MARCH 2015MARCH 2015. HIGHLIGHTS OF 2015 CAPITAL BUDGET Roads, Sewers, Transportation, Parks, Miscellaneous, Special Projects.

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Presentation transcript:

MARCH 2015MARCH 2015

HIGHLIGHTS OF 2015 CAPITAL BUDGET Roads, Sewers, Transportation, Parks, Miscellaneous, Special Projects

TOTAL$ MILLION * PARKS & RECREATION $ 3.45 MILLION TRANSPORTATION$ 7.89 MILLION ROADS$ MILLION SEWERS $ MILLION * DOES NOT INCLUDE SPECIAL PROJECTS

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

SMALL SEWER REPAIRS$1.0 PILLETTE/SEMINOLE STORM RELIEF SEWER$0.80 GROVE/CAMPBELL/MCKAY STORM SEWERS$1.14 BASELINE/6 TH CONCESSION DRAIN IMPROVEMENTS$0.40 STRABANE AVE SANITARY SEWER IMPROVEMENT$0.65 UPPER LITTLE RIVER STORMWATER FACILITIES (ENGINEERING) $0.25

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

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

PROJECT ( MILLIONS ) TRAFFIC SIGNAL IMPROVEMENTS$0.15 PARKING GARAGE IMPROVEMENTS$0.20 BIKEWAYS DEVELOPMENT $0.40

PROJECT ( MILLIONS ) REGIONAL PARKS$0.831 COMMUNITY PARKS$0.75 NEIGHBOURHOOD PARKS$0.34 EQUIPMENT REMOVAL$0.158

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

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

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

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