Summary
2026 Capital - $160.0M
$23.0M
Tax Levy
14%
$56.2M
Grants
35%
$41.9M
Debt
26%
$38.9M
Reserves & Other
24% ($1.0M dev fees)
2027 Capital - $148.0M
$24.5M
Tax Levy
17%
$48.6M
Grants
33%
$27.5M
Debt
19%
$47.5M
Reserves & Other
32% (no dev fees)
2026-2027 Capital Budget
Capital Projects
| ID | ||||||
|---|---|---|---|---|---|---|
| COM-FLT-0007-FL-007 | Transit Fleet Replacement Transit | $15.8M | 0 | $11.0M | 0 | $4.9M |
| IOT-CFC-0001-CS-006 | Arena and Stadia Facilities Recreation | $13.1M | $562K | $9.8M | 0 | $2.7M |
| IOT-RDS-0004-RN-028 | Central Avenue Development Lands Road Network Improvements Roads | $12.2M | $509K | $11.7M | 0 | 0 |
| IOT-SOW-0003-SW-009 | Organics Processing Facility Waste | $10.6M | 0 | 0 | $10.6M | 0 |
| COM-EMS-0008-EM | Superior North EMS HQ Expansion EMS | $10.0M | 0 | 0 | $10.0M | 0 |
| IOR-WAW-0004-WR-014 | Watermain Replacement Phase IV Sheep Ranch Water | $8.5M | 0 | $6.2M | 0 | $2.3M |
| IOT-CFC-0028-CS-002 | Facility Modifications Buildings | $6.6M | 0 | $4.9M | 0 | $1.8M |
| IOR-WAW-0002-NI-0014 | Advanced Metering Infrastructure Water | $6.6M | 0 | 0 | 0 | $6.6M |
| IOR-SAN-0002-NI-009 | Advanced Metering Infrastructure Water | $6.6M | 0 | 0 | 0 | $6.6M |
| IOR-SAN-0005-WP-009 | WPCP Generator Standby Power Wastewater | $6.4M | 0 | 0 | $6.4M | 0 |
| IOT-RDS-0001-BR-040 | Pacific Avenue Bridge Reconstruction Parks | $6.0M | 0 | $5.9M | $100K | 0 |
| GRO-DEV-0002-PL-001 | Housing Initiatives (HAF) Housing | $5.4M | 0 | $5.4M | 0 | 0 |
| COM-FLT-0007-FL-001 This code appears on 3 official budget rows: Roads $5.1M · Solid Waste and Diversion $520K · Arenas, Stadia, and Aquatics $350K. | Roads Fleet Renewal Roads | $5.1M | $5.1M | 0 | 0 | 0 |
| IOR-WAW-0004-WR-017 | Cleaning and Cement Mortar Lining Water | $4.9M | 0 | 0 | $4.9M | 0 |
| IOT-PKS-0001-GP-030 | Urban Canopy Projects Parks | $4.1M | 0 | $4.1M | 0 | 0 |
| IOR-WAW-0005-NE-004 | Central Avenue Development Lands Watermain Water | $3.9M | 0 | $3.2M | $382K | $382K |
| IOT-CFC-001-CS-001 | Corporate Facilities Buildings | $3.8M | $1.9M | 0 | $1.9M | 0 |
| IOR-SAN-0001-NE-009 | Central Avenue Development Lands Sanitary Sewer Wastewater | $3.8M | 0 | $3.2M | $560K | $13K |
| IOR-WAW-0001-TP-001 | WTP Process Water | $3.7M | 0 | 0 | 0 | $3.7M |
| COM-TRN-0009-CT-004 | Transit On-Demand Vehicles Transit | $3.4M | 0 | $2.3M | 0 | $1.1M |
| IOT-CFC-0001-CS-007 | Aquatics Facilities Recreation | $3.3M | $297K | $2.4M | 0 | $600K |
| IOR-SAN-0004-SA-045 | Sanitary Sewer Cleaning and Inspection Wastewater | $3.2M | 0 | 0 | 0 | $3.2M |
| IOT-FIR-0041-FR-003 | Aerial Ladder Fire | $3.1M | 0 | 0 | $3.1M | 0 |
| IOT-RDS-0001-BR-050 | Black Bay Bridge Roads | $3.0M | 0 | $2.9M | $100K | 0 |
| IOR-WAW-0004-WR-067 | Sheep Ranch Rail Crossing Water | $3.0M | 0 | $2.2M | 0 | $810K |
| COR-EMS-0002-EM | Ambulance Replacement EMS | $2.9M | 0 | 0 | 0 | $2.9M |
| IOT-ENV-0001-ST-022 | Intercity Priorities Waste | $2.9M | $140K | $2.8M | 0 | 0 |
| OSB-POL-0065-PS | Building Upgrades Police | $2.9M | $2.9M | 0 | 0 | 0 |
| IOT-PKS-0001-GP-028 | Festival Area Renewal Parks | $2.8M | 0 | $733K | $1.4M | $738K |
| IOT-CFC-0001-CS-012 | Canada Games Complex Recreation | $2.8M | $150K | $1.0M | $1.6M | 0 |
| IOT-PKS-0001-GP-029 | Waverley Park Renewal Parks | $2.6M | 0 | $1.3M | 0 | $1.3M |
| IOR-WAW-0004-WR-013 | Lead Service Replacement Program Water | $2.5M | 0 | 0 | 0 | $2.5M |
| IOR-SAN-0005-WP-001 | WPCP Process Wastewater | $2.3M | 0 | 0 | 0 | $2.3M |
| IOR-WAW-0004-WR-124 | Watermain Replacement Phillips - Phillips to McAuliff Water | $2.2M | 0 | 0 | $1.9M | $300K |
| CMO-HRS-0010-HR | HR Digitization Tech | $2.2M | $2.1M | 0 | 0 | $140K |
| IOT-RDS-0003-AR-217 | Beverley St Parking Lot Parking | $2.0M | 0 | 0 | $2.0M | 0 |
| IOR-WAW-0004-WR-135 | Juniper Drive - Clarkson Street to Alder Avenue Watermain Replacement Water | $2.0M | 0 | 0 | 0 | $2.0M |
| IOR-SAN-0004-SA-003 | Sanitary Sewer Unspecified Maintenance Hole Wastewater | $1.8M | 0 | 0 | $1.8M | 0 |
| IOT-RDS-0003-AR-045 | Enhanced Residential Work Housing | $1.8M | $200K | $1.5M | $132K | 0 |
| IOT-FIR-0041-FR-002 | Pumper/Rescue Fire | $1.8M | 0 | 0 | $1.8M | 0 |
| IOT-RDS-0003-AR-145 | Hot-in-Place Recycling Roads | $1.8M | $150K | $1.6M | 0 | 0 |
| IOR-SOW-0001-LS-018 | West Cell Capping Phase III Waste | $1.8M | 0 | 0 | 0 | $1.8M |
