city of windsor capital budget presentation
DESCRIPTION
city of windsor capital budget presentation. MARCH 19, 2014. SUMMARY. 2008 – 2018 CAPITAL WORKS . PROPOSED 2014. + ENHANCED CAPITAL BUDGET. ENHANCED CAPITAL FOR 2014 BUDGET (Only Projects of Interest to HCA). Increased funding as follows:. - PowerPoint PPT PresentationTRANSCRIPT
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CITY OF WINDSORCAPITAL BUDGETPRESENTATION
MARCH 19, 2014
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HIGHLIGHTS OF2014 CAPITAL BUDGET
Roads, Sewers, Transportation, Parks and Recreation, Other
SUMMARY
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2008 – 2018 CAPITAL WORKS
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TOTAL $ 54.68 MILLION
PARKS & RECREATION $ 2.88 MILLION
TRANSPORTATION $ 7.07 MILLION
ROADS $ 13.34 MILLION
SEWERS $ 31.39 MILLION
PROPOSED 2014
+ ENHANCED CAPITAL BUDGET
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ENHANCED CAPITAL FOR 2014 BUDGET(Only Projects of Interest to HCA)
Increased funding as follows:
COMMUNITY INVESTMENTS $ 19.0 MILLION( CITY HALL, LIBRARIES )
ROADS & TRANSPORTATION $ 26.522 MILLION
COMMUNITY SERVICES $ 2.5 MILLION
ECONOMIC DEVELOPMENT - AIRPORT$ 2.5 MILLION
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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)
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PROJECT (MILLIONS)
MUNICIPAL DRAINS $0.2
STORMWATER & SANITARY MASTER PLANS $0.5
GRAND MARAIS DRAIN IMPROVEMENTS $2.0
BASEMENT FLOODING PREVENTION PROGRAM $0.90
LITTLE RIVER STEEL RETAINING WALLS $0.50
ROBERT ROAD POND DECOMMISIONING $0.495
SMALL SEWER REPAIRS $1.0
SEWERS
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SEWER REHABILITATION $15.555 MILLIONCALIFORNIA – UNIVERSITY TO WYANDOTTE $1.70CROSS – BABY $1.5
HALL – RIVERSIDE TO WYANDOTTE $2.1
CADILLAC – ALICE TO CUL-DE-SAC $1.5
NORMAN – ADSTOLL TO JOINVILLE $1.7
FAIRVIEW – ST. ROSE TO EDGAR $1.78
EDWARD – ST. ROSE TO EDGAR $1.875OJIBWAY SANITARY SEWER REHABILITATION $1.9ERIE – WELLINGTON TO CRAWFORD $1.5
SEWERS
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PROJECT (MILLIONS)
ROAD REHABILITATION $7.637
E.C. ROW BRIDGE REHABILITATION $1.9
OTHER BRIDGE REHABILITATION $0.8
SIDEWALK REHABILITATION $0.4
ROADS
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PROJECT (MILLIONS)
OUELLETTE AVENUE STREETSCAPING $3.6
PILLETTE – SEMINOLE TO TECUMSEH $1.3
SEMINOLE – GEORGE TO PILLETTE $0.59
TECUMSEH ROAD EAST – FOREST GLADE TO ROBINET
$1.2
TECUMSEH ROAD EAST – PILLETTE TO WALKER $0.972
VIA TRACK REMOVAL, DEVONSHIRE / RIVERSIDE $0.390
ENHANCED ROADS
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PROJECT (MILLIONS)
WALKERVILLE BIA $0.55
WYANDOTTE STREET EAST – GLADSTONE TO DEVONSHIRE
$0.5
WYANDOTTE STREET EAST – CADILLAC TO GEORGE
$1.5
WYANDOTTE STREET EAST – MEDIANS $0.52
ROAD REHABILITATION (ALLOCATED OVER 5 YEARS)
$5.4
UNIVERSITY AVENUE $5.0
ENHANCED ROADS
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PROJECT (MILLIONS)
TRAFFIC SIGNAL IMPROVEMENTS $ 0.10
PARKING GARAGE IMPROVEMENTS $ 0.20
TRANSPORTATION
ENHANCED TRANSPORTATION
PROJECT (MILLIONS)
WINDSOR LOOP BIKE FACILITIES $5.0
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PROJECT (MILLIONS)
REGIONAL PARKS $0.51
COMMUNITY PARKS $0.751
NEIGHBOURHOOD PARKS $0.30
ACCESSIBLE PLAYGROUNDS $0.30
EQUIPMENT REMOVAL $0.162
PARKS and RECREATION
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ENHANCED PARKS and RECREATION
PROJECT (MILLIONS)
RIVERFRONT $2.0
CENTRAL RIVERFRONT IMPLEMENTATION PLAN
$2.3
ACCESSIBLE PLAYGROUNDS $2.O
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PROJECT (MILLIONS)
WINDSOR AIRPORT IMPROVEMENTS – ASSET MANAGEMENT
$0.40
FLEET REPLACEMENT $3.51
SEWAGE PLANTS & PUMP STATIONS $7.2
OTHER
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PROJECT (MILLIONS)
CITY HALL ($34.7 M TOTAL) $12.0
LIBRARY (OVER 5 YEARS) $7.0
OAKWOOD $1.0
EMERGENCY OPERATION CENTRE $1.50
APPLICABLE COMMUNITY INVESTMENT AND COMMUNITY
SERVICES PROJECTS
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PROJECT (MILLIONS)
AIRPORT – DRAINAGE / PAVEMENT REHABILITATION / OTHER PROJECTS
$2.50
AIRPORT – MULTI MODAL CARGO DEVELOPMENT ($15 M TOTAL)
$3.0
FIRE HALLS - #2 & #5 $9.0
MUSEUM RENOVATIONS $6.2
APPLICABLE COMMUNITY INVESTMENT AND COMMUNITY
SERVICES PROJECTS
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PROJECT (MILLIONS)
RIVERSIDE VISTA – 2014 UTILITY WORK– 2015 CONSTRUCTION $5.3
COLLEGE AVENUE STORM SEWER $1.3ST. ROSE – LAUZON TO VIRGINIA $2.0ELM STREET – GILES TO TECUMSEH $1.55TECUMSEH ROAD- WESTMINSTER TO PILLETTE $2.1
WYANDOTTE STREET - LANGLOIS TO WINDSOR $1.1
WARD FUNDS (7 REMAINING) $7.0
UPCOMING PROJECTS FROM PREVIOUS BUDGETS
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…Questions??