Class 4: Enhanced Service and Non Infrastructure 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
HRS-002-17	Corporate Ergonomic Equipment	Corporate Property Infrastructure	269	100%		-	-	-	-	35,000	-	-	-	35,000
FRS-002-16	Fire Engine Portable Hoists	Corporate Property Infrastructure	530	100%		-	80,000	-	-	-	-	-	-	80,000
FRS-001-19	Water Rescue Equipment - Fire & Rescue Division	Corporate Property Infrastructure	518	100%		130,000								130,000
ENG-015-20	New City Hall Expansion Space – 3rd floor	Corporate Property Infrastructure	280	100%		880,000								880,000
FIN-001-17	Asset Planning Service Design and Implementation	Corporate Technology	209	100%		547,000	-	-	-	-	-	-	-	547,000
ITC-001-12	Fire and Rescue Records Management and Computer Aided Dispatch System Initiatives	Corporate Technology	234	100%		-	15,040	-	-	-	-	100,000	100,000	215,040
OPS-001-20	Corporate Fleet Software System	Corporate Technology	453	100%		20,000	50,000	85,000	50,000	50,000	50,000	50,000	50,000	405,000
ITC-001-10	Smart Community Initiative	Corporate Technology	228	100%		136,400	136,400	200,000	200,000	200,000	200,000	200,000	200,000	1,472,800
PLN-005-07	Planning & Building E-Plan & E-Permit Review and Implementation	Corporate Technology	568	100%		530,000								530,000
ITC-001-13	Corporate Integration of Mobile Technologies	Corporate Technology	229	100%		-	375,000	-	300,000	-	-	-	625,000	1,300,000
ITC-001-09	Corporate Facilities Content Access Improvements	Corporate Technology	236	100%		200,000	-	200,000	-	-	-	-	-	400,000
HRS-002-11	Corporate Employee Online Training Programs	Corporate Technology	267	100%		-	20,000	-	-	-	-	-	-	20,000
FIN-001-20	Accounts Payable Business Process Review	Corporate Technology	221	100%		90,000	160,000							250,000
POL-001-20	Advanced Analytics and Process Optimization	Corporate Technology	33	100%								250,000	250,000	500,000
PFO-003-18	Fred Thomas Splash Pad (Glengarry)	Parks & Recreation	140	100%		300,000	-	-	-	-	-	-	-	300,000
PFO-001-14	Central Riverfront Park Improvements	Parks & Recreation	129	100%					954,000	1,046,000				2,000,000
PFO-006-19	Recycling Silos in Parks	Parks & Recreation	155	100%		64,000	64,000	64,000	64,000	64,000	64,000	64,000	64,000	512,000
PFO-008-12	New Park Design/Development/Construction	Parks & Recreation	162	100%		-	-	-	-	-	-	300,000	-	300,000
PFO-008-17	Riverfront Exercise Equipment (formerly Beach Volleyball Courts - Riverfront Park)	Parks & Recreation	163	100%		-	500,000	-	-	-	-	-	-	500,000
PFO-011-12	Beautification of Civic Gateways and Other Open Spaces	Parks & Recreation	167	100%		-	-	500,000	1,500,000	-	-	300,000	300,000	2,600,000
PFO-014-12	Park Community Partnership Initiatives	Parks & Recreation	173	100%		25,000	25,000	25,000	25,000	25,000	25,000	-	-	150,000
PFO-015-12	Parks Master Plan	Parks & Recreation	174	100%		-	50,000	50,000	-	-	-	125,000	50,000	275,000
REC-001-08	The WFCU Centre Transitional Budget	Parks & Recreation	183	100%		-	-	400,000	-	-	-	-	-	400,000
ECB-004-18	Wigle Park Capital Improvements	Parks & Recreation	122	100%							145,000			145,000
ECB-041-18	Off-Road Cycling Trails	Parks & Recreation	127	100%			200,000							200,000
ENG-014-20	Eco Passage	Parks & Recreation	293	100%			250,000					1,500,000		1,750,000