| 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 |
| PFO-004-12 | Corporate Facilities Building Condition Assessments | Corporate Property Infrastructure | 105 | 100% | 50,000 | 150,000 | 50,000 | 50,000 | - | - | 200,000 | 200,000 | 700,000 | |
| PFO-004-20 | Windsor Lawn Bowling Club Exterior Repairs | Corporate Property Infrastructure | 107 | 100% | 100,000 | - | 100,000 | 100,000 | - | - | - | - | 300,000 | |
| PFO-009-11 | Corporate Heating & Cooling Replacement/Repair Program | Corporate Property Infrastructure | 108 | 100% | 500,000 | 400,000 | 1,335,000 | 1,350,000 | 100,000 | 500,000 | 1,130,000 | 600,000 | 5,915,000 | |
| PFO-010-11 | Corporate Facilities Flooring and Finishes Replacement Program | Corporate Property Infrastructure | 110 | 100% | - | 100,000 | 100,000 | 100,000 | 50,000 | 50,000 | 100,000 | 100,000 | 600,000 | |
| PFO-014-07 | Corporate Facilities Health & Safety Compliance | Corporate Property Infrastructure | 112 | 100% | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 700,000 | |
| REC-005-07 | Corporate Arena Refurbishments | Corporate Property Infrastructure | 117 | 100% | 280,000 | 250,000 | 375,000 | 200,000 | 1,000,000 | 200,000 | 780,000 | 1,310,000 | 4,395,000 | |
| REC-006-07 | Mackenzie Hall Repair and Maintenance | Corporate Property Infrastructure | 120 | 100% | - | - | 50,000 | 250,000 | - | - | 375,000 | 2,150,000 | 2,825,000 | |
| HCP-011-07 | Willistead Complex Restoration / Rehabilitation Program | Corporate Property Infrastructure | 195 | 100% | 100,000 | - | - | - | - | - | - | - | 100,000 | |
| HRS-002-08 | Corporate Health and Safety Program - Assessments | Corporate Property Infrastructure | 272 | 100% | 10,000 | 10,000 | - | - | - | - | - | - | 20,000 | |
| ECP-009-08 | Corporate Properties Site Assessments/Clean-ups/Demolitions | Corporate Property Infrastructure | 283 | 100% | 200,000 | 200,000 | 200,000 | - | - | - | - | - | 600,000 | |
| FRS-002-19 | Fire & Rescue - Forcible Entry Prop | Corporate Property Infrastructure | 520 | 100% | - | - | - | - | 20,000 | - | - | - | 20,000 | |
| FRS-002-20 | Command Post Vehicle - Bosch MIC Camera replacement | Corporate Property Infrastructure | 521 | 100% | - | - | - | - | - | - | 30,000 | - | 30,000 | |
| FRS-007-18 | Thermal Imaging Camera - Fire & Rescue Services | Corporate Property Infrastructure | 527 | 100% | - | - | 50,000 | 50,000 | - | - | - | - | 100,000 | |
| FRS-001-18 | Radio Service Monitor | Corporate Property Infrastructure | 528 | 100% | - | 45,000 | - | - | - | - | - | - | 45,000 | |
| FRS-002-18 | Breathing Air-Compressor Replacement | Corporate Property Infrastructure | 531 | 100% | - | - | 100,000 | - | - | - | - | - | 100,000 | |
| FRS-003-16 | Fire Education Materials, Displays & Equipment | Corporate Property Infrastructure | 533 | 100% | 20,000 | - | - | - | - | 20,000 | - | - | 40,000 | |
| FRS-004-18 | Posichek Machine (SCBA tester) | Corporate Property Infrastructure | 534 | 100% | - | - | 25,000 | - | - | - | - | - | 25,000 | |
| FRS-005-18 | Shop Air-Compressor | Corporate Property Infrastructure | 536 | 100% | - | - | - | - | 25,000 | - | - | - | 25,000 | |
| LGL-001-17 | Former Marlborough Community Centre | Corporate Property Infrastructure | 543 | 100% | - | - | 60,000 | - | - | - | - | - | 60,000 | |
| LGL-002-17 | Demolition of Transitional Buildings | Corporate Property Infrastructure | 545 | 100% | - | - | - | - | 100,000 | 100,000 | - | - | 200,000 | |
| TRN-001-17 | Transit Windsor - Building Maintenance | Corporate Property Infrastructure | 513 | 100% | 400,000 | 400,000 | ||||||||
| ITC-002-16 | Corporate Radio Infrastructure | Corporate Technology | 26 | 100% | - | 3,100,000 | 3,100,000 | - | - | 1,600,000 | 600,000 | - | 8,400,000 | |
| HLD-001-11 | Huron Lodge Point of Care Technology Implementation including Wireless and Wired Care | Corporate Technology | 54 | 100% | - | - | - | - | - | - | - | 100,000 | 100,000 | |
| HLD-002-15 | Huron Lodge Resident Monitoring & Nurse Bedside Call System | Corporate Technology | 58 | 100% | - | 20,000 | - | 100,000 | - | 25,000 | 20,000 | 20,000 | 185,000 | |
| HLD-006-15 | Huron Lodge Dietary Management System Maintenance | Corporate Technology | 64 | 100% | - | - | 75,000 | 105,000 | - | 35,000 | - | 70,000 | 285,000 | |
| ITC-001-19 | Funding for Microsoft Software | Corporate Technology | 237 | 100% | - | - | - | - | - | - | 600,000 | 600,000 | 1,200,000 | |
| ITC-002-19 | Municipal Tax System | Corporate Technology | 240 | 100% | 233,500 | 795,500 | - | 1,341,000 | - | - | 530,000 | - | 2,900,000 | |