| IOR-WAW-0003-FW-001 | Waterworks Fleet and Equipment Replacement Water | $1.7M | 0 | 0 | 0 | $1.7M |
| COR-CIT-0009-IT | Digital Strategy Studies | $1.7M | $1.7M | 0 | 0 | 0 |
| IOT-CFC-0003-CS-001 | Whalen Building Buildings | $1.6M | 0 | 0 | 0 | $1.6M |
| COM-REC-0034-EI-020 | Arena and Stadia Equipment Renewal Recreation | $1.5M | $215K | $750K | 0 | $555K |
| OSB-POL-0038-PS | In Car & Body Worn Cameras Police | $1.5M | $1.5M | 0 | 0 | 0 |
| IOT-RDS-0001-BR-044 | Oliver Rd Over McIntyre River Pedestrian Bridge Roads | $1.5M | 0 | $1.1M | $400K | 0 |
| IOR-SAN-0004-SA-089 | Cumberland Street - Tupper Street to Pearl Street Sanitary Sewer Replacement Wastewater | $1.5M | 0 | 0 | $1.0M | $500K |
| IOT-CFC-0001-CS-014 | Transit Facility Transit | $1.5M | $450K | $950K | 0 | $100K |
| IOR-WAW-0004-WR-169 | Cumberland Street - Tupper Street to Pearl Street Watermain Replacement Water | $1.5M | 0 | 0 | $1.5M | 0 |
| IOT-RDS-0001-BR-049 | Mission Island Bridge Roads | $1.5M | $1.5M | 0 | 0 | 0 |
| IOR-SOW-0001-LS-004 | East Cell Expansion Phase II Waste | $1.4M | 0 | 0 | 0 | $1.4M |
| OSB-PKG-0003-PK | Victoria Parkade Repairs Transit | $1.2M | 0 | 0 | $1.0M | $200K |
| IOR-WAW-0002-NI-011 | Lead Reduction Program Water | $1.2M | 0 | 0 | 0 | $1.2M |
| IOT-RDS-0003-AR-001 | Asphalt - Miscellaneous Patching Roads | $1.2M | $150K | $1.0M | 0 | 0 |
| IOR-WAW-0004-WR-002 | Unspecified Replacements Water | $1.1M | 0 | 0 | 0 | $1.1M |
| IOR-SAN-0005-WP-006 | Sewage Pumping Stations Wastewater | $1.1M | 0 | 0 | 0 | $1.1M |
| IOT-ENV-0001-ST-104 | Innova Park Development Stormwater Pond Stormwater | $1.1M | 0 | $480K | 0 | $586K |
| OSB-POL-0035-PS | Computer System Maintenance Police | $1.0M | $1.0M | 0 | 0 | 0 |
| IOT-RDS-0001-BR-047 | Central Ave Overpass - Railing Replacement Roads | $1.0M | $50K | $950K | 0 | 0 |
| GRO-GMO-0002-GM | Growth Project Initiatives Civic | $1.0M | 0 | 0 | 0 | $1.0M |
| IOT-RDS-0003-AR-175 | Hawkridge - Falconcrest to Southcliff Roads | $1.0M | 0 | $900K | $100K | 0 |
| IOT-RDS-0003-AR-160 | Memorial - 2nd to Ontario Roads | $1.0M | 0 | $975K | $25K | 0 |
| IOR-SAN-0004-SA-004 | Sanitary Sewer Lining Wastewater | $1.0M | 0 | 0 | 0 | $1.0M |
| IOT-RDS-0001-BR-039 | Structural Culvert Replacement Roads | $1.0M | $100K | $900K | 0 | 0 |
| COR-CIT-0010-IT | Network & Software Infrastructure Tech | $972K | 0 | 0 | 0 | $972K |
| IOT-SOW-0003-SW-004 | Auto-Cart Program Waste | $950K | $950K | 0 | 0 | 0 |
| IOR-SOW-0001-LS-017 | West Cell Capping Phase II Waste | $900K | 0 | 0 | 0 | $900K |
| IOR-SOW-0002-LF-002 | Solid Waste Fleet Replacement Waste | $894K | 0 | 0 | 0 | $894K |
| GRO-DEV-0002-PL-002 | Housing Initiatives (BFF) Housing | $880K | 0 | 0 | 0 | $880K |
| OSB-LIB-0010-LB | Building Maintenance and Repair Parking | $844K | $844K | 0 | 0 | 0 |
| IOR-SAN-0003-FR-002 | Wastewater Fleet and Equipment Replacement Wastewater | $810K | 0 | 0 | 0 | $810K |
| IOT-RDS-0003-AR-203 | Arthur - Vickers to Brodie Roads | $800K | 0 | $750K | $50K | 0 |
| IOT-PKS-0005-UF-004 | EAB Response Parks | $800K | $800K | 0 | 0 | 0 |
| IOT-ENV-0001-ST-039 | Low Impact Development Facilities Stormwater | $800K | 0 | $750K | $50K | 0 |
| IOR-WAW-0004-WR-153 | Maple Avenue - Windsor Street to Juniper Drive Watermain Replacement Water | $800K | 0 | 0 | 0 | $800K |
| OSB-POL-0036-PS | Police Vehicle Replacement Police | $784K | $719K | $65K | 0 | 0 |
| IOR-PAL-0001-WF-001 | Capital Maintenance Parks | $716K | 0 | 0 | $250K | $466K |
| IOR-SAN-0004-SA-019 | College Street - Herbert Street to Red River Road Sanitary Sewer Replacement Wastewater | $700K | 0 | 0 | $700K | 0 |
| IOT-RDS-0003-AR-050 | Water - Park to Bay Parks | $700K | 0 | $650K | $50K | 0 |
| OSB-LIB-0011-LB | Core Public Service Infrastructure Transit | $697K | $697K | 0 | 0 | 0 |
| OSB-POL-0045-PS | Training and Ammunition Police | $679K | $679K | 0 | 0 | 0 |
| IOR-SAN-0004-SA-091 | McIntyre Street - Court Street to Cumberland Street Sanitary Sewer Replacement Wastewater | $650K | 0 | 0 | $650K | 0 |
| IOR-SAN-0004-SA-090 | McMillan Street - Southern Avenue to Pacific Avenue Sanitary Sewer Replacement Wastewater | $650K | 0 | 0 | $650K | 0 |
| IOT-RDS-0003-AR-215 | Southcliff Place Roads | $650K | 0 | $600K | $50K | 0 |
