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ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board ActiveV10 - Board Active Board SectorPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardPublic School BoardPublic School BoardPublic School BoardPublic School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School BoardRoman Catholic Separate School Board Board LanguageEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishEnglishFrenchFrenchFrenchFrenchFrenchFrenchFrenchFrenchFrenchFrenchFrenchFrench Board SizeBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size Two - between 22K and 38KBoard Size Two - between 22K and 38KBoard Size Four - between 64K and 95KBoard Size Five - over 95KBoard Size Four - between 64K and 95KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size Five - over 95KBoard Size Three - between 38K and 64KBoard Size Two - between 22K and 38KBoard Size Five - over 95KBoard Size Three - between 38K and 64KBoard Size Three - between 38K and 64KBoard Size Two - between 22K and 38KBoard Size Two - between 22K and 38KBoard Size Three - between 38K and 64KBoard Size Four - between 64K and 95KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size Four - between 64K and 95KBoard Size One - enrolment under 22KBoard Size Three - between 38K and 64KBoard Size Four - between 64K and 95KBoard Size One - enrolment under 22KBoard Size Two - between 22K and 38KBoard Size Two - between 22K and 38KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size Two - between 22K and 38KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22KBoard Size One - enrolment under 22K Board Region DetailNorth EastNorth EastNorth EastNorth EastNorth WestNorth WestNorth WestNorth WestSouth WestSouth WestSouth WestSouth WestSouth WestGTAGTACentralCentralGTACentralCentralGTAGTACentralCentralCentralCentralEastEastEastEastEastNorth EastNorth EastNorth EastNorth EastNorth WestNorth WestNorth WestNorth WestSouth WestSouth WestSouth WestSouth WestSouth WestGTACentralGTAGTACentralGTAGTACentralCentralCentralCentralCentralEastEastEastEastNorth EastNorth EastGTAEastNorth EastNorth EastNorth EastNorth WestSouth WestGTAEastEast Board RegionNorthNorthNorthNorthNorthNorthNorthNorthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthNorthNorthNorthNorthNorthNorthNorthNorthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthSouthNorthNorthSouthSouthNorthNorthNorthNorthSouthSouthSouthSouth Board Urban/RuralNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario RuralNorthern Ontario RuralNorthern Ontario Rural/Urban mixNorthern Ontario RuralSouthern Ontario RuralSouthern Ontario RuralSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixToronto urbanGTA urban excluding TorontoSouthern Ontario Rural/Urban mixSouthern Ontario RuralGTA urban excluding TorontoSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixGTA urban excluding TorontoGTA urban excluding TorontoSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario RuralSouthern Ontario Rural/Urban mixSouthern Ontario RuralSouthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario RuralNorthern Ontario RuralNorthern Ontario Rural/Urban mixNorthern Ontario RuralSouthern Ontario RuralSouthern Ontario RuralSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixToronto urbanSouthern Ontario Rural/Urban mixGTA urban excluding TorontoGTA urban excluding TorontoSouthern Ontario Rural/Urban mixGTA urban excluding TorontoGTA urban excluding TorontoSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario RuralSouthern Ontario Rural/Urban mixSouthern Ontario RuralSouthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixNorthern Ontario RuralNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixNorthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario Rural/Urban mixSouthern Ontario RuralSouthern Ontario Rural/Urban mix COMP_00077CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Gross Expenses Excluding Audit AmountsNo CategoryNo SubCategory418693155183005879720451976053182832800029569911035726787734621597162212142158835760527718637921593422690942912610114654599937994067175895531185816454062656187472011593619313762001889493317894447249079609890796813757848351306874363302274525131033737297477090024417522557246-58018621662132957558285273678080501068532641905423312718457751641758346229270285798127679398951410259611321027436436112385879852982662738475042836175303793684607647361636399603608744959012712813616564577128324865762475273395668880337895365747461210287693 COMP_00078CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Other RevenuesNo CategoryNo SubCategory2000081618275987337806816775716176608820001085000710362444897256582049575135468664100331945000002589500194091468805939809649581361513122838707891759636494008957557217241774257778169393469367037840910599562864001495078458425910599455102000408720225973056883322728812014038-1200517037103849448238287554649443239166006145345690171137746000043100119336721095660473750355088050827999633102050001361333145426214000020291244673165000442959800000525000722078 COMP_00013CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Net Expenses Excluding Audit AmountsNo CategoryNo SubCategory4166931470211851198474141692364071221823694817110248767870242595526725957633878618542417177151156023224094291002061465265902330600813608589109000283893142814876412141765578821912831936116170270206501828196862744390844567215814407273634523635963652713451179523422972455246-988906194024029575582283903553516986712884310593260900814925716152005872380534176573607339281875690696096503904361807586875961545178187456908613979499317632854772853639960340374482287941135935455057712812195551780225689566445074709536569496129565615 COMP_00014CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Funding Allocation Excluding Audit AmountsNo CategoryNo SubCategory417914055867056030361473287136407122698945481800324905447345279605048812052171790073424575724680994312413570611959758698094136285201174023821171978745409626199608721595210013363863957441419814985243875131001578478582024689809603927130449902656426366823045955892602985247067340052522251189301068930566627883774868041343105932613121756649541720901923839455849380878867901129398510039975419019688248697688527516930858992631582001233982405483572367058841127739927336118417145249071326826760927112645629704174910567378769098615522774 COMP_00058CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Overspending on Administration and GovernanceNo CategoryNo SubCategory00000000000000000000000000000000000000000000000000000008879000000002567000000000 COMP_00016CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Admin and Governance CompliantNo CategoryNo SubCategoryCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORME COMP_00071CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Multi-Year Recovery PlanNo CategoryNo SubCategory000000000No / Non0000No / Non0No / Non000000000No / NonNo / Non0000000000000No / NonNo / Non000No / NonYes / Oui0000000000No / Non0000000000000 COMP_00059CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - In-year RevenuesNo CategoryNo SubCategory146582838195221449242719400171408255109253649596921931479711445021656226086655923015950749741086131201940811146129393629089231989549890479132780249451056180073267076226455547711190720086118288594999387186458245719360173910680588479257131131959976424383649301627532153018816235405630487579036035509991892357111653717286942803339666211690360925822089758030177761957130325822733994404013194287312927841922119674796875705799584422383163426032879220614705320584133019501216709653755251822893486361722606712154037426663710888634007018261991260048580809405492537748523208620411265890876462497912761721129008368168498615308851386192082928439910042 COMP_00080CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - In-year Revenues for LandNo CategoryNo SubCategory0000000000500000287078945000000140000000012966731123245350200000018753861450952606387791134321617475000242002380000-600000000000000147315306891576851413891800000000-593368310000000004612182100000049122630550000003728710009077521000001365816906961291 COMP0050020Compliance ReportYearTotal12023-24Revised EstimatesCompliance - In-year Revenues for ARONo CategoryNo SubCategory02500002401210000000000000000011461440014550650000000353884035100000000000000000535705002000000000088366000000000000000000 COMP_00060CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - In-year ExpensesNo CategoryNo SubCategory145810444194599397242426129172295499109253649599894391482871865013926626072142023208733150583088631092973511285727163644432959978135846481933312249451055167494836774343252048078992720154406558626573517183598835759534663792248428367601391107759738423800668304306174153045818235376266488020896035509791892357111653646290668553364428111847161225616134754400387751802430473130533960674313196907312870528642081053326825057819947200903162999942938557444605320574133128311218135983720405632883486361673484082160856466668190148652128718329704159812209808798832599968303143965361296273476504423212836834828379001174005968301163354193171658436647065 COMP_00061CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - In-year Surplus (Deficit)No CategoryNo SubCategory77239437205253150-8872440-297246-31604277296145139-1927824-8920025-1781116-18459777-15343728-2585956-28005321-3883008-4413315-5678020-26728832-7666939285941-48017340-63094260229097-2678642-37800229364158142071-372575-247619-1568003205955362979101547-1473078-1135856-26200-63720145-1279242-12935202-364778524260901-10881-142633-121592900-681904-5947926-181217-105000023637160666-6221978-2612016-3038260-419253-751137629367-5507353-5970137-1088730-3698314 COMP_00062CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Balanced Budget CompliantNo CategoryNo SubCategoryCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉ COMP_00063CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Operating AllocationNo CategoryNo SubCategory129295147.1159133859.5204897520.1150635830.883633549.8842372996.54126740153.735653397.51234855666.9202678476.3446001244.5274502645.810092628803051002172912853746.3437807957.8229952081.31508316683662114655.1438858948.81808419071770997677.4635000162.7511878626.3333705605.9755669405.6950358627380116932.6268225586.8134689669.4206231797.443480946.351266873.4276332200.2297014411.7725136369.9826088253.19105082804.118942724.1868545179.4668183305.8268270300.5313005701.1118468896.81093878027189658664.2592915934.9866929705288731361.1265523565.9410197458.5371397890.2110624131.7314162274.4263296629.9151096110.5194485184.6603242538.375942449.85162343885.751990318.768590677.6226531060.9276646575110800839.154518363.4611019587727171056.19154612623.1266531787.1174755945.2393932697.7 COMP_00064CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - 1% of Operating AllocationNo CategoryNo