| 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 |
| OPS-012-17 | Streetlights on South National | Roads | 370 | 100% | 0% | - | 105,000 | - | - | - | - | - | - | 105,000 |
| ECB-007-18 | Victoria Ave. - Tecumseh to Jackson Park - Mill and Pave | Roads | 382 | 0% | 100% | 150,000 | - | - | - | - | - | - | - | 150,000 |
| ECB-009-18 | Lillian Ave. - Grand Marais to South Pacific - Reconstruction | Roads | 383 | 0% | 100% | 500,000 | - | - | - | - | - | - | - | 500,000 |
| ECB-014-18 | Ypres Blvd. - Forest to Walker - Mill and Pave | Roads | 384 | 0% | 100% | 247,000 | - | - | - | - | - | - | - | 247,000 |
| ECB-016-18 | St. Luke Rd. - Seminole to ETR - Reconstruction | Roads | 385 | 0% | 100% | - | 459,000 | - | - | - | - | - | - | 459,000 |
| ECB-019-18 | St. Julien Rd. - George to Tourangeau - Reconstruction | Roads | 386 | 0% | 100% | - | 155,000 | - | - | - | - | - | - | 155,000 |
| ECB-027-18 | Briarbank Dr. - Mill and Pave | Roads | 387 | 0% | 100% | 143,000 | 190,000 | - | - | - | - | - | - | 333,000 |
| ECB-030-18 | Wyandotte St. - St. Rose to Janisse - Repair WB, Reconstruct EB | Roads | 388 | 0% | 100% | - | - | - | 440,000 | - | - | - | - | 440,000 |
| ECB-031-18 | Courtland Cres. - South National to South National - Mill and Pave | Roads | 389 | 0% | 100% | - | - | - | 120,000 | - | - | - | - | 120,000 |
| ECB-032-18 | Annie St. - Tecumseh to Cul-de-sac - Mill and Pave | Roads | 390 | 0% | 100% | - | - | - | 90,000 | - | - | - | - | 90,000 |
| ECB-036-18 | Northwood St. - Cleary to Daytona - Reconstruction | Roads | 391 | 0% | 100% | 75,000 | - | - | - | - | - | - | - | 75,000 |
| OPS-001-07 | Road Rehabilitation - Various Locations Program | Roads | 394 | 0% | 100% | 1,763,886 | 95,829 | - | - | - | - | - | - | 1,859,715 |
| OPS-003-07 | Bridge Rehabilitation Program | Roads | 408 | 0% | 100% | - | - | 1,000,000 | 1,816,058 | - | - | - | - | 2,816,058 |
| OPS-004-07 | Sidewalk Rehabilitation Program | Roads | 410 | 0% | 100% | 151,935 | 202,049 | 222,980 | 425,072 | 436,101 | - | - | - | 1,438,137 |
| OPS-005-07 | Railway Lands Fencing | Roads | 418 | 100% | 0% | - | - | 50,000 | 50,000 | 125,000 | 125,000 | 125,000 | 125,000 | 600,000 |
| OPS-006-07 | "At-Grade" Railway Crossings Capital Improvements | Roads | 420 | 0% | 100% | 57,500 | 100,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 307,500 |
| OPS-007-20 | ICIP - City Wide Sidewalks (Intake 1) | Roads | 422 | 0% | 100% | 579,334 | 662,096 | 1,241,431 | 1,241,431 | - | - | - | - | 3,724,292 |
| OPS-008-16 | Devon Dr. Reconstruction - South Service Rd. to Sydney Ave. | Roads | 423 | 0% | 100% | 1,500,000 | - | - | - | - | - | - | - | 1,500,000 |
| OPS-008-17 | Rossini Reconstruction - Tecumseh to Griffin | Roads | 424 | 0% | 100% | - | 300,000 | - | - | - | - | - | - | 300,000 |
| OPS-009-16 | North Service Rd. Reconstruction | Roads | 425 | 0% | 100% | 2,100,000 | - | - | - | - | - | - | - | 2,100,000 |
| OPS-009-17 | Reginald Street Reconstruction - Rossini to Francois | Roads | 426 | 0% | 100% | - | 280,000 | - | - | - | - | - | - | 280,000 |
| OPS-010-16 | Wyandotte St. Mill and Pave - Watson Ave. to Riverdale Ave. | Roads | 429 | 0% | 100% | 300,000 | - | - | - | - | - | - | - | 300,000 |
| OPS-010-17 | Tranby Reconstruction | Roads | 430 | 0% | 100% | - | 1,200,000 | - | - | - | - | - | - | 1,200,000 |
| OPS-013-17 | Reginald Street Reconstruction - Norman to Westminster | Roads | 431 | 0% | 100% | - | 390,000 | - | - | - | - | - | - | 390,000 |
| OPS-014-17 | Alice Street Mill and Pave - Norman to Polonia Park | Roads | 432 | 0% | 100% | - | 35,000 | - | - | - | - | - | - | 35,000 |
| OPS-015-17 | Coronation Street Mill and Pave - Jefferson to Cul-de-sac | Roads | 433 | 0% | 100% | - | 55,000 | - | - | - | - | - | - | 55,000 |
| OPS-016-17 | Devon Drive Reconstruction - Sydney to South Service | Roads | 434 | 0% | 100% | - | 800,000 | - | - | - | - | - | - | 800,000 |