Class	Class Title	Description
1	Non-Discretionary Investments and or Pre-Commitments of Council	These are projects for which the funding source is not City funding, such as grants and or third-party recoveries and therefore is not able to be allocated to other projects. In addition, this includes project funding which has been previously pre-committed by City Council to a specific project and approved for immediate use, thereby restricting the ability to reallocate funding.
2	Service Sustainability Investments	These are investments which are consistent with the AMP to address service sustainability investments for existing assets, for which there is no enhancement or growth elements to the project.
3	Investments with components of both Sustainability and Enhancement	These are investments which are consistent with the AMP to address service sustainability investments for existing assets and also provide an element of service enhancement and or growth.
4	Enhanced Services and or Non- Infrastructure Investments	These investments result in the creation of new assets or enhanced services for the community as well as investments in non-infrastructure type projects.
5	Agencies, Boards & Committees (ABC's) Investments	This includes all classification of capital investments in ABC’s.

Several projects have both restricted and unrestricted funding associated with them. In these cases, the project will be identified in Class 1 for the restricted portion of the funding and the appropriate Classification for the unrestricted funding portion.

Overview

Total funds of approx. $1.2 B are projected to be available in this 2020, 8-year capital plan (2020 – 2027) as detailed within the 2020 Recommended Capital Budget books.