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

$1.6M → $1.7B · 3 budget cycles

Full ranking

#	Project	Category	Original	Current	Variance ($)?	Variance (%)
4	New courthouse in Toronto3 budget cycles	Growth Related	$2.5M	$956.4M	+$953.9M	+38156.0%
5	Purchase of Subway Cars2 budget cycles	State of Good Repair	$15.0M	$670.3M	+$655.4M	+4383.0%
6	Spadina Subway Extension2 budget cycles	Growth Related	$27.5M	$622.0M	+$594.5M	+2158.4%
7	Other Buildings & Structures - Expansion2 budget cycles	Growth Related	$500K	$486.2M	+$485.7M	+97135.2%
8	BLACK CREEK STS DESIGN & CONSTRUCTION2 budget cycles	Growth Related	$305.6M	$585.0M	+$279.4M	+91.4%
9	LIQUID TRAIN - CONSTRUCTION2 budget cycles	Service Improvement and Enhancement	$122.0M	$368.8M	+$246.8M	+202.3%
10	PPFA SALARIES - FUTURE2 budget cycles	State of Good Repair	$20.6M	$248.3M	+$227.7M	+1103.9%
11	Subway Car Overhaul Program - SOGR2 budget cycles	State of Good Repair	$12.5M	$182.5M	+$170.0M	+1355.8%
12	PELLETIZER FACILITY2 budget cycles	State of Good Repair	$105.5M	$255.1M	+$149.6M	+141.7%
13	WATERFRONT SANITARY MASTER SERVICING PLAN IMPLEMEN2 budget cycles	Growth Related	$25.5M	$172.5M	+$146.9M	+575.6%
14	Subway Track - SOGR2 budget cycles	State of Good Repair	$210K	$145.6M	+$145.4M	+69238.6%
15	Surface Track Improvement2 budget cycles	Service Improvement and Enhancement	$2.7M	$141.8M	+$139.1M	+5087.1%
16	Other Bldgs & Structures Projects2 budget cycles	State of Good Repair	$459K	$139.0M	+$138.5M	+30173.0%
17	Information Tech. System-Infrastructure - SOGR2 budget cycles	State of Good Repair	$115.7M	$229.2M	+$113.6M	+98.2%
18	New North London Catholic Secondary School3 budget cycles	Growth Related	$2.5M	$100.5M	+$98.0M	+3869.2%
19	University of Toronto - Centre for Engineering Innovation & Entrepreneurship4 budget cycles	State of Good Repair	$11.6M	$99.9M	+$88.3M	+761.4%
20	POLYMER UPGRADE2 budget cycles	State of Good Repair	$101.2M	$181.2M	+$80.0M	+79.0%
21	SERVICE REHAB AND UPGRADES2 budget cycles	State of Good Repair	$1.9M	$78.9M	+$77.0M	+4070.0%
22	DIGESTER CLEANING & UPGRADES - FUTURE2 budget cycles	State of Good Repair	$6.5M	$82.7M	+$76.2M	+1172.8%
23	10 YEAR WATERMAIN UPGRADES2 budget cycles	Growth Related	$17.7M	$90.7M	+$73.1M	+413.4%
24	Centennial College - Downsview Park Aerospace Campus3 budget cycles	Growth Related	$511K	$72.4M	+$71.9M	+14073.9%
25	East Kitchener Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$70.4M	+$68.0M	+2827.6%
26	FORCEMAIN REPLACEMENT - FUTURE2 budget cycles	State of Good Repair	$16.8M	$79.3M	+$62.5M	+373.4%
27	ErinoakKids Centre for Treatment and Development3 budget cycles	Growth Related	$2.6M	$64.6M	+$62.0M	+2376.6%
28	St. Kateri Tekakwitha Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$63.6M	+$61.2M	+2542.4%
29	WATERCOURSE - CONSTRUCTION2 budget cycles	State of Good Repair	$26.0M	$79.7M	+$53.7M	+206.7%
30	Monsignor Paul Dwyer Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$56.0M	+$53.6M	+2225.8%
31	INTEGRATED PUMPING STATION (IPS) - ENGINEERING2 budget cycles	State of Good Repair	$41.6M	$93.6M	+$52.0M	+125.2%
32	Regina Mundi Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$50.3M	+$47.9M	+1990.8%
33	SEWER REHABILITATION2 budget cycles	State of Good Repair	$33.1M	$79.4M	+$46.3M	+139.9%
34	BASEMENT FLOODING PROTECTION SUBSIDY PROGRAM - FUT2 budget cycles	Service Improvement and Enhancement	$5.5M	$44.0M	+$38.5M	+700.0%