SubCategory1292951.4711591338.5952048975.2011506358.308836335.4988423729.96541267401.537356533.97512348556.6692026784.7634460012.4452745026.45810092628.830510021.729128537.4634378079.5782299520.81315083166.836621146.5514388589.48818084190.717709976.7746350001.6275118786.2633337056.0597556694.0569503586.273801169.3262682255.8681346896.6942062317.974434809.463512668.7342763322.0022970144.1177251363.6998260882.53191050828.041189427.2418685451.7946681833.0582682703.0053130057.0111184688.96810938780.271896586.6425929159.3498669297.052887313.6112655235.6594101974.5853713978.9021106241.3173141622.7442632966.2991510961.1051944851.8466032425.383759424.49851623438.857519903.187685906.7762265310.6092766465.751108008.391545183.63461101958.77271710.56191546126.2312665317.8711747559.4523939326.977 COMP_00065CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Prior Year Accumulated Surplus AvailableNo CategoryNo SubCategory345179492707441631798810167012592399972127428581763281312463641417606791638037040259688524643537361894139119206132042549335168351850874737441824073182598398344281878308417150014739743743732416031111117363619168201749882751990633674020979364711198468620311560836285262632914144212696744312547812768445601946462287756264625309459592739810412650470275976561114015887673380138231331547187301237873322564313480432977435310606137229522891364191350213447121734691261802310973994773494035979485591106841885117210899413166260072234229136379157283297872110761781571463 COMP_00066CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Lesser of 1% and Prior Year Accumulated SurplusNo CategoryNo SubCategory1292951.4711591338.5952048975.2011506358.308836335.4988423729.96541267401.537356533.97512348556.6692026784.7634460012.4452745026.45810092628.830510021.729128537.4634378079.5782299520.81315083166.836621146.5514388589.48818084190.717709976.7746350001.6275118786.2633337056.0597556694.0569503586.273801169.3262682255.8681346896.6942062317.974434809.463512668.7342763322.0022970144.1177251363.6998260882.53191050828.041189427.2418685451.7946681833.0582682703.0053130057.0111184688.96810938780.271896586.6425929159.34902887313.61115471874101974.5853713978.9021106241.3173141622.7442632966.2991510961.1051944851.8466032425.383759424.49851623438.857519903.187685906.7762265310.6092766465.751108008.391545183.63461101958.77271710.56191546126.2312665317.8711747559.4523939326.977 COMP_00067CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Calculation Prior to Ministry ApprovalNo CategoryNo SubCategoryCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMEREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉREQUIRES FURTHER COMPLIANCE CALCULATION / REQUIERT DES CALCULS COMPLÉMENTAIRES AUX FINS DE CONFORMITÉCOMPLIANT / CONFORMECOMPLIANT / CONFORME COMP0050019Compliance ReportYearTotal12023-24Revised EstimatesCompliance - Amount of Ministerial Approval ReceivedNo CategoryNo SubCategory0000000000000000000570724827238122000000000000000000000000000000000000000006233887017365070000494643900 COMP_00070CCompliance ReportYearTotal12023-24Revised EstimatesCompliance - Calculation After Ministry ApprovalNo CategoryNo SubCategoryCOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORMENON-COMPLIANT / NON-CONFORMENON-COMPLIANT / NON-CONFORMECOMPLIANT / CONFORMECOMPLIANT / CONFORME COMP_50000Compliance ReportYearTotal12023-24Revised EstimatesGSN Constant - Percent of Operating Allocation for ComplianceNo CategoryTotal Day School.0.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.01 SC01100004CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsProvincial Legislative GrantsBudget126938580161812708197124985125223261785736184324006711713545139634178200563485176774100415166442246712367901498340173604162775814954137172070315529274990411992154362568635350149413031586815530362475528148414366700442998814766202626947500541183285329022310019331254327771852465434223050850716342752691759580311424867161269560211002675791985590665340641676232522663912602988554681115264607563710991819739304514067576898772242702815422433472753482877983446862551020493012958037992415440361485279921938499985460126647668002215767160054021570706768812189067002670821791109204255662126110978863825882920152039040231246847170339069374059383 SC01100007CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsProvincial Grants - OtherBudget14700047854743743508182268236918703191782337679730571230434248518548116230614548101204683626817675485852646706134384974117437297107206598123443223958589416611181297067728983137342751069991516135438767153150123433749612328928818332211689152175876825225168253771120224125230015731361925949171384543094035159187225110014849662334121512958850198715694882267481665665375787421729200211378440104700100238254130305331132292520487594452854165304737448302495789680805031136272471596369243314769473818508347220950645095215143 SC01100001CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsEducation Property TaxBudget1635999519066184341069433984335214011712389182623094988310593352630998412891666398579351906596174169839165988856919828136193841349868990787034264111688975411074325886322637152756595141399784361181924716753522817729776429044944475846713570109492173236638289185391319644702096829300104683412025345178934111200031118632963514197465332280552223407297215595796419467362194657731904650902371738023979427640357592915946355515836316009699467853523890450017289622166507378806500062886301745155232386953717174292027623151727510348284382581910380086126314610459040695425501449662649101930 SC01100022CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsSchool Generated Funds RevenuesBudget2043620254781523330001905950123460370000020026434527006000000551270010000000600000015007000370000001022634175000002479606297282001097203499750002785100020000000879647163136978083298897210517506296620660050000002151684323610397500012000001988800309366711000073020016457003000001961900170000085950007006000279000032864762493275223480000190000007465000600000012750000108943001724243253862984800004000000406177912630000181500042762799500001175000233000035772513000000108797222700002646003673000565255742950007385000 SC01100010CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsFederal Grants and FeesBudget22530987713083563276228426939127320887172023100155892739200981439955213410004045805832499521000000666660232645936740219133017846981314382340541130943441453919067530000379637029918601639171126633297430444405513579582967926811191929297292434225323982977621887945001150617820243820925269642032664643451899290832984932289845025162835200002051141232547973359543469461356159204000137016254680131938200000 SC01100019CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsInvestment IncomeBudget30000015000050000011300001500006000090000600000442000175000050000028000002500000030000001300000010000000361510013500005957931340000012500004000000400000110000025000001511941128758830000035000018000025000034584134000250004000016700055000106575250000100000047500010000020000008000002000000000284700650000030000099300035000060000050000018000005010020000043704150000750000119985860000175000230000115000290000800000480000393596 SC01100013CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Other Fees and Revenues from School BoardsBudget56416518000085748178524216331710960435749361000047064095446051830353124003221161424000012765000124022000302532076623648750213000133980764000187001544629800790000000005819611758710461797000000004082870061815899411308171500031393514833324171992355200000815716631000585000 SC01100016CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsFees and Revenues from Other SourcesBudget200001514000753721778025368581223719416364005780001548198264069535445654254709699827911898228120867064291601916180861655577113234437153900004130621014893222501892253445192461547385653406825837077799527129502677428512233080523187143831625891468257221005667346943011740971190488567142350234213699071055329609927361169193027808511192997950000-1592370179665483245758130985221582738333000010010881139927181971406672752292609801543263666421056661410634617680161184268200667218878418257173789780170272410554990 SC01100025CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Revenue CategoryBudget148626458197769264245052400173314205110488252603921931499737875066926226686655923567220750741086131801940811296199393666089231999776231486632780251930662183046087077323658948708690720364628288794999387274422955782497143991513568568978181149466272430590249306627532155170500238641733497329036155509993881157114747384288042803412686211854930926122089777649177931957131185322734695004013473287313256489542169002317110505799774422383238076032939220614832820584241962501233952083780638112978286361762606712194655216790010888815507018689619160998580821155492561048523244392921295890876571295112988721129272968172171615314503943196377928447295042 SC01100028CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Instruction ExpensesBudget10248360612932457816826699511931223775987524423956841046547993043447419203934517216420039018349023162039386733777726600911147637805043675935271826717281318368607567630257370549776158125998866372814554948681843564898428939684964434749180446636531489850422665624411168323217080272133901432435812566637232881398617206404832463888288325401180203795623855454754534224365818262225212967499389694303671564627625242813757594580512400087832299954903668487613237438399125439429578174521914716012727029715736409051915202658957232131897101407003315721089217302029421641198788831284421338138544773018536818127765003206145950138982725324636816 SC01100031CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Administration ExpensesBudget4186931551830058916334550824546882928000295670388388655978383715988864127007108345145292194469185234326960422127273936804399432680671946113712074192540626561891512317576942139623319315702194038072484116210001673816382648540386957754338019525206903883095540576324417522557246498780021962133124623296465278888851172341041994213450477659600432014769830052741829366179398951411895411740017463507512646081852982663527715067781185259483802979648929138209093618744959012712852272566832228324865762475273395677435707895365747461211188265 SC01100034CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Transportation ExpensesBudget92385951143910716836906150241337212133356392180500631811050175223811528345018899723163145055212949674629433297361482890710919433310514709582479670025139917613228512168320520628169268114301803774723271556518234753771444020522843104542521888964140522564511247699752875478431656746135867076676847264336633421737758412270790214967229339443489714891509534422120534284874761512697894781021103719110894533653624098608191383011782602492160049830970300633603314771819338433940928662714717320670146952015344466527318788127651412540653356890151548209226218390 SC01100040CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Pupil Accommodation ExpensesBudget305245834184084345748519311648641864816510500006287573951332211037199483341059377353866150075100159918202720193439148565718644730453665617823985416211630175063208827299123113125769001116517224936588055488257411700309518482142756868985479882252385877134209224742402092788221411337015203496439121348955251399035145026798828152112646195188537940172731207856441954016482860977810639439215431717446821348433919876204976961728956168092035344823143845077220633673049527684642707159805052724333811202087124032194541253553279722207400281166346622089144549202223749041440975812534727660904933 SC01150000Sch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal School Generated Funds Expenses.