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 $1.875OJIBWAY SANITARY SEWER REHABILITATION $1.9ERIE – 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 $1.3ST. 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

…Questions??