| IOR-WAW-0004-WR-171 | McMillan Street - Southern Avenue to Pacific Avenue Watermain Replacement Water | $650K | 0 | 0 | $433K | $217K |
| IOR-WAW-0004-WR-174 | McIntyre Street - Court Street to Cumberland Street Watermain Replacement Water | $650K | 0 | 0 | 0 | $650K |
| IOR-SAN-0005-WP-007 | WPCP Professional Fees Wastewater | $630K | 0 | 0 | 0 | $630K |
| CMO-CUS-0001-CU | Customer Service Office Space Development Buildings | $600K | $600K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-197 | John St Rd - Lawrence to Mapleward Roads | $600K | $600K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-196 | Madeline Street - River Street to Crescent Avenue Pavement Reconstruction River to Crescent Roads | $600K | 0 | $575K | $25K | 0 |
| IOT-PKS-0001-GP-010 | Playground Equipment and Structures Parks | $600K | $350K | $250K | 0 | 0 |
| COM-FAC-0004-FA-007 | Arenas Capital Program Recreation | $598K | $598K | 0 | 0 | 0 |
| IOT-CFC-0001-CS-002 | Operational Facilities Buildings | $575K | $575K | 0 | 0 | 0 |
| IOT-CFC-0001-CS-010 | Fire Hall Facilities Fire | $552K | $552K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-007 | Asphalt - Pavement Management Studies | $550K | $550K | 0 | 0 | 0 |
| IOT-SOW-0003-SW-007 | Fleet Expansion - Waste Packer Waste | $550K | 0 | 0 | $550K | 0 |
| IOT-RDS-0003-AR-223 | Juniper Drive - Clarkson Street to Alder Avenue Pavement Reconstruction Roads | $550K | 0 | $550K | 0 | 0 |
| IOT-RDS-0003-AR-214 | Innova Park Development Pavement Resurfacing Golf Links @ Harbour Parks | $550K | 0 | 0 | 0 | $550K |
| IOT-RDS-0004-RN-030 | Burwood Road Extension Phase 3 - Road Network Improvement Roads | $550K | 0 | $550K | 0 | 0 |
| IOT-RDS-0003-AR-006 | Surface and Crack Sealing Roads | $550K | $550K | 0 | 0 | 0 |
| IOR-WAW-0004-WR-027 | Luci Court - Isabella Street to Moodie Street Watermain Replacement Water | $550K | 0 | 0 | 0 | $550K |
| IOR-SOW-0001-LS-008 | Gas System Renewal Waste | $546K | 0 | 0 | 0 | $546K |
| IOT-RDS-0003-AR-185 | John St Rd - Community Hall to Lawrence Roads | $525K | 0 | $475K | $50K | 0 |
| COM-FLT-0007-FL-001 This code appears on 3 official budget rows: Roads $5.1M · Solid Waste and Diversion $520K · Arenas, Stadia, and Aquatics $350K. | Solid Waste and Diversion Fleet Renewal Waste | $520K | $520K | 0 | 0 | 0 |
| COM-TRN-0009-CT-003 | Bus Wash Transit | $500K | 0 | $350K | 0 | $150K |
| IOT-RDS-0003-AR-158 | Mountdale-Walsh to Arthur Roads | $500K | 0 | $400K | $100K | 0 |
| IOT-RDS-0003-AR-218 | Cumberland Street - Tupper Street to Pearl Street Pavement Reconstruction Roads | $500K | 0 | $500K | 0 | 0 |
| IOR-SAN-0004-SA-076 | Brock Street - Brown Street to Heath Street Sanitary Sewer Replacement Wastewater | $500K | 0 | 0 | 0 | $500K |
| IOR-WAW-0004-WR-038 | Valves and Chambers Water | $500K | 0 | 0 | 0 | $500K |
| IOR-WAW-0004-WR-141 | Brock Street - Brown Street to Heath Street Watermain Replacement Water | $500K | 0 | 0 | 0 | $500K |
| IOT-RDS-0004-RN-031 | Innova Park Development Expressway - Lane Expansion Roads | $450K | 0 | $225K | 0 | $225K |
| IOT-RDS-0003-AR-226 | Regent Street - Van Norman Street to Red River Road Pavement Reconstruction Wastewater | $450K | 0 | $450K | 0 | 0 |
| IOR-SAN-0004-SA-086 | Luci Court - Isabella Street to Moodie Street Sanitary Sewer Replacement Wastewater | $450K | 0 | 0 | 0 | $450K |
| IOT-RDS-0003-AR-198 | Subdivision Oversizing Surface Treatment Roads | $450K | $25K | $425K | 0 | 0 |
| IOR-WAW-0004-WR-088 | Regent Street - Van Norman Street to Red River Road Watermain Replacement Water | $450K | 0 | 0 | 0 | $450K |
| IOR-WAW-0001-TP-012 | WTP Unplanned Repairs Water | $444K | 0 | 0 | 0 | $444K |
| GEN-CGB-0001-IR | Beautification and Civic Pride Initiatives Civic | $440K | 0 | 0 | 0 | $440K |
| COM-TRN-0009-CT-001 | Transit Rebranding Transit | $428K | 0 | $428K | 0 | 0 |
| IOR-WAW-0004-WR-172 | College Street - Herbert Street to Red River Road Watermain Replacement Water | $425K | 0 | 0 | 0 | $425K |
| COM-HOM-0022-PJ-002 | Equipment Cyclical Replacements Housing | $406K | $376K | $30K | 0 | 0 |
| COM-FAC-0004-FA-002 | Unplanned Major Component Repair Buildings | $402K | $402K | 0 | 0 | 0 |
| COM-FAC-0004-FA-006 | Canada Games Complex / Aquatics Capital Program Recreation | $400K | $400K | 0 | 0 | 0 |
| CMO-CUS-0002-CU | Customer Service CRM Implementation Tech | $400K | $400K | 0 | 0 | 0 |
