| OLDE RIVERSIDE TOWN CENTRE BIACapital Expenses | 2019 | 2019 | 2020 | |||
|---|---|---|---|---|---|---|
| Approved Budget | Projected Actual | Proposed Budget | ||||
| Capital | ||||||
| (Only include BIA portion of any cost- share initiatives) |
City of Windsor Loan Repayment | 7,500.00 | 7,500.00 | 7,500.00 | ||
| Street Furniture | ||||||
| 0.00 | 0.00 | 0.00 | ||||
| Benches | 500 .00 | 4,800.00 | 0.00 | |||
| Alley Enhancements | 0.00 | 0.00 | 0.00 | |||
| Signage | 0.00 | 0.00 | 0.00 | |||
| Decorative Lighting | 0.00 | 0.00 | 0.00 | |||
| Decorations-Seasonal | 0.00 | 0.00 | 0.00 | |||
| Decorations-Other | 0.00 | 0.00 | 0.00 | |||
| Banners | 500.00 | 0.00 | 0.00 | |||
| Murals | 500.00 | 0.00 | 500.00 | |||
| Planters | 10,8 00.00 | 11,503.40 | 11,000.00 | |||
| Hanging Baskets | 0.00 | 0.00 | 0.00 | |||
| Signage | 0.00 | 0.00 | 0.00 | |||
| Technical/Professional Services | 0.00 | 0.00 | 0.00 | |||
| General Maintenance | ||||||
| Flowers/Plants/Trees | 3,500 .00 | 3,073.97 | 2,325.00 | |||
| 0.00 | 0.00 | 0.00 | ||||
| Snow Removal | ||||||
| Decorations | 0.00 | 0.00 | 0.00 | |||
| Hydro | 0.00 | 0.00 | 0.00 | |||
| Graffiti Removal | 0.00 | 0.00 | 0.00 | |||
| Power Washing | 400.00 | 339.00 | 400.00 | |||
| Needle Collection | 0.00 | 0.00 | 0.00 | |||
| Street Cleaning | 0.00 | 0.00 | 0.00 | |||
| Broken Windows | 0.00 | 0.00 | 0.00 | |||
| Cleanup - Other (please specify) | 0.00 | 0.00 | 0.00 | |||
| Miscellaneous Repairs | 200.00 | 131.08 | 125.00 | |||
| Permit Fees | 0.00 | 0.00 | 0.00 | |||
| Security | 0.00 | 0.00 | 0.00 | |||
| Please S, p Business Development | 1,000 .00 | 0.00 | 0.00 | |||
| Total Capital Expenses | $24 ,000,00 | $ 21,347.45 | $ 21,850,00; | |||