Appendix A

City of Windsor
Proposed Capital Projects for Federal Stimulus Funding Program

2009 to 2011
Gross Federal
Stimulus Program
Federal Stimulus Program - Infrastructure Costs
Project Name City Project # Application # City Project Name Major Category ($)

Parks & Trails - Parks &

Sportsfields Improvements
PFO-011-07 2804 Jackson Park Renewal Parks & Recreation 800,000
PFO-017-07 2811 Ganatchio Trail Reconstruction Parks & Recreation 600,000
Parks & Trails - Riverfront
Beautification
PFO-022-07 2807 Central Riverfront Festival Plaza Parks & Recreation 2,000,000

Local Road Infrastructure -

Walker Road Upgrade
ECP-004-07 2766 Walker Road Reconstruction Roads 11,866,667
ECP-005-07 2749 Tecumseh Road East Improvements Roads 8,400,000
ECP-010-07 2771 Wyandotte Street East Extension Roads 7,066,667
ECP-014-07 2826 City Centre Streetscape Roads 7,214,000

Water & Wastewater

Infrastructure - Sandwich South
Employment Land Servicing

ECP-019-07 2794 Sandwich South Employment Land Servicing Sewers 30,400,000

Local Road Infrastructure - Major

Intersection Improvements &
Bikeways
ECP-011-07 2796 Walker/Wyandotte Intersection Improvements Roads 2,498,667
ECP-002-08 2799 Provincial/Cabana Intersection Roads 8,826,667
OPS-014-07 2822 Bikeways Development Transportation Infrast. 400,000

Water & Wastewater

Infrastructure - Flooded
Basement Relief
ECP-035-07 2821 City Wide Sewer Rehabilitation Sewers 26,148,000
Water & Wastewater
Infrastructure - Treatment
Plants/Pumping Stations
Rehabilitation & Improvements

ENV-003-07 + 2825 Lou Romano Water Reclamation Plant Sewers 4,700,000

ENV-001-08 Sewers

ENV-002-08 2823 Little River Pollution Control Plant Sewers 2,500,000

ENV-003-08 2824 Pumping Stations Upgrading & Equipment Replacement Sewers 760,000

Local Road Infrastructure - Road

& Bridge Rehabilitation
OPS-001-07 2818 City Wide Road Rehabilitation Roads 52,644,000

Local Road Infrastructure -

Traffic System Improvements
OPS-010-07 + 2816 Traffic Signal Improvements Transportation 1,700,000
OPS-012-07 + Infrastructure
OPS-013-07

Windsor Airport 2687 Airport Operations Building Rehabilitation 2,250,000

2726 Airport Pavement Rehabilitation 12,750,000
2783 Parallel Taxiway Construction 7,000,000

Windsor Police Services 2812 Disaster Mitigation Infrastructure 12,699,900

Retention Treatment Basin 2814 Retention Treatment Basin (RTB) 60,000,000

Total Projects Submitted for Infrastructure Stimulus Funding (ISF) 263,224,567

Projects Submitted for Infrastructure Stimulus Funding Included in Budget 170,972,568