MARCH 21, 2012MARCH 21, 2012
UPDATE ON TENDER SCHEDULE HIGHLIGHTS OF 2012 PROPOSED CAPITAL Roads, Sewers, Transportation, Parks and Recreation, Other
TOTAL $ MILLION PARKS and REC.$ MILLION TRANSPORTATION$ MILLION ROADS$ MILLION SEWERS $ MILLION PROPOSED 2012
MUNICIPAL DRAINS$0.2 SUNSET – WYANDOTTE TO UNION$1.3 BASEMENT FLOODING PREVENTION PROGRAM$0.25 SMALL SEWER REPAIRS$0.50
PIERRE – ASSUMPTION TO RIVERSIDE$ 1.20 BELLE ISLE VIEW – EDGAR TO TRANBY$ 2.15 ARTHUR – SEMINOLE TO MILLOY$ 2.30 FAIRVIEW – WYANDOTTE TO RIVERSIDE$ 1.0
PROJECT( MILLIONS ) WALKER – DIGBY TO DIVISION$8.0 ROAD REHAB$ SIDEWALK REHAB$1.2
GRAND TOTAL 2012 WATERMAIN RENEWAL PROGRAM $ 13.0 Million GRAND TOTAL 2012 WATERMAIN RENEWAL PROGRAM $ 13.0 Million TOTAL MAJOR ROAD PROJECTS $ 2.2 Million TOTAL SEWER / ROAD PROJECTS $ 2.4 Million TOTAL ROAD OPERATIONS PROJECTS $ 2.4 Million TOTAL WUC PRIORITY PROJECTS $ 6.0 Million PROPOSED 2012 WATERMAIN SYSTEM RENEWAL PROGRAM PROPOSED 2012 WATERMAIN SYSTEM RENEWAL PROGRAM
Street Location 2012 Capital Budget Anticipated Russell / BrockDetroit to Brock CaronRiverside Dr. to Wyandotte ParkwoodTecumseh to Ypres ChathamLanglois to Louis Everts / MarkTotten to Quebec QuebecMark to Everts PROPOSED WUC PRIORITY PROJECTS
Street Location 2012 Capital Budget Anticipated MorrisWest Grand to Cul de Sac CurryRichardie to West Grand GladstoneOttawa to Seneca LincolnOttawa to Seneca WyandotteRaymo to Thompson TOTAL WUC PRIORITY PROJECTS $ 6.0 Million PROPOSED WUC PRIORITY PROJECTS
Street Location 2012 Capital Budget Anticipated LincolnTecumseh to Ypres WillisteadDevonshire to Devonshire OttawaMoy to Windermere ElliottCaron to Howard LabadieTecumseh to Alice TOTAL ROAD OPERATIONS PROJECTS $2.4 Million WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM
Street Location 2012 Capital Budget Anticipated Belle Isle ViewEdgar to Tranby FairviewWyandotte to Riverside Riverside Dr. VistaPhase 1 WatsonCedarview to Menard FrancoisWyandotte to Elrose GladstoneWyandotte to Richmond TourangeauSeminole to Milloy WestministerJoinville to Iris PrincessJoinville to Grand TOTAL SEWER / ROAD PROJECTS $2.4 Million WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM
Street Location 2012 Capital Budget Anticipated Walker Rd Ph1EC Row to Foster WyandotteSunset to Campbell Provincial / CabanaIntersection TOTAL MAJOR ROAD PROJECTS $2.2 Million GRAND TOTAL 2012 WATERMAIN RENEWAL PROGRAM $13.0 Million WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS
PROJECT ( MILLIONS ) BIKEWAYS DEVELOPMENT$0.40 TRAFFIC SIGNAL UPGRADE$0.20 TRAFFIC SIGNAL IMPROVEMENTS$0.10
PROJECT ( MILLIONS ) PLAYGROUNDS$0.545 COVENTRY GARDENS$0.2 CAPTAIN WILSON PARK$0.2 TENNIS COURTS (Meadowbrook Park and Drouillard Park) $0.07 FORD TEST TRACK IMPROVEMENTS$0.05 OJIBWAY PARK – PEDESTRIAN BRIDGE$0.05 JOHN ATKINSON MEMORIAL$0.75
PROJECT ( MILLIONS ) AIRPORT – PAVEMENT & DRAINAGE REHAB AND LIGHTING $0.51 TECUMSEH WATER TREATMENT PLANT LAND REDEVELOPMENT $0.75 FLEET REPLACEMENT$1.75 FAMILY AQUATIC CENTRE$71.0
PROJECT ( MILLIONS ) SEWAGE PLANTS & PUMP STATIONS$4.40 SOUTHWOOD LAKES SHORELINE RESTORATION$0.40 WINDSOR TUNNEL PLAZA (PRELIMINARY ESTIMATES ONLY) $22.5
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION Fall 2011LandscapingHuron Lodge September 24, 2011Sewer RehabOjibway Pkwy October 22, 2011Sewer RehabChilver Ave November 5, 2011Sewer RehabGladstone Ave December 3, 2011Sewer RehabWestminster Blvd December 17, 2011Sewer RehabTourangeau Rd
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION January 2012Road Rehab I January 7, 2012Sewer RehabWatson Ave January 14, 2012Storm Sewer OutletWalker Rd January 28, 2012Road ReconstructionRiverside Drive
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION February 2012Road Rehab II February 11, 2012Intersection Reconstruction Provincial / Cabana March 10, 2012Sewer RehabFrançois Court March 10, 2012 Primary Settling Tanks Repair LRWRP
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION March Road & Sewer Reconstruction & Streetscaping Wyandotte St West MarchRoad ReconstructionWalker Rd – Ph. 1 AprilBridge Rehab Westbound EC Row / Howard AprilPlaygrounds AprilRoad Rehab III
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION MayCaptain Wilson Park MayPedestrian BridgeOjibway Park MayRoad Rehab IV MaySewer RehabPrincess Ave MaySewer RehabBelle Isle View Blvd MaySewer RehabWindermere Ave MayTennis Courts Meadowbrook Park Drouillard Park MayWyandotte Street Medians
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION JuneDrouillard Underpass JuneFord Test Track Improvements JuneSewer RehabFairview Blvd JulyJohn Atkinson Memorial July / August Little Rivers Acres Park SeptemberStorm Sewer Outlet – Ph 2Prince Rd
DATE OF TENDER CALL PROJECT TYPEPROJECT LOCATION Fall 2012Tunnel Plaza Fall 2012Grit UpgradeLRWRP Fall 2012Main Pump House MCCLRWRP Fall 2012Sewer RehabFairview Blvd Fall 2012Sewer RehabArthur Rd Fall 2012Sewer RehabPierre St Fall 2012Shoreline RestorationSouthwood Lakes Fall 2012Storm SewerCollege / Union