Leaderboard

Projects ranked by cost overrun. Only projects with multi-year budget history are eligible — single-snapshot projects are excluded so the ranking reflects real budget drift.

Most over budget Most behind schedule

Worst overruns

#1Transit

Ontario Line

+76.1%

+$8.3B

$10.9B → $19.2B · 3 budget cycles

#2Transit

Eglinton Crosstown LRT

+141.5%

+$7.5B

$5.3B → $12.8B · 3 budget cycles

#3Transit

Scarborough Subway Extension

+64.2%

+$2.1B

$3.4B → $5.5B · 3 budget cycles

Full ranking

#	Project	Category	Original	Current	Variance ($)?	Variance (%)
4	Rail Deck Park3 budget cycles	Parks	$1.6M	$1.7B	+$1.7B	+106150.0%
5	New courthouse in Toronto3 budget cycles	Growth Related	$2.5M	$956.4M	+$953.9M	+38156.0%
6	Ashbridges Bay Treatment Plant Upgrades3 budget cycles	Water/Wastewater	$3.4B	$4.2B	+$800.0M	+23.5%
7	Purchase of Subway Cars2 budget cycles	State of Good Repair	$15.0M	$670.3M	+$655.4M	+4383.0%
8	Spadina Subway Extension2 budget cycles	Growth Related	$27.5M	$622.0M	+$594.5M	+2158.4%
9	Toronto Community Housing Repairs3 budget cycles	Community	$2.6B	$3.1B	+$500.0M	+19.2%
10	Finch West LRT3 budget cycles	Transit	$1.2B	$1.7B	+$500.0M	+41.7%
11	Regent Park Revitalization4 budget cycles	Housing	$1.0B	$1.5B	+$500.0M	+50.0%
12	Other Buildings & Structures - Expansion2 budget cycles	Growth Related	$500K	$486.2M	+$485.7M	+97135.2%
13	Union Station Revitalization3 budget cycles	Transportation	$640.0M	$950.0M	+$310.0M	+48.4%
14	New Toronto Courthouse3 budget cycles	Community	$891.0M	$1.2B	+$309.0M	+34.7%
15	BLACK CREEK STS DESIGN & CONSTRUCTION2 budget cycles	Growth Related	$305.6M	$585.0M	+$279.4M	+91.4%
16	LIQUID TRAIN - CONSTRUCTION2 budget cycles	Service Improvement and Enhancement	$122.0M	$368.8M	+$246.8M	+202.3%
17	PPFA SALARIES - FUTURE2 budget cycles	State of Good Repair	$20.6M	$248.3M	+$227.7M	+1103.9%
18	Subway Car Overhaul Program - SOGR2 budget cycles	State of Good Repair	$12.5M	$182.5M	+$170.0M	+1355.8%
19	Waterfront East LRT2 budget cycles	Transit	$1.2B	$1.4B	+$150.0M	+12.5%
20	PELLETIZER FACILITY2 budget cycles	State of Good Repair	$105.5M	$255.1M	+$149.6M	+141.7%
21	WATERFRONT SANITARY MASTER SERVICING PLAN IMPLEMEN2 budget cycles	Growth Related	$25.5M	$172.5M	+$146.9M	+575.6%
22	Subway Track - SOGR2 budget cycles	State of Good Repair	$210K	$145.6M	+$145.4M	+69238.6%
23	George Street Revitalization4 budget cycles	Community	$325.0M	$470.0M	+$145.0M	+44.6%
24	Surface Track Improvement2 budget cycles	Service Improvement and Enhancement	$2.7M	$141.8M	+$139.1M	+5087.1%
25	Other Bldgs & Structures Projects2 budget cycles	State of Good Repair	$459K	$139.0M	+$138.5M	+30173.0%
26	Lawrence Heights Revitalization3 budget cycles	Housing	$520.0M	$650.0M	+$130.0M	+25.0%
27	Don Valley Parkway Rehabilitation3 budget cycles	Transportation	$580.0M	$710.0M	+$130.0M	+22.4%
28	Information Tech. System-Infrastructure - SOGR2 budget cycles	State of Good Repair	$115.7M	$229.2M	+$113.6M	+98.2%
