CITY OF WINDSOR DEVELOPMENT-RELATED CAPITAL PROGRAM TRANSIT
| Project Description | Timing | Gross Project Cost | Grants/Subsidies/Other Recoveries | Net Municipal Cost |
|---|---|---|---|---|
| | | |||
| 2021 | $ 250,000 | $ 182,500 | $ 67,500 | |
| 2022 | , $ 13,650,000 | $ 9,555,000 | $ 4,095,000 | |
| Various | $ 13,400,000 | $ 9,782,000 | $ 3,618,000 | |
| 2023 . | $ 1,600,000 | $ 1,168,000 | $ 432,000 | |
| 9.1.5 Transit Master Plan Service Improvements | Various | $ 15,000,000 | $ 10,950,000 | $ 4,050,000 |
| Subtotal Transit Facilities TOTAL TRANSIT | $ 43,900,000 | $ 31,637,500 | $ 12,262,500 | |
| Various 2022 | $ 28,210,000$ 4,309,769 | $ 20,593,300$ 164,026 | $ 7,616,700$ 4,145,743 | |
| $ 32,519,769 | $ 20,757,326 | $ 11,762,443 | ||
| 2021 Various | $ 25,000$ 5,500,000 | $ 18,250$ 4,015,000 | $ 6,750$ 1,485,000 | |
| $ 5,525,000 | $ 4,033,250 | $ 1,491,750 | ||
| $ 81,944,769 | $ 56,428,076 | $ 25,516,693 |