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city of windsor capital budget presentation

city of windsor capital budget presentation. MARCH 19, 2014. SUMMARY. 2008 – 2018 CAPITAL WORKS . PROPOSED 2014. + ENHANCED CAPITAL BUDGET. ENHANCED CAPITAL FOR 2014 BUDGET (Only Projects of Interest to HCA). Increased funding as follows:.

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city of windsor capital budget presentation

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  1. city of windsor capitalbudget presentation MARCH 19, 2014

  2. SUMMARY

  3. 2008 – 2018 CAPITAL WORKS

  4. PROPOSED 2014 + ENHANCED CAPITAL BUDGET

  5. 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

  6. TOTAL CAPITAL SPENDING COMPARISON

  7. SEWERS

  8. SEWERS

  9. ROADS

  10. ENHANCED ROADS

  11. ENHANCED ROADS

  12. TRANSPORTATION • ENHANCED TRANSPORTATION

  13. PARKS and RECREATION

  14. ENHANCED PARKS and RECREATION

  15. OTHER

  16. applicable community investment and community services projects

  17. applicable community investment and community services projects

  18. upcoming projects from previous budgets

  19. …Questions??

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