29	Coxwell Bypass Tunnel3 budget cycles	Water/Wastewater	$710.0M	$810.0M	+$100.0M	+14.1%
30	AERATION TANK 12 & 132 budget cycles	Growth Related	$157.1M	$246.2M	+$89.1M	+56.7%
31	University of Toronto - Centre for Engineering Innovation & Entrepreneurship4 budget cycles	State of Good Repair	$11.6M	$99.9M	+$88.3M	+761.4%
32	POLYMER UPGRADE2 budget cycles	State of Good Repair	$101.2M	$181.2M	+$80.0M	+79.0%
33	SERVICE REHAB AND UPGRADES2 budget cycles	State of Good Repair	$1.9M	$78.9M	+$77.0M	+4070.0%
34	DIGESTER CLEANING & UPGRADES - FUTURE2 budget cycles	State of Good Repair	$6.5M	$82.7M	+$76.2M	+1172.8%
35	10 YEAR WATERMAIN UPGRADES2 budget cycles	Growth Related	$17.7M	$90.7M	+$73.1M	+413.4%
36	Centennial College - Downsview Park Aerospace Campus3 budget cycles	Growth Related	$511K	$72.4M	+$71.9M	+14073.9%
37	Highland Creek Treatment Plant Expansion2 budget cycles	Water/Wastewater	$850.0M	$920.0M	+$70.0M	+8.2%
38	FORCEMAIN REPLACEMENT - FUTURE2 budget cycles	State of Good Repair	$16.8M	$79.3M	+$62.5M	+373.4%
39	Downsview Park Redevelopment2 budget cycles	Parks	$520.0M	$580.0M	+$60.0M	+11.5%
40	WATERCOURSE - CONSTRUCTION2 budget cycles	State of Good Repair	$26.0M	$79.7M	+$53.7M	+206.7%
41	INTEGRATED PUMPING STATION (IPS) - ENGINEERING2 budget cycles	State of Good Repair	$41.6M	$93.6M	+$52.0M	+125.2%
42	10YR SEWER REPLACEMENT2 budget cycles	State of Good Repair	$100.5M	$151.0M	+$50.5M	+50.2%
43	SEWER REHABILITATION2 budget cycles	State of Good Repair	$33.1M	$79.4M	+$46.3M	+139.9%
44	BASEMENT FLOODING PROTECTION SUBSIDY PROGRAM - FUT2 budget cycles	Service Improvement and Enhancement	$5.5M	$44.0M	+$38.5M	+700.0%
45	York University - Bergeron Centre for Engineering Excellence4 budget cycles	State of Good Repair	$11.6M	$50.0M	+$38.4M	+331.0%
46	Purchase of Rail Non-Revenue Vehicle - Improvement2 budget cycles	Service Improvement and Enhancement	$14.5M	$49.7M	+$35.2M	+243.5%
47	DISTRICT OPERATIONS FACILITY UPGRADES2 budget cycles	Service Improvement and Enhancement	$5.8M	$40.2M	+$34.4M	+587.7%
48	WATERMAIN STRUCTURAL LINING2 budget cycles	State of Good Repair	$70.5M	$104.6M	+$34.1M	+48.3%
49	COMMUNICATION SYSTEM2 budget cycles	Service Improvement and Enhancement	$2.1M	$35.0M	+$32.9M	+1540.9%
50	Welcome Area - Construction2 budget cycles	State of Good Repair	$193K	$30.1M	+$29.9M	+15483.4%
51	T BULDING PUMP REFURBISHMENT2 budget cycles	State of Good Repair	$12.7M	$41.0M	+$28.4M	+224.1%
52	Modular Housing Initiative2 budget cycles	Housing	$212.0M	$238.0M	+$26.0M	+12.3%
53	Ryerson University - Campus Research and Innovation Renewal3 budget cycles	Service Improvement and Enhancement	$2.9M	$28.6M	+$25.7M	+870.6%
54	Layer 2: Extra Floodworks Major Maintenance2 budget cycles	State of Good Repair	$63.0M	$88.1M	+$25.1M	+39.8%
55	Additional Ambulances - Future Years2 budget cycles	Growth Related	$1.8M	$25.2M	+$23.4M	+1340.0%
56	Var Locs-Civic Projects Future2 budget cycles	State of Good Repair	$2.3M	$24.9M	+$22.6M	+994.9%
