Class 2: Service Sustainability Investments
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
ITC-008-07	Corporate Enterprise Resource Planning (ERP) System	Corporate Technology	242		100%	125,000	250,000	250,000	250,000	-	516,696	2,000,000	2,154,473	5,546,169
ENG-010-20	Replacement of Aging EIS - Internal Mapping Application	Corporate Technology	364		100%	100,000	-	-	-	-	-	-	-	100,000
FRS-001-20	Technology Replacements - Emergency Operations Centre (EOC)	Corporate Technology	519		100%	-	-	-	-	-	-	150,000	150,000	300,000
FRS-002-07	Fire & Rescue Computer-aided Dispatch System (CRISYS)	Corporate Technology	529		100%	50,000	-	-	50,000	-	-	50,000	-	150,000
PLN-005-07	Planning & Building E-Plan & E-Permit Review and Implementation	Corporate Technology	568		100%	-	-	-	-	28,140	-	-	-	28,140
REC-004-08	The WFCU Centre Capital Rehabilititation Program	Parks & Recreation	114		100%	480,000	280,000	-	650,000	-	200,000	540,000	790,000	2,940,000
PFO-002-15	Playgrounds Replacement Program	Parks & Recreation	133		100%		615,192	1,977,448	1,343,875	2,510,302	2,226,728	2,903,000	3,053,000	14,629,545
PFO-003-19	Parks Lighting Replacement	Parks & Recreation	141		100%	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	800,000
PFO-004-19	Malden Park Drainage	Parks & Recreation	143		100%	-	100,000	-	-	-	-	-	-	100,000
PFO-005-12	Regional Parks Rehabilitation Program	Parks & Recreation	144		100%	250,000	-	200,000	-	500,000	300,000	500,000	600,000	2,350,000
PFO-005-18	Shorewall Capital Rehabilitation Program	Parks & Recreation	147		100%	1,740	135,621	425,003	8,885	511,266	592,000	592,000	592,000	2,858,515
PFO-005-19	Parks & Recreation Service and Infrastructure Program	Parks & Recreation	148		100%	-	-	-	500,000	500,000	500,000	-	-	1,500,000
PFO-005-20	Natural Areas Management Program	Parks & Recreation	149		100%	-	100,000	100,000	200,000	100,000	100,000	100,000	100,000	800,000
PFO-006-12	Community Parks Rehabilitation Program	Parks & Recreation	151		100%		250,000	250,000	500,000	-	-	500,000	500,000	2,000,000
PFO-007-11	Tree Maintenance Program	Parks & Recreation	157		100%	2,082,643	2,044,143	2,044,143	2,044,143	2,295,143	2,044,143	2,080,000	2,080,000	16,714,358
PFO-007-12	Neighbourhood Parks Rehablitation Program	Parks & Recreation	160		100%	100,000	-	-	-	-	348,000	652,000	-	1,100,000
PFO-012-12	Park Trails Capital Rehabilitiation Program	Parks & Recreation	169		100%		200,000	600,000	-	200,000	200,000	200,000	-	1,400,000
PFO-017-12	Playground Equipment Removal	Parks & Recreation	176		100%	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000	800,000
PFO-009-12	Park Bridges/Shelters/Buildings/Capital Rehabilitation Program	Parks & Recreation	179		100%	-	-	168,000	100,000	100,000	100,000	132,000	1,300,000	1,900,000
PFO-003-20	Bright Lights Capital Maintenance	Parks & Recreation	182		100%	44,199	50,000	50,000	105,801	50,000	50,000	50,000	50,000	450,000
REC-003-07	Municipal Pools Refurbishment Program	Parks & Recreation	186		100%	433,280	100,000	300,000	180,000	150,000	2,390,201	2,950,000	2,750,000	9,253,481
REC-004-07	Recreation Facility Refurbishment Program	Parks & Recreation	191		100%	50,000	50,000	50,000	50,000	300,000	50,000	100,000	50,000	700,000
REC-001-18	Monument and Memorial Capital Repairs	Parks & Recreation	193		100%	-	-	75,000	75,000	-	75,000	75,000	75,000	375,000
REC-002-07	Lakeview Park Marina Rehabilitation Program	Parks & Recreation	197		100%	55,000		-		50,000	50,000	34,000	34,000	223,000
OPS-001-15	Parks Equipment Replacement Program	Parks & Recreation	445		100%	1,287,000	569,000	751,000	981,000	1,525,000	604,000	942,000	976,000	7,635,000
PFO-012-20	Riverfront Walkway / Pier	Parks & Recreation	#N/A		100%						1,500,000	500,000		2,000,000
PFO-010-20	Park Bench Repalcement Program	Parks & Recreation	166		100%	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000	400,000