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

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Presentation transcript:

MARCH 19, 2014MARCH 19, 2014

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

TOTAL$ MILLION PARKS & RECREATION $ 2.88 MILLION TRANSPORTATION$ 7.07 MILLION ROADS$ MILLION SEWERS $ MILLION + ENHANCED CAPITAL BUDGET

ENHANCED CAPITAL FOR 2014 BUDGET (Only Projects of Interest to HCA) ENHANCED CAPITAL FOR 2014 BUDGET (Only Projects of Interest to HCA) Increased funding as follows: C OMMUNITY I NVESTMENTS $ 19.0 MILLION ( CITY HALL, LIBRARIES ) R OADS & T RANSPORTATION $ MILLION C OMMUNITY S ERVICES $ 2.5 MILLION E CONOMIC D EVELOPMENT - A IRPORT $ 2.5 MILLION

TOTAL CAPITAL SPENDING COMPARISON

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

CALIFORNIA – UNIVERSITY TO WYANDOTTE$1.70 CROSS – 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

ROAD REHABILITATION$7.637 E.C. ROW BRIDGE REHABILITATION$1.9 OTHER BRIDGE REHABILITATION$0.8 SIDEWALK REHABILITATION$0.4

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

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

PROJECT ( MILLIONS ) TRAFFIC SIGNAL IMPROVEMENTS$ 0.10 PARKING GARAGE IMPROVEMENTS$ 0.20 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

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

PROJECT (MILLIONS) CITY HALL ($34.7 M TOTAL) $12.0 LIBRARY (OVER 5 YEARS)$7.0 OAKWOOD$1.0 EMERGENCY OPERATION CENTRE$1.50

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

PROJECT (MILLIONS) R IVERSIDE V ISTA – 2014 UTILITY WORK – 2015 CONSTRUCTION $5.3 C OLLEGE AVENUE STORM SEWER $1.3 S T. ROSE – LAUZON TO V IRGINIA $2.0 E LM S TREET – G ILES TO T ECUMSEH $1.55 T ECUMSEH ROAD - WESTMINSTER TO PILLETTE $2.1 W YANDOTTE STREET - LANGLOIS TO WINDSOR $1.1 W ARD FUNDS (7 REMAINING )$7.0