MARCH 19, 2014MARCH 19, 2014. HIGHLIGHTS OF 2014 CAPITAL BUDGET Roads, Sewers, Transportation, Parks and Recreation, Other.

CITY OF WINDSORCAPITAL BUDGETPRESENTATION

MARCH 19, 2014

HIGHLIGHTS OF2014 CAPITAL BUDGET

Roads, Sewers, Transportation, Parks and Recreation, Other

SUMMARY

2008 – 2018 CAPITAL WORKS

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

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

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 $0.5

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

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 $1.875

OJIBWAY SANITARY SEWER REHABILITATION $1.9

ERIE – WELLINGTON TO CRAWFORD $1.5

SEWERS

PROJECT (MILLIONS)

ROAD REHABILITATION $7.637

E.C. ROW BRIDGE REHABILITATION $1.9

OTHER BRIDGE REHABILITATION $0.8

SIDEWALK REHABILITATION $0.4

ROADS

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

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

PROJECT (MILLIONS)

TRAFFIC SIGNAL IMPROVEMENTS $ 0.10

PARKING GARAGE IMPROVEMENTS $ 0.20

TRANSPORTATION

ENHANCED TRANSPORTATION

PROJECT (MILLIONS)

WINDSOR LOOP BIKE FACILITIES $5.0

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

ENHANCED PARKS and RECREATION

PROJECT (MILLIONS)

RIVERFRONT $2.0

CENTRAL RIVERFRONT IMPLEMENTATION PLAN

$2.3

ACCESSIBLE PLAYGROUNDS $2.O

PROJECT (MILLIONS)

WINDSOR AIRPORT IMPROVEMENTS – ASSET MANAGEMENT

$0.40

FLEET REPLACEMENT $3.51

SEWAGE PLANTS & PUMP STATIONS $7.2

OTHER

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

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

PROJECT (MILLIONS)

RIVERSIDE VISTA – 2014 UTILITY WORK– 2015 CONSTRUCTION $5.3

COLLEGE AVENUE STORM SEWER $1.3

ST. ROSE – LAUZON TO VIRGINIA $2.0

ELM 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

…Questions??