35	York University - Bergeron Centre for Engineering Excellence4 budget cycles	State of Good Repair	$11.6M	$50.0M	+$38.4M	+331.0%
36	Purchase of Rail Non-Revenue Vehicle - Improvement2 budget cycles	Service Improvement and Enhancement	$14.5M	$49.7M	+$35.2M	+243.5%
37	DISTRICT OPERATIONS FACILITY UPGRADES2 budget cycles	Service Improvement and Enhancement	$5.8M	$40.2M	+$34.4M	+587.7%
38	Milton 11 Catholic Elementary School3 budget cycles	Legislated	$2.4M	$36.8M	+$34.3M	+1427.4%
39	COMMUNICATION SYSTEM2 budget cycles	Service Improvement and Enhancement	$2.1M	$35.0M	+$32.9M	+1540.9%
40	Welcome Area - Construction2 budget cycles	State of Good Repair	$193K	$30.1M	+$29.9M	+15483.4%
41	New Southwest London Catholic Elementary School3 budget cycles	—	$2.5M	$31.1M	+$28.6M	+1129.6%
42	T BULDING PUMP REFURBISHMENT2 budget cycles	State of Good Repair	$12.7M	$41.0M	+$28.4M	+224.1%
43	Wilfrid Laurier University - Lazaridis Hall Development and Peters Building refurbishment2 budget cycles	Growth Related	$12.7M	$41.0M	+$28.4M	+224.1%
44	Seaton 1 Catholic Elementary School3 budget cycles	Legislated	$2.4M	$30.2M	+$27.8M	+1154.2%
45	Mount Pleasant Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$29.6M	+$27.2M	+1129.1%
46	Tottenham Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$28.5M	+$26.1M	+1082.8%
47	Bradford Catholic Elementary School3 budget cycles	—	$2.4M	$28.2M	+$25.8M	+1071.1%
48	Ryerson University - Campus Research and Innovation Renewal3 budget cycles	Service Improvement and Enhancement	$2.9M	$28.6M	+$25.7M	+870.6%
49	Kedron #1 Catholic Elementary School3 budget cycles	Legislated	$2.4M	$27.6M	+$25.2M	+1046.1%
50	Northglen Catholic Elementary School3 budget cycles	—	$2.4M	$26.2M	+$23.8M	+990.9%
51	Georgetown West Catholic Elementary School3 budget cycles	—	$2.4M	$26.1M	+$23.7M	+986.6%
52	Additional Ambulances - Future Years2 budget cycles	Growth Related	$1.8M	$25.2M	+$23.4M	+1340.0%
53	Var Locs-Civic Projects Future2 budget cycles	State of Good Repair	$2.3M	$24.9M	+$22.6M	+994.9%
54	Rosenberg Catholic Elementary School3 budget cycles	—	$2.4M	$24.9M	+$22.5M	+933.3%
55	Lincoln Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$24.4M	+$22.0M	+915.7%
56	Queensville Catholic Elementary School3 budget cycles	—	$2.4M	$24.0M	+$21.6M	+897.6%
57	Milton 9 Catholic Elementary School3 budget cycles	Legislated	$2.4M	$23.9M	+$21.5M	+895.1%
58	Middlesex Centre Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$23.6M	+$21.2M	+882.8%
59	North Oakville 4 Catholic Elementary School3 budget cycles	—	$2.5M	$23.4M	+$20.9M	+823.8%
60	North London Catholic Elementary School3 budget cycles	Legislated	$2.4M	$22.4M	+$19.9M	+829.0%
61	55 John-VAVBoxes2 budget cycles	State of Good Repair	$1.3M	$20.7M	+$19.4M	+1519.0%
62	South Chatham Catholic Elementary School3 budget cycles	—	$2.4M	$21.6M	+$19.2M	+798.9%
63	St Gregory Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$21.2M	+$18.8M	+783.0%
64	JJ O'Neill Catholic Elementary School3 budget cycles	—	$2.4M	$21.0M	+$18.6M	+771.3%
65	TRUNK SEWER REHABILITATION - FUTURE ENG2 budget cycles	State of Good Repair	$1.1M	$19.3M	+$18.3M	+1736.6%
66	Bishop PF Reding Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$20.1M	+$17.7M	+736.7%
67	Findlay Creek Catholic Elementary School3 budget cycles	—	$2.4M	$19.7M	+$17.3M	+719.4%
