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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ECP-022-07 | Prince Rd./Totten St. Storm Sewer Improvements - Engineering & Construction | Sewers | 334 | 20% | 80% | 80,000 | - | 100,000 | - | 2,450,000 | 2,250,000 | - | - | 4,880,000 |
| ENG-003-13 | Sixth Concession Municipal Drain - Land Acquisition & Capital Improvements | Sewers | 351 | 50% | 50% | 500,000 | 200,000 | 535,000 | 485,000 | - | - | - | - | 1,720,000 |
| OPS-008-20 | Traffic Signal Upgrades and Replacements | Transportation Infrastructure | 479 | 50% | 50% | 1,294,475 | 1,271,208 | 1,147,940 | 804,673 | 1,721,405 | 2,278,137 | 2,930,000 | 2,330,000 | 13,777,838 |
| OPS-009-07 | Transportation Planning Environmental Study Reports (ESRs) | Transportation Infrastructure | 559 | 20% | 80% | 100,000 | 225,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | 825,000 |
| Total Class 3: Investments with components of both Sustainability and Enhancement | 11,735,775 | 12,660,988 | 10,63666,440 | 3,889,673 | 23,466,645 | 30,181,417 | 34,412,000 | 29,115,000 | 156,097,938 | |||||