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 SC01100043CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsOther Expenses.Budget06901624684626725182432654013994614130259173397666984595196173109965044386654238178361026473671723251364324264605521268032661226140110383232210766733525741115180383882343081085263662863440603441533017326965522715699418200804579025536002171113028300039060602942279782671258182715346344137041679771356388742420724944736122943785643641544403856706005619321826131084629753675000395674016323091455816719283913161749930301383505959020591340665449604254379775791097051689328467797730507666750215600477 SC01100049CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsTotal Expense CategoryBudget1484773351973350072459233201745549771112052676095425415043787950632969267298039238251324516319088316741797114742975736864136969965016464876335002526507421709493260748545915491330944204469628188535288572818600758521867738782469684962668811230109954307646893110276901557176762382774514973290361549917938779211145875892924019434463523120522996260399317776491779319571311799335347037779135544217131681191621348140370587136010142592273241521853012458594735106804249437631235457113747136522975071801719034242199512666804791488882014018783957760987967823357802634021883201980321327202126654416413092910728791203178255046307106127198309207445933881 SC01100091CSch. 01.1: Consolidated Statement of OperationsYearTotal12023-24Revised EstimatesConsolidated Statement of OperationsAnnual Surplus 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ExpendituresMoveable Type AssetsFunding Source Categories26500001426000373750610000640577727000479340584000138649432700051278442001921245992212976323133898862386000076206006000000294696851008722200000159973532547181560000899855547217663590639129318218000067284650000031815002197801830002500005150004661331419596363562625265744000181455612095248101798025000004400000038000011500001962500661436165818359000018000060000446614202767000400000714600028932509406383800006850004905771200000120000001400000 SC032151314Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 1Smooth Rock Falls - ELE - Smooth Rock Falls - Retrofit - 01-0160AB Ellis-Espanola - ELE/SEC - Espanola - Retrofit - 03-0150Sioux North - SEC - Sioux Lookout - New Construction - 05.1-012-01Rainy River - ELE/SEC - Rainy River - New Construction - 05.2-009Kingsway Park - ELE - Thunder Bay - Addition - 06.1-008Geraldton - SEC - Greenstone - Retrofit - 06.2-011John Diefenbaker - SEC - Hanover - New Construction - 07-0220North Shore - ELE - Tecumseh - New Construction - 09-011-0100000Scott Young - ELE - Kawartha Lakes - Addition - 15-02500École Arbour Vista - ELE - Guelph - New Construction - 18-023Alloa - ELE - Caledon - New Construction - 19-007000000Bridgewood - ELE - Cornwall - New Construction - 26-005-01Kingston Central / Module Vanier - SEC - Kingston - New Construction - 27-019-0100000Holy Trinity - ELE - Greater Sudbury - New Construction - 32-004-01000St. Hilary - ELE - Red Rock - Addition - 34.2-0080St. Mary's - SEC - North Perth - Addition - 36-0210Regina Mundi - SEC - London - New Construction - 38-0180Blessed Cardinal Newman - SEC - Toronto - New Construction - 40-010-01St. Joseph - ELE - Peterborough - Addition - 41-037000St. John Paul II - ELE - Whitby - New Construction - 45-00800Sacred Heart - ELE - Guelph-Eramosa - New Construction - 48-011Brigadoon-Huron - ELE - Kitchener - New Construction - 49-006Lakeshore - SEC - Port Colborne - Addition - 50-013-010Notre Dame - ELE/SEC - Carleton Place - Addition - 52-011000000Carrefour Jeunesse - ELE - Clarence-Rockland - Ajout permanent - 59-005Point de service de Hearst - OFF-ADM - Timmins - Démolition - 60.1-0070Renaissance - ELE/SEC - Espanola - Nouvelle construction - 61-026-0100000 SC032151974Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 1715991061877200237949042195051331241171013510217349750203319680000023644540027392621318730300000011079283373996630000010685704000163879301265616050305781030576050461166300081953650055116021408606755017220661370900000038217048200001259438600000 SC032152047Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 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162180006187621023794904757185312411710135102081155502033196800000236445400273085913158986000000982664437399663000001005584800014749140126561601171389803871646461166300076175160055115951408606755015530650948000000032111328200001244234300000 SC032151717Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 19419109900211933280092342000000000008403283170000001252639000000629856000163879000385918830267044040000577849007016901042290000006105720015204300000 SC032151923Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 20Arthur Henderson Annex - ELE - Bruce Mines - Demolition - 02-0040Parry Sound - ELE - Parry Sound - New Construction - 04-013-01Savant Lake - ELE - Thunder Bay District - New Construction - 05.1-026Atikokan - ELE/SEC - Atikokan - Addition - 05.2-01300Georgian Bay Community - ELE/SEC - Meaford - New Construction - 07-027-010Essex District - SEC - Essex - Addition - 09-01700Avondale - ELE - Toronto - New Construction - 12-022-0100Honey Harbour - ELE - Georgian Bay - Purchase - 15-027-010Barrie North - SEC - Barrie - Addition - 17-015École Guelph Lake - ELE - Guelph - New Construction - 18-024Alton - ELE - Caledon - New Construction - 19-0090000Chicopee Hills - ELE - Kitchener - New Construction - 24-0300Kemptville - ELE - North Grenville - New Construction - 26-015-01000Teacherage - TEA - Moosonee - Retrofit - 30.1-01300St. David - ELE - Greater Sudbury - New Construction - 32-010-01St. Mary - ELE - Fort Frances - Addition - 33.1-008000St. Anthony - ELE - Kincardine - Addition - 35-018000South Chatham - ELE - Chatham-Kent - New Construction - 39-039Dante Alighieri - SEC - Toronto - New Construction - 40-0170Our Lady of Good Counsel - ELE - East Gwillimbury - New Construction - 42-028-010St. Angela Merici - ELE - Bradford West Gwillimbury - New Construction - 44-024Father Fenelon - ELE - Pickering - New Construction - 45-01000St. Joseph - ELE - Centre Wellington - Addition - 48-0320Our Lady of Fatima - ELE - Grimsby - Addition - 50-021-01000St. Francis of Assisi - ELE - Petawawa - Demolition - 54-01100Blind River - ELE - Blind River - Nouvelle construction - 57-0160de Kanata - ELE - Ottawa - Ajout permanent - 59-011l'Alliance - SEC - Iroquois Falls - Nouvelle construction - 60.1-014-010Hanmer-Val Thérèse - ELE - Greater Sudbury - Nouvelle construction - 61-0300Sainte-Marie - ELE - Chatham-Kent - Ajout permanent - 63-0260Saint-Viateur - ELE - The Nation - Ajout permanent - 65-047Arnprior - ELE - Arnprior - Nouvelle construction - 66-019-01 SC032151975Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 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202087870116861794750222210211550024664549087224800109337480035125007618621658666288421740000111852690536799200000087463065851846000637650500018095828535979108705481083077937836124003537632027244850002592360010000000681307570939550963712601366217015560317431027 SC032151718Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 200037536300004503760183910000000083197613631700000000003846040000000000003065408502217509588900016674810139305000407640028184360699940059206380656531042321500 SC032151924Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 300Churchill - ELE - Greater Sudbury - Addition - 03-034Parry Sound - ELE/SEC - Parry Sound - New Construction - 04-0140Nestor Falls - ELE - Kenora - New Construction - 05.2-014000Listowel Eastdale - ELE - North Perth - Addition - 08-043James L Dunn - ELE - Windsor - New Construction - 09-023-0100Midland Lawrence - SEC - Toronto - New Construction - 12-0260CR Gummow - ELE - Cobourg - Demolition - 14-015-0300Barrie South - SEC - Barrie - New Construction - 17-016École Harris Mill - ELE - Guelph-Eramosa - New Construction - 18-025Aylesbury - ELE - Brampton - New Construction - 19-0130Greensville - ELE - Hamilton - New Construction - 21-033-0100Groh - ELE - Kitchener - New Construction - 24-0570Brockville South - SEC - Brockville - New Construction - 26-045-01Queen Elizabeth - SEC - Kingston - Demolition - 27-019-03Madawaska Valley District - SEC - Madawaska Valley - Retrofit - 28-011000000000St. Mary's - SEC - Owen Sound - Addition - 35-021000Sacred Heart - ELE - Sarnia - New Construction - 39-041St. Augustine of Canterbury - ELE - Toronto - Addition - 40-057000St. Marie of the Incarnation - ELE - Bradford West Gwillimbury - Addition - 44-039St. Bridget - ELE - Whitby - Addition - 45-023000Holy Spirit - ELE - Cambridge - Addition - 49-01300St. Mary-St. Cecilia - ELE - South Dundas - Addition - 52-0410St. Francis of Assisi - ELE - Petawawa - Addition - 54-0130l'Alliance - SEC - Iroquois Falls - Nouvelle construction - 56-011-01Thunder Bay - ELE - Thunder Bay - Nouvelle construction - 57-01700Saint-Michel - ELE - Temiskaming Shores - Ajout permanent - 60.1-024000Saint-Jean-de-Brébeuf - ELE - London - Ajout permanent - 63-03400Horizon-Jeunesse - ELE - Ottawa - Ajout permanent - 66-043 SC032151976Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 30016355744840660902638903000646195612067856004220141704526000030027093414502612571870028031020010265035019443512213000028384930000000003609763000019456657579768000043344391719681000910222001832613018710470709395511000000019144570008911190014110986 SC032152049Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 30016355748844325000004932131206785600422014170197629003002709341368131257187002578102001026503507588246158921527143320000000002552810001532907057976800004029636117010800081648000101685809604160709395511000000019144570008565090011545402 SC032152251Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 3000-346423400000-28352000003750000000000000475898100000000000-230728000-302870200000000000000000-230220000000001108752 SC032152292Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 30016355745380091000004648611206785600422014170235129003002709341368131257187002578102001026503501234722715892152714332000000000245530001230036857976800004029636117010800081648000101685809604160709395510769780019144570008565090012654154 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Expenditures - LandMajor Capital ProgramsProject 3000000000000000000000000000000000000000000000000000000000000000000000000 SC032151963Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 30002108299400000599709500000000000000000518147100000000000350000000715628900000000000000000230220000000001456832 SC032152037Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 300000000000000000000000000080000000000000000000000000000000000000000000000000 SC032152148Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 