| IOT-RDS-0001-BR-042 | Harbour Exp Trail Girder Bridge @ Lyon's Channel Parks | $400K | 0 | $293K | $107K | 0 |
| IOT-PKS-0001-GP-001 | Lighting and Electrical Parks | $400K | $400K | 0 | 0 | 0 |
| IOT-ENV-0001-ST-003 | Storm Sewer Inspections Stormwater | $400K | $400K | 0 | 0 | 0 |
| IOR-WAW-0002-NI-002 | Water Use Innovation Program Efficiency Water | $400K | 0 | 0 | 0 | $400K |
| IOR-WAW-0004-WR-156 | Watermain Replacement Manitou Street Water | $400K | 0 | 0 | 0 | $400K |
| IOR-WAW-0001-TP-011 | WTP Professional Fees Water | $400K | 0 | 0 | 0 | $400K |
| IOT-RDS-0006-SR-103 | Churchill Dr W - James St N to Edward St N - S/S Roads | $380K | 0 | $300K | $80K | 0 |
| COM-HOM-0022-PJ-003 | Facility Cyclical Replacements Building Condition Housing | $380K | $125K | $254K | 0 | 0 |
| IOT-PKS-0003-RT-001 | Recreation Trail Reconstruction Parks | $379K | $300K | 0 | 0 | $79K |
| IOR-WAW-0001-TP-006 | Pump Station / Reservoir Process Water | $378K | 0 | 0 | 0 | $378K |
| IOT-RDS-0003-AR-044 | Asphalt - Enhanced Pavement Management Studies | $370K | $370K | 0 | 0 | 0 |
| COM-FLT-0007-FL-001 This code appears on 3 official budget rows: Roads $5.1M · Solid Waste and Diversion $520K · Arenas, Stadia, and Aquatics $350K. | Parks Fleet Renewal Parks | $350K | $350K | 0 | 0 | 0 |
| GRO-DEV-0001-PL-003 | Planning Studies Studies | $350K | $350K | 0 | 0 | 0 |
| IOR-WAW-0006-PW-001 | Professional Fees for Studies, DWQMS, Audit Pre-Engineering Design Water | $350K | 0 | 0 | 0 | $350K |
| IOT-RDS-0007-TS-038 | Innova Park Development Traffic Signals Roads | $350K | 0 | $175K | 0 | $175K |
| COM-HOM-0022-PJ-009 | Assessment Recommendations Housing | $343K | $343K | 0 | 0 | 0 |
| IOT-FIR-0040-FR-001 | Personal Protective Equipment Fire | $340K | $340K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-228 | College Street - Herbert Street to Red River Road Pavement Reconstruction Wastewater | $325K | 0 | $325K | 0 | 0 |
| IOR-WAW-0004-WR-170 | Martin Avenue - Ponderosa Drive to 180 Metres East Watermain Looping Water | $325K | 0 | $50K | 0 | $275K |
| IOT-ENG-0001-PF-005 | Active Transportation Studies | $300K | $300K | 0 | 0 | 0 |
| IOR-SAN-0004-SA-005 | Appurtenance Rehabilitation Sanitary Sewer Wastewater | $300K | 0 | 0 | 0 | $300K |
| IOR-SAN-0007-PS-005 | CLI-ECA Implementation Wastewater | $300K | 0 | 0 | 0 | $300K |
| IOT-ENG-0001-PF-017 | Environmental Assessments Studies | $300K | $300K | 0 | 0 | 0 |
| IOT-PKS-0003-RT-007 | Festival Area Renewal Trails Parks | $300K | $300K | 0 | 0 | 0 |
| IOR-SAN-0004-SA-006 | House Lateral Lining Wastewater | $300K | 0 | 0 | 0 | $300K |
| IOR-SAN-0007-PS-001 | Pre-Engineering Design and Contract Admin Wastewater | $300K | 0 | 0 | 0 | $300K |
| IOT-RDS-0008-SN-052 | Sibley Dr - Keewatin St to Balmoral St Roads | $300K | 0 | $220K | $80K | 0 |
| IOR-WAW-0002-NI-006 | Water Fill Stations Water | $300K | 0 | 0 | 0 | $300K |
| IOR-WAW-0004-WR-154 | Watermain Replacement Ambrose Street Water | $300K | 0 | 0 | 0 | $300K |
| IOR-WAW-0004-WR-155 | Watermain Replacement Lincoln Street Water | $300K | 0 | 0 | 0 | $300K |
| IOR-SAN-0005-WP-008 | WPCP Unplanned Repairs Wastewater | $300K | 0 | 0 | 0 | $300K |
| IOR-WAW-0006-PW-002 | and Contract Administration Water | $280K | 0 | 0 | 0 | $280K |
| IOT-PKS-0004-ME-001 | Small Equipment Parks | $280K | $280K | 0 | 0 | 0 |
| CMO-CLK-0003-CL | AODA Compliance Civic | $270K | $270K | 0 | 0 | 0 |
| OSB-LIB-0012-LB | Digital Infrastructure Maintenance Transit | $270K | $270K | 0 | 0 | 0 |
| IOR-SAN-0005-WP-003 | WPCP Building and Grounds Wastewater | $269K | 0 | 0 | 0 | $269K |
| IOT-RDS-0007-TS-014 | Pedestrian Crossovers Roads | $265K | 0 | $110K | $155K | 0 |
| IOT-ENV-0001-ST-001 | Trunk Ditching Rural Roads Stormwater | $260K | $260K | 0 | 0 | 0 |
| IOR-SAN-0005-WP-004 | WPCP Instrumentation Wastewater | $260K | 0 | 0 | 0 | $260K |
| IOR-WAW-0001-TP-005 | WTP Buildings and Grounds Water | $260K | 0 | 0 | 0 | $260K |
| COM-REC-0034-EI-002 | Aquatics and Wellness Renewal Recreation | $250K | $50K | $185K | 0 | $15K |
| IOT-PKS-0001-GP-020 | Historical Artifact Maintenance Parks | $250K | $250K | 0 | 0 | 0 |
| IOR-WAW-0004-WR-003 | Kerr Hydrant Replacement Water | $250K | 0 | 0 | 0 | $250K |
| IOT-RDS-0001-BR-048 | Mission Island Bridge Design Studies | $250K | $250K | 0 | 0 | 0 |
