MARCH 2015MARCH 2015. HIGHLIGHTS OF 2015 CAPITAL BUDGET Roads, Sewers, Transportation, Parks,...
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Transcript of MARCH 2015MARCH 2015. HIGHLIGHTS OF 2015 CAPITAL BUDGET Roads, Sewers, Transportation, Parks,...
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