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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