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
ENG-004-19	Alley Lighting	Roads	279	100%		-	-	50,000	50,000	50,000	50,000	-	-	200,000
ECP-012-07	South Cameron/South Windsor Planning District Infrastructure Improvements	Roads	285	100%		200,000	-	-	-	-	-	-	-	200,000
ECP-009-07	Intersection Improvements Program	Roads	327	100%			500,000	500,000	500,000	500,000	-	-	-	2,000,000
ECP-010-07	East Riverside Planning District Infrastructure Improvements	Roads	328	100%		2,400,000	-	-	-	-	-	-	-	2,400,000
ENG-003-17	New Streetlights on Collectors and Arterials	Roads	352	100%		-	-	100,000	100,000	100,000	-	100,000	100,000	500,000
OPS-005-07	Railway Lands Fencing	Roads	418	100%		75,000	-	50,000	50,000	125,000	125,000	125,000	125,000	675,000
FIN-005-15	Little River Pollution Control Plant Energy Efficiency Measures Implementation	Sewers	218	100%		150,000	-	-	-	-	-	-	-	150,000
ECP-041-07	New Infrastructure Development - Oversizing Infrastructure (Developer-related)	Sewers	287	100%		-	272,500	800,000	300,000	300,000	200,000	-	-	1,872,500
ECP-001-10	Upper Little River Stormwater Management Plan and Implementation	Sewers	306	100%		500,000	500,000	1,000,000	2,000,000	3,000,000	-	-	-	7,000,000
ENG-002-16	Capital Improvements to Little River Municipal Drain (Lauzon Rd. to VIA Tracks)	Sewers	348	100%		100,000	-	-	-	265,000	500,000	-	-	865,000
OPS-006-19	Food and Organic Waste Collection and Treatment	Sewers	440	100%			100,000							100,000
ECP-008-07	Pedestrian Safety Improvements	Transportation Infrastructure	326	100%		-	-	100,000	-	100,000	-	100,000	-	300,000
ENG-002-17	Bus Bay Program	Transportation Infrastructure	349	100%		-	-	100,000	100,000	100,000	-	-	100,000	400,000
TRN-001-08	Transit Windsor Smart Bus Technology/Intelligent Transportation System (ITS) Initiative	Transportation Infrastructure	505	100%		-	-	759,744	583,204	-	-	-	-	1,342,948
OPS-022-07	Purchase of Fleet Additions and Upgrades	Transportation Infrastructure	469	100%		877,000	-	240,000	150,000	150,000	150,000	150,000	150,000	1,867,000
OPS-027-18	Greening the Fleet	Transportation Infrastructure	473	100%		-	-	50,000	50,000	50,000	50,000	50,000	50,000	300,000
OPS-019-07	New Parking Lot Development	Transportation Infrastructure	489	100%		-	100,000	100,000	100,000	100,000	100,000	100,000	100,000	700,000
TRN-003-07	Transit Windsor Customer Service Improvements - Shelters/Signage/Amenities	Transportation Infrastructure	494	100%		-	-	20,000	20,000	20,000	20,000	20,000	20,000	120,000
TRN-004-07	Transit Windsor Master Plan Implementation	Transportation Infrastructure	498	100%		173,911	-	-	-	26,089	50,000	50,000	50,000	350,000
OPS-001-18	School Neighbourhood Policy	Transportation Infrastructure	555	100%		-	-	150,000	150,000	40,000	50,000	50,000	50,000	490,000
OPS-001-19	Pedestrian Crossovers	Transportation Infrastructure	556	100%		-	-	-	-	100,000	100,000	-	-	200,000
OPS-014-07	Citywide Bikeway Development Initiatives	Transportation Infrastructure	561	100%		500,000	500,000	200,000	200,000	400,000	400,000	400,000	100,000	2,700,000
OPS-021-07	Traffic Calming Initiatives	Transportation Infrastructure	563	100%		206,000	100,000	-	-	-	-	-	-	306,000
Total Class 4: Enhanced Service and Non Infrastructure Investments						13,180,781	8,730,270	10,448,744	14,326,204	11,731,089	10,132,359	9,469,000	7,319,000	85,337,447