Class 1: Non Discretionary Investments and or Pre-Commitments of Council
| Project Number | Project Title | Major Category | Project Detail Page # | Economic Development, Growth, and Service Enhancements | Service Sustainability Investments % | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RGC-001-18 | Roseland/Little River Golf Courses Asset Replacement/Improvements | Agencies, Boards and Committees | 22 | 0% | 100% | - | 188,000 | 277,000 | - | - | - | - | - | 465,000 |
| HCS-001-14 | Windsor Essex Community Housing Corporation Capital Improvements | Agencies, Boards and Committees | 49 | 0% | 100% | - | 104,199 | 1,439,023 | - | - | 1,030,303 | - | - | 2,573,525 |
| ECP-010-09 | Airport Various Asset Replacement/Refurbishment/Upgrades | Agencies, Boards and Committees | 23 | 0% | 100% | 2,900,000 | 2,560,000 | 1,205,000 | 280,000 | 710,000 | 500,000 | - | - | 8,155,000 |
| ENG-003-18 | Sandwich Library | Agencies, Boards and Committees | 291 | 100% | 0% | 465,720 | - | 500,000 | - | - | - | - | - | 965,720 |
| HCS-001-19 | Meadowbrook Housing | Agencies, Boards and Committees | 52 | 100% | 0% | 3,729,384 | - | - | - | - | - | - | - | 3,729,384 |
| TRN-005-07 | Handi-Transit Bus Acquisitions | Agencies, Boards and Committees | 20 | 100% | 0% | 75,000 | 75,000 | |||||||
| ECB-038-18 | Windsor International Film Festival (WIFF) | Community & Economic Development | 181 | 100% | 0% | 250,000 | - | - | - | - | - | - | - | 250,000 |
| CAO-002-18 | New Windsor-Essex Hospital System Plan | Community & Economic Development | 202 | 100% | 0% | - | - | - | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 6,900,000 | 34,500,000 |
| ECB-044-18 | Financing Charges | Community & Economic Development | 207 | 100% | 0% | 64,000 | - | - | 75,000 | - | - | - | - | 139,000 |
| ECB-039-18 | Ward Funds | Community & Economic Development | 259 | 100% | 0% | - | - | - | 1,600,000 | - | - | - | - | 1,600,000 |
| FIN-007-16 | Ward Funds | Community & Economic Development | 260 | 100% | 0% | 400,000 | - | - | - | - | - | - | - | 400,000 |
| FRS-008-18 | WFRS - Development of the Strategic Plan and Accreditation Process | Community & Economic Development | 538 | 100% | 0% | 30,000 | - | - | - | - | - | - | - | 30,000 |
| LGL-002-16 | Environmentally Significant Lands Acquisition Placeholder | Community & Economic Development | 544 | 100% | 0% | 1,500,000 | - | - | - | - | - | - | - | 1,500,000 |
| LGL-003-17 | Confidential Property Related Matters - In-Camera Items | Community & Economic Development | 546 | 100% | 0% | 3,950,000 | 500,000 | - | - | - | - | - | - | 4,450,000 |
| PBG-003-18 | Annexed Lands Growth/Development - Stormwater Financing Study | Community & Economic Development | 547 | 100% | 0% | - | - | 300,000 | - | - | - | - | - | 300,000 |
| ECB-042-18 | Theme Districting - Downtown, Sandwich, Walkerville, Riverside, Ford City, Asian Town | Community & Economic Development | 566 | 100% | 0% | 234,000 | 696,000 | 300,000 | - | - | - | - | - | 1,230,000 |
| ENG-008-16 | 400 City Hall Square Workplace Reconfiguration | Corporate Property Infrastructure | 76 | 100% | 0% | 162,000 | - | - | - | - | - | - | - | 162,000 |
| ENG-010-17 | Capitol Theatre Capital Improvements | Corporate Property Infrastructure | 77 | 0% | 100% | 60,000 | - | - | - | 60,000 | ||||
| HCP-002-07 | Corporate Facilities Roof Replacement Program | Corporate Property Infrastructure | 82 | 0% | 100% | 1,330,500 | - | - | - | - | - | - | - | 1,330,500 |
| FIN-003-15 | Corporate Wide Facilities Lighting Sensors and Timers | Corporate Property Infrastructure | 213 | 100% | 0% | 5,000 | - | - | - | - | - | - | - | 5,000 |
| ECP-001-16 | New City Hall Construction | Corporate Property Infrastructure | 282 | 50% | 50% | - | 4,850,000 | - | - | - | - | - | - | 4,850,000 |
| ENG-041-17 | Enwin Substations Acquisition (Avon/Mark Parks) | Corporate Property Infrastructure | 542 | 100% | 0% | - | 150,000 | - | - | - | - | - | - | 150,000 |
| FIN-002-20 | Financial Statement and Bank Reconciliation Automation | Corporate Technology | 223 | 0% | 100% | 150,000 | - | - | - | - | - | - | - | 150,000 |
| ITC-003-19 | Southwest Integrated Fibre Technology (SWIFT) Network | Corporate Technology | 231 | 100% | 0% | 63,600 | 63,600 | - | - | - | - | - | - | 127,200 |
| ITC-001-12 | Fire and Rescue Records Management and Computer Aided Dispatch System Initiatives | Corporate Technology | 234 | 100% | 0% | - | 784,960 | - | - | - | - | - | - | 784,960 |
| ITC-001-18 | Online Access for Non-Network Users | Corporate Technology | 246 | 100% | 0% | 250,000 | 200,000 | 100,000 | - | - | - | - | - | 550,000 |
| PLN-005-07 | Planning & Building E-Plan & E-Permit Review and Implementation | Corporate Technology | 568 | 100% | 0% | 1,187,000 | - | - | - | - | - | - | - | 1,187,000 |