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 |