| Class 3: Investments with components of both Sustainability and Enhancement | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| FRS-003-13 | New Fire Headquarters - Station #1 | Corporate Property Infrastructure | 522 | 65% | 35% | - | - | - | - | - | - | 1,500,000 | 1,500,000 | |
| ITC-001-08 | Information Technology Business Continuity Improvements | Corporate Technology | 226 | 50% | 50% | 100,000 | 100,000 | 200,000 | 150,000 | 150,000 | 100,000 | - | - | 800,000 |
| ITC-007-07 | Corporate Intranet Redesign & Internet Accessibility Improvements | Corporate Technology | 232 | 50% | 50% | - | - | 850,000 | - | - | 850,000 | - | - | 1,700,000 |
| FRS-004-19 | WFRS - Next Gen 911 Telecommunications | Corporate Technology | 535 | 15% | 85% | 125,000 | 225,000 | - | - | 300,000 | 1,600,000 | 2,250,000 | ||
| ITC-011-07 | AMANDA Information System Upgrades and Improvements | Corporate Technology | 244 | 20% | 80% | 200,000 | 200,000 | 300,000 | 200,000 | 200,000 | 200,000 | - | - | 1,300,000 |
| ITC-002-07 | Corporate Electronic Storage and Retrieval Systems Upgrades | Corporate Technology | 248 | 85% | 15% | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 100,000 | 100,000 | 100,000 | 1,050,000 |
| ITC-003-07 | Information Technology Network Infrastructure Improvements | Corporate Technology | 250 | 38% | 62% | 230,000 | 250,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1,680,000 |
| ITC-005-07 | Corporate Data & Network Security Initiatives | Corporate Technology | 252 | 50% | 50% | 329,000 | 176,000 | 300,000 | 300,000 | 300,000 | 100,000 | 100,000 | 100,000 | 1,705,000 |
| ITC-006-07 | Information Technology Disaster Recovery Initiatives | Corporate Technology | 254 | 50% | 50% | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 800,000 |
| ITC-012-07 | Corporate Telephone System Upgrades/Replacement | Corporate Technology | 256 | 40% | 60% | 200,000 | 200,000 | 300,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 1,200,000 |
| OPS-004-19 | Infor Hansen Infrastructure Management System | Corporate Technology | 475 | 70% | 30% | 135,000 | 90,000 | - | - | - | - | 65,000 | 65,000 | 355,000 |
| ENG-002-14 | Festival Plaza Retaining Wall - Design & Construction & Facility Requirements | Parks & Recreation | 128 | 75% | 25% | - | - | 50,000 | - | - | - | - | - | 50,000 |
| PFO-013-12 | Park-Related Parking Lots Capital Upgrades | Parks & Recreation | 172 | 15% | 85% | - | 200,000 | 200,000 | 200,000 | 100,000 | 350,000 | 500,000 | 200,000 | 1,750,000 |
| REC-002-14 | Relocation of Sandpoint Beach | Parks & Recreation | 184 | 20% | 80% | 22,500 | - | - | - | 227,500 | - | - | - | 250,000 |
| PFO-001-16 | New Greenhouse Complex Construction and Refurbishments | Parks & Recreation | 131 | 50% | 50% | - | 2,104,500 | 1,853,500 | - | 2,049,460 | - | - | - | 6,007,460 |
| ECP-002-08 | Provincial Rd./Division Rd. Corridor Infrastructure Improvements | Roads | 307 | 80% | 20% | 1,850,000 | 2,000,000 | - | - | - | 5,950,000 | 1,000,000 | 10,800,000 | |
| ECP-002-10 | Banwell Rd. Infrastructure Improvements | Roads | 309 | 60% | 40% | - | - | - | 2,100,000 | - | 4,899,000 | 5,101,000 | 12,100,000 | |
| ECP-003-08 | Howard Ave. - South Corridor Infrastructure Improvements | Roads | 312 | 40% | 60% | - | 50,000 | 100,000 | 2,834,000 | 4,358,000 | 4,308,000 | 11,650,000 | ||
| ECP-003-09 | Cabana Rd. Infrastructure Improvements | Roads | 313 | 50% | 50% | 325,000 | - | - | - | - | - | - | - | 325,000 |
| ECP-005-07 | Tecumseh Rd. E. Infrastructure Improvements | Roads | 321 | 45% | 55% | 50,000 | 450,000 | - | - | - | 500,000 | 1,075,000 | 1,125,000 | 3,200,000 |
| ECP-016-07 | The Riverside Drive Vista Improvement | Roads | 331 | 25% | 75% | - | - | - | - | 2,215,000 | 2,400,000 | 2,500,000 | 8,000,000 | 15,115,000 |
| ECP-023-07 | Parent Ave./McDougall Ave. Storm Sewer Engineering & Construction | Roads | 335 | 50% | 50% | - | - | 2,950,000 | - | - | - | 1,485,000 | 95,000 | 4,530,000 |
| EDG-001-11 | Lauzon Parkway & County Rd. 42 Infrastructure Improvements | Roads | 344 | 80% | 20% | 1,500,000 | 550,000 | - | 1,000,000 | 300,000 | 11,784,000 | 9,600,000 | 3,401,000 | 28,135,000 |
| OPS-003-14 | University Avenue Environmental Assessment Placeholder | Roads | 557 | 10% | 90% | - | - | - | - | 850,000 | - | - | - | 850,000 |
| ENG-001-16 | Sixth Concession Rd./North Talbot Rd. Infrastructure Improvements | Roads | 347 | 65% | 35% | 2,850,000 | 600,000 | - | - | - | - | 1,200,000 | 1,390,000 | 6,040,000 |
| ENG-005-17 | Central Box EA Road and Infrastructure Improvements | Roads | 354 | 75% | 25% | - | - | - | - | 5,100,000 | 300,000 | 2,500,000 | - | 7,900,000 |
| ENG-006-20 | Local Improvement Program | Roads | 358 | 80% | 20% | 1,594,800 | 3,569,280 | 1,250,000 | 1,919,280 | 919,280 | 1,600,000 | 1,000,000 | 11,852,640 | |