| OTTAWA STREET 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 Street Furniture |
|||
| 6,000.00 | ||||
| Benches | ||||
| Alley Enhancements | ||||
| Signage | ||||
| Decorative Lighting | 9,000.00 | 12,200.00 | ||
| Decorations-Seasonal | 1,000.00 | 1,000.00 | ||
| Decorations-Other | ||||
| Banners | 14,400.00 | |||
| Murals | ||||
| Planters | ||||
| Hanging Baskets | ||||
| Signage | 1,000.00 | 1,000.00 | ||
| Technical/Professional Services | ||||
| Other: Please specify | 4,000.00 | |||
| General Maintenance | ||||
| Flowers/Plants/Trees | ||||
| Snow Removal | ||||
| Decorations | ||||
| Hydro | ||||
| Graffiti Removal | ||||
| Power Washing | 3,000.00 | |||
| Needle Collection | ||||
| Street Cleaning | 2,500.00 | |||
| Broken Windows | ||||
| Cleanup - Other (please specify) | ||||
| Miscellaneous Repairs | 3,000.00 | 500.00 | 2,500.00 | |
| Permit Fees | 2,000.00 | |||
| Security | ||||
| Please specify | 600.00 | |||
| Total Capital Expenses | $ 29,000.00 | $ 10,500.00 | $ 24,200.00 | |