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Class 5: Agencies, Boards & Committees (ABC's) Investments

Project Number Project Title Major Category Project DetailPage # 2020 2021 2022 2023 2024 2025 2026 2027 Total
RGC-001-18 Roseland/Little River Golf Courses Asset Replacement/Improvements Corporate Property Infrastructure 22 - - - - - - 265,000 - 265,000
POL-001-11 Windsor Police Service - Jefferson Operational Support Services Facility Corporate Property Infrastructure 31 - - 500,000 - - - - - 500,000
POL-002-19 Windsor Police Service - Specialized Equipment Corporate Property Infrastructure 35 100,000 235,000 130,000 585,000 535,000 350,000 565,000 230,000 2,730,000
POL-005-19 Windsor Police Service - Facility Projects Corporate Property Infrastructure 40 475,000 350,000 200,000 350,000 200,000 250,000 150,000 150,000 2,125,000
HCS-001-07 Social Housing Reserve Fund Corporate Property Infrastructure 46 - - 1,250,000 1,250,000 - - - - 2,500,000
HCS-001-14 Windsor Essex Community Housing Corporation Capital Improvements Corporate Property Infrastructure 49 - 202,494 2,796,500 - - 2,000,000 - - 4,998,994
WPL-001-17 Library Refurbishments Corporate Property Infrastructure 274 - 71,344 89,180 33,752 46,000 46,000 31,000 48,000 365,276
WPL-002-18 Materials Acquisitions Corporate Property Infrastructure 276 150,000 150,000 125,000 125,000 150,000 150,000 150,000 150,000 1,150,000
FRS-002-20 Command Post Vehicle - Bosch MIC Camera replacement Corporate Property Infrastructure 521 - - - - - - 30,000 - 30,000
POL-003-19 Windsor Police Service - Technology Projects Corporate Technology 36 400,000 425,000 475,000 425,000 425,000 425,000 425,000 350,000 3,350,000
POL-004-19 Windsor Police Service - Telecommunications Corporate Technology 38 525,000 450,000 400,000 425,000 400,000 200,000 600,000 800,000 3,800,000
POL-007-13 Windsor Police Service Business Intelligence Technology and Processes Improvements Corporate Technology 41 - 500,000 - - - - - - 500,000
TRN-005-07 Handi-Transit Bus Acquisitions Transportation Infrastructure 20 165,000 400,000 120,000 120,000 - - 555,000 155,000 1,515,000
ECP-046-07 Airport Drainage and Pavement Improvements Transportation Infrastructure 24 380,000 380,000 300,000 195,000 - - 100,000 100,000 1,455,000
POL-001-09 Windsor Police Service Fleet Replacement/Refurbishment Program Transportation Infrastructure 29 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 10,144,000
Total Class 5: Agencies, Boards & Committees (ABC's) Investments 3,463,000 4,431,838 7,653,680 4,776,752 3,024,000 4,689,000 4,139,000 3,251,000 35,428,270