| IOT-RDS-0004-RN-024 | NW Arterial Design Studies | $250K | $250K | 0 | 0 | 0 |
| IOT-SOW-0003-SW-002 | Organics Program Waste | $250K | $250K | 0 | 0 | 0 |
| COM-REC-0032-DD-007 | Parks & Facilities Master Plan Parks | $250K | $250K | 0 | 0 | 0 |
| IOT-ENG-0001-PF-001 | Property Acquisition Reports Studies | $250K | $250K | 0 | 0 | 0 |
| IOT-ENV-0001-ST-002 | Rehabilitation/Replacement Waste | $250K | $70K | $180K | 0 | 0 |
| IOT-RDS-0005-RU-001 | Rural Roads Granular Upgrades Roads | $250K | $250K | 0 | 0 | 0 |
| IOR-SAN-0004-SA-020 | Regent Street - Van Norman Street to Red River Road Sanitary Sewer Replacement Wastewater | $250K | 0 | 0 | $250K | 0 |
| IOT-ENG-0001-PF-026 | Stormwater CLI ECA Stormwater | $250K | $250K | 0 | 0 | 0 |
| IOT-RDS-0008-SN-051 | Oliver Rd - Burwood Rd to Golf Links Parks | $250K | 0 | $183K | $67K | 0 |
| IOT-RDS-0006-SR-086 | Sidewalk Replacement Roads | $240K | 0 | $205K | $35K | 0 |
| IOT-PKS-0005-UF-002 | Tree Planting Program Parks | $240K | $240K | 0 | 0 | 0 |
| IOR-SOW-0001-LS-002 | Infrastructure Improvements Waste | $226K | 0 | 0 | 0 | $226K |
| COM-HOM-0022-PJ-007 This code appears on 2 official budget rows: Equipment $226K · Fleet $65K. | Food Services Cyclical Replacements Housing | $226K | $206K | $20K | 0 | 0 |
| GRO-GMO-0001-AD | Asset Maintenance and Replacement Buildings | $225K | $225K | 0 | 0 | 0 |
| OSB-PKG-0002-PK | Waterfront District Parkade Repairs Transit | $222K | 0 | 0 | $222K | 0 |
| IOT-RDS-0007-TS-001 | Controller Upgrading Program Roads | $220K | $220K | 0 | 0 | 0 |
| IOT-PKS-0005-UF-001 | Urban Forest Stewardship Parks | $220K | $220K | 0 | 0 | 0 |
| IOR-WAW-0004-WR-161 | Looping - Waterford to Carrick Water | $215K | 0 | 0 | 0 | $215K |
| IOT-RDS-0008-SN-049 | Cameron St - Bus Stop to Vickers St N Roads | $206K | 0 | $151K | $55K | 0 |
| IOT-RDS-0008-SN-048 | Pacific Avenue - Prince Arthur Boulevard to McKenzie Street New Sidewalk Minnesota to McKenzie Roads | $206K | 0 | $151K | $55K | 0 |
| OSB-POL-0031-PS | Investigative Equipment Police | $201K | $201K | 0 | 0 | 0 |
| IOT-PKS-0001-GP-014 | Emergent Infrastructure Renewal Parks | $200K | $200K | 0 | 0 | 0 |
| COM-TRN-0002-CT-007 | Fleet Sign Retrofit Transit | $200K | 0 | $62K | 0 | $138K |
| COM-FLT-0007-FL-002 | Ice Resurfacer Recreation | $200K | $200K | 0 | 0 | 0 |
| IOR-WAW-0002-NI-004 | Large Water Meter Replacement Program Water | $200K | 0 | 0 | 0 | $200K |
| IOT-RDS-0008-SN-056 | Matthews St - Margaret St to Clayte St Roads | $200K | 0 | 0 | $200K | 0 |
| IOT-PKS-0001-GP-002 | Parks Upgrades and Maintenance Parks | $200K | $200K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-220 | Martin Avenue - Ponderosa Drive to 180 Metres East Pavement Reconstruction Stormwater | $200K | 0 | $190K | $10K | 0 |
| IOT-RDS-0003-AR-193 | Maple Avenue - Windsor Street to Juniper Drive Pavement Reconstruction Roads | $200K | 0 | $200K | 0 | 0 |
| IOT-RDS-0003-AR-008 | Railway Crossing Improvements Roads | $200K | $200K | 0 | 0 | 0 |
| IOT-ENV-0001-ST-017 | Residential Drainage Assistance Program Stormwater | $200K | $200K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-003 | Sidewalk Rehabilitation Alternatives Roads | $200K | $200K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-107 | Sidewalk Replacement Roads | $200K | 0 | $180K | $20K | 0 |
| COM-TRN-0009-CT-006 | Terminal Realignment Design Transit | $200K | 0 | $200K | 0 | 0 |
| IOR-WAW-0004-WR-056 | Utility Cut Restoration Water | $200K | 0 | 0 | 0 | $200K |
| IOR-WAW-0004-WR-157 | Pacific Avenue - Prince Arthur Boulevard to McKenzie Street Watermain Replacement Water | $200K | 0 | 0 | 0 | $200K |
| OSB-LIB-0008-LB | Waverley Library Elevator Renewal Parking | $200K | $200K | 0 | 0 | 0 |
| IOR-SAN-0007-PS-002 | Professional Fees for Studies Wastewater | $197K | 0 | 0 | 0 | $197K |
| IOR-SAN-0004-SA-018 | Replacement Memorial Ave - Queen to Inchiquin Wastewater | $195K | 0 | 0 | $195K | 0 |
| IOT-PKS-0006-GO-001 | Golf Course Equipment Parks | $190K | $190K | 0 | 0 | 0 |
| OSB-POL-0051-PS | Uniform Patrol Equipment Police | $189K | $189K | 0 | 0 | 0 |
| IOT-RDS-0008-SN-053 | Pacific Avenue - Prince Arthur Boulevard to McKenzie Street New Sidewalk Prince Arthur to Minnesota Roads | $188K | 0 | $138K | $50K | 0 |
| IOR-SAN-0005-WP-002 | WPCP Electrical Wastewater | $179K | 0 | 0 | 0 | $179K |