68	Carleton University - Energy Retrofit and Modernization of Facilities4 budget cycles	State of Good Repair	$3.2M	$20.5M	+$17.2M	+535.6%
69	Purchase of Streetcars - GE2 budget cycles	Growth Related	$17.2M	$34.4M	+$17.2M	+100.0%
70	OUTFALL CONSTRUCTION2 budget cycles	Legislated	$678K	$17.6M	+$16.9M	+2497.2%
71	St. Joseph's Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$19.1M	+$16.7M	+695.1%
72	Brigadoon-Huron Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$17.8M	+$15.4M	+641.6%
73	Kingston West Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$17.8M	+$15.4M	+639.4%
74	Innisfil South Catholic Elementary School3 budget cycles	—	$2.4M	$17.7M	+$15.3M	+636.2%
75	Fernbank Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$17.6M	+$15.2M	+632.2%
76	Barrhaven South Catholic Elementary School3 budget cycles	—	$2.4M	$17.4M	+$15.0M	+624.6%
77	Drayton Catholic Elementary School3 budget cycles	Legislated	$2.4M	$17.3M	+$14.9M	+620.0%
78	Milton 10 Catholic Elementary School3 budget cycles	Legislated	$2.4M	$17.2M	+$14.8M	+616.0%
79	Riverside South Catholic Elementary School3 budget cycles	—	$2.4M	$17.0M	+$14.5M	+604.5%
80	St. James the Apostle Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$16.8M	+$14.4M	+598.9%
81	Barrie South Public Secondary School4 budget cycles	Service Improvement and Enhancement	$16.1M	$30.0M	+$14.0M	+87.1%
82	Auditorium Audio and Visual Equipment 2025-20342 budget cycles	State of Good Repair	$1.0M	$14.4M	+$13.4M	+1337.4%
83	St. Gregory the Great Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$15.0M	+$12.6M	+523.1%
84	Southeast Galt Catholic Elementary School3 budget cycles	—	$2.4M	$15.0M	+$12.6M	+523.0%
85	Varlocs-SOGR Work Building Envelope 20242 budget cycles	State of Good Repair	$2.5M	$15.0M	+$12.5M	+502.7%
86	ENTERPRISE WORK MANAGEMENT SYSTEM PROJECT2 budget cycles	Service Improvement and Enhancement	$1.4M	$13.4M	+$12.0M	+841.7%
87	Sustainable Communities 2008+2 budget cycles	State of Good Repair	$5.1M	$17.0M	+$11.9M	+233.5%
88	St. Mary Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$13.7M	+$11.3M	+468.4%
89	St. Scholastica Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$13.7M	+$11.3M	+468.1%
90	TECHNOLOGY IMPROVEMENTS2 budget cycles	Service Improvement and Enhancement	$4.4M	$15.5M	+$11.1M	+251.4%
91	Our Lady of Victory Catholic Elementary School Addition3 budget cycles	Legislated	$2.4M	$13.2M	+$10.8M	+449.2%
92	St. Vincent de Paul Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$13.2M	+$10.8M	+447.6%
93	Victoria Square Public Elementary School3 budget cycles	State of Good Repair	$1.7M	$12.2M	+$10.5M	+616.5%
94	St. Philip Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$12.6M	+$10.1M	+421.8%
95	Connected Officer Lifecycle 2025-20342 budget cycles	State of Good Repair	$12.5M	$22.6M	+$10.1M	+80.5%
96	Binbrook Catholic Elementary School3 budget cycles	—	$2.4M	$12.3M	+$9.9M	+409.5%
97	St. Jacinta Marto Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$12.2M	+$9.8M	+406.5%
98	St. John Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$12.0M	+$9.6M	+399.3%
99	Telephone Handset Replacement 2020 - 20292 budget cycles	State of Good Repair	$3.0M	$12.5M	+$9.5M	+318.1%
100	Alliston Catholic Elementary School3 budget cycles	Legislated	$2.4M	$11.9M	+$9.5M	+396.0%
101	Our Lady of the Assumption Catholic Elementary School3 budget cycles	Legislated	$2.4M	$11.9M	+$9.4M	+392.6%
