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