| IOR-WAW-0004-WR-001 | Cathodic Protection Water | $175K | 0 | 0 | 0 | $175K |
| IOT-ENV-0001-ST-105 | Empire Avenue - Brown Street to 100 Metres West Stormwater Management Water | $175K | 0 | $175K | 0 | 0 |
| IOR-WAW-0004-WR-168 | Madeline Street - River Street to Crescent Avenue Watermain Replacement River to Theresa Water | $175K | 0 | 0 | 0 | $175K |
| OSB-POL-0027-PS | Soft Body Armour Police | $162K | $162K | 0 | 0 | 0 |
| COM-TRN-0002-CT-002 | Accessible Stop Improvements Transit | $162K | $117K | 0 | 0 | $45K |
| IOT-FIR-0040-FR-009 | Auto Extrication Fire | $160K | 0 | 0 | $160K | 0 |
| IOT-RDS-0007-TS-002 | Detection Program Roads | $160K | $160K | 0 | 0 | 0 |
| IOR-WAW-0002-NI-001 | Program Technology and Equipment Water | $160K | 0 | 0 | 0 | $160K |
| IOT-RDS-0010-SL-083 | Street Lighting Replacement Roads | $160K | 0 | $145K | $15K | 0 |
| OSB-POL-0001-PS | Emergency Task Unit Police | $150K | $150K | 0 | 0 | 0 |
| IOR-WAW-0004-WR-004 | Looping Program - Quality and Flow Water | $150K | 0 | 0 | 0 | $150K |
| IOT-RDS-0003-AR-189 | Brock Street - Brown Street to Heath Street Pavement Reconstruction Roads | $150K | 0 | $150K | 0 | 0 |
| COR-CIT-0012-IT | Payroll Upgrade Tech | $150K | 0 | 0 | 0 | $150K |
| IOR-SAN-0001-NE-008 | Burwood Road Extension Phase 3 - Sanitary Sewer Wastewater | $150K | 0 | 0 | 0 | $150K |
| IOR-WAW-0005-NE-003 | Burwood Road Extension Phase 3 - Watermain Water | $150K | 0 | 0 | $96K | $54K |
| IOT-ENV-0001-ST-091 | Rural Drainage Improvement Stormwater | $150K | $150K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-037 | Burwood Road Extension Traffic Signals - Burwood Rd @ Oliver Rd Roads | $150K | 0 | $72K | $78K | 0 |
| IOT-ENV-0001-ST-092 | Urban Drainage Improvements Stormwater | $150K | $150K | 0 | 0 | 0 |
| IOT-PKS-0002-AS-002 | Baseball Diamonds Parks | $140K | $140K | 0 | 0 | 0 |
| OSB-POL-0047-PS | Forensics Equipment Police | $139K | $99K | $40K | 0 | 0 |
| COM-HOM-0022-PJ-008 | Residential Furnishings and Equipment Housing | $137K | $77K | $60K | 0 | 0 |
| IOR-WAW-0004-WR-158 | Empire Avenue - Brown Street to 100 Metres West Watermain Network Expansion Water | $135K | 0 | 0 | 0 | $135K |
| GRO-DEV-0001-PL-001 | Aerial Photography Studies | $130K | $130K | 0 | 0 | 0 |
| IOT-RDS-0010-SL-002 | System Upgrading Program Roads | $130K | $130K | 0 | 0 | 0 |
| IOR-WAW-0001-TP-002 | WTP Electrical Water | $130K | 0 | 0 | 0 | $130K |
| IOT-CFC-0001-CS-020 | Older Adult Centre Parking | $127K | $127K | 0 | 0 | 0 |
| IOT-RDS-0001-BR-008 | Detailed Visual Bridge Inspection Studies | $125K | $125K | 0 | 0 | 0 |
| IOR-SOW-0001-LS-019 | Environmental Monitoring Study Fire | $125K | 0 | 0 | 0 | $125K |
| IOT-RDS-0006-SR-077 | Brock Street - Brown Street to Heath Street Sidewalk Replacement Wastewater | $125K | 0 | $125K | 0 | 0 |
| IOR-WAW-0006-PW-006 | Water Model Updates Water | $125K | 0 | 0 | 0 | $125K |
| IOT-CFC-0001-CS-008 | Community Centre Facilities Parking | $125K | $125K | 0 | 0 | 0 |
| IOT-FIR-0040-FR-002 | Fire Hose, Nozzles and Appliances Fire | $120K | $120K | 0 | 0 | 0 |
| IOR-WAW-0004-WR-163 | Looping - Dalton to Ray Water | $120K | 0 | 0 | 0 | $120K |
| IOT-RDS-0010-SL-004 | Pole Replacement Program Roads | $120K | $120K | 0 | 0 | 0 |
| IOT-RDS-0010-SL-077 | Street Lighting Replacement Roads | $120K | 0 | $105K | $15K | 0 |
| IOR-SAN-0002-NI-003 | Wastewater Innovations Program Efficiency Wastewater | $115K | 0 | 0 | 0 | $115K |
| GRO-COM-0001-CC-001 | Office Renovations - Communications Buildings | $111K | $111K | 0 | 0 | 0 |
| OSB-POL-0053-PS | Traffic Management Police | $110K | $110K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-097 | Algoma St N - Red River Rd to Camelot St - W/S Roads | $100K | 0 | $80K | $20K | 0 |
| IOT-PKS-0001-GP-004 | Amusement Rides Parks | $100K | $100K | 0 | 0 | 0 |
| GRO-CSS-0001-CC-002 | City Website Renewal Tech | $100K | $100K | 0 | 0 | 0 |
| IOT-RDS-0001-BR-011 | Culvert Replacement Program Roads | $100K | $100K | 0 | 0 | 0 |
| IOT-ENG-0001-PF-002 | Engineering Traffic Studies Studies | $100K | $100K | 0 | 0 | 0 |
| IOR-SAN-0004-SA-065 | Excess Soil Regulatory Requirement Wastewater | $100K | 0 | 0 | 0 | $100K |
| COR-EMS-0001-EM | Medical Equipment EMS | $100K | $100K | 0 | 0 | 0 |
| IOT-ENG-0001-PF-007 | NW Arterial Property Acquisitions Studies | $100K | $100K | 0 | 0 | 0 |