30002108299400000599709500000000000000000598147100000000000350000000715628900000000000000000230220000000001456832 SC032152220Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 3000000000000000000000000000000000000000000000000000000000000000000000000 SC032152635Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 3000000000000000000000000000000000000000000000000000000000000000000000000 SC032151332Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 30002108299400000599709500000000000000000598147100000000000350000000715628900000000000000000230220000000001456832 SC032151402Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 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30016355742646308500000646195612067856004220141702351290030027093413681312571870025781020010265035018328698158921527143320000000003745530001945665757976800004029636117010800081648000101685809604160709395511000000019144570008565090014110986 SC032151719Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 300021943524026389030000000002174710008213002250000000111481454078512416100000000035723077000000003048035495730009374200815755091063100000000034610000 SC032151925Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 40Chapleau - ELE - Chapleau - Demolition - 02-007-0300000000Kingsville - ELE/SEC - Kingsville - New Construction - 09-032-01Forest Area - ELE/SEC - Lambton Shores - New Construction - 10-0490Bloor - SEC - Toronto - New Construction - 12-029-010000Chris Hadfield - ELE - Bradford West Gwillimbury - New Construction - 17-026Glenbrook - ELE - Shelburne - New Construction - 18-0350000Elgin Avenue - ELE - Norfolk - Addition - 23-073Jean Steckle - ELE - Kitchener - New Construction - 24-0670New Cornwall - SEC - Cornwall - New Construction - 26-0460General Lake - HFA - Petawawa - Demolition - 28-007000000000000St. John - ELE - London - New Construction - 38-035-01Sacred Heart - ELE - St. Clair - Addition - 39-044St. Clement - ELE - Toronto - Addition - 40-068000St. Charles - ELE - Bradford West Gwillimbury - New Construction - 44-048St. James - ELE - Ajax - Addition - 45-03000000Caledonia - ELE - Haldimand - New Construction - 51-030St. Francis de Sales - ELE - Smiths Falls - New Construction - 52-0480St. Joseph's - SEC - Renfrew - Addition - 54-018Kingston West - ELE - Kingston - New Construction - 55-03800000000Sainte-Marguerite-Bourgeoys-Notre-Dame - ELE/SEC - Woodstock - Ajout permanent - 63-042000 SC032151977Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 40483523000000004819916835590979020348927000088894183357865000035584618530874039062944031986300000000000081651001420655449142700089770852910201000008142113992492801521771410536599000000003770280000 SC032152050Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 404436420000000028377045120318402034892700008835632333169600001214908530874083376031986300000000000079857521420655449142700089770853034177000002000000940072301521771410536599000000003770280000 SC032152252Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 400000000001009682-1017267000000000000-7733005612900000000000000000000-255939-12397600000000-10616393000000000-298305000 SC032152293Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 40443642000000002938672718591702034892700008835632333169600001137578530874013950503198630000000000007985752142065544914270008721146291020100000200000094007230460132110536599000000003471975000 SC032152124Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 40443642000000002938672718591702034892700008835632333169600001137578530874013950503198630000000000007985752142065544914270008721146291020100000200000094007230460132110536599000000003471975000 SC032152198Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151379Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151491Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151559Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151641Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital 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4039881000000001881244135405062000000537862616900003444704003892343900000000000000179348000002559390000006142113524205010616393000000000298305000 SC032151886Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151964Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 403988100000000188124417423347000000000000344470002335406000000000000000000000000000307000000104040650000000000000 SC032152038Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032152149Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 403988100000000188124417423347000000000000344470002335406000000000000000000000000000307000000104040650000000000000 SC032152221Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032152636Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151333Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 403988100000000188124417423347000000000000344470002335406000000000000000000000000000307000000104040650000000000000 SC032151403Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 4000000000000000000000000000000000000000000000000000000000000000000000000 SC032151475Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 400000000006491400000000000000000000000000000000000000000000000000000000000000 SC032151546Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 40483523000000004819916876092640203489270000883563233316960000458227853087402474911031986300000000000079857521420655449142700087211462910201000005070000940072301500538610536599000000003471975000 SC032151648Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 40483523000000004819916876092640203489270000883563233316960000458227853087402474911031986300000000000079857521420655449142700087211462910201000005070000940072301500538610536599000000003471975000 SC032151720Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 400000000000279817150000005378626169000031002340036588033000000000000001793480000025593900000030721135242050212328000000000298305000 SC032151926Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 500Levack - ELE - Greater Sudbury - Retrofit - 03-036Woodland - ELE - North Bay - New Construction - 04-022-01000000000Davisville Junior - ELE - Toronto - New Construction - 12-065-010000Boyne River - ELE - New Tecumseth - New Construction - 17-032John Galt - ELE - Guelph - New Construction - 18-04700000Mackenzie King - ELE - Kitchener - Addition - 24-083Half Moon Bay - ELE - Ottawa - New Construction - 25-049Roxmore - ELE - North Stormont - Addition - 26-04400Easthill - ELE - Belleville - New Construction - 29-02900000000000St. Nicholas - ELE - London - New Construction - 38-0530St. Edward - ELE - Toronto - New Construction - 40-0730Blessed Chiara Badano / St. Katherine Drexel - ELE/SEC - Whitchurch-Stouffville - New Construction - 42-1180St. Antoine Daniel - ELE - Tay - Addition - 44-052St. Kateri Tekakwitha - ELE - Oshawa - New Construction - 45-0370St. Therese of Lisieux - ELE - Hamilton - Addition - 47-0550Saint John Paul II - ELE - Kitchener - Addition - 49-025St. Martin - ELE - West Lincoln - New Construction - 50-056-01Brantford - SEC - Brantford - New Construction - 51-031Holy Name of Mary - ELE - Cornwall - Addition - 52-05100St. Joseph - ELE - Belleville - Addition - 55-039-0100000000Monseigneur-Bruyère - SEC - London - Nouvelle construction - 63-048Mississauga - ELE - Mississauga - Nouvelle construction - 64-025-0100 SC032151978Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 5007300009921197000000000173355400000858118364697760000027640131132330128500220014277112000000000007429705010877674032437276014000074775820244447002575087933939540301794325560900106004480000000018929013569150900 SC032152051Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 50009921197000000000173355400000858118364411750000027640131132330128500220012390768000000000007233335010877674029271102011479181426930244427602217097915073140000002981070001060044800000000100000170745300 SC032152253Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 50000000000000-5799430000000000000000323437000000000000000288694000-665111000000000-43550800000000-33814-139762800 SC032152294Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 500099211970000000001675559700008581183644117500000276401311323301285002200127142050000000000072333350108776740321580420114791747758202444276022170979150731400000029810700010164940000000006618630982500 SC032152125Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 500099211970000000001675559700008581183644117500000276401311323301285002200127142050000000000072333350108776740321580420114791747758202444276022170979150731400000029810700010164940000000006618630982500 SC032152199Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151416Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151492Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151560Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151642Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151755Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151806Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 500099211970000000001675559700008581183644117500000276401311323301285002200127142050000000000072333350108776740321580420114791747758202444276022170979150731400000029810700010164940000000006618630982500 SC032151847Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 50073000000000000005799430000028601000000000015629070000000000019637000027923402520900194035799018866436301794274539004355080000000018862827538168400 SC032151887Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151965Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 5007300000000000000579943000000000000000015629070000000000000001495610000000010431500000435508000000000226556100 SC032152039Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032152150Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 5007300000000000000579943000000000000000015629070000000000000001495610000000010431500000435508000000000226556100 SC032152222Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032152637Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151334Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 5007300000000000000579943000000000000000015629070000000000000001495610000000010431500000435508000000000226556100 SC032151404Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 5000000000000000000000000000000000000000000000000000000000000000000000000 SC032151476Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 50000000000000000000000000000007482200000000000000000000000000000000000000000 SC032151547Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 5007300009921197000000000173355400000858118364411750000027640131132330128500220014277112000000000007233335010877674032307603011479174775820244427602217097915073114431500298107000106004480000000066186257538600 SC032151649Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 5007300009921197000000000173355400000858118364411750000027640131132330128500220014277112000000000007233335010877674032307603011479174775820244427602217097915073114431500298107000106004480000000066186257538600 SC032151721Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 