$1.7 billion capital budget forecast
The top spending initiative is almost $169 million for roads. In addition, $32 million is specifically earmarked for the Provincial-Division Rd. corridor enhancement, $21 million for Howard Ave. from S. Cameron to the Herb Gray Parkway and $25 million for ongoing Riverside Dr. Vista (widening) improvements. Altogether $491 million is slated.
The next largest part of the budget is sewers, ringing in at $467 million. The biggest items here are $85 million for city-wide sewer rehabilitation and $67 million for the sewer master plan. $61 million has been earmarked for flood prevention and $45 million for basement flooding.
The next biggest expenditure is $175 million for parks and rec. This includes $27 million for the central riverfront and Civic Esplanade, $27 million for the controversial Adie Knox Herman “Reimaging” conversion, $21 million for tree maintenance and $20 million for playgrounds.
Checking in next is city corporate property at $168 million. Of this the biggest is $28 million for a new fire station headquarters, $11 million for roof replacements, the same for the riverfront fountain, and $10 million for the homeless Housing Hub. One “confidential legal matter” clunks in at a whopping $13.5 million.
Next on the list is transportation at $163 million. Top spending includes $33 million for Transit Windsor bus replacement, $25 million to replace city vehicles and $21 million for Fire and Rescue vehicle replacement. Agencies, boards and committees are requesting $127 million. The priciest by far is community housing at $65 million and then $13 million for police fleet maintenance and replacement. Community and Economic Development has an ask of $105 million. Top spending - $41 million – is for the new hospital, and then $13.5 million for something called the “corporate enterprise resource planning system”. There’s also $25 million for grant matching and “inflation mitigation.” Corporate technology’s ask is $41 million.
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