57	55 John-VAVBoxes2 budget cycles	State of Good Repair	$1.3M	$20.7M	+$19.4M	+1519.0%
58	D BUILDING PHASE 22 budget cycles	State of Good Repair	$29.8M	$49.2M	+$19.4M	+65.0%
59	TRUNK SEWER REHABILITATION - FUTURE ENG2 budget cycles	State of Good Repair	$1.1M	$19.3M	+$18.3M	+1736.6%
60	Environmental Programs - Legislated2 budget cycles	Legislated	$54.9M	$72.8M	+$17.9M	+32.6%
61	Purchase of Streetcars - GE2 budget cycles	Growth Related	$17.2M	$34.4M	+$17.2M	+100.0%
62	2023 to 2028 LRR Cash Flow2 budget cycles	State of Good Repair	$261.4M	$278.4M	+$17.0M	+6.5%
63	Queens Quay Revitalization2 budget cycles	Waterfront	$128.0M	$145.0M	+$17.0M	+13.3%
64	OUTFALL CONSTRUCTION2 budget cycles	Legislated	$678K	$17.6M	+$16.9M	+2497.2%
65	Auditorium Audio and Visual Equipment 2025-20342 budget cycles	State of Good Repair	$1.0M	$14.4M	+$13.4M	+1337.4%
66	Other Buildings & Structure - Improvement2 budget cycles	Service Improvement and Enhancement	$281.2M	$294.4M	+$13.2M	+4.7%
67	Bloor Street Bike Lane Extension3 budget cycles	Transportation	$45.0M	$58.0M	+$13.0M	+28.9%
68	Rail Non-Revenue Vehicle Overhaul - SOGR2 budget cycles	State of Good Repair	$19.7M	$32.3M	+$12.7M	+64.3%
69	Varlocs-SOGR Work Building Envelope 20242 budget cycles	State of Good Repair	$2.5M	$15.0M	+$12.5M	+502.7%
70	ENTERPRISE WORK MANAGEMENT SYSTEM PROJECT2 budget cycles	Service Improvement and Enhancement	$1.4M	$13.4M	+$12.0M	+841.7%
71	Sustainable Communities 2008+2 budget cycles	State of Good Repair	$5.1M	$17.0M	+$11.9M	+233.5%
72	TECHNOLOGY IMPROVEMENTS2 budget cycles	Service Improvement and Enhancement	$4.4M	$15.5M	+$11.1M	+251.4%
73	Equipment - Legislated2 budget cycles	Legislated	$15.3M	$25.8M	+$10.5M	+68.7%
74	Connected Officer Lifecycle 2025-20342 budget cycles	State of Good Repair	$12.5M	$22.6M	+$10.1M	+80.5%
75	Acquisition - Etobicoke Civic Centre2 budget cycles	Growth Related	$22.2M	$32.0M	+$9.8M	+44.0%
76	Telephone Handset Replacement 2020 - 20292 budget cycles	State of Good Repair	$3.0M	$12.5M	+$9.5M	+318.1%
77	2026-2034 Commercial Facade Improvement Program2 budget cycles	Service Improvement and Enhancement	$300K	$8.9M	+$8.6M	+2863.0%
78	TRCA - CRITICAL EROSION SITES - FUTURE2 budget cycles	Service Improvement and Enhancement	$9.5M	$18.0M	+$8.5M	+89.5%
79	North York Women's Shelter3 budget cycles	Growth Related	$4.0M	$12.0M	+$8.0M	+200.0%
80	Toronto Island Park Implementation Phase 22 budget cycles	Service Improvement and Enhancement	$500K	$8.5M	+$8.0M	+1600.0%
81	MIDTOWN TUNNEL2 budget cycles	Service Improvement and Enhancement	$160.4M	$168.4M	+$8.0M	+5.0%
82	Wtrfrnt Dev:Tommy Thompson Park Management Program2 budget cycles	Service Improvement and Enhancement	$1.4M	$8.7M	+$7.3M	+541.6%
83	Multi-Function Station #2 - DESIGN & CONSTRUCTION2 budget cycles	Growth Related	$19.5M	$26.8M	+$7.3M	+37.4%
84	Var Facilities-Feasibility Study on Special projec2 budget cycles	State of Good Repair	$3.8M	$11.0M	+$7.2M	+191.7%