50000000000000000000286010000000000000000000000196370000129673025209001940357990188664258702942745390000000000018862827311612300 SC032151927Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 60Blind River - ELE/SEC - Blind River - New Construction - 02-028Sudbury Consolidation - ELE - Greater Sudbury - New Construction - 03-037Fricker - ELE - North Bay - New Construction - 04-0250000Beavercrest Community - ELE - Grey Highlands - New Construction - 07-047-0100Errol Village - ELE - Plympton-Wyoming - Addition - 10-054000Duke of Cambridge - ELE - Clarington - New Construction - 14-02000Elmvale District - SEC - Springwater - Addition - 17-035Kenilworth - ELE - Wellington North - Retrofit - 18-05400Nora Frances Henderson - SEC - Hamilton - New Construction - 21-0610SW Brantford - ELE - Brantford - New Construction - 23-075Riverside - ELE - Woolwich - New Construction - 24-098-010North Grenville District - SEC - North Grenville - Addition - 26-05300Eastside - SEC - Belleville - Addition - 29-03000000000000North London - ELE - London - New Construction - 38-0660St. Eugene - ELE - Toronto - Addition - 40-075000Alliston - ELE - New Tecumseth - New Construction - 44-057St. Anne - ELE - Oshawa - New Construction - 45-0510000CyberQuest - ELE-CED - Grimsby - Demolition - 50-021-030000St. Gregory - ELE - Prince Edward - New Construction - 55-040000Louis-Riel - SEC - Ottawa - Ajout permanent - 59-0350000000Notre-Place - ELE - Ottawa - Nouvelle construction - 66-077 SC032151979Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 60224602861052750511692571000016672407001794861000336473007317171459401003491054701408789696424990727370100789020100000000000213240740127474200092646377639713000013410000008736381000727552600000008063343 SC032152052Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 60845816510527505109478540000518596700000000072250834560780033060967015205489642499072737010038460000000000000085095740115547900092646377639713000000000915000000724794300000008063343 SC032152254Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 60-624398007228060000-262714300159940000000000018495800-63230200-3112900-330445500000000000-4484720057800000000000000-6122280002758300000000 SC032152295Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 60221418510527505116706600000255882400159940000000722508345607800349105470888246964249907242572005415450000000000040248540115605700092646377639713000000000302772000727552600000008063343 SC032152126Sch. 03.2 - 1: 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EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 6000000000000000000000000000000000000000000000000000000000000000000000000 SC032151561Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 6000000000000000000000000000000000000000000000000000000000000000000000000 SC032151679Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 6000000000000000000000000000000000000000000000000000000000000000000000000 SC032151756Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 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Allocation at Aug 31Major Capital ProgramsProject 130000000000124448360473234700445345100010533109000000000000000000000000000207951000001675340002586850000349442000000000 SC032151935Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 140000000000Legacy Oak Trail - ELE - LaSalle - Addition - 09-0740Eagle Heights - ELE - London - Addition - 11-128Hodgson - ELE - Toronto - Addition - 12-210Meadows North - ELE - Ajax - New Construction - 13-152000Cameron Street - ELE - Collingwood - Addition - 17-1110Fairlawn - ELE - Brampton - New Construction - 19-102Oakville NE 1 - SEC - Oakville - New Construction - 20-1190South Niagara Falls - ELE - Niagara Falls - New Construction - 22-06800West Carleton - SEC - Ottawa - Addition - 25-11100000000000000000St. Raymond - ELE - Toronto - New Construction - 40-109-0100St. Herbert - ELE - Mississauga - Retrofit - 43-14500Milton 11 - ELE - Milton - New Construction - 46-06400Southeast Galt - ELE - Cambridge - New Construction - 49-06500000000000000000Avalon III - ELE - Ottawa - Nouvelle construction - 66-114 SC032151987Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 14000000000049019130780635218286235116022830003974398011936971336400090141755870069647490000000000000000018895038001900000019977585008652378000000000000000009449061 SC032152060Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 140000000000133247201301650182862351160228300039743980119369717648760275060400694218700000000000000000652413600190000000001052456000000000000000005084286 SC032152262Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 140000000000-6680830-114258-170250340000000921690-238262800000000000000000000-193719000000000-37230100000000000000000-4497703 SC032152303Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 1400000000006643890118739212612011160228300039743980119369718570450367976006942187000000000000000004586946001900000000068015500000000000000000586583 SC032152134Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 1400000000006643890118739212612011160228300039743980119369718570450367976006942187000000000000000004586946001900000000068015500000000000000000586583 SC032152208Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 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ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032151764Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032151815Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 1400000000006643890118739212612011160228300039743980119369718570450367976006942187000000000000000004586946001900000000068015500000000000000000586583 SC032151856Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 14000000000042375240661896017025034000000032782964013807611002256200000000000000000143080920000019977585007972223000000000000000008862478 SC032151896Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032152008Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 14000000000034875240480047463341150000000323970403931439000000000000000000001177377200000500000002791615000000000000000005000000 SC032152083Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 1400000000000038457800000000000000000000000000000000000000000000000000000000000 SC032152159Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 14000000000034875240518505263341150000000323970403931439000000000000000000001177377200000500000002791615000000000000000005000000 SC032152231Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032152646Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032151343Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 14000000000034875240518505263341150000000323970403931439000000000000000000001177377200000500000002791615000000000000000005000000 SC032151413Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 14000000000000000000000000000000000000000000000000000000000000000000000000 SC032151516Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 1400000000001034080000000000000000000000000000000000000000000000000000000000000 SC032151587Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 140000000000415191306372444759531611602283000397439801193697140967490429941500694218700000000000000000163607180019000000500000003471770000000000000000005586583 SC032151658Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 140000000000415191306372444759531611602283000397439801193697140967490429941500694218700000000000000000163607180019000000500000003471770000000000000000005586583 SC032151730Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 14000000000075000001433908106909190000000295432600987617200225620000000000000000025343200000019477585005180608000000000000000003862478 SC032151936Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 150000000000Northwood - ELE - Windsor - Addition - 09-0760Southwest London - ELE - London - New Construction - 11-129Courcelette - ELE - Toronto - Addition - 12-211Willows Walk - ELE - Whitby - New Construction - 13-15300Aurora 2C - ELE - Aurora - New Construction - 16-215Mountain View - ELE - Collingwood - Addition - 17-11200Milton SE 13 - ELE - Milton - New Construction - 20-123Collegiate Avenue - ELE - Hamilton - Addition - 21-091Quaker Road - ELE - Welland - Addition - 22-0690Southeast Cambridge - ELE - Cambridge - New Construction - 24-144000000000000000000St. Simon - ELE - Toronto - New Construction - 40-11500000000East Kitchener - ELE/SEC - Kitchener - New Construction - 49-06600000000000000000Paul-Desmarais - SEC - Ottawa - Ajout permanent - 66-116 SC032151988Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 15000000000048544770178921293221934931183700221203491933696002143102539592669385992096463680000000000000000001124077300000000376998180000000000000000011977182 SC032152061Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 15000000000013983760373080432219349311836006944351193369600560500395926620811620310248400000000000000000011240773000000003985395000000000000000005112866 SC032152263Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 150000000000-12379280-3048168-1820117000627561000-4257580-17681300-2778521000000000000000000000000000-317999300000000000000000-3481774 SC032152304Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 150000000000160448068263614018179311836007571912193369600134742395926631303203239630000000000000000001124077300000000805402000000000000000001631092 SC032152135Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 150000000000160448068263614018179311836007571912193369600134742395926631303203239630000000000000000001124077300000000805402000000000000000001631092 SC032152209Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151426Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151502Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151577Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151688Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151765Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151816Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 150000000000160448068263614018179311836007571912193369600134742395926631303203239630000000000000000001124077300000000805402000000000000000001631092 SC032151857Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 1500000000004694029017209493182011710014548437000212962830907296009322405000000000000000000000000000368944160000000000000000010346090 SC032151897Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032152009Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 1500000000004104477082906761820117000129510000002066463032500000587013900000000000000000000000000092236040000000000000000010000000 SC032152084Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 150000000000000000061300000000005100000000000000000000000000000000000000000000000000 SC032152160Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 1500000000004104477082906761820117000135640000002066463032500000638013900000000000000000000000000092236040000000000000000010000000 SC032152232Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032152647Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151344Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 