| Class 2: Service Sustainability Investments | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| HLD-001-12 | Huron Lodge Nursing Equipment Replacement Program | Corporate Property Infrastructure | 56 | 100% | 150,000 | 150,000 | 450,000 | 50,000 | 50,000 | 50,000 | 75,000 | 75,000 | 1,050,000 | |
| HLD-001-15 | Huron Lodge Ceiling Mounted Resident Lift Replacement Program | Corporate Property Infrastructure | 57 | 100% | 200,000 | 200,000 | 100,000 | 100,000 | 100,000 | 110,000 | 120,000 | 120,000 | 1,050,000 | |
| HLD-001-17 | Huron Lodge Dietary Servery and Cafe Updates and Equipment Replacement | Corporate Property Infrastructure | 60 | 100% | - | 35,000 | 35,000 | 35,000 | 35,000 | 35,000 | 50,000 | 50,000 | 275,000 | |
| HLD-002-12 | Huron Lodge Cooking and Food Preparation Equipment Replacement Program | Corporate Property Infrastructure | 61 | 100% | - | 40,000 | 40,000 | 40,000 | - | 42,000 | 45,000 | 45,000 | 252,000 | |
| HLD-003-15 | Huron Lodge Dish Machines and Industrial Kitchen Equipment | Corporate Property Infrastructure | 62 | 100% | - | 110,000 | - | 40,000 | - | 50,000 | 50,000 | 50,000 | 300,000 | |
| HLD-004-15 | Huron Lodge Refrigeration and Freezer Equipment Replacement | Corporate Property Infrastructure | 63 | 100% | - | - | 175,000 | - | - | - | 175,000 | 100,000 | 450,000 | |
| HLD-001-13 | Huron Lodge Beds/Mattresses/Furniture Replacement Program | Corporate Property Infrastructure | 66 | 100% | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 200,000 | 200,000 | 1,000,000 | |
| HLD-002-17 | Huron Lodge Resident Services Equipment Replacement | Corporate Property Infrastructure | 67 | 100% | - | 124,500 | 50,000 | - | - | - | 40,000 | 150,000 | 364,500 | |
| FIN-006-15 | Transit Windsor Installation of NOx and CO Sensors | Corporate Property Infrastructure | 219 | 100% | 2,000 | - | - | - | - | - | - | - | 2,000 | |
| ENG-004-16 | Corporate Facilities Access Protocols | Corporate Property Infrastructure | 70 | 100% | - | 50,000 | 50,000 | 50,000 | 75,000 | 75,000 | 75,000 | 75,000 | 450,000 | |
| ENG-006-17 | Windsor International Aquatic Training Centre – Ongoing Capital Maintenance | Corporate Property Infrastructure | 73 | 100% | 80,000 | - | 150,000 | 150,000 | 971,500 | 568,500 | 150,000 | 150,000 | 2,220,000 | |
| ENG-007-17 | Facility Maintenance Equipment Program | Corporate Property Infrastructure | 75 | 100% | - | - | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 300,000 | |
| ENG-010-17 | Capitol Theatre Capital Rehabilitation Program | Corporate Property Infrastructure | 77 | 100% | 500,000 | 250,000 | 200,000 | - | 750,000 | 750,000 | - | - | 2,450,000 | |
| ENG-011-17 | 400 City Hall Square - Capital Repairs | Corporate Property Infrastructure | 79 | 100% | 700,000 | 500,000 | - | 129,700 | 1,690,300 | - | 500,000 | 500,000 | 4,020,000 | |
| HCP-002-07 | Corporate Facilities Roof Replacement Program | Corporate Property Infrastructure | 82 | 100% | 410,000 | 400,000 | 400,000 | 400,000 | 400,000 | 1,700,000 | 200,000 | 3,910,000 | ||
| HCP-002-09 | Fire Hall Capital Refurbishment Program | Corporate Property Infrastructure | 85 | 100% | - | 50,000 | 100,000 | 150,000 | - | - | - | 150,000 | 450,000 | |
| HCP-005-08 | Corporate Facilities Paving Program | Corporate Property Infrastructure | 87 | 100% | - | 1,215,000 | 1,070,000 | 100,000 | 2,315,000 | 3,150,000 | - | 500,000 | 8,350,000 | |
| HCP-010-07 | Willistead Complex Capital Rehabilitiation Program | Corporate Property Infrastructure | 89 | 100% | - | 150,000 | 900,000 | 50,000 | 50,000 | 650,000 | 1,500,000 | 550,000 | 3,850,000 | |
| OPS-007-07 | Public Works Operations Facilities Refurbishment | Corporate Property Infrastructure | 91 | 100% | 25,000 | 596,101 | 575,000 | 653,899 | 25,000 | 25,000 | 25,000 | 25,000 | 1,950,000 | |
| PFO-001-15 | Huron Lodge Laundry Equipment Replacement | Corporate Property Infrastructure | 95 | 100% | 175,000 | - | 175,000 | - | - | - | 175,000 | 175,000 | 700,000 | |
| PFO-002-12 | Facility Structural & Building Envelope Maintenance Program | Corporate Property Infrastructure | 96 | 100% | 150,000 | 50,000 | 50,000 | 50,000 | 50,000 | 550,000 | 150,000 | 500,000 | 1,550,000 | |
| PFO-002-14 | Huron Lodge Facility Rehabilitiation Program | Corporate Property Infrastructure | 98 | 100% | 230,000 | - | - | - | - | 750,000 | 750,000 | 100,000 | 1,830,000 | |
| PFO-002-18 | Facility & Parks Building Demolitions | Corporate Property Infrastructure | 100 | 100% | - | - | 100,000 | 100,000 | 100,000 | - | 100,000 | 100,000 | 500,000 | |
| PFO-002-19 | Fountain Restoration and Repairs | Corporate Property Infrastructure | 101 | 100% | 50,000 | - | 449,500 | 750,500 | 250,000 | 1,250,000 | - | 160,000 | 2,910,000 | |
| PFO-003-11 | Corporate Designated Substance Remediation Program | Corporate Property Infrastructure | 102 | 100% | - | - | - | - | - | - | 50,000 | 50,000 | 100,000 | |
| PFO-003-13 | Art Gallery of Windsor Capital Refurbishment | Corporate Property Infrastructure | 103 | 100% | 30,000 | 75,000 | 25,000 | 125,000 | - | - | 125,000 | 125,000 | 505,000 | |
| PFO-003-14 | Corporate Facilities Boiler Replacement Program | Corporate Property Infrastructure | 104 | 100% | - | - | 50,000 | 50,000 | 50,000 | 50,000 | 950,000 | 150,000 | 1,300,000 | |