85	VarLocs-SOGR Building Envelope 20252 budget cycles	State of Good Repair	$2.4M	$9.5M	+$7.2M	+305.5%
86	Subs & Environ Survey,Sample & Abat-20252 budget cycles	Legislated	$4.3M	$11.4M	+$7.1M	+166.7%
87	Technical Audits & Capital Project Validations2 budget cycles	State of Good Repair	$2.7M	$9.7M	+$7.0M	+260.7%
88	2025-2026 WATER SERVICE REPLACEMENT - SOGR2 budget cycles	Legislated	$18.0M	$24.9M	+$6.9M	+38.1%
89	WATERCOURSE - ENGINEERING2 budget cycles	State of Good Repair	$8.7M	$15.3M	+$6.6M	+76.0%
90	Erosion Infrastructure-Major Maintenance2 budget cycles	State of Good Repair	$7.6M	$14.2M	+$6.6M	+85.9%
91	Regional Watershed Management 2008+2 budget cycles	State of Good Repair	$7.0M	$13.2M	+$6.2M	+89.7%
92	Tools & Shop Equipment- SOGR2 budget cycles	State of Good Repair	$7.1M	$13.0M	+$5.9M	+84.2%
93	Broadview Avenue Public Elementary School4 budget cycles	Growth Related	$1.6M	$7.4M	+$5.7M	+348.1%
94	STUDY, EA, MASTER PLAN UPDATES - FUTURE2 budget cycles	State of Good Repair	$3.0M	$8.7M	+$5.7M	+189.5%
95	Property Acuqisition2 budget cycles	Service Improvement and Enhancement	$6.0M	$11.3M	+$5.3M	+88.5%
96	M & T PUMPING STATION CRITICAL REPAIRS2 budget cycles	State of Good Repair	$567K	$5.5M	+$4.9M	+863.1%
97	BUSINESS & TECHNICAL IMPROVEMENTS - 10 YEAR PLAN2 budget cycles	Service Improvement and Enhancement	$11.6M	$16.2M	+$4.6M	+39.3%
98	SPS UPGRADES - GRINDERS2 budget cycles	State of Good Repair	$3.8M	$8.3M	+$4.5M	+120.3%
99	LIQUID TRAIN - ENGINEERING2 budget cycles	State of Good Repair	$45.5M	$49.5M	+$4.0M	+8.8%
100	YARD & FACILITIES - 10 YEAR PLAN2 budget cycles	State of Good Repair	$5.6M	$9.6M	+$4.0M	+71.1%
101	Regeneration Sites 2008+2 budget cycles	State of Good Repair	$2.6M	$6.5M	+$3.9M	+148.6%
102	FACILITY RENOVATION2 budget cycles	Service Improvement and Enhancement	$3.1M	$6.9M	+$3.8M	+123.3%
103	Watershed Monitoring/Terrestrial Natural 2008+2 budget cycles	State of Good Repair	$2.7M	$6.5M	+$3.7M	+137.3%
104	MB Accessibility Retrofit2 budget cycles	Legislated	$7.5M	$11.3M	+$3.7M	+49.0%
105	CATHODIC PROTECTION2 budget cycles	State of Good Repair	$5.9M	$9.4M	+$3.6M	+61.1%
106	VarLocs-SOGR Mech&Elect Sys 20292 budget cycles	State of Good Repair	$16.5M	$20.0M	+$3.6M	+21.7%
107	SPS UPGRADES - VFD2 budget cycles	State of Good Repair	$4.8M	$8.3M	+$3.5M	+73.7%
108	LAB & EMP FACILITIES2 budget cycles	Service Improvement and Enhancement	$17.6M	$21.1M	+$3.5M	+19.8%
109	Technology Asset Management Program 2020-20242 budget cycles	State of Good Repair	$27.1M	$30.5M	+$3.5M	+12.8%
110	Sanderson Library-Construction (SOGR)2 budget cycles	State of Good Repair	$13.5M	$16.9M	+$3.4M	+25.3%
111	Var Locs - Global Corp Security Program2 budget cycles	Health and Safety	$9.6M	$13.0M	+$3.4M	+35.4%
112	Major Facilities Retrofit Program2 budget cycles	State of Good Repair	$3.2M	$6.4M	+$3.2M	+99.1%
113	STUDIES, EAs, MASTER PLANS2 budget cycles	State of Good Repair	$1.5M	$4.7M	+$3.2M	+204.8%