1500000000004104477082906761820117000135640000002066463032500000638013900000000000000000000000000092236040000000000000000010000000 SC032151414Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 15000000000000000000000000000000000000000000000000000000000000000000000000 SC032151517Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 1500000000001089920000000000000000000000000000000000000000000000000000000000000 SC032151588Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 150000000000426492508973312322193493118360021135912193369600220120539592663563032067041020000000000000000001124077300000000100290060000000000000000011631092 SC032151659Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 150000000000426492508973312322193493118360021135912193369600220120539592663563032067041020000000000000000001124077300000000100290060000000000000000011631092 SC032151731Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 1500000000005895520891881701009844370001922982005822960029422660000000000000000000000000002767081200000000000000000346090 SC032151937Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 16000000000000North Woodstock - ELE - Woodstock - New Construction - 11-130Danforth - SEC - Toronto - Retrofit - 12-212-1000Sharon - ELE - East Gwillimbury - New Construction - 16-216Clearview Meadows - ELE - Clearview - Addition - 17-11700Oakville NE 3 - ELE - Oakville - New Construction - 20-121Glen - ELE - Hamilton - New Construction - 21-092-0100Huron South Tartan - ELE - Waterloo - New Construction - 24-145000000000000000000St. Ursula - ELE - Toronto - Addition - 40-12000Holy Name of Mary - SEC - Brampton - Addition - 43-15100000St. Agnes - ELE - Waterloo - Addition - 49-067000000000000000Mère-Teresa - SEC - Hamilton - Nouvelle construction - 64-078-010Mer Bleue - SEC - Ottawa - Addition - 66-117 SC032151989Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 160000000000002227717137832660002235568820693740019564400126903670011475107000000000000000000324136001100994300000661667300000000000000013257763012144986 SC032152062Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 1600000000000031646653783266000597629420574110010287011269036700136090010000000000000000003241360010722076000006381032000000000000000232769011113 SC032152264Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 16000000000000-2202239-19288300039933180001661706000-2133894000000000000000000000-52694500000235641000000000000000185780818223 SC032152305Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 1600000000000096242635903830009969612205741100269040712690367001147510700000000000000000032413600101951310000066166730000000000000002513470829336 SC032152136Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 1600000000000096242635903830009969612205741100269040712690367001147510700000000000000000032413600101951310000066166730000000000000002513470829336 SC032151350Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151427Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151503Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151578Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151689Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151766Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151817Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 1600000000000096242635903830009969612205741100269040712690367001147510700000000000000000032413600101951310000066166730000000000000002513470829336 SC032151858Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 160000000000002131474519288300012386076119630016873993000000000000000000000000081481200000000000000000000013006416011315650 SC032151898Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032152010Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 160000000000005120423192883000107290000001687399300000000000000000000000006000000000000000000000000001138000010000000 SC032152085Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 1600000000000000000647000000000000000000000000000000000000000000000000000000000 SC032152161Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 160000000000005120423192883000113760000001687399300000000000000000000000006000000000000000000000000001138000010000000 SC032152233Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032152648Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151345Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 160000000000005120423192883000113760000001687399300000000000000000000000006000000000000000000000000001138000010000000 SC032151415Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151518Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 16000000000000000000000000000000000000000000000000000000000000000000000000 SC032151589Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 1600000000000060828493783266000213456122057411001956440012690367001147510700000000000000000032413600107951310000066166730000000000000001389347010829336 SC032151660Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 1600000000000060828493783266000213456122057411001956440012690367001147510700000000000000000032413600107951310000066166730000000000000001389347010829336 SC032151732Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 1600000000000016194322000010100761196300000000000000000000000000002148120000000000000000000001186841601315650 SC032151938Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 1700000000000000Mary Street - ELE - Oshawa - Addition - 13-15500Stouffville - ELE - Whitchurch-Stouffville - New Construction - 16-217Bradford North - ELE - Bradford West Gwillimbury - New Construction - 17-1200Huttonville - ELE - Brampton - New Construction - 19-151Oakville NE 5 - ELE - Oakville - New Construction - 20-125Memorial - ELE - Hamilton - New Construction - 21-093-0100South Kitchener - ELE - Kitchener - New Construction - 24-149000000000000000000The Holy Trinity - ELE - Toronto - New Construction - 40-124-0100St. Cornelius - ELE - Caledon - Addition - 43-15200000Rosenberg - ELE - Kitchener - New Construction - 49-068000000000Kanata Sud - ELE - Ottawa - Nouvelle construction - 59-07000000Vaughan - SEC - Vaughan - Nouvelle construction - 64-087-010Notre-Dame - ELE/SEC - North Grenville - New Construction - 66-118 SC032151990Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 170000000000000073183500025221700946060507735424205490289468634002073511900000000000000000092924770037368810000012142420000000000139259400000019425730013533242 SC032152063Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 170000000000000082295100304277489159240773542409468634001133422000000000000000000092924770032722840000030356050000000005635157000001097465400 SC032152265Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 170000000000000060091900-2475077000115187-6653000-11212224000000000000000000000000000-2981116000000000-26077080000032353470244952 SC032152306Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 170000000000000014238700056769789159240773542411518794021040012199600000000000000000092924770032722840000054489000000000302744900000142100010244952 SC032152137Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 170000000000000014238700056769789159240773542411518794021040012199600000000000000000092924770032722840000054489000000000302744900000142100010244952 SC032151351Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151428Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151504Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151613Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151690Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151767Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151818Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 170000000000000014238700056769789159240773542411518794021040012199600000000000000000092924770032722840000054489000000000302744900000142100010244952 SC032151859Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 1700000000000000589448000246540035446810020433841665300020613123000000000000000000000464597000001208793100000000010898491000005215729013288290 SC032151899Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032152011Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 170000000000000057540600069770000002041224000831572300000000000000000000000000042388770000000001089849100000521572901000000 SC032152086Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 170000000000000011233600000000005800000000000000000000000000000000000000000000000000 SC032152162Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 170000000000000058663960069770000002041224000889572300000000000000000000000000042388770000000001089849100000521572901000000 SC032152234Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032152649Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151346Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 170000000000000058663960069770000002041224000889572300000000000000000000000000042388770000000001089849100000521572901000000 SC032151448Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151519Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 17000000000000000000000000000000000000000000000000000000000000000000000000 SC032151590Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 1700000000000000729026600754469789159240773542421564119402104009017719000000000000000000929247700327228400000429336600000000013925940000001942573001244952 SC032151661Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 1700000000000000729026600754469789159240773542421564119402104009017719000000000000000000929247700327228400000429336600000000013925940000001942573001244952 SC032151733Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 170000000000000028084001767700354468100183926176653000117174000000000000000000000004645970000078490540000000000000000012288290 SC032151939Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 1800000000000000Pickering Creekwood - ELE - Pickering - New Construction - 13-15600Kleinburg Nashville - ELE - Vaughan - New Construction - 16-218Oro Medonte - ELE - Oro-Medonte - New Construction - 17-121000Greensville - ELE - Hamilton - Demolition - 21-033-0300Laurelwood - ELE - Waterloo - Addition - 24-150000000000000000000St. Antoine Daniel - ELE - Toronto - New Construction - 40-12700St. Leonard - ELE - Brampton - Addition - 43-15500000St. Patrick - ELE - Kitchener - New Construction - 49-06900000000Georges-P-Vanier - SEC - Hamilton - Nouvelle construction - 58-059-01Barrhaven Sud - ELE - Ottawa - Nouvelle construction - 59-07100000Sainte-Trinité - SEC - Oakville - Ajout permanent - 64-08800 SC032151991Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 18000000000000001153707500209506611404900500026600200642175900000000000000000023384241004029513000001214242000000000132577631392594000000656883600 SC032152064Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 1800000000000000164791100649318824563270002660020038767000000000000000000014762370040295130000030356050000000014729868569964500000636685700 SC032152266Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 