102	Northeast London Catholic Elementary School3 budget cycles	Growth Related	$2.5M	$11.7M	+$9.2M	+363.6%
103	St. Daniel Comboni Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$11.5M	+$9.1M	+378.1%
104	St. Charles Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$11.5M	+$9.1M	+377.9%
105	St. Evan Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$11.4M	+$9.0M	+373.2%
106	Holy Name of Mary Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$11.0M	+$8.6M	+357.6%
107	2026-2034 Commercial Facade Improvement Program2 budget cycles	Service Improvement and Enhancement	$300K	$8.9M	+$8.6M	+2863.0%
108	TRCA - CRITICAL EROSION SITES - FUTURE2 budget cycles	Service Improvement and Enhancement	$9.5M	$18.0M	+$8.5M	+89.5%
109	St. Isabel Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$10.7M	+$8.3M	+344.6%
110	Our Lady of Good Counsel Catholic Elementary School3 budget cycles	Legislated	$2.4M	$10.7M	+$8.3M	+343.3%
111	North York Women's Shelter3 budget cycles	Growth Related	$4.0M	$12.0M	+$8.0M	+200.0%
112	Toronto Island Park Implementation Phase 22 budget cycles	Service Improvement and Enhancement	$500K	$8.5M	+$8.0M	+1600.0%
113	St. Anne Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$10.0M	+$7.6M	+315.1%
114	St. Dominic Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$9.9M	+$7.5M	+311.8%
115	St. Benedict Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$9.9M	+$7.5M	+310.1%
116	Wtrfrnt Dev:Tommy Thompson Park Management Program2 budget cycles	Service Improvement and Enhancement	$1.4M	$8.7M	+$7.3M	+541.6%
117	Var Facilities-Feasibility Study on Special projec2 budget cycles	State of Good Repair	$3.8M	$11.0M	+$7.2M	+191.7%
118	VarLocs-SOGR Building Envelope 20252 budget cycles	State of Good Repair	$2.4M	$9.5M	+$7.2M	+305.5%
119	Subs & Environ Survey,Sample & Abat-20252 budget cycles	Legislated	$4.3M	$11.4M	+$7.1M	+166.7%
120	Technical Audits & Capital Project Validations2 budget cycles	State of Good Repair	$2.7M	$9.7M	+$7.0M	+260.7%
121	St. Angela Merici Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$9.4M	+$7.0M	+289.6%
122	WATERCOURSE - ENGINEERING2 budget cycles	State of Good Repair	$8.7M	$15.3M	+$6.6M	+76.0%
123	Erosion Infrastructure-Major Maintenance2 budget cycles	State of Good Repair	$7.6M	$14.2M	+$6.6M	+85.9%
124	Father Fenelon Catholic Elementary School3 budget cycles	Legislated	$2.4M	$8.8M	+$6.4M	+266.0%
125	St. David Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$8.7M	+$6.3M	+263.5%
126	St. Mary's Catholic School3 budget cycles	—	$2.4M	$8.7M	+$6.3M	+260.5%
127	Regional Watershed Management 2008+2 budget cycles	State of Good Repair	$7.0M	$13.2M	+$6.2M	+89.7%
128	St. Francis Assisi Catholic Elementary School3 budget cycles	Service Improvement and Enhancement	$2.4M	$8.6M	+$6.2M	+256.4%
129	St. Brigid Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$8.5M	+$6.1M	+253.4%
130	Bishop Ryan Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$8.4M	+$6.0M	+251.2%
131	St. Mark Catholic Elementary School Addition3 budget cycles	Growth Related	$2.4M	$8.4M	+$6.0M	+249.7%
132	Tools & Shop Equipment- SOGR2 budget cycles	State of Good Repair	$7.1M	$13.0M	+$5.9M	+84.2%
133	Broadview Avenue Public Elementary School4 budget cycles	Growth Related	$1.6M	$7.4M	+$5.7M	+348.1%
