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;