| Class 4: Enhanced Service and Non Infrastructure 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 |
| FIN-009-15 | Capital Reserve Replenishment Allocation | Capital Reserve Replenishment | 206 | 100% | 3,210,000 | 3,210,000 | 3,210,000 | 3,210,000 | 3,210,000 | 3,210,000 | 3,210,000 | 3,210,000 | 25,680,000 | |
| MAY-001-19 | Windsor Branding | Community & Economic Development | 44 | 100% | 500,000 | 500,000 | - | - | - | - | - | - | 1,000,000 | |
| PBG-003-18 | Annexed Lands Growth/Development - Stormwater Financing Study | Community & Economic Development | 547 | 100% | - | - | 370,000 | - | - | - | - | - | 370,000 | |
| CAO-001-16 | Paul Martin Bldg. Placeholder | Community & Economic Development | 201 | 100% | - | - | - | - | - | 3,968,359 | - | - | 3,968,359 | |
| FIN-006-16 | (Legislated) Liability for Contaminated Sites | Community & Economic Development | 204 | 100% | - | - | 100,000 | - | - | - | - | - | 100,000 | |
| FIN-001-19 | Grant Matching Funding and Mitigating Inflationary Pressures | Community & Economic Development | 212 | 100% | 176,000 | - | 500,000 | - | 500,000 | 500,000 | 1,500,000 | 1,500,000 | 4,676,000 | |
| FIN-001-14 | Development Charges Study and Bylaw Update | Community & Economic Development | 225 | 100% | 40,000 | - | - | - | 50,000 | 50,000 | - | - | 140,000 | |
| HRS-001-19 | Diversity and Inclusion Initiative (Phases 1 and 2) | Community & Economic Development | 263 | 100% | 120,000 | - | - | - | - | - | - | - | 120,000 | |
| ENG-027-17 | Wyandotte Town Centre's World Marketplace Redevelopment - Phase 1 | Community & Economic Development | 294 | 100% | - | - | - | - | 1,000,000 | - | - | - | 1,000,000 | |
| FRS-008-18 | WFRS - Development of the Strategic Plan and Accreditation Process | Community & Economic Development | 538 | 100% | 305,970 | 37,330 | - | - | - | - | - | - | 343,300 | |
| PBG-002-14 | Serviced Employment Lands/Shovel Ready Sites Program | Community & Economic Development | 549 | 100% | - | 50,000 | - | - | - | - | - | - | 50,000 | |
| PBG-002-18 | Comprehensive Zoning B-Law | Community & Economic Development | 550 | 100% | - | - | 250,000 | - | - | - | - | - | 250,000 | |
| PLN-008-07 | "Green Windsor" Protection and Funding Strategy | Community & Economic Development | 552 | 100% | - | - | - | - | - | - | 100,000 | - | 100,000 | |
| PLN-010-07 | Heritage Preservation Study and Identification of Incentives | Community & Economic Development | 553 | 100% | - | 435,000 | - | - | - | - | - | - | 435,000 | |
| PLN-017-07 | Business Improvement Area Assistance Program | Community & Economic Development | 554 | 100% | 150,000 | - | - | - | - | - | - | - | 150,000 | |
| ECB-042-18 | Theme Districting - Downtown, Sandwich, Walkerville, Riverside, Ford City, Asian Town | Community & Economic Development | 566 | 100% | - | - | - | 3,595,000 | - | - | - | - | 3,595,000 | |
| PLN-018-07 | Neighbourhood Studies and Design Guidelines | Community & Economic Development | 570 | 100% | 100,000 | 25,000 | - | - | - | - | - | - | 125,000 | |
| PLN-012-07 | City Centre Community Development Plan | Community & Economic Development | 569 | 100% | 500,000 | 500,000 | ||||||||
| HCP-001-10 | Corporate Facilities Water Backflow Prevention Program | Corporate Property Infrastructure | 80 | 100% | 200,000 | - | 100,000 | - | - | - | - | - | 300,000 | |
| PFO-001-12 | Corporate Properties Security Systems and Infrastructure | Corporate Property Infrastructure | 93 | 100% | 50,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 575,000 | |
| PFO-004-14 | Facilities Operations Business Process Improvements | Corporate Property Infrastructure | 106 | 100% | 50,000 | - | - | - | - | - | - | - | 50,000 | |
| FIN-001-15 | Sub-Metering - Energy Cost Savings Initiative | Corporate Property Infrastructure | 208 | 100% | - | 150,000 | - | - | - | - | - | - | 150,000 | |
| FIN-004-15 | 400 City Hall Square Energy Efficiency Upgrades | Corporate Property Infrastructure | 215 | 100% | - | 100,000 | - | - | - | - | - | - | 100,000 | |
| FIN-007-15 | Huron Lodge Energy Efficiency Initiatives - LED/Sub-Metering/HVAC Upgrades | Corporate Property Infrastructure | 220 | 100% | - | 50,000 | - | - | - | - | - | - | 50,000 | |
| HCP-001-07 | Accessibility - ODA Compliance | Corporate Property Infrastructure | 261 | 100% | 100,000 | 100,000 | 100,000 | - | 50,000 | 50,000 | 50,000 | 50,000 | 500,000 | |
| HRS-002-09 | Accessibility - AODA Standard Training, Materials and Outreach | Corporate Property Infrastructure | 265 | 100% | 74,500 | - | - | - | - | - | - | - | 74,500 | |