MARCH 20, 2013
HIGHLIGHTS OF
2013 CAPITAL BUDGET
Roads, Sewers, Transportation,
Parks and Recreation, Other
$80
SEWERS
$70
ROADS
$60
TRANSPORTATION INFRASTRUCTURE
MILLIONS
$50
PARKS & RECREATION
$40
$30
$20
$10
$0
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
SEWERS
$ 20.99 MILLION
ROADS
$ 10.53 MILLION
TRANSPORTATION
$ 4.29 MILLION
PARKS & RECREATION
$ 1.37 MILLION
TOTAL
$ 37.17 MILLION
+ ENHANCED CAPITAL BUDGET
ENHANCED CAPITAL FOR 2013 BUDGET
Increased funding as follows:
ROADS (APPROX.)
TRAILS, SIDEWALKS, BIKE LANES...
TRANSPORTATION
$ 20 MILLION
$ 4.23 MILLION
$ 4.7 MILLION
ECONOMIC DEVELOPMENT
$ 8.05 MILLION
CORPORATE
$ 23.9 MILLION
OTHER
$ 3.45 MILLION
TOTAL CAPITAL SPENDING COMPARISON
$120
Annual Capital Spending Comparisons
$115
(in $ Millions)
$100
$85
$80
$57
$60
$40
$20
$0
1996 - 2003
2004 - 2008
2009 - 2017
MUNICIPAL DRAINS
$0.2
STORMWATER & SANITARY MASTER PLANS
$0.2
BASEMENT FLOODING PREVENTION PROGRAM
$2.2
SMALL SEWER REPAIRS
$0.50
BASELINE / 6TH CONCESSION DRAIN IMPROVEMENTS
$0.375
PIERRE – ASSUMPTION TO WYANDOTTE
$ 1.20
ELM – GILES TO TECUMSEH
$ 1.55
FAIRVIEW – WYANDOTTE TO ST. ROSE
$ 0.850
WESTCOTT – METCALFE TO ALICE
$ 2.90
AUBIN – FRANKLIN TO SEMINOLE
$ 2.50
WILLISTEAD CRESCENT
$1.075
PROJECT
(MILLIONS)
WALKER – AIRPORT TO DIVISION
$ 6.0
ROAD REHAB
$ 4.0
SIDEWALK REHAB
$ 0.250
PROJECT
RIVERSIDE VISTA – Solidarity Towers to
Lauzon
(MILLIONS)
$ 5.3
TECUMSEH RD – Drouillard to Rivard (M&P)
$4.4
WYANDOTTE – Lincoln to Bruce (M&P)
WARD ROAD REHAB
( $ 1.0 M per ward, M&P, Reconstruct, or eng.)
$10.3
PROJECT
(MILLIONS)
BIKEWAYS DEVELOPMENT
$ 0.40
TRAFFIC SIGNAL UPGRADE
$ 0.10
TRAFFIC SIGNAL IMPROVEMENTS
$ 0.10
PARKING GARAGE IMPROVEMENTS
$ 0.20
PROJECT
(MILLIONS)
RIVERFRONT TRAIL – PED TUNNEL
$ 1.4
CABANA BIKE LANES – Walker To
Windsor Essex Parkway
$1.8
SIDEWALKS GENERAL
$1.0
TRAFFIC SIGNAL VIDEO DETECTION
$ 2.0
ENVIRONMENTAL ASSESSMENT STUDY –
CENTRAL BOX
$0.3
PROJECT
REGIONAL PARKS – COVENTRY GARDENS
$ 336,379
COMMUNITY PARKS – CAPTAIN WILSON
SPLASH PAD
$ 450,000
PLAYGROUND EQUIPMENT REMOVALS
$ 154,000
PARKS STRATEGIC MASTER PLAN
$ 140,000
PARTNERSHIPS
$ 25,000
STRUCTURES – OJIBWAY PARK
BRIDGES / CULVERTS
$ 50,000
TOTAL 2013 CAPITAL
$1,155,379
PROJECT
TREES
$0.5
SPLASH PAD
$0.3
FACILITIES:
COLLEGE AVE REPURPOSING
OAKWOOD COMMUNITY CENTER
$0.5
$0.85
