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; |