CITY OF WINDSORCAPITAL BUDGETPRESENTATION

MARCH 20, 2013

HIGHLIGHTS OF2013 CAPITAL BUDGET

Roads, Sewers, Transportation, Parks and Recreation, Other

SUMMARY

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017$0

$10

$20

$30

$40

$50

$60

$70

$80

SEWERS ROADS TRANSPORTATION INFRASTRUCTURE PARKS & RECREATION

MIL

LIO

NS

2008 – 2017 CAPITAL WORKS

TOTAL $ 37.17 MILLION

PARKS & RECREATION $ 1.37 MILLION

TRANSPORTATION $ 4.29 MILLION

ROADS $ 10.53 MILLION

SEWERS $ 20.99 MILLION

PROPOSED 2013

+ ENHANCED CAPITAL BUDGET

ENHANCED CAPITAL FOR 2013 BUDGET

Increased funding as follows:

ROADS (APPROX.) $ 20 MILLION

TRAILS, SIDEWALKS, BIKE LANES...$ 4.23 MILLION

TRANSPORTATION $ 4.7 MILLION

ECONOMIC DEVELOPMENT $ 8.05 MILLION

CORPORATE $ 23.9 MILLION

OTHER $ 3.45 MILLION

TOTAL CAPITAL SPENDING COMPARISON

1996 - 2003 2004 - 2008 2009 - 2017

$0

$20

$40

$60

$80

$100

$120

$57

$85

$115 Annual Capital Spending Comparisons

(in $ Millions)

PROJECT (MILLIONS)

MUNICIPAL DRAINS $0.2

STORMWATER & SANITARY MASTER PLANS $0.2

BASEMENT FLOODING PREVENTION PROGRAM $2.2

SMALL SEWER REPAIRS $0.50

BASELINE / 6TH CONCESSION DRAIN IMPROVEMENTS $0.375

SEWERS

SEWER REHABILITATION $6.65 MILLION

PIERRE – ASSUMPTION TO WYANDOTTE $ 1.20

ELM – GILES TO TECUMSEH $ 1.55

FAIRVIEW – WYANDOTTE TO ST. ROSE $ 0.850

WESTCOTT – METCALFE TO ALICE $ 2.90

AUBIN – FRANKLIN TO SEMINOLE $ 2.50

WILLISTEAD CRESCENT $1.075

SEWERS

PROJECT (MILLIONS)

WALKER – AIRPORT TO DIVISION $ 6.0

ROAD REHAB $ 4.0

SIDEWALK REHAB $ 0.250

ROADS

PROJECT (MILLIONS)

RIVERSIDE VISTA – Solidarity Towers to Lauzon $ 5.3

TECUMSEH RD – Drouillard to Rivard (M&P)

$4.4WYANDOTTE – Lincoln to Bruce (M&P)

WARD ROAD REHAB( $ 1.0 M per ward, M&P, Reconstruct, or eng.)

$10.3

ENHANCED ROADS

PROJECT (MILLIONS)

BIKEWAYS DEVELOPMENT $ 0.40

TRAFFIC SIGNAL UPGRADE $ 0.10

TRAFFIC SIGNAL IMPROVEMENTS $ 0.10

PARKING GARAGE IMPROVEMENTS $ 0.20

TRANSPORTATION

PROJECT (MILLIONS)

RIVERFRONT TRAIL – PED TUNNEL$ 1.4

CABANA BIKE LANES – Walker To Windsor Essex Parkway

$1.8

SIDEWALKS GENERAL $1.0

TRAFFIC SIGNAL VIDEO DETECTION$ 2.0

ENVIRONMENTAL ASSESSMENT STUDY – CENTRAL BOX

$0.3

ENHANCED TRANSPORTATION

PROJECT REGIONAL PARKS – COVENTRY GARDENS $ 336,379COMMUNITY PARKS – CAPTAIN WILSON SPLASH PAD $ 450,000

PLAYGROUND EQUIPMENT REMOVALS $ 154,000PARKS STRATEGIC MASTER PLAN $ 140,000PARTNERSHIPS $ 25,000STRUCTURES – OJIBWAY PARK BRIDGES / CULVERTS $ 50,000

TOTAL 2013 CAPITAL $1,155,379

PARKS and RECREATION

PROJECT

TREES $0.5

SPLASH PAD $0.3

FACILITIES:

COLLEGE AVE REPURPOSING $0.5

OAKWOOD COMMUNITY CENTER $0.85

ENHANCED PARKS and RECREATION

PROJECT (MILLIONS)

AIRPORT – PAVEMENT & DRAINAGE REHAB AND LIGHTING

$ 0.26

FLEET REPLACEMENT $ 1.24

SEWAGE PLANTS & PUMP STATIONS $ 6.63

OTHER

PROJECT (MILLIONS)

AIRPORT – TAXIWAY & DRAINAGE REHABILITATION

$ 1.0

AIRPORT OTHER $ 3.0

NEW CITY HALL (additional funding) $ 18.0

ENHANCED OTHER

…Questions??

GRAND TOTAL $15.1 Million2013 WATERMAIN RENEWAL PROGRAM

TOTAL MAJOR ROAD PROJECTS $ 0.5 Million

TOTAL SEWER / ROAD PROJECTS $ 2.6 Million

TOTAL ROAD OPERATIONS PROJECTS $ 1.1 Million

TOTAL WUC PRIORITY PROJECTS $ 10.9 Million

PROPOSED 2013 WATERMAIN SYSTEM RENEWAL PROGRAM

Street Location 2013 Capital Budget Anticipated

Isack Cedarview to Wyandotte

Bartlet Casgrain to Neal

Bruce Pitt to University

Church Chatham to Riverside

Pelissier/Jackson Giles to Dougall

Woodlawn EC Row to Kamloops

Wyandotte Glidden to St. Rose

PROPOSED WUC PRIORITY PROJECTS

Street Location 2013 Capital Budget Anticipated

Bertha Wyandotte to Riverside

Riverside Bertha to Martinique

Byng Ypres to Memorial

Memorial Ida to Turner

Kennedy McGregor to Neal

Askin Beals to Cabana

Bliss EC Row to Melinda

PROPOSED WUC PRIORITY PROJECTS

Street Location 2013 Capital Budget Anticipated

Janette Riverside to Elliott

Pitt Caron to Bruce

Park Caron to Bruce

Chatham Caron to Janette

Louis Giles to Cul-de-Sac

TOTAL $ 10.9 MillionWUC PRIORITY PROJECTS

PROPOSED WUC PRIORITY PROJECTS

Street Location 2013 Capital Budget Anticipated

Lincoln Wyandotte to Niagara

Ottawa Pierre to Windermere

Windermere Seneca to Tecumseh

TOTAL $ 1.1 MillionROAD OPERATIONS PROJECTS

WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM

Street Location 2013 Capital Budget Anticipated

Elm Giles to Tecumseh

Fairview Wyandotte to St. Rose

Westcott Metcalfe to Alice

Aubin Franklin to Seminole

California Wyandotte to College

WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

Street Location 2013 Capital Budget Anticipated

Willistead Devonshire to Devonshire

Union Randolph to Rankin

College Randolph to Campbell

Arthur Seminole to Milloy

TOTAL $2.6 MillionSEWER / ROAD PROJECTS

WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

Street Location 2013 Capital Budget Anticipated

Walker Rd Ph 3 Ledyard to Division

TOTAL MAJOR ROAD PROJECTS $0.5 Million

GRAND TOTAL $15.1 Million2013 WATERMAIN RENEWAL PROGRAM

WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS