2014 -
December 31, 2013
March 13, 2014 6
July 1, 2013 -
September 30, 2013
November 7, 2013 5
April 1, 2013 -
June 30, 2013
October 10, 2013 4
January 1, 2013 -
March 31, 2013
September 13, 2013 3
October 1, 2012 -
December 31, 2012
June 20, 2013 2
July 1, 2012 -
September 30, 2012
February 25, 2013 1
Biosolids – Alternative Disposal Delivery and Management System
Report Period SPC-FIN Meeting Date Report No. Report
March 1, 2017 -
May 31, 2017
September 15, 2017 7
October 1, 2016 –
February 28, 2017
May 4, 2017 6
July 1, 2016 –
September 30, 2016
December 1, 2016 5
August 1, 2015 -
June 30, 2016
October 13, 2016 4
May 1, 2015 -
July 31, 2015
October 15, 2015 3
January 31, 2015 -
April 1, 2015
July 6, 2015 2
November 1, 2014 -
January 31, 2015
April 9, 2015 1
Comprehensive Integrated Waste Management Strategy – 4R Winnipeg Depots
Report Period SPC-FIN Meeting Date Report No. Report
March 1, 2017 -
May 31, 2017
September 15, 2017 11
October 1, 2016 –
February 28, 2017
May 4, 2017 10
July 1, 2016 –
September 30, 2016
December 1, 2016 9
April 1, 2016 -
June 30, 2016
September 15, 2016 8
January 1, 2016 -
March 31, 2016
June 24, 2016 7
October 1, 2015 -
December 31, 2015
March 3, 2016 6
July 1, 2015 -
September 30, 2015
November 26, 2015 5
April 1, 2015 -
June 30, 2015
September 17, 2015 4
January 1, 2015 -
March 31, 2015
June 4, 2015 3
October 1, 2014 -
December 31, 2014
March 12, 2015 2
January 1, 2014 -
September 30, 2014
November 20, 2014 1
North End Sewage Treatment Plant (NEWPCC) Biological Nutrient Removal Upgrade
Report Period SPC-FIN Meeting Date Report No. Report
March 1, 2017 -
May 31, 2017
September 15, 2017 11
October 1, 2016 –
February 28, 2017
May 4, 2017 10
July 1, 2016 –
September 30, 2016
December 1, 2016 9
April 1, 2016 -
June 30, 2016
September 15, 2016 8
January 1, 2016 -
March 31, 2016
June 24, 2016 7
October 31, 2015 -
December 31, 2015
March 3, 2016 6
July 1, 2015 -
September 30, 2015
November 26, 2015 5
April 1, 2015 -
June 30, 2015
September 17, 2015 4
January 1, 2015 -
March 31, 2015
June 4, 2015 3
October 1, 2014 -
December 31, 2014
February 12, 2015 2
January 1, 2014 -
September 30, 2014
November 20, 2014 1
Plessis Road Twinning and Grade Separation at CN Rail
Report Period SPC-FIN Meeting Date Report No. Report
October 1, 2016 –
January 31, 2017
April 13, 2017
(Final Financial Status Report)
17
June 30, 2016 –
September 30, 2016
December 1, 2016 16
April 1, 2016 -
June 30, 2016
September 15, 2016 15
January 1, 2016 -
March 31, 2016
June 24, 2016 14
October 1, 2015 -
December 31, 2015
April 7, 2016 13
July 1, 2015 -
September 30, 2015
February 12, 2016 12
April 1, 2015 -
June 30, 2015
September 17, 2015 11
January 1, 2015 -
March 31, 2015
June 4, 2015 10
October 1, 2014 -
December 31, 2014
March 12, 2015 9
July 1, 2014 -
September 30, 2014
November 20, 2014 8
April 1, 2014 -
June 30, 2014
September 11, 2014 7
January 1, 2014 -
March 31, 2014
June 19, 2014 6
October 1, 2013 -
December 31, 2013
April 10, 2014 5
July 1, 2013 -
September 30, 2013
November 7, 2013 4
January 1, 2013 -
March 31, 2013
May 23, 2013 3
October 1, 2012 -
December 31, 2012
April 11, 2013 2
July 1, 2012 -
September 30, 2012
December 3, 2012 1
Polo Park Infrastructure Improvements
Report Period SPC-FIN Meeting Date Report No. Report
June 30, 2016 –
September 30, 2016
December 1, 2016
(Final Financial Status Report)
13
April 1, 2016 -
June 30, 2016
September 15, 2016 12
January 1, 2016 -
March 31, 2016
June 24, 2016 11
October 1, 2015 -
December 31, 2015
April 7, 2016 10
July 1, 2015 -
September 30, 2015
November 26, 2015 9
April 1, 2015 -
June 30, 2015
September 17, 2015 8
January 1, 2015 -
March 31, 2015
June 4, 2015 7
October 1, 2014 -
December 31, 2014
March 12, 2015 6
July 1, 2014 -
September 30, 2014
November 20, 2014 5
April 1, 2014 -
June 30, 2014
September 11, 2014 4
January 1, 2014 -
March 31, 2014
June 19, 2014 3
October 1, 2013 -
December 31, 2013
March 13, 2014 2
July 1, 2013 -
September 30, 2013
November 7, 2013 1
Servicing for St. Boniface Industrial Park Phase 2
Report Period SPC-FIN Meeting Date Report No. Report
February 1, 2017 –
April 30, 2017
July 6, 2017 7
November 1, 2016 –
January 31, 2017
April 13, 2017 6
August 1, 2016 –
October 31, 2016
January 16, 2017 5
May 1, 2016 -
October 31, 2016
October 13, 2016 4
February 1, 2016 -
April 30, 2016