114	BUILDING FIRE, HVAC, LIGHTING UPGRADES2 budget cycles	Service Improvement and Enhancement	$120K	$3.0M	+$2.8M	+2358.3%
115	CP212 CP227 (JV) 363 Adelaide and 105 Spadina2 budget cycles	Growth Related	$5.9M	$8.7M	+$2.8M	+47.9%
116	843 Eastern-Roof replacement2 budget cycles	State of Good Repair	$3.2M	$6.0M	+$2.8M	+86.5%
117	Workstation, Printers and Laptops 2025-20342 budget cycles	State of Good Repair	$41.0M	$43.8M	+$2.8M	+6.7%
118	Information Systems2 budget cycles	State of Good Repair	$7.2M	$9.9M	+$2.7M	+37.5%
119	Transportation & Transit Planning Studies2 budget cycles	Growth Related	$250K	$2.7M	+$2.5M	+980.0%
120	SECURITY UPGRADES2 budget cycles	Health and Safety	$800K	$3.1M	+$2.3M	+284.0%
121	Addtional Ambulances (2019 - Sick Kids)2 budget cycles	Growth Related	$564K	$2.8M	+$2.2M	+396.5%
122	Finishes - Improvement2 budget cycles	Service Improvement and Enhancement	$2.2M	$4.4M	+$2.2M	+101.9%
123	Campbell House - AODA-FY2 budget cycles	State of Good Repair	$1.8M	$4.0M	+$2.1M	+119.4%
124	Fort York Restoration - FY2 budget cycles	State of Good Repair	$100K	$2.3M	+$2.1M	+2150.0%
125	SEWER REPLC - 2019 -2021 PROGRAM2 budget cycles	State of Good Repair	$44.4M	$46.5M	+$2.1M	+4.8%
126	10 YEAR BASEMENT FLOODING STUDIES & EAs2 budget cycles	Service Improvement and Enhancement	$750K	$2.8M	+$2.0M	+272.5%
127	Casa Loma Extrior Restore -FY2 budget cycles	State of Good Repair	$15.0M	$17.0M	+$2.0M	+13.3%
128	EMERGENCY EROSION CONTROL2 budget cycles	State of Good Repair	$12.2M	$14.2M	+$1.9M	+15.7%
129	High Park Renovation- Construction (SOGR)2 budget cycles	State of Good Repair	$8.7M	$10.6M	+$1.9M	+21.5%
130	Retrofit Activities for 2009+2 budget cycles	State of Good Repair	$1.9M	$3.7M	+$1.9M	+100.0%
131	David and Mary Thomson (Child Care Centre 7)2 budget cycles	Service Improvement and Enhancement	$5.0M	$6.8M	+$1.8M	+36.5%
132	FACILITY & PROCESS UPGRADES2 budget cycles	State of Good Repair	$1.2M	$3.0M	+$1.8M	+150.0%
133	Collections Facilities -FY2 budget cycles	State of Good Repair	$250K	$2.0M	+$1.8M	+720.0%
134	2030 Election Technology Program2 budget cycles	Legislated	$4.8M	$6.6M	+$1.8M	+37.4%
135	ELLIS AND SOUTHPORT2 budget cycles	State of Good Repair	$12.0M	$13.8M	+$1.8M	+14.6%
136	10 YR WATER SERVICE REPAIR - SOGR2 budget cycles	Legislated	$118.0M	$119.7M	+$1.7M	+1.4%
137	NORTH TORONTO CSO CONSTR2 budget cycles	Service Improvement and Enhancement	$2.3M	$4.0M	+$1.7M	+72.5%
138	DON & WATERFRONT TRUNK/CSO CONSTRUCTION - PHASE 22 budget cycles	Service Improvement and Enhancement	$1.0M	$2.6M	+$1.6M	+164.8%
139	2026 Election Technology Program2 budget cycles	Legislated	$5.4M	$7.0M	+$1.6M	+29.3%
140	VarLocs-SOGR Interior Systems 20232 budget cycles	State of Good Repair	$726K	$2.0M	+$1.3M	+177.3%
141	Wtrfrnt Dev:Environmental Monitoring & Maintenance2 budget cycles	State of Good Repair	$1.2M	$2.5M	+$1.2M	+100.0%
142	Exhibit Refurbishment2 budget cycles	State of Good Repair	$971K	$2.1M	+$1.1M	+115.6%