| IOT-CFC-0001-CS-022 | Outdoor Pool Rehabilitation Recreation | $100K | $100K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-222 | McIntyre Street - Court Street to Cumberland Street Pavement Reconstruction Wastewater | $100K | 0 | $100K | 0 | 0 |
| IOT-RDS-0003-AR-221 | McMillan Street - Southern Avenue to Pacific Avenue Pavement Reconstruction Wastewater | $100K | 0 | $100K | 0 | 0 |
| COM-FAC-0004-FA-005 | Security Equipment Buildings | $100K | $100K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-102 | Sidewalk Replacement Roads | $100K | 0 | $80K | $20K | 0 |
| IOT-RDS-0008-SN-057 | Innova Park Development Sidewalks Roads | $100K | 0 | 0 | 0 | $100K |
| IOT-ENV-0001-ST-097 | Martin Avenue - Ponderosa Drive to 180 Metres East Stormwater Management Stormwater | $100K | 0 | 0 | $100K | 0 |
| IOT-RDS-0010-SL-085 | Cumberland Street - Tupper Street to Pearl Street Street Lighting Replacement Wastewater | $100K | 0 | $100K | 0 | 0 |
| IOT-CFC-0001-CS-005 | Tourism Facilities Parking | $100K | 0 | 0 | 0 | $100K |
| IOT-RDS-0010-SL-031 | Underground Duct Replacement Roads | $100K | $100K | 0 | 0 | 0 |
| IOT-RDS-0001-BR-036 | William Street Bridge Design Parks | $100K | $100K | 0 | 0 | 0 |
| IOR-WAW-0001-TP-004 | WTP Instrumentation Water | $100K | 0 | 0 | 0 | $100K |
| IOT-RDS-0010-SL-072 | Maple Avenue - Windsor Street to Juniper Drive Street Lighting Replacement Roads | $95K | 0 | $85K | $10K | 0 |
| IOT-CFC-0018-CS-001 | Net-Zero Integration Audits Studies | $90K | 0 | 0 | 0 | $90K |
| IOT-SOW-0003-SW-001 | Solid Waste Management Strategy Initiatives Waste | $86K | $86K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-090 | Sidewalk Replacement Roads | $85K | 0 | $75K | $10K | 0 |
| IOT-RDS-0010-SL-079 | Street Lighting Replacement Roads | $85K | 0 | 0 | $85K | 0 |
| OSB-POL-0026-PS | Armoury Police | $82K | $82K | 0 | 0 | 0 |
| IOT-RDS-0001-BR-034 | Madeline Street - River Street to Crescent Avenue Culvert Headwall Water | $80K | $80K | 0 | 0 | 0 |
| COM-FAC-0004-FA-003 | Energy Efficiency Buildings | $80K | $80K | 0 | 0 | 0 |
| IOT-CFC-0018-CS-003 | Lighting Upgrades Buildings | $80K | $80K | 0 | 0 | 0 |
| IOR-SAN-0002-NI-001 | Plant and Program Technology Wastewater | $80K | 0 | 0 | 0 | $80K |
| IOT-FIR-0040-FR-010 | Pump Testing System Fire | $80K | $80K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-099 | Luci Court - Isabella Street to Moodie Street Sidewalk Replacement Wastewater | $80K | 0 | $80K | 0 | 0 |
| IOT-PKS-0002-AS-004 | Soccer and Cricket Fields Parks | $80K | $80K | 0 | 0 | 0 |
| OSB-POL-0048-PS | Cyber Crime Equipment Police | $79K | $79K | 0 | 0 | 0 |
| COM-TRN-0002-CT-001 | Shelter Replacement Transit | $76K | $76K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-039 | Fort William Rd Partial Rebuild Roads | $75K | 0 | 0 | $75K | 0 |
| IOT-RDS-0001-BR-041 | Harbour Exp Trail Bridge Over McIntyre Design McKellar Island to Parks | $75K | $20K | $55K | 0 | 0 |
| IOT-RDS-0007-TS-016 | Intersection Partial Rebuilds Roads | $75K | $75K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-106 | Van Norman St - Jean St to Algoma St N- N/S Roads | $75K | 0 | $65K | $10K | 0 |
| IOR-WAW-0004-WR-127 | IOR-WAW-0004-WR-127 Water | $70K | 0 | 0 | 0 | $70K |
| IOT-RDS-0010-SL-084 | Street Lighting Replacement Roads | $70K | 0 | $60K | $10K | 0 |
| IOR-SOW-0001-LS-015 | Facility Upgrades Waste | $70K | 0 | 0 | 0 | $70K |
| COM-REC-0034-EI-008 | Public Art Maintenance and Minor Projects Parks | $66K | $41K | 0 | 0 | $25K |
| COM-HOM-0022-PJ-007 This code appears on 2 official budget rows: Equipment $226K · Fleet $65K. | Food Delivery Vehicle Housing | $65K | $65K | 0 | 0 | 0 |
| IOT-SOW-0003-SW-008 | Litter Receptacles Waste | $65K | $65K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-073 | Sidewalk Removals Roads | $65K | $65K | 0 | 0 | 0 |
| IOR-WAW-0001-TP-010 | Pump Station / Reservoir Buildings and Grounds Water | $62K | 0 | 0 | 0 | $62K |
| IOT-PKS-0006-GO-002 | Golf Course Grounds Rehabilitation Program Parks | $60K | $60K | 0 | 0 | 0 |
| IOT-RDS-0010-SL-074 | Brock Street - Brown Street to Heath Street Streetlighting Roads | $60K | 0 | $50K | $10K | 0 |
| IOR-SAN-0005-WP-005 | WPCP HVAC Wastewater | $58K | 0 | 0 | 0 | $58K |
| GRO-CSS-0002-ST-002 | Strategic Initiatives Studies | $58K | $58K | 0 | 0 | 0 |
