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
ENG-033-17	Feasibility Study - WFCU Arena	Parks & Recreation	194	100%	0%	-	90,000	-	-	-	-	-	-	90,000
REC-002-07	Lakeview Park Marina Upgrades	Parks & Recreation	197	0%	100%	1,338,646	2,171,240	360,114	950,000	-	-	-	-	4,820,000
REC-005-16	Gino & Liz Marcus Community Centre Family Change Room	Parks & Recreation	199	100%	0%	1,100,000	-	-	-	-	-	-	-	1,100,000
PFO-011-20	Construction of a Civic Plaza Linking to Enhanced Riverfront Parks System - Connecting People/Places	Parks & Recreation	168	90%	10%	4,667,881	1,800,000	4,229,621	2,926,540	3,117,540	2,941,945	727,000	300,000	20,710,527
ECP-013-09	La Bella Strada - Erie St. Business Improvement Area Streetscaping	Roads	286	50%	50%	-	-	-	300,000	-	-	400,000	-	700,000
ENG-002-18	Asphalt Pavement Widening - Malden Rd./South Cameron Blvd.	Roads	290	100%	0%	325,000	-	-	-	-	-	-	-	325,000
ECB-001-18	California/Pulford - Norfolk to Daytona	Roads	295	0%	100%	-	-	-	1,200,000	-	-	-	-	1,200,000
ECB-003-18	College Ave. - Campbell to Mckay	Roads	296	0%	100%	1,350,000	-	-	-	-	-	-	-	1,350,000
ECB-006-18	Crawford Ave. - Wyandotte to Tecumseh - Engineering	Roads	297	0%	100%	250,000	-	-	-	-	-	-	-	250,000
ECB-012-18	Pedestrian Street Lighting on Ottawa St.	Roads	298	100%	0%	158,000	-	-	-	-	-	-	-	158,000
ECB-017-18	Pillette Rd. - Seminole to VIA Tracks - Reconstruction (Phases 1 & 2)	Roads	300	0%	100%	-	-	-	950,000	-	-	-	-	950,000
ECB-033-18	Reginald St. - Pillette to Norman - Reconstruction	Roads	301	0%	100%	-	-	-	375,000	-	-	-	-	375,000
ECB-034-18	Byng Rd. - Lappan to Melinda - Reconstruction	Roads	302	0%	100%	2,000	-	-	650,000	-	-	-	-	652,000
ECB-035-18	Riverside Dr. Vista Intersection - Devonshire and Riverside	Roads	303	100%	0%	-	-	1,000,000	-	-	-	-	-	1,000,000
ECP-002-10	Banwell Rd. Infrastructure Improvements	Roads	309	70%	30%	1,000,000	1,200,000	550,000	1,070,000	-	-	-	-	3,820,000
ECP-003-08	Howard Ave. - South Corridor Infrastructure Improvements	Roads	312	70%	30%	350,000	-	-	-	-	-	-	-	350,000
ECP-003-09	Cabana Rd. Infrastructure Improvements	Roads	313	50%	50%	5,994,674	6,056,742	6,045,060	3,852,560	3,765,980	3,849,659	-	-	29,564,675
ECP-005-07	Tecumseh Rd. E. Infrastructure Improvements	Roads	321	75%	25%		-	500,000	-	-	-	-	-	500,000
ECP-009-07	Intersection Improvements Program	Roads	327	100%	0%	400,000								400,000
ECP-014-07	City Centre Streetscape Improvements	Roads	329	0%	100%	350,000	-	1,175,000	-	-	-	-	-	1,525,000
ECP-016-07	The Riverside Drive Vista Improvement	Roads	331	25%	75%	664,000	250,000	-	-	-	-	-	-	914,000
ENG-001-16	Sixth Concession Rd./North Talbot Rd. Infrastructure Improvements	Roads	347	75%	25%	-	332,000	967,000	1,000	-	-	-	-	1,300,000
ENG-005-17	Central Box EA Road and Infrastructure Improvements	Roads	354	75%	25%	500,000	2,900,000	2,100,000	3,560,000	-	-	-	-	9,060,000
ENG-006-20	Local Improvement Program	Roads	358	70%	30%	350,000	280,720	150,000	-	280,720	130,720	250,000	250,000	1,692,160
ENG-009-16	North Talbot Rd. Environmental Assessment/Southwood Lakes Entrance Reconstruction	Roads	362	35%	65%	600,000	-	-	-	-	-	-	-	600,000
ENG-026-17	Sandwich Street - Roundabout and Archeological Study	Roads	368	100%	0%	-	1,150,000	-	-	-	-	-	-	1,150,000
OPS-009-20	Connecting Links Intake #5	Roads	427	0%	100%		995,000	995,000	1,019,930					3,009,930