CITY OF WINDSOR DEVELOPMENT-RELATED CAPITAL PROGRAM  POLICE SERVICES


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

    1. POLICE SERVICES
    2. Buildings, Land & Furnishings
      1. Internet Crime Unit Expansion
      2. Expansion of Patrol Space
      3. Major Crimes Expansion
      4. Equipment & Evidence Storage Handling Area Expansion
      5. Collision Reporting Centre Expansion (5,400 sq.ft) Subtotal Buildings, Land & Furnishings
    3. Equipment
      1. Provision for Equipment for Additional Officers
      2. Tasers
      3. Training Equipment: Use _of Force Simulator
      4. Body/In-Car Cameras for Uniformed Officers
      5. Carbines for all Patrol Cruisers (Remaining Costs) Subtotal Equipment

TOTAL POLICE SERVICES.
2020
$ 50,000
$ -
$ 50 ,000
$ -
$ -
$ 50,000

2020

2020

 $ 700,000$ 250,000 $ -$ - $ 700,000$ 250,000 $ -$ - $ -$ - $ 700,000$ 250,000

2021

2020

 $ 250,000$ 4,701,249 $ -$ - $ 250,000$ 4,701,249 $ -$ 4,231,124 $ -$ - $ 250,000$ 470 ,12 5
  $ 5,951,249 $ - $ 5,951,249 $ 4,231,124 $ - $ 1,720 ,125

Various 2022
$ 219,139$ 525,000
$ -$ -
$ 219,139$ 52 5,000
$ 197,225$ 472,500
$ -$ -
$ 21,914$ 52,500
2022 $ 125,000 $ - $ 125,000 $ 112,500 $ - $ 12,500

2026

2020

 $ 1,000,000$ 200,000 $ -$ - $ 1,000,000$ 200,000 $ 900,000$ 180,000 $ -$ - $ 100,000$ 20,000
  $ 2,069,139 $ - $ 2,069,13 9 $ 1,862,225 $ - $ 206,914
 
$ 8,020,388 		$ -
$ 8,020,388
$ 6,093,349 		$ -
$ 1,927,039