PROJECT
(MILLIONS)
AIRPORT – PAVEMENT & DRAINAGE
REHAB AND LIGHTING
$ 0.26
FLEET REPLACEMENT
$ 1.24
SEWAGE PLANTS & PUMP STATIONS
$ 6.63
PROJECT
(MILLIONS)
AIRPORT – TAXIWAY & DRAINAGE
REHABILITATION
$ 1.0
AIRPORT OTHER
$ 3.0
NEW CITY HALL (additional funding)
$ 18.0
PROPOSED 2013 WATERMAIN
SYSTEM RENEWAL PROGRAM
TOTAL WUC PRIORITY PROJECTS
$ 10.9 Million
TOTAL ROAD OPERATIONS PROJECTS
$ 1.1 Million
TOTAL SEWER / ROAD PROJECTS
$ 2.6 Million
TOTAL MAJOR ROAD PROJECTS
$ 0.5 Million
GRAND TOTAL
$15.1 Million
2013 WATERMAIN RENEWAL PROGRAM
PROPOSED WUC PRIORITY PROJECTS
Street
Location
Isack
Cedarview to Wyandotte
Bartlet
Casgrain to Neal
Bruce
Pitt to University
Church
Chatham to Riverside
2013 Capital Budget Anticipated
Pelissier/Jackson Giles to Dougall
Woodlawn
EC Row to Kamloops
Wyandotte
Glidden to St. Rose
PROPOSED WUC PRIORITY PROJECTS
Street
Location
Bertha
Wyandotte to Riverside
Riverside
Bertha to Martinique
Byng
Ypres to Memorial
Memorial
Ida to Turner
Kennedy
McGregor to Neal
Askin
Beals to Cabana
Bliss
EC Row to Melinda
2013 Capital Budget Anticipated
PROPOSED WUC PRIORITY PROJECTS
Street
Location
Janette
Riverside to Elliott
Pitt
Caron to Bruce
Park
Caron to Bruce
Chatham
Caron to Janette
Louis
Giles to Cul-de-Sac
TOTAL
WUC PRIORITY PROJECTS
2013 Capital Budget Anticipated
$ 10.9 Million
WINDSOR UTILITIES COMMISSION
PROPOSED - OPERATIONS PROGRAM
Street
Location
Lincoln
Wyandotte to Niagara
Ottawa
Pierre to Windermere
Windermere
Seneca to Tecumseh
TOTAL
ROAD OPERATIONS PROJECTS
2013 Capital Budget Anticipated
$ 1.1 Million
WINDSOR UTILITIES COMMISSION
PROPOSED – SEWER/ROAD PROGRAM
Street
Location
Elm
Giles to Tecumseh
Fairview
Wyandotte to St. Rose
Westcott
Metcalfe to Alice
Aubin
Franklin to Seminole
California
Wyandotte to College
2013 Capital Budget Anticipated
WINDSOR UTILITIES COMMISSION
PROPOSED – SEWER/ROAD PROGRAM
Street
Location
Willistead
Devonshire to Devonshire
Union
Randolph to Rankin
College
Randolph to Campbell
Arthur
Seminole to Milloy
TOTAL
SEWER / ROAD PROJECTS
2013 Capital Budget Anticipated
$2.6 Million
WINDSOR UTILITIES COMMISSION
PROPOSED CITY MAJOR ROAD PROJECTS
Street
Location
Walker Rd Ph 3
Ledyard to Division
TOTAL MAJOR ROAD PROJECTS
2013 Capital Budget Anticipated
$0.5 Million
GRAND TOTAL
$15.1 Million
2013 WATERMAIN RENEWAL PROGRAM