1800000000000000-1210338001223423-1748104000000-188384000000000000000000-53520700000000-280961500000000-14547504-276590000014166200 SC032152307Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 1800000000000000437573007716611708223000266002001992860000000000000000009410300040295130000022599000000000182364567198600000650851900 SC032152138Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 1800000000000000437573007716611708223000266002001992860000000000000000009410300040295130000022599000000000182364567198600000650851900 SC032151352Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151429Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151505Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151614Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151691Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151768Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151819Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 1800000000000000437573007716611708223000266002001992860000000000000000009410300040295130000022599000000000182364567198600000650851900 SC032151860Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 180000000000000011099502001323405013340782000000622247300000000000000000022443211000000001191643000000000130753998253954000006031700 SC032151900Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032152012Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 1800000000000000505546400116600007481318000000159043800000000000000000038343640000000041918670000000008253954000006031700 SC032152087Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 1800000000000000000613000000000000000000000000000000000000000000000000000000000 SC032152163Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 1800000000000000505546400122730007481318000000159043800000000000000000038343640000000041918670000000008253954000006031700 SC032152235Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032152650Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151347Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 1800000000000000505546400122730007481318000000159043800000000000000000038343640000000041918670000000008253954000006031700 SC032151449Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151520Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 18000000000000000000000000000000000000000000000000000000000000000000000000 SC032151591Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 18000000000000005493037001998961181895410002660020017897240000000000000000004775394004029513000004417857000000001823641392594000000656883600 SC032151662Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 18000000000000005493037001998961181895410002660020017897240000000000000000004775394004029513000004417857000000001823641392594000000656883600 SC032151734Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 180000000000000060440380096105058594640000004632035000000000000000000186088470000000077245630000000013075399000000000 SC032151940Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 1900000000000000North Oshawa - ELE - Oshawa - New Construction - 13-15700EJ Sand - ELE - Markham - New Construction - 16-061-01Wasaga Beach - ELE - Wasaga Beach - New Construction - 17-122000Spring Valley - ELE - Hamilton - New Construction - 21-100-0100Breslau-Hopewell Crossing - ELE - Woolwich - New Construction - 24-151000000000000000000St. Raymond - ELE - Toronto - Demolition - 40-109-0300Mount Pleasant - ELE - Brampton - New Construction - 43-15600000Baden - ELE - Wilmot - New Construction - 49-070000000000000000000 SC032151992Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 190000000000000017280939008042652156509400009432998001421723900000000000000000015730270016308683000008759588000000000000000000 SC032152065Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 1900000000000000225130400700000037987540009432998009931750000000000000000000001104892000000000000000000000000 SC032152267Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 1900000000000000280018500-9986-1024692000-153185000-993175000000000000000000000-380344000000000000000000000000 SC032152308Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 1900000000000000505148900699001427740620007901148000000000000000000000000724548000000000000000000000000 SC032152139Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 1900000000000000505148900699001427740620007901148000000000000000000000000724548000000000000000000000000 SC032151353Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151430Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151506Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151615Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151692Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151769Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151820Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 1900000000000000505148900699001427740620007901148000000000000000000000000724548000000000000000000000000 SC032151861Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 190000000000000012229450001052638128768780001531850001421723900000000000000000015730270015584135000008759588000000000000000000 SC032151901Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032152013Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 190000000000000011494921004250001287687800000084915750000000000000000000008000000000000000000000000000000 SC032152088Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 19000000000000005876240050000000000000000000000000000000000000000000000000000000000 SC032152164Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 190000000000000012082545004750001287687800000084915750000000000000000000008000000000000000000000000000000 SC032152236Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032152651Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151348Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 190000000000000012082545004750001287687800000084915750000000000000000000008000000000000000000000000000000 SC032151450Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151521Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 19000000000000000000000000000000000000000000000000000000000000000000000000 SC032151592Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 1900000000000000171340340074650141565094000079011480084915750000000000000000000008724548000000000000000000000000 SC032151663Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 1900000000000000171340340074650141565094000079011480084915750000000000000000000008724548000000000000000000000000 SC032151735Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 190000000000000014690500577638000015318500057256640000000000000000001573027007584135000008759588000000000000000000 SC032151941Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 2000000000000000North Oshawa - SEC - Oshawa - New Construction - 13-16100Markham Centre - ELE - Markham - New Construction - 16-221Bradford South - ELE - Bradford West Gwillimbury - New Construction - 17-1240Nelson Mandela - ELE - Brampton - New Construction - 19-2140Mount Albion - ELE - Hamilton - Addition - 21-101000000000000000000000St. Michael's Choir - ELE - Toronto - New Construction - 40-15100St. Anne - ELE - Brampton - New Construction - 43-15700000000000000Toronto Est - SEC - Toronto - Rénovation - 58-075-03Orléans Sud - ELE - Ottawa - Nouvelle construction - 59-07400000Brampton - ELE/SEC - Brampton - Nouvelle construction - 64-09200 SC032151993Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 2000000000000000463899320014513493134813890109492020492716800000000000000000000011155222001920327400000000000000225671778950223000001363009400 SC032152066Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 200000000000000013120025303211751941010925183049271680000000000000000000001276067003000000000000000000016126881115000000000272601900 SC032152268Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 200000000000000037757300548860045120-10487000000000000000000000593050037063700000000000000-6972762-78855400000-271480200 SC032152309Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 2000000000000000378885003079181175194101092969504916681000000000000000000000133537200670637000000000000009154119361446000001121700 SC032152140Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 2000000000000000378885003079181175194101092969504916681000000000000000000000133537200670637000000000000009154119361446000001121700 SC032151354Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151431Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151507Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151616Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151693Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151770Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151821Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 2000000000000000378885003079181175194101092969504916681000000000000000000000133537200670637000000000000009154119361446000001121700 SC032151862Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 200000000000000046011047001420557517294480195070104870000000000000000000009819850001853263700000000000000134130588588777000001361887700 SC032151902Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032152014Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 2000000000000000222631100100000000000000000000000000000000557761008000000000000000000000500000000000136292400 SC032152089Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032152165Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 2000000000000000222631100100000000000000000000000000000000557761008000000000000000000000500000000000136292400 SC032152237Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032152652Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151349Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 2000000000000000222631100100000000000000000000000000000000557761008000000000000000000000500000000000136292400 SC032151451Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151522Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 20000000000000000000000000000000000000000000000000000000000000000000000000 SC032151593Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 2000000000000000260519600130791811751941010929695049166810000000000000000000001893133008670637000000000000009154119536144600000137414100 SC032151664Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 2000000000000000260519600130791811751941010929695049166810000000000000000000001893133008670637000000000000009154119536144600000137414100 SC032151736Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 200000000000000043784736001320557517294480195070104870000000000000000000009262089001053263700000000000000134130583588777000001225595300 SC032151942Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 210000000000000Oakburn East - OFF-OPS - Toronto - Demolition - 12-022-04Pickering Seaton - ELE - Pickering - New Construction - 13-16200Oak Ridges - SEC - Richmond Hill - New Construction - 16-222Shanty Bay - ELE - Oro-Medonte - New Construction - 17-1230Ray Lawson - ELE - Brampton - New Construction - 19-2300Ancaster Senior - ELE - Hamilton - Addition - 21-102000000000000000000000Holy Angels - ELE - Toronto - New Construction - 40-15200A new elementary school (St. Anne Catholic Elementary School)000000000000000Louise-Arbour - ELE - Ottawa - New Construction - 59-07700000Saint-René-Goupil - ELE - Guelph - Ajout permanent - 64-09900 SC032151994Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Approved AllocationMajor Capital ProgramsProject 210000000000000154579616389205002443859758679210106973540370248900000000000000000000017299294009271260000000000000001246914000000327267000 SC032152067Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' ExpendituresMajor Capital ProgramsProject 2100000000000001545796000200000835531010697354037024890000000000000000000001003407500000000000000000050000000000124542700 SC032152269Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesPrior Years' Expenditures AdjustmentMajor Capital ProgramsProject 210000000000000-15351013579200-137427-355940000-1483680000000000000000000004941908000000000000000000-50000000000-111153300 SC032152310Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Prior Years' Expenditures After AdjustmentMajor Capital ProgramsProject 21000000000000013922861357920062573479591010697354035541210000000000000000000001497598300000000000000000000000013389400 SC032152141Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 21000000000000013922861357920062573479591010697354035541210000000000000000000001497598300000000000000000000000013389400 SC032151355Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151432Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151508Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151617Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151694Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151771Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032151822Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 21000000000000013922861357920062573479591010697354035541210000000000000000000001497598300000000000000000000000013389400 SC032151863Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 21000000000000015351016253413002437602453883300001483680000000000000000000002323311009271260000000000000001246914000000313877600 SC032151903Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032152015Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 21000000000000015351080292900300000272138000000000000000000000000020017010000000000000000005000000000053422300 SC032152090Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 21000000000000000000000000000000000000000000000000000000000000000000000000 SC032152166Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 21000000000000015351080292900300000272138000000000000000000000000020017010000000000000000005000000000053422300 SC032152238Sch. 03.2 - 1: Capital Priorities Grant - Major Capital 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Expenditures - BuildingMajor Capital ProgramsProject 330000000000000110168110000000000000000000000000000000000000000000000000000000000 SC032152102Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 33000000000000000000000000000000000000000000000000000000000000000000000000 SC032152210Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 330000000000000110168110000000000000000000000000000000000000000000000000000000000 SC032151322Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 33000000000000000000000000000000000000000000000000000000000000000000000000 SC032152665Sch. 03.2 - 1: Capital Priorities Grant - Major Capital 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ProgramsProject 340000000000000100799500000012188713000000000000000000000000000000000000000000000000000 SC032152188Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 340000000000000100799500000012188713000000000000000000000000000000000000000000000000000 SC032151368Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032151445Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032151548Sch. 03.2 - 1: Capital Priorities Grant - Major Capital 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Expenditures - BuildingMajor Capital ProgramsProject 3400000000000008597130000000000000000000000000000000000000000000000000000000000 SC032152103Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032152211Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 3400000000000008597130000000000000000000000000000000000000000000000000000000000 SC032151323Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032152666Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032151393Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 3400000000000008597130000000000000000000000000000000000000000000000000000000000 SC032151465Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032151536Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 34000000000000000000000000000000000000000000000000000000000000000000000000 SC032151607Sch. 03.2 - 1: Capital Priorities Grant - Major 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35000000000000000000003328237000000000000000000000000000000000000000000000000000 SC032152189Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 35000000000000000000003328237000000000000000000000000000000000000000000000000000 SC032151369Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151446Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151549Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151631Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151708Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151795Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151836Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 35000000000000000000003328237000000000000000000000000000000000000000000000000000 SC032151877Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 3500000000000004400000000000079430000000000000000000000000000000000000000000000000000 SC032151917Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032152029Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032152104Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032152212Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151324Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032152667Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151394Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151466Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151537Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 35000000000000000000000000000000000000000000000000000000000000000000000000 SC032151608Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 35000000000000000000003328237000000000000000000000000000000000000000000000000000 SC032151711Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 35000000000000000000003328237000000000000000000000000000000000000000000000000000 SC032151782Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 3500000000000004400000000000079430000000000000000000000000000000000000000000000000000 SC032151957Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 360000000000000Elizabeth Simcoe Jr. - ELE - Toronto - Addition - 12-267000000Esker Lake - ELE - Brampton - Addition - 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ProgramsProject 360000000000000522290000006518943000000000000000000000000000000000000000000000000000 SC032152190Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Prior Years' ExpendituresMajor Capital ProgramsProject 360000000000000522290000006518943000000000000000000000000000000000000000000000000000 SC032151370Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Allocation to be Applied to Prior Year Unsupported ExpendituresMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151447Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - LandMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151550Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - BuildingMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151632Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151709Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Additional Approved Prior Years' Capital ExpendituresMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151796Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesAdditional Approved Prior Years' Operating ExpensesMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151837Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRevised Approved Prior Years' ExpendituresMajor Capital ProgramsProject 360000000000000522290000006518943000000000000000000000000000000000000000000000000000 SC032151878Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation Available for Current YearMajor Capital ProgramsProject 36000000000000024800610000000000000000000000000000000000000000000000000000000000 SC032151918Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - LandMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032152030Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - BuildingMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032152105Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Capital Expenditures - Moveable Type AssetsMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032152213Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Current Year Capital ExpendituresMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151325Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Operating ExpensesMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032152668Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCurrent Year Amounts Applied to ARO Abatement SpendingMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151395Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Current Year ExpendituresMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151467Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - LandMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151538Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesCapitalized Interest - Non-LandMajor Capital ProgramsProject 36000000000000000000000000000000000000000000000000000000000000000000000000 SC032151609Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesTotal Accumulated Expenditures Excluding InterestMajor Capital ProgramsProject 360000000000000522290000006518943000000000000000000000000000000000000000000000000000 SC032151712Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesApproved Accumulated ExpendituresMajor Capital ProgramsProject 360000000000000522290000006518943000000000000000000000000000000000000000000000000000 SC032151783Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesRemaining Allocation at Aug 31Major Capital ProgramsProject 36000000000000024800610000000000000000000000000000000000000000000000000000000000 SC032151958Sch. 03.2 - 1: Capital Priorities Grant - Major Capital ProgramsYearTotal12023-24Revised EstimatesProject NameMajor Capital ProgramsProject 370000000000000Poplar Road Jr. - ELE - Toronto - New Construction - 12-268000000Elm Drive - ELE - Mississauga - New Construction - 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