| 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 |
| ECP-014-07 | City Centre Streetscape Program | Roads | 329 | 100% | - | - | 3,025,000 | 1,100,000 | 400,000 | - | - | 4,525,000 | ||
| ENG-009-20 | Riverside Drive Guardrail | Roads | 363 | 100% | 150,000 | - | - | - | - | - | - | - | 150,000 | |
| ECB-014-18 | Ypres Blvd. - Forest to Walker - Mill and Pave | Roads | 384 | 100% | - | 1,400,000 | - | - | - | - | - | - | 1,400,000 | |
| OPS-001-07 | Road Rehabilitation - Various Locations Program | Roads | 394 | 100% | 8,538,188 | 12,735,731 | 12,947,696 | 14,304,451 | 19,482,717 | 19,482,717 | 10,000,000 | 12,970,527 | 110,462,027 | |
| OPS-001-11 | Minor Alley Maintenance Program | Roads | 404 | 100% | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1,400,000 | |
| OPS-002-11 | Minor Road Deficiencies Rehabilitation Program | Roads | 406 | 100% | 292,563 | 350,837 | 3,259,111 | 2,967,386 | 4,075,660 | 4,133,934 | 3,800,000 | 3,800,000 | 22,679,491 | |
| OPS-003-07 | Bridge Rehabilitation Program | Roads | 408 | 100% | 3,399,000 | 2,119,000 | 2,085,000 | 2,264,012 | 500,000 | 500,000 | 2,500,000 | 5,000,000 | 18,367,012 | |
| OPS-004-07 | Sidewalk Rehabilitation Program | Roads | 410 | 100% | 337,362 | 357,148 | 825,514 | 623,422 | 1,063,899 | 1,500,000 | 1,500,000 | 1,500,000 | 7,707,345 | |
| OPS-006-07 | "At-Grade" Railway Crossings | Roads | 420 | 100% | 27,500 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 727,500 | |
| OPS-007-20 | ICIP - City Wide Sidewalks (Intake 1) | Roads | 422 | 100% | 210,703 | 240,803 | 451,506 | 451,506 | - | - | - | - | 1,354,518 | |
| OPS-028-18 | Concrete Road Panel Repair Program | Roads | 437 | 100% | - | - | 895,000 | 1,500,000 | 1,500,000 | 500,000 | 1,500,000 | 1,500,000 | 7,395,000 | |
| OPS-007-16 | Cabana Rd. Pavement Markings | Roads | 558 | 100% | - | - | - | - | 110,000 | - | - | - | 110,000 | |
| ECP-004-08 | Municipal Drains Capital Rehabilitation Program | Sewers | 317 | 100% | 200,000 | 545,000 | 250,000 | 419,000 | 250,000 | 336,000 | 500,000 | 500,000 | 3,000,000 | |
| ECP-028-07 | Grand Marais Drain Rehablitation Program (Existing Naturalized Channel) | Sewers | 336 | 100% | - | 732,000 | 500,000 | 1,200,000 | - | - | 1,000,000 | 500,000 | 3,932,000 | |
| ECP-034-07 | Campbell Ave./University Ave. Storm Sewer Engineering & Construction | Sewers | 338 | 100% | 3,670,000 | - | - | - | - | - | - | - | 3,670,000 | |
| ECP-035-07 | City Wide Sewer Rehabilitation Program | Sewers | 339 | 100% | 4,408,750 | 9,348,500 | 10,245,000 | 10,343,000 | 6,037,000 | 7,518,000 | 8,427,624 | 10,500,000 | 66,827,874 | |
| ECP-036-07 | Ojibway Sanitary Sewer Rehabilitation | Sewers | 343 | 100% | - | - | - | 3,000,000 | 500,000 | 500,000 | 1,000,000 | - | 5,000,000 | |
| ENG-001-13 | Capital Rehabilitation Program for Little River Steel Retaining Walls | Sewers | 346 | 100% | 1,000,000 | - | - | 1,000,000 | 500,000 | 500,000 | 1,000,000 | 1,000,000 | 5,000,000 | |
| ENG-002-19 | Sewer Master Plan Implementation | Sewers | 350 | 100% | 6,250,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,500,000 | 6,500,000 | 6,000,000 | 5,427,500 | 48,677,500 | |
| ENG-013-20 | Sandwich St. Sewer Rehabilitation | Sewers | 366 | 100% | 1,255,000 | 2,710,800 | - | - | 1,713,750 | 3,084,000 | - | - | 8,763,550 | |
| ENV-001-08 | Lou Romano Water Reclamation Plant | Sewers | 372 | 100% | 2,350,000 | 3,230,000 | 1,300,000 | 1,983,333 | 1,500,000 | 1,500,000 | 1,733,333 | 600,000 | 14,196,666 | |
| ENV-002-08 | Little River Pollution Control Plant | Sewers | 375 | 100% | 2,200,000 | 3,420,000 | 2,000,000 | 2,520,000 | 1,900,000 | 520,000 | 750,000 | 920,000 | 14,230,000 | |
| ENV-003-08 | Pumping Stations | Sewers | 378 | 100% | 250,000 | 450,000 | 1,030,000 | 3,430,000 | 1,180,000 | 1,460,000 | 410,000 | 250,000 | 8,460,000 | |
| ENG-007-16 | Basement Flooding Abatement Measures | Sewers | 392 | 100% | 4,687,751 | 5,837,751 | 5,887,751 | 5,887,751 | 5,887,751 | 5,887,751 | 5,887,751 | 5,887,751 | 45,852,008 | |
| OPS-029-18 | Curb Replacement Program | Sewers | 438 | 100% | - | - | 600,000 | - | 300,000 | 300,000 | 300,000 | 300,000 | 1,800,000 | |
| ECP-001-07 | Citywide Streetlight Pole/Wiring Rehabilitation and Relocations | Transportation Infrastructure | 304 | 100% | 240,000 | 500,000 | 200,000 | 362,000 | 200,000 | 406,555 | 1,360,000 | 1,360,000 | 4,628,555 | |
| ENG-007-20 | Streetlights on Ottawa Street - Pierre to Howard | Transportation Infrastructure | 360 | 100% | 50,965 | 160,990 | 338,703 | 462,753 | 136,589 | - | - | - | 1,150,000 | |