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City of Windsor Capital Budget Documents For 2013.

City of Windsor Capital Budget Documents For 2013.

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Published by windsorstar
City of Windsor Capital Budget Documents For 2013.
City of Windsor Capital Budget Documents For 2013.

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Published by: windsorstar on Feb 25, 2013
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02/25/2013

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Scenery photos courtesy of Steven KriemadisBallerina photo courtesy of Jennifer EscottSoccer player photo – City of Windsor archive
 Table of Contents
PageSection ASummary of 5 Year Capital Budget 1Summary of Capital Budget Expenditures and Funding Sources 2Summary and Comparison of Capital Budget Expenditures by Major Categories 4Section B5-Year Capital Project Listing by Major Category 5Section C5-Year Summary of Capital Budget by Funding Source
 
13Section DSummary of Growth vs. Maintenance Related Projects (Gross Expenditure Level) 34Section ESummary of Growth vs. Maintenance Related Projects (Net Expenditure Level) 42Section F Capital Project SummariesAgencies and Boards ...........……………...………………………………………50Office of Community Development and Health ..............………………………83Office of the Chief Financial Officer ...........…………………………………….. 100Office of the City Clerk ...........………………………………………………….... 131Office of the City Engineer ...........……………………………………………….. 147Office of the City Solicitor ............……………………………………………….... 333
 
2010 Recommended Capital Budgetfor Administrative Review
 
2013 Recommended Capital Budget
Section A:
 
Summary of 5 – Year Capital Budget
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