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 |