June 24, 2016 3
November 1, 2015 -
January 31, 2016
April 7, 2016 2
August 1, 2015 -
October 31, 2015
January 15, 2016 1
South End Sewage Treatment Plant (SEWPCC) Upgrading and Expansion
[also referred to as: South End Water Pollution Control Centre (SEWPCC) Upgrading and Expansion]
Report Period SPC-FIN Meeting Date Report No. Report
February 1, 2017 –
April 30, 2017
July 6, 2017 14
November 1, 2016 –
January 31, 2017
April 13, 2017 13
August 1, 2016 –
October 31, 2016
January 16, 2017 12
May 1, 2016 -
July 31, 2016
October 13, 2016 11
February 1, 2016 -
April 30, 2016
June 24, 2016 10
November 1, 2015 -
January 31, 2016
April 7, 2016 9
August 1, 2015 -
October 31, 2015
January 15, 2016 8
May 1, 2015 -
July 31, 2015
October 15, 2015 7
February 1, 2015 -
April 30, 2015
July 6, 2015 6
November 1, 2014 -
January 31, 2015
April 9, 2015 5
August 1, 2014 -
October 31, 2014
January 8, 2015 4
May 1, 2014 -
July 31, 2014
September 11, 2014 3
December 1, 2013 -
April 30, 2014
June 19, 2014 2
May 1, 2013 -
November 30, 2013
April 10, 2014 1
May 1, 2013 -
November 30, 2013
March 13, 2014 1
Southwest Rapid Transitway (Stage 2) and Pembina Highway Underpass
Report Period SPC-FIN Meeting Date Report No. Report
April 1, 2017 -
June 30, 2017
October 12, 2017 11
December 31 2016 –
March 31, 2017
June 8, 2017 10
October 1, 2016 –
December 31, 2016
March 13, 2017 9
June 30, 2016 –
September 30, 2016
December 1, 2016 8
April 1, 2016 -
June 30, 2016
September 15, 2016 7
January 1, 2016 -
March 31, 2016
June 24, 2016 6
October 1, 2015 -
December 31, 2015
March 3, 2016 5
July 1, 2015 -
September 30, 2015
November 26, 2015 4
April 1, 2015 -
June 30, 2015
September 17, 2015 3
January 1, 2015 -
March 31, 2015
June 4, 2015 2
October 1, 2014 -
December 31, 2014
April 9, 2015 1
Expansion of Transit Vehicle Overhaul and Maintenance Facilities
Report Period SPC-FIN Meeting Date Report No. Report
April 1, 2017 -
June 30, 2017
October 12, 2017 11
December 31, 2016 –
March 31, 2017
June 8, 2017 10
October 1, 2016 –
December 31, 2016
March 13, 2017 9
July 1, 2016 -
September 30, 2016
December 1, 2017 8
April 1, 2016 -
June 30, 2016
September 15, 2016 7
January 1, 2016 -
March 31, 2016
June 24, 2016 6
October 1, 2015 -
December 31, 2015
March 3, 2016 5
July 1, 2015 -
September 30, 2015
November 26, 2015 4
April 1, 2015 -
June 30, 2015
September 17, 2015 3
January 1, 2015 -
March 31, 2015
June 4, 2015 2
October 1, 2014 -
December 31, 2014
April 9, 2015 1
Water Supervisory Control and Data Acquisition (SCADA) Upgrade
Report Period SPC-FIN Meeting Date Report No. Report
February 1, 2017 –
April 30, 2017
July 6, 2017 9
November 1, 2016 –
January 31, 2017
April 13, 2017 8
August 1, 2016 –
October 31, 2016
January 31, 2017 7
May 1, 2016 -
July 31, 2016
October 13, 2016 6
February 1, 2016 -
April 30, 2016
June 24, 2016 5
November 1, 2015 -
January 31, 2016
April 7, 2016 4
May 1, 2015 -
September 30, 2015
November 26, 2015 3
February 1, 2015 -
April 30, 2015
July 6, 2015 2
November 1, 2014 -
January 31, 2015
April 9, 2015 1
Waverley Street at CN Mainline (Rivers) Grade Separation
Report Period SPC-FIN Meeting Date Report No. Report
February 1, 2017 –
April 30, 2017
July 6, 2017 5
October 1, 2016 –
January 31, 2017
April 13, 2017 4
June 30, 2016 –
September 30, 2016
December 1, 2016 3
April 1, 2016 -
June 30, 2016
September 15, 2016 2
February 29, 2016 –
March 31, 2016
June 24, 2016 1
Winnipeg Police Headquarters Redevelopment Project
Report Period SPC-FIN Meeting Date Report No. Report
June 30, 2016 –
September 30, 2016
December 1, 2016
(Final Financial Status Report)
15
April 1, 2016 –
June 30, 2016
September 15, 2016 14
January 1, 2016 –
March 31, 2016
June 24, 2016 13
October 1, 2015 -
December 31, 2015
March 3, 2016 12
July 1, 2015 -
September 30, 2015
November 26, 2015 11
April 1, 2015 -
June 30, 2015
September 17, 2015 10
January 1, 2015 -
March 31, 2015
June 4, 2015 9
October 1, 2014 -
December 31, 2014
March 12, 2015 8
July 1, 2014 -
September 30, 2014
November 20, 2014 7
April 1, 2014 -
June 30, 2014
September 11, 2014 6
January 1, 2014 -
March 31, 2014
June 19, 2014 5
July 1, 2013 -
December 31, 2013
March 13, 2014 4
April 1, 2013 -
June 30, 2013
November 7, 2013 3
October 1, 2012 -
December 31, 2012
May 2, 2013 2
July 1, 2012 -
September 30, 2012
December 3, 2012 1
Last update: June 8, 2016