| DOWNTOWN WINDSOR (DWBIA)Capital Expenses | 2019 | 2019 | 2020 | |
|---|---|---|---|---|
| Approved Budget | Projected Actual | Proposed Budget | ||
| Capital | ||||
| (Only include BIA | City of Windsor loan Repayment | 48,472.00 | 48,472.00 | 7,000.00 |
| portion of any cost- | ||||
| share initiatives) | Street Furniture | |||
| Benches | ||||
| Alley Enhancements | 8,000.00 | 1,2.25.84 | 5,000.00 | |
| Signage | ||||
| Decorative Lighting | 20,000.00 | 31,250.36 | 20,000.00 | |
| Decorations-Seasonal | 25,000.00 | 25,565.54 | 27,000.00 | |
| Decorations-Other (Lighting) | ||||
| Banners | ||||
| Murals | ||||
| Planters | 5,000.00 | 0.00 | 3,000.00 | |
| Floral Beautification | 3,000.00 | 4,475.74 | ||
| Signage | ||||
| Technical/Professional Services | ||||
| St Clair College/Univ. of Windsor | 5,000.00 | 2,055.68 | 5,000.00 | |
| General Maintenance | ||||
| Flowers/Plants/Trees | 24,000.00 | |||
| Snow Removal | ||||
| Decorations | ||||
| Hydro | ||||
| Graffiti Remcival | ||||
| Power Washing | 12,000.00 | 8,518.91 | 10,000.00 | |
| Needl·e Collection | 7,200.00 | 3,552.50 | 5,000.00 | |
| Street Cleaning | 30,000.00 | 29,530.74 | 38,000.00 | |
| Broken Windows | 3,000.00 | 10,247.36 | 3,000.00 | |
| Cleanup - Window Cleaning | 2,000.00 | |||
| Miscellaneous Repairs | 73.90 | |||
| Permit Fees | ||||
| Security | ||||
| Festival Tent Storage | 500.00 | 254.40 | 500.00 | |
| Total Capital Expenses | $ 167,172.00 | $ 165,222.97 | $ 149,500.00 | |