CITY OF WINDSORCAPITAL BUDGETPRESENTATION

MARCH 2015

HIGHLIGHTS OF2015 CAPITAL BUDGET

Roads, Sewers, Transportation, Parks, Miscellaneous, Special Projects

SUMMARY

2008 – 2019 CAPITAL WORKS

TOTAL $ 52.13 MILLION *

PARKS & RECREATION $ 3.45 MILLION

TRANSPORTATION $ 7.89 MILLION

ROADS $ 14.62 MILLION

SEWERS $ 26.18 MILLION

APPROVED 2015

* DOES NOT INCLUDE SPECIAL PROJECTS

PROJECT (MILLIONS)

MUNICIPAL DRAINS $0.72

STORMWATER & SANITARY MASTER PLANS $0.7

LOCAL IMPROVEMENTS SANITARY SEWER PROGRAM $1.8

BASEMENT FLOODING PREVENTION PROGRAM $0.25

FORD/RAYMOND STORM RELIEF SEWER $1.7

RIVERSIDE FLOOD ABATEMENT PROGRAM $3.956

SEWERS

PROJECT (MILLIONS)

SMALL SEWER REPAIRS $1.0

PILLETTE/SEMINOLE STORM RELIEF SEWER $0.80

GROVE/CAMPBELL/MCKAY STORM SEWERS $1.14

BASELINE/6TH CONCESSION DRAIN IMPROVEMENTS $0.40

STRABANE AVE SANITARY SEWER IMPROVEMENT $0.65

UPPER LITTLE RIVER STORMWATER FACILITIES(ENGINEERING) $0.25

SEWERS

SEWER REHABILITATION $10.70 MILLION

JOS . ST. LOUIS – ROSE SOUTHERLY TO CUL-DE-SAC $2.7

KING – PRINCE TO SOUTH $2.3

BRUCE – WEST GRAND TO NORFOLK $2.25

ROSSINI – SEMINOLE TO CNR $2.10

VIMY – ELSMERE TO LILLIAN $0.65

SOUTH NATIONAL TRUNK SANITARY $0.40

SEWERS

PROJECT (MILLIONS)

ROAD REHABILITATION $6.365

E.C. ROW BRIDGE REHABILITATION $3.0

OTHER BRIDGE REHABILITATION $0.5

SIDEWALK REHABILITATION $1.35

CABANA RD IMPROVEMENTS (ENGINEERING) $0.125

WALKER RD IMPROVEMENTS $0.45

MCDOUGALL AVE NORTH/SOUTH COLLECTOR $1.275

MINOR ROAD REHABILITATION $0.539

ROADS

PROJECT (MILLIONS)

TRAFFIC SIGNAL IMPROVEMENTS $0.15

PARKING GARAGE IMPROVEMENTS $0.20

BIKEWAYS DEVELOPMENT $0.40

TRANSPORTATION

PROJECT (MILLIONS)

REGIONAL PARKS $0.831

COMMUNITY PARKS $0.75

NEIGHBOURHOOD PARKS $0.34

EQUIPMENT REMOVAL $0.158

PARKS and RECREATION

PROJECT (MILLIONS)

SEWAGE PLANTS & PUMP STATIONS $2.075

FLEET REPLACEMENT $1.13

SOUTHWOOD LAKES SHORELINE RESTORATION

$0.2

WINDSOR AIRPORT IMPROVEMENTS- ASSET MANAGEMENT $0.15

MISCELLANEOUS

PROJECT (MILLIONS)

MUNICIPAL PARKING GARAGE $7.2

WINDSOR EAST COMMUNITY POOL $6.5

FIRE HALL # 8 AND EMERGENCY OPERATIONS CENTRE $6.5

SOUTH WINDSOR RECREATIONAL COMPLEX – OAKWOOD COMMUNITY CENTRE $4.1

NEW CITY HALL $34.75

SPECIAL PROJECTSTO BE TENDERED IN 2015

PROJECT (MILLIONS)

RIVERSIDE VISTA – 2014/2015 UTILITY WORK– 2016 CONSTRUCTION $5.3

ELM STREET – GILES TO TECUMSEH $1.55

TECUMSEH ROAD – FOREST GLADE TO ROBINET $1.2

PILLETTE ROAD – TECUMSEH TO SEMINOLE $1.3

MOUNT ROYAL / LITTLE RIVER ACRES $1.1

SMOKE TESTING $0.09

SEWER RELINING $0.75

UPCOMING PROJECTS FROM PREVIOUS BUDGETS

PROJECT (MILLIONS)

PRINCE RD OUTLET $3.9

FAIRVIEW – ST. ROSE TO EDGAR $1.85

EDWARD – ST. ROSE TO EDGAR $1.95

ROBERTS POND $0.495

OJIBWAY SANITARY SEWER REHAB $1.9

SOUTHWOOD LAKES SHORELINE RESTORATION $0.4

UPCOMING PROJECTS FROM PREVIOUS BUDGETS

…Questions??

Victoria Avenue – August 1957