CITY OF WINDSOR DEVELOPMENT-RELATED CAPITAL PROGRAM FIRE SERVICES


Project Description
Timing 		Gross Project Cost Grants/Subsidies/Other Recoveries Net Municipal Cost lnelioible Costs Total DC Eligible Costs
Replacement&  BTE Shares 0%Reduction

    1. FIRE  SERVICES
    2. 1 Buildings, Land & Furnishings
      1. New Fire Hall Station #8 & EOC (Remaining Costs)
      2. Fire Training Centre
3.1.4 Station 1 Replacement & Expansion Subtotal Buildings, Land & Furnishings
    1. Vehicles & Equipment
      1. Additional Vehicles & Equipment
      2. Traffic Control System Overhaul Subtotal Vehicles & Equipment
    2. Studies
3 .3.1 Fire Master Plan Subtotal Studies
TOTAL FIRE SERVICES 		   

       
2020 $ 6,790,699 $ 177,290 $ 6,613,409 $ 3,293,530 $ - $ 3,319,879
2028 $ 5,000,000 $ - $ 5 ,000,000 $ 4,500,000 $ - $ 500,000
2029 $ 20,000,000 s - $ 20,000,000 $ 12,500,000 $ - $ 7,500,000
  177,290

       
  $ 31,790,699 $ 31,613,409 $ 20,293,530 $ - $ 11 ,319,879

Various
$ 995,678
$ 995,678
$ -
$ -
$ 995,678
  TBD $ - $ - $ - $ -
  $ 995,678 $ - $ 995,678 $ - $ - $ 995,678


           
2020 $ 373 300 $ - $ 373 ,300 $ 335,970 $ - $ 37,330
           
  $ 373,300 $ - $ 373,300 $ 335,970 $ - $ 37,330
             
$ 33,159,677 $ 177,290 $ 32,982,387 $ 20,629,500 $ - $ 12,352,887