143	10 YEAR TRCA FUNDING2 budget cycles	Service Improvement and Enhancement	$46.8M	$47.9M	+$1.1M	+2.4%
144	Theatre Passe Muraille - FY2 budget cycles	State of Good Repair	$200K	$1.3M	+$1.1M	+550.0%
145	PELLETIZER TRUCK LOADING FACILITY UPGRADES2 budget cycles	State of Good Repair	$2.2M	$3.2M	+$1.0M	+47.3%
146	BIOSOLIDS PELLETIZER RETROFIT2 budget cycles	State of Good Repair	$3.0M	$4.0M	+$1.0M	+33.4%
147	Woodbine Casino Child Care Centre2 budget cycles	Service Improvement and Enhancement	$5.0M	$6.0M	+$1.0M	+20.2%
148	Colborne Lodge Gallery-FY2 budget cycles	State of Good Repair	$500K	$1.5M	+$1.0M	+200.0%
149	Large Artifact Care Ned Hanlan2 budget cycles	State of Good Repair	$400K	$1.4M	+$1.0M	+250.0%
150	Engineering & Monitoring2 budget cycles	Legislated	$1.1M	$2.1M	+$957K	+86.0%
151	Waterfront Development ongoing Major Maintenance2 budget cycles	State of Good Repair	$940K	$1.9M	+$940K	+100.0%
152	Neilson Park Roof-FY2 budget cycles	State of Good Repair	$700K	$1.6M	+$900K	+128.6%
153	WWFMP IMPLEMENTATION - DESIGN2 budget cycles	Service Improvement and Enhancement	$114K	$960K	+$846K	+742.1%
154	FIVE YEAR REVIEW OF THE OFFICIAL PLAN2 budget cycles	Legislated	$170K	$960K	+$790K	+464.7%
155	Culture Assets Storage Workshop SOGR2 budget cycles	State of Good Repair	$550K	$1.3M	+$750K	+136.4%
156	Berkley Theatre Capital Maintenance- FY2 budget cycles	State of Good Repair	$400K	$1.1M	+$700K	+175.0%
157	FACILITY FORECAST/SOGR FUNDING2 budget cycles	State of Good Repair	$300K	$990K	+$690K	+230.0%
158	TMMIS SOGR 2030-20322 budget cycles	Legislated	$820K	$1.5M	+$680K	+82.9%
159	Legislated Mech. & Elect. - FY2 budget cycles	Legislated	$850K	$1.5M	+$650K	+76.5%
160	OPS INTERFACE NTTP2 budget cycles	Service Improvement and Enhancement	$100K	$746K	+$646K	+646.0%
161	Info Technology:Replacement items 2008+2 budget cycles	State of Good Repair	$2.6M	$3.2M	+$640K	+24.9%
162	Bartley Park Improvements2 budget cycles	Service Improvement and Enhancement	$267K	$875K	+$608K	+227.5%
163	EMP MONITORING NEEDS2 budget cycles	Service Improvement and Enhancement	$100K	$700K	+$600K	+600.0%
164	Defibrillator Replacement Purchases - Future years2 budget cycles	Health and Safety	$5.9M	$6.5M	+$560K	+9.4%
165	Buddies in Bad Times - FY2 budget cycles	State of Good Repair	$554K	$1.1M	+$500K	+90.3%
166	SCADA MASTER PLAN2 budget cycles	Service Improvement and Enhancement	$1.8M	$2.3M	+$485K	+27.0%
167	TELCCS - State Of Good Repair2 budget cycles	State of Good Repair	$13.4M	$13.9M	+$481K	+3.6%
168	Outdoor Air Handling Units2 budget cycles	State of Good Repair	$380K	$830K	+$450K	+118.4%
169	Council Business Systems 2030-20342 budget cycles	Legislated	$665K	$1.1M	+$435K	+65.4%
170	Western North York Child Care2 budget cycles	Service Improvement and Enhancement	$4.8M	$5.1M	+$350K	+7.4%
171	Remote Operated Vehicle (ROV)2 budget cycles	State of Good Repair	$110K	$459K	+$349K	+317.3%