| OSB-POL-0030-PS | Furniture Replacement Police | $55K | $55K | 0 | 0 | 0 |
| IOT-CFC-0001-CS-011 | Parks Facilities Parks | $52K | $52K | 0 | 0 | 0 |
| IOT-FIR-0040-FR-005 | AODA Station Improvements Fire | $50K | $50K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-003 | Audible Pedestrian Signals Roads | $50K | 0 | 0 | $50K | 0 |
| COM-HOM-0022-PJ-001 | Business Office Reconfiguration Housing | $50K | $50K | 0 | 0 | 0 |
| IOT-RDS-0003-AR-003 | Guide Rails/Retaining Walls Roads | $50K | $50K | 0 | 0 | 0 |
| IOT-RDS-0009-LI-002 | Local Improvements Roads | $50K | $50K | 0 | 0 | 0 |
| IOT-ENV-0001-ST-019 | Outfall Repairs Stormwater | $50K | $50K | 0 | 0 | 0 |
| IOT-RDS-0008-SN-002 | Sidewalks (Unspecified) Roads | $50K | 0 | 0 | $50K | 0 |
| IOT-RDS-0010-SL-078 | Luci Court - Isabella Street to Moodie Street Street Lighting (Duct) Roads | $50K | 0 | $40K | $10K | 0 |
| IOT-RDS-0010-SL-087 | Juniper Drive - Clarkson Street to Alder Avenue Street Lighting Replacement Roads | $50K | 0 | $40K | $10K | 0 |
| IOR-SAN-0001-NE-001 | Subdivision Oversizing - Wastewater Wastewater | $50K | 0 | 0 | 0 | $50K |
| IOR-WAW-0005-NE-001 | Subdivision Oversizing - Waterworks Water | $50K | 0 | 0 | 0 | $50K |
| IOT-PKS-0002-AS-003 | Tennis and Pickleball Courts Parks | $50K | $50K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-017 | Traffic Calming Roads | $50K | $50K | 0 | 0 | 0 |
| OSB-POL-0064-PS | CSPA Equipment Police | $48K | $48K | 0 | 0 | 0 |
| IOR-SAN-0002-NI-002 | Small Equipment Wastewater | $46K | 0 | 0 | 0 | $46K |
| IOT-RDS-0010-SL-069 | Brodie - Miles to Donald Roads | $45K | $5.0K | $40K | 0 | 0 |
| IOT-RDS-0010-SL-070 | Victoria - Archibald to McKellar Roads | $45K | 0 | 0 | $45K | 0 |
| OSB-PKG-0001-PK | Parking Meters Transit | $44K | 0 | 0 | $44K | 0 |
| IOT-ENV-0001-ST-078 | Excess Soil Regulatory Studies | $40K | $40K | 0 | 0 | 0 |
| COM-CHC-0008-CH-002 This code appears on 2 official budget rows: Playground Renewal - Ogden $40K · Playground Renewal - Woodcrest $20K. | Playground Renewal - Ogden Parks | $40K | $40K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-005 | Signal Upgrading Program Roads | $40K | $40K | 0 | 0 | 0 |
| COM-REC-0034-EI-018 | Stage Equipment Recreation | $40K | 0 | 0 | 0 | $40K |
| IOT-RDS-0010-SL-001 | Underground Upgrade Program Roads | $40K | $40K | 0 | 0 | 0 |
| IOT-CEN-0002-CS-001 | Eye on the Street Equipment | $39K | $39K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-009 | Accessibility Ramp - N Roads | $35K | $35K | 0 | 0 | 0 |
| IOT-RDS-0006-SR-004 | Accessibility Ramp - S Roads | $35K | $35K | 0 | 0 | 0 |
| COM-HOM-0022-PJ-004 | Jasper Furnishings and Equipment Housing | $35K | $35K | 0 | 0 | 0 |
| COM-FAC-0004-FA-001 | Arc Flash / Single Line Diagrams Studies | $30K | $30K | 0 | 0 | 0 |
| IOT-ENG-0001-PF-004 | Pre-Engineering Services Studies | $30K | $30K | 0 | 0 | 0 |
| COR-OCT-0004-SM | Printing & Graphics Equipment | $30K | $30K | 0 | 0 | 0 |
| COM-FAC-0004-FA-004 | Environmental Assessments Studies | $27K | $27K | 0 | 0 | 0 |
| COM-REC-0034-EI-004 | Community Centre Equipment Parking | $26K | $26K | 0 | 0 | 0 |
| IOT-RDS-0007-TS-019 | Traffic Signal Removal Harbour Expressway & Roads | $25K | $25K | 0 | 0 | 0 |
| IOT-CFC-0005-CS-001 | Mapleward Solid Waste Facility Waste | $24K | $24K | 0 | 0 | 0 |
| IOR-SOW-0001-LS-001 | Process Improvements Waste | $23K | 0 | 0 | 0 | $23K |
| IOT-PKS-0002-AS-005 | Bleacher Seat and Bench Replacement Parks | $20K | $20K | 0 | 0 | 0 |
| IOT-RDS-0010-SL-033 | Fault Repairs Roads | $20K | $20K | 0 | 0 | 0 |
| COM-CHC-0008-CH-002 This code appears on 2 official budget rows: Playground Renewal - Ogden $40K · Playground Renewal - Woodcrest $20K. | Playground Renewal - Woodcrest Parks | $20K | $20K | 0 | 0 | 0 |
| IOT-ENG-0001-PF-018 | Public Education Studies | $20K | $20K | 0 | 0 | 0 |
| GRO-DEV-0001-PL-002 | Northern Ontario Orthophotography Studies | $18K | $18K | 0 | 0 | 0 |
| IOR-WAW-0001-TP-007 | Pump Station / Reservoir Electrical Water | $16K | 0 | 0 | 0 | $16K |
| IOR-WAW-0001-TP-009 | Pump Station / Reservoir Instrumentation Water | $14K | 0 | 0 | 0 | $14K |
| IOT-RDS-0010-SL-032 | Synergy Permitting Roads | $10K | $10K | 0 | 0 | 0 |
| OSB-POL-0061-PS | Other Police Equipment Police | $6.8K | $6.8K | 0 | 0 | 0 |