134	STUDY, EA, MASTER PLAN UPDATES - FUTURE2 budget cycles	State of Good Repair	$3.0M	$8.7M	+$5.7M	+189.5%
135	St. Patrick Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$8.0M	+$5.6M	+230.7%
136	St. Francis Xavier Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$7.8M	+$5.4M	+225.5%
137	St. Nicholas Catholic Elementary School3 budget cycles	Growth Related	$2.1M	$7.5M	+$5.4M	+260.5%
138	Property Acuqisition2 budget cycles	Service Improvement and Enhancement	$6.0M	$11.3M	+$5.3M	+88.5%
139	St. Aloysius Catholic Elementary School Addition3 budget cycles	Growth Related	$2.4M	$7.4M	+$5.0M	+208.1%
140	M & T PUMPING STATION CRITICAL REPAIRS2 budget cycles	State of Good Repair	$567K	$5.5M	+$4.9M	+863.1%
141	Guardian Angels Catholic Elementary School3 budget cycles	—	$2.4M	$7.1M	+$4.7M	+193.8%
142	SPS UPGRADES - GRINDERS2 budget cycles	State of Good Repair	$3.8M	$8.3M	+$4.5M	+120.3%
143	St. Marie of the Incarnation Catholic Elementary School3 budget cycles	Growth Related	$2.1M	$6.6M	+$4.5M	+216.9%
144	St. Paul Catholic Elementary School Addition3 budget cycles	Growth Related	$2.4M	$6.9M	+$4.5M	+185.6%
145	Notre Dame Catholic Elementary and Secondary School3 budget cycles	State of Good Repair	$2.4M	$6.6M	+$4.2M	+174.9%
146	Regeneration Sites 2008+2 budget cycles	State of Good Repair	$2.6M	$6.5M	+$3.9M	+148.6%
147	FACILITY RENOVATION2 budget cycles	Service Improvement and Enhancement	$3.1M	$6.9M	+$3.8M	+123.3%
148	Watershed Monitoring/Terrestrial Natural 2008+2 budget cycles	State of Good Repair	$2.7M	$6.5M	+$3.7M	+137.3%
149	St. Alphonsa Catholic Elementary School3 budget cycles	Growth Related	$2.4M	$5.7M	+$3.3M	+136.7%
150	Major Facilities Retrofit Program2 budget cycles	State of Good Repair	$3.2M	$6.4M	+$3.2M	+99.1%
151	STUDIES, EAs, MASTER PLANS2 budget cycles	State of Good Repair	$1.5M	$4.7M	+$3.2M	+204.8%
152	Notre Dame Catholic High School3 budget cycles	—	$2.4M	$5.5M	+$3.1M	+129.7%
153	Lakeshore Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$5.5M	+$3.1M	+128.7%
154	BUILDING FIRE, HVAC, LIGHTING UPGRADES2 budget cycles	Service Improvement and Enhancement	$120K	$3.0M	+$2.8M	+2358.3%
155	843 Eastern-Roof replacement2 budget cycles	State of Good Repair	$3.2M	$6.0M	+$2.8M	+86.5%
156	Holy Redeemer Catholic Elementary School3 budget cycles	Legislated	$2.4M	$5.1M	+$2.7M	+110.9%
157	St. Joseph Catholic Secondary School3 budget cycles	State of Good Repair	$2.4M	$4.9M	+$2.5M	+102.7%
158	Holy Name of Mary Catholic Elementary School3 budget cycles	—	$2.4M	$4.9M	+$2.5M	+101.9%
159	Transportation & Transit Planning Studies2 budget cycles	Growth Related	$250K	$2.7M	+$2.5M	+980.0%
160	SECURITY UPGRADES2 budget cycles	Health and Safety	$800K	$3.1M	+$2.3M	+284.0%
161	Holy Rosary Catholic Elementary School3 budget cycles	—	$2.4M	$4.7M	+$2.3M	+93.7%
162	Addtional Ambulances (2019 - Sick Kids)2 budget cycles	Growth Related	$564K	$2.8M	+$2.2M	+396.5%
163	Finishes - Improvement2 budget cycles	Service Improvement and Enhancement	$2.2M	$4.4M	+$2.2M	+101.9%
164	St. Gregory Catholic School3 budget cycles	—	$2.4M	$4.6M	+$2.2M	+90.9%
165	Campbell House - AODA-FY2 budget cycles	State of Good Repair	$1.8M	$4.0M	+$2.1M	+119.4%
166	Fort York Restoration - FY2 budget cycles	State of Good Repair	$100K	$2.3M	+$2.1M	+2150.0%
167	10 YEAR BASEMENT FLOODING STUDIES & EAs2 budget cycles	Service Improvement and Enhancement	$750K	$2.8M	+$2.0M	+272.5%
