Class 1: Non Discretionary Investments and or Pre-Commitments of Council
Project Number	Project Title	Major Category	Project Detail Page #	Economic Development, Growth, and Service Enhancements	Service Sustainability Investments %	2020	2021	2022	2023	2024	2025	2026	2027	Total
REC-004-08	The WFCU Centre Capital Improvements	Parks & Recreation	114	0%	100%		698,441							698,441
ECB-004-18	Wigle Park Capital Improvements	Parks & Recreation	122	100%	0%	-	-	-	175,000	-	-	-	-	175,000
ECB-011-18	Stodgell Park Redevelopment	Parks & Recreation	123	100%	0%	-	-	-	460,000	-	-	-	-	460,000
ECB-026-18	Elizabeth Kishkon Park - Install Washroom	Parks & Recreation	124	100%	0%	-	-	-	400,000	-	-	-	-	400,000
ECB-028-18	Improvements to Peche Island and Boat Access	Parks & Recreation	125	75%	25%	68,000	-	-	-	-	-	-	-	68,000
ECB-029-18	Wayfinding Signage and Markers - Ganatchio Trail/Little River	Parks & Recreation	126	100%	0%	-	-	-	100,000	-	-	-	-	100,000
ECB-041-18	Off-Road Cycling Trails	Parks & Recreation	127	100%	0%	-	-	-	500,000	-	-	-	-	500,000
ENG-002-14	Festival Plaza Retaining Wall - Design & Construction & Facility Requirements	Parks & Recreation	128	75%	25%	675,000	-	-	-	-	-	-	-	675,000
PFO-001-14	Central Riverfront Park Improvements	Parks & Recreation	129	100%	0%	685,114	-	-	-	-	-	-	-	685,114
PFO-001-16	New Greenhouse Complex Construction and Refurbishments	Parks & Recreation	131	50%	50%	150,000	600,000	-	-	-	-	-	-	750,000
PFO-002-15	Playgrounds Replacement Program	Parks & Recreation	133	0%	100%	224,595	1,595,829	-	-	-	-			1,820,424
PFO-002-16	Realtor Park Splash Pad/Washroom Placeholder	Parks & Recreation	135	100%	0%	500,000	-	-	-	-	-	-	-	500,000
PFO-003-17	GPS Laser Line Painting Equipment	Parks & Recreation	139	100%	0%	50,000	-	-	-	-	-	-	-	50,000
PFO-004-17	Forest Glade Basketball Court Renovation	Parks & Recreation	142	0%	100%	-	200,000	-	-	-	-	-	-	200,000
PFO-005-12	Regional Parks Initiatives	Parks & Recreation	144	0%	100%	-	950,000	-	-	-	-	-	-	950,000
PFO-005-17	Reaume Park Lights for Afghanistan Memorial	Parks & Recreation	146	100%	0%	-	5,000	-	-	-	-	-	-	5,000
PFO-006-17	Realtor Park - Tennis Court Enhancements	Parks & Recreation	153	25%	75%	-	75,000	-	-	-	-	-	-	75,000
PFO-006-18	Ditch Cutting Equipment for Vacant Properties/Phragmites Control	Parks & Recreation	154	100%	0%	-	-	266,280	-	-	-	-	-	266,280
PFO-006-12	Community Parks Rehabilitation Program	Parks & Recreation	151	0%	100%	500,000								500,000
PFO-007-11	Tree Maintenance Program	Parks & Recreation	157	0%	100%	150,000								150,000
PFO-007-12	Neighbourhood Parks Initiatives	Parks & Recreation	160	85%	15%	510,000	250,000	-	-	-	-	-	-	760,000
PFO-010-17	Dog Park Development	Parks & Recreation	165	100%	0%	-	75,000	-	-	-	-	-	-	75,000
PFO-012-12	Park Trails Capital Rehabilitiation Program	Parks & Recreation	169	0%	100%	200,000								200,000
PFO-012-17	Central Park Tennis Court (Repave, New Nets, Paint)	Parks & Recreation	171	0%	100%	-	100,000	-	-	-	-	-	-	100,000
PFO-013-12	Park-Related Parking Lots Capital Upgrades	Parks & Recreation	172	15%	85%	500,000								500,000
ECB-023-18	Realtor Park - Path	Parks & Recreation	177	100%	0%	475,000	-	-	-	-	-	-	-	475,000
PFO-007-17	Washrooms at Alexander Park	Parks & Recreation	178	100%	0%	-	620,000	-	-	-	-	-	-	620,000