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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENG-008-20 | EC Row Expressway and Ramps - Street Lighting Rehabilitation Program | Transportation Infrastructure | 361 | 100% | 84,942 | 160,990 | 169,353 | 231,375 | 743,615 | 859,725 | - | - | 2,250,000 | |
| OPS-002-10 | Civic Gateway Corridor Maintenance | Transportation Infrastructure | 405 | 100% | - | - | - | - | 200,000 | - | - | - | 200,000 | |
| FRS-001-07 | Fire & Rescue First Response Vehicle Replacement Program | Transportation Infrastructure | 441 | 100% | 55,000 | - | 2,790,000 | 186,000 | 2,763,000 | 74,000 | - | 1,993,000 | 7,861,000 | |
| OPS-001-17 | Fuel Site Equipment Replacement | Transportation Infrastructure | 451 | 100% | - | - | 289,100 | 36,300 | 62,000 | 17,780 | - | 19,950 | 425,130 | |
| OPS-002-17 | Fuel Site Rehabilitation Program | Transportation Infrastructure | 455 | 100% | - | - | 21,240 | 6,050 | 50,000 | 50,000 | 50,000 | 50,000 | 227,290 | |
| OPS-005-08 | Corporate Fleet Replacement Program | Transportation Infrastructure | 457 | 100% | 2,288,000 | 1,654,000 | 2,127,000 | 2,253,000 | 1,287,000 | 1,774,000 | 1,296,000 | 1,851,000 | 14,530,000 | |
| OPS-001-13 | Parking Equipment Replacement Program | Transportation Infrastructure | 477 | 100% | 102,000 | 104,000 | 106,000 | 108,000 | 110,000 | 112,000 | 114,000 | 116,000 | 872,000 | |
| OPS-010-07 | Advanced Traffic Management System (ATMS) - System Maintenance | Transportation Infrastructure | 485 | 100% | 570,000 | 420,000 | 420,000 | 234,000 | 400,000 | 400,000 | 400,000 | 400,000 | 3,244,000 | |
| OPS-018-07 | Parking Garage Capital Rehabilitation Program | Transportation Infrastructure | 487 | 100% | 510,000 | 1,040,000 | 530,000 | 540,000 | 550,000 | 560,000 | 570,000 | 580,000 | 4,880,000 | |
| OPS-020-07 | Parking Lot Rehabilitation Program | Transportation Infrastructure | 490 | 100% | 102,000 | 104,000 | 106,000 | 108,000 | 110,000 | 112,000 | 114,000 | 116,000 | 872,000 | |
| TRN-001-07 | Transit Windsor Fleet Replacement Program | Transportation Infrastructure | 503 | 100% | 72,114 | 154,577 | 3,997,180 | 4,800,000 | 5,675,858 | 2,142,375 | 3,902,638 | 6,408,059 | 27,152,801 | |
| TRN-001-16 | Transit Windsor Fleet Refurbishment/Repair Costs | Transportation Infrastructure | 507 | 100% | 500,000 | 500,000 | 500,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 3,000,000 | |
| TRN-002-08 | Transit Windsor Fleet Structural Repairs | Transportation Infrastructure | 509 | 100% | - | 302,500 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 1,502,500 | |
| Total Class 2: Service Sustainability Investments | 53,096,200 | 69,048,684 | 81,901,248 | 83,330,142 | 84,015,490 | 84,913,105 | 82,135,346 | 89,454,260 | 627,894,475 |