| Table 2: Project Costs | |
| Estimated Expense | Funding |
|---|---|
| Heritage Architect | $30,000 |
| Water Fountain -Decorative Bowl, Fountain Pump (not including water and hydro supplies) | 23,000 |
| Memorial Stonework repairs of joints, mortar, stone bench etc. | 65,353 |
| Surrounding pathway, stairs and railing | 26,565 |
| Decorative features | 18,000 |
| Division 1 Cost & Overhead | 32,000 |
| Contingency | 38,984 |
| Non Recoverable HST | 4,117 |
| Financing Costs | 16,981 |
| Total | 255,000 |
All cost estimates in this report are subject to tendering and actual pricing. Administration is projecting the costs of repairs based on estimated cost expenditures supplied by a consultant in the fall of 2019. Until the project is tendered, prices will not be finalized.
Consultations:
Mike Clement –- Manager of Parks Development
James Chacko –- Manager of Parks Operations
Adrian Busa — Manager Facilities Operations
Valerie Clifford –- Financial Planning Administrator
Melissa Osborne — Senior Manager of Asset Planning
Conclusion:
The City of Windsor recognizes the importance of honouring our Veterans from many past wars. The monument now known as the Boer War Monument has a long history of symbolism within our community. Administration looks forward to working with our Veterans’ Community to re-dedicate the monument after the completion of the restoration work.