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city of windsor capital budget presentation

city of windsor capital budget presentation. MARCH 20, 2013. SUMMARY. 2008 – 2017 CAPITAL WORKS . PROPOSED 2013. + ENHANCED CAPITAL BUDGET. TOTAL CAPITAL SPENDING COMPARISON. SEWERS. SEWERS. ROADS. ENHANCED ROADS. TRANSPORTATION. ENHANCED TRANSPORTATION. PARKS and RECREATION.

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city of windsor capital budget presentation

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  1. city of windsor capitalbudget presentation MARCH 20, 2013

  2. SUMMARY

  3. 2008 – 2017 CAPITAL WORKS

  4. PROPOSED 2013 + ENHANCED CAPITAL BUDGET

  5. TOTAL CAPITAL SPENDING COMPARISON

  6. SEWERS

  7. SEWERS

  8. ROADS

  9. ENHANCED ROADS

  10. TRANSPORTATION

  11. ENHANCED TRANSPORTATION

  12. PARKS and RECREATION

  13. ENHANCED PARKS and RECREATION

  14. OTHER

  15. ENHANCED OTHER

  16. …Questions??

  17. 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

  18. PROPOSED WUC PRIORITY PROJECTS

  19. PROPOSED WUC PRIORITY PROJECTS

  20. PROPOSED WUC PRIORITY PROJECTS

  21. WINDSOR UTILITIES COMMISSION • PROPOSED - Operations Program

  22. WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

  23. WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

  24. WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS

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