168	Our Lady of Fatima Catholic Elementary School3 budget cycles	Legislated	$2.4M	$4.4M	+$2.0M	+82.5%
169	Retrofit Activities for 2009+2 budget cycles	State of Good Repair	$1.9M	$3.7M	+$1.9M	+100.0%
170	FACILITY & PROCESS UPGRADES2 budget cycles	State of Good Repair	$1.2M	$3.0M	+$1.8M	+150.0%
171	Collections Facilities -FY2 budget cycles	State of Good Repair	$250K	$2.0M	+$1.8M	+720.0%
172	DON & WATERFRONT TRUNK/CSO CONSTRUCTION - PHASE 22 budget cycles	Service Improvement and Enhancement	$1.0M	$2.6M	+$1.6M	+164.8%
173	VarLocs-SOGR Interior Systems 20232 budget cycles	State of Good Repair	$726K	$2.0M	+$1.3M	+177.3%
174	Wtrfrnt Dev:Environmental Monitoring & Maintenance2 budget cycles	State of Good Repair	$1.2M	$2.5M	+$1.2M	+100.0%
175	Exhibit Refurbishment2 budget cycles	State of Good Repair	$971K	$2.1M	+$1.1M	+115.6%
176	Theatre Passe Muraille - FY2 budget cycles	State of Good Repair	$200K	$1.3M	+$1.1M	+550.0%
177	Colborne Lodge Gallery-FY2 budget cycles	State of Good Repair	$500K	$1.5M	+$1.0M	+200.0%
178	Large Artifact Care Ned Hanlan2 budget cycles	State of Good Repair	$400K	$1.4M	+$1.0M	+250.0%
179	Engineering & Monitoring2 budget cycles	Legislated	$1.1M	$2.1M	+$957K	+86.0%
180	Waterfront Development ongoing Major Maintenance2 budget cycles	State of Good Repair	$940K	$1.9M	+$940K	+100.0%
181	Neilson Park Roof-FY2 budget cycles	State of Good Repair	$700K	$1.6M	+$900K	+128.6%
182	WWFMP IMPLEMENTATION - DESIGN2 budget cycles	Service Improvement and Enhancement	$114K	$960K	+$846K	+742.1%
183	FIVE YEAR REVIEW OF THE OFFICIAL PLAN2 budget cycles	Legislated	$170K	$960K	+$790K	+464.7%
184	Culture Assets Storage Workshop SOGR2 budget cycles	State of Good Repair	$550K	$1.3M	+$750K	+136.4%
185	Berkley Theatre Capital Maintenance- FY2 budget cycles	State of Good Repair	$400K	$1.1M	+$700K	+175.0%
186	FACILITY FORECAST/SOGR FUNDING2 budget cycles	State of Good Repair	$300K	$990K	+$690K	+230.0%
187	TMMIS SOGR 2030-20322 budget cycles	Legislated	$820K	$1.5M	+$680K	+82.9%
188	Legislated Mech. & Elect. - FY2 budget cycles	Legislated	$850K	$1.5M	+$650K	+76.5%
189	OPS INTERFACE NTTP2 budget cycles	Service Improvement and Enhancement	$100K	$746K	+$646K	+646.0%
190	Bartley Park Improvements2 budget cycles	Service Improvement and Enhancement	$267K	$875K	+$608K	+227.5%
191	EMP MONITORING NEEDS2 budget cycles	Service Improvement and Enhancement	$100K	$700K	+$600K	+600.0%
192	St. Catharines Regional Child Care3 budget cycles	—	$700K	$1.3M	+$575K	+82.1%
193	Buddies in Bad Times - FY2 budget cycles	State of Good Repair	$554K	$1.1M	+$500K	+90.3%
194	Outdoor Air Handling Units2 budget cycles	State of Good Repair	$380K	$830K	+$450K	+118.4%
195	Remote Operated Vehicle (ROV)2 budget cycles	State of Good Repair	$110K	$459K	+$349K	+317.3%
196	NEW FLEET PURCHASES2 budget cycles	Service Improvement and Enhancement	$100K	$400K	+$300K	+300.0%
197	Gibson House Interiors - FY2 budget cycles	State of Good Repair	$150K	$400K	+$250K	+166.7%
198	Tommy Thompson- Cell Capping2 budget cycles	State of Good Repair	$250K	$500K	+$250K	+100.0%
199	Infra. to sup. Council/Committee Mtgs -2033-20342 budget cycles	State of Good Repair	$150K	$400K	+$250K	+166.7%
200	Signage and Wayfinding - Union Station 20212 budget cycles	Service Improvement and Enhancement	$165K	$400K	+$235K	+142.4%

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