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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPS-017-17 | Northwood Reconstruction - Northwood to Northway | Roads | 435 | 0% | 100% | - | 500,000 | - | - | - | - | - | - | 500,000 |
| OPS-026-17 | Lake Trail Drive Mill and Pave | Roads | 436 | 0% | 100% | - | 400,000 | - | - | - | - | - | - | 400,000 |
| OPS-003-14 | University Avenue Environmental Assessment Placeholder | Roads | 557 | 10% | 90% | - | - | - | 401,000 | - | - | - | - | 401,000 |
| ECB-013-18 | Windermere St. - Engineering for Storm Sewer Reconstruction | Sewers | 299 | 0% | 100% | 105,000 | - | - | - | - | - | - | - | 105,000 |
| ECP-004-09 | Stormwater and Sanitary Master Plan Development | Sewers | 319 | 25% | 75% | - | - | 250,000 | 250,000 | - | - | - | - | 500,000 |
| ENG-003-19 | Sandwich South Lands - Engineering Studies | Sewers | 353 | 100% | 0% | 1,300,000 | - | - | - | - | - | - | - | 1,300,000 |
| ENG-005-19 | Enhanced Flooding Mitigation Program - DMAF | Sewers | 356 | 25% | 75% | 6,956,181 | 7,663,551 | 8,670,440 | 9,055,038 | 15,557,094 | 13,174,958 | 9,824,443 | 6,660,923 | 77,562,628 |
| ENG-023-17 | Connaught Street Reconstruction | Sewers | 367 | 0% | 100% | - | 715,000 | - | - | - | - | - | - | 715,000 |
| ENG-031-17 | Norman Road - Engineering - Tecumseh to Adstoll | Sewers | 369 | 0% | 100% | - | 100,000 | - | - | - | - | - | - | 100,000 |
| ECP-035-07 | City Wide Sewer Rehabilitation Program | Sewers | 339 | 0% | 100% | 3,800,000 | 3,800,000 | |||||||
| OPS-006-19 | Food and Organic Waste Collection and Treatment | Sewers | 440 | 100% | 0% | - | 65,000 | 20,000 | - | - | - | - | - | 85,000 |
| OPS-002-17 | Fuel Site Improvements | Transportation Infrastructure | 455 | 0% | 100% | 132,000 | - | - | - | - | - | 132,000 | ||
| OPS-010-07 | Advanced Traffic Management System (ATMS) - Capital Software/Hardware Upgrades | Transportation Infrastructure | 485 | 0% | 100% | 382,000 | 68,000 | - | - | - | - | - | - | 450,000 |
| TRN-001-20 | ICIP-Customer Stop Amenities | Transportation Infrastructure | 491 | 100% | 0% | 1,833,250 | 666,750 | - | - | - | - | - | - | 2,500,000 |
| TRN-002-20 | ICIP-TW Master Plan Implementation- Phase 1 | Transportation Infrastructure | 492 | 100% | 0% | 2,801,121 | 272,496 | 802,820 | - | - | - | - | - | 3,876,437 |
| TRN-003-20 | ICIP-Fleet Purchases | Transportation Infrastructure | 496 | 100% | 0% | 7,843,069 | 6,324,521 | - | - | - | - | - | - | 14,167,590 |
| TRN-005-17 | Transit Windsor Service Delivery Review and Project Management | Transportation Infrastructure | 500 | 100% | 0% | 50,000 | - | - | - | - | - | - | - | 50,000 |
| TRN-008-17 | Transit Windsor Fare Structure Review | Transportation Infrastructure | 502 | 100% | 0% | 20,000 | - | - | - | - | - | - | - | 20,000 |
| TRN-017-17 | Installation of an Exhaust Unit for Improved Ventilation at Main Transit Terminal | Transportation Infrastructure | 510 | 100% | 0% | 375,000 | - | - | - | - | - | - | - | 375,000 |
| TRN-018-17 | Acquisition of a Commercial Grade Floor Sweeper for Maintenance Garage Floor | Transportation Infrastructure | 511 | 0% | 100% | 42,500 | - | - | - | - | - | - | - | 42,500 |
| TRN-021-17 | Acquisition of Fleet Inspection Equipment to Support the Bus Rehabilitation Program | Transportation Infrastructure | 512 | 0% | 100% | 387,500 | - | - | - | - | - | - | - | 387,500 |
| TRN-009-17 | Restoration of Multiple Transit Windsor Pedestrian Shelters | Transportation Infrastructure | 516 | 100% | 0% | 320,000 | 20,000 | - | - | - | - | - | - | 340,000 |
| TRN-020-17 | Renovations and Enhancements to the Transportation Services Area | Transportation Infrastructure | 515 | 0% | 100% | 100,000 | - | - | - | - | - | - | - | 100,000 |
| PBG-002-20 | ICIP - Bikeways Development | Transportation Infrastructure | 564 | 100% | 0% | 5,070,000 | - | - | - | - | - | - | - | 5,070,000 |
| PBG-003-20 | ICIP - Pedestrian Crossovers (Intake 1) | Transportation Infrastructure | 565 | 100% | 0% | 225,000 | - | - | - | - | - | - | - | 225,000 |
| Total Class 1: Non Discretionary Investments and or Pre-Commitments of Council | $ 80,072,390 | $ 54,316,023 | $ 34,873,769 | $ 41,258,629 | $ 30,917,435 | $ 28,677,585 | $ 18,251,443 | $ 14,260,923 | $ 302,628,197 |