2017 Dog Park – Malden Road (7171066)

($28,000)

This project is complete however unable to be closed due to pending future funding in 2021. As this deficit is known leveraging surplus funding from 7151020 – Tecumseh/Brock Memorial will address the deficit and position the project to be able to be closed in January 2021.

2017 Realtor Park Tennis Courts (7171073)

($10,000)

This project is complete however unable to be closed due to pending future funding in 2021. As this deficit is known leveraging surplus funding from 7171056 – Realtor Park Splash Pad/Washroom will address the deficit and position the project to be able to be closed in January 2021.

2017

Forest

Basketball Glade Courts

(7171076)

($54,000)

This project is complete however unable to be closed due to pending future funding in 2021. As this deficit is known leveraging surplus funding from 7171056 – Realtor Park Splash Pad/Washrooms and 7151020 – Tecumseh/Brock Memorial will address the deficit and position the project to be able to be closed in January 2021.

Little River/Radcliff PTIF (7171093)

($377)

Project is complete and can be closed. Project deficit is a result of applicable financing costs incurred until grant funds were received. Administration is recommending funding this minor project variance from the Pay-As-You-Go F169 reserve fund.

Jackson Park Parking Lot (7181026)

($113,410)

This project will be completed summer 2020 however unable to be closed due to pending future funding in 2021. As this deficit is known leveraging surplus funding from 7129002 – Regional Parks, will address the deficit and position the project to be able to be closed in January 2021.

Bruce Ave. Park Redevelopment (7181041)

($23,016)

This project will be complete summer 2020 however unable to be closed due to pending future funding in 2021. As this deficit is known leveraging surplus funding from 7171056 – Realtor Park Splash Pad/Washrooms, will address the deficit and position the project to be able to be closed in January 2021.