172	TELCCS - SOGR 20252 budget cycles	State of Good Repair	$1.2M	$1.5M	+$314K	+25.6%
173	NEW FLEET PURCHASES2 budget cycles	Service Improvement and Enhancement	$100K	$400K	+$300K	+300.0%
174	Alumnae Theatre - AODA2 budget cycles	Legislated	$1.5M	$1.8M	+$296K	+19.7%
175	Bessarion Child Care3 budget cycles	Legislated	$1.7M	$2.0M	+$292K	+16.7%
176	St. Lawrence Relocation & Expansion - Design2 budget cycles	Growth Related	$1.3M	$1.6M	+$285K	+21.3%
177	Gibson House Interiors - FY2 budget cycles	State of Good Repair	$150K	$400K	+$250K	+166.7%
178	Tommy Thompson- Cell Capping2 budget cycles	State of Good Repair	$250K	$500K	+$250K	+100.0%
179	Cedar Ridge CRC Restore -FY2 budget cycles	State of Good Repair	$2.4M	$2.6M	+$250K	+10.6%
180	Guild - West Compound - FY2 budget cycles	Service Improvement and Enhancement	$550K	$800K	+$250K	+45.5%
181	Infra. to sup. Council/Committee Mtgs -2033-20342 budget cycles	State of Good Repair	$150K	$400K	+$250K	+166.7%
182	2018 Adjust - Tactile Domes Installation 2019-2022 budget cycles	State of Good Repair	$3.1M	$3.4M	+$242K	+7.7%
183	Signage and Wayfinding - Union Station 20212 budget cycles	Service Improvement and Enhancement	$165K	$400K	+$235K	+142.4%
184	locker replacement S5 2020-20292 budget cycles	State of Good Repair	$4.9M	$5.1M	+$220K	+4.5%
185	VarLocs-Various SOGR Work on Interior Systems 20272 budget cycles	State of Good Repair	$2.5M	$2.8M	+$208K	+8.2%
186	Young People's Theatre - FY2 budget cycles	State of Good Repair	$400K	$600K	+$200K	+50.0%
187	WATERMAIN UPGRADES - 2019-20212 budget cycles	Growth Related	$616K	$740K	+$124K	+20.1%
188	High Park Renovation and Expansion Design2 budget cycles	Growth Related	$485K	$589K	+$104K	+21.4%
189	Ombudsman Case Management System Replacement 20322 budget cycles	State of Good Repair	$700K	$800K	+$100K	+14.3%
190	Museums Interiors Planning - FY2 budget cycles	State of Good Repair	$300K	$400K	+$100K	+33.3%
191	NEW SEWERS2 budget cycles	Growth Related	$500K	$600K	+$100K	+20.0%
192	Mail Security and Mail Room Upgrades 20322 budget cycles	Health and Safety	$200K	$300K	+$100K	+50.0%
193	Sanderson Library Renovation & Expansion- Design2 budget cycles	Growth Related	$761K	$853K	+$92K	+12.1%
194	FSD - Insurance Contingency - 20252 budget cycles	State of Good Repair	$163K	$250K	+$87K	+53.4%
195	Public Appointments SOGR 2031-20322 budget cycles	Legislated	$415K	$500K	+$85K	+20.5%
196	Radar Unit Replacement S5 2025-20342 budget cycles	State of Good Repair	$870K	$947K	+$77K	+8.9%
197	video recording equipment 2020 - 20292 budget cycles	State of Good Repair	$614K	$624K	+$10K	+1.6%
198	Notices Management Information System (NMIS) SOGR2 budget cycles	Legislated	$250K	$255K	+$5K	+2.0%
199	St. Basil's Catholic Elementary School3 budget cycles	Growth Related	$2.1M	$2.1M	+$4K	+0.2%
200	Power Dist./Electric Systems - SOGR2 budget cycles	State of Good Repair	$2.5M	$2.5M	+$1K	+0.0%

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