| PILLETTE VILLAGE 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 | 0.00 | 0.00 | 10,600.00 |
| Street Furniture | ||||
| 0.00 | 0.00 | 0.00 | ||
| Benches | 0.00 | 0.00 | 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 | 3,000.00 | 4,52 0.00 | 3,000.00 | |
| Decorations-Other | 0.00 | 0.00 | 0.00 | |
| Banners | 0.00 | 0.00 | 0.00 | |
| Murals | 0.00 | 0.00 | 0.00 | |
| Planters | 500.00 | 1,445.48 | 500.00 | |
| 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 | 5,000.00 | 3,023.50 | 2,500.00 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 186.45 | 150.00 | |
| Permit Fees | 0.00 | 0.00 | 0.00 | |
| Security | 0.00 | 0.00 | 0.00 | |
| PLEASE SPECIFY | 0.00 | 0.00 | 0.00 | |
| Total Capital Expenses | $ 8,500.00 | $ 9,1754.43 | $ 16,750.00 | |