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City of Windsor Capital Budget Documents For 2013.

City of Windsor Capital Budget Documents For 2013.

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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 on Feb 25, 2013
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02/25/2013

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Banwell Road Improvements

Unassigned

Infras. & Trans. Planning

2013

Capital Bdgt. Exec. Comm. (CBC) Recommended

Wards

Ward 7, Ward 9

Roads

Major Category

Department

Engineering

Service Area

Office of the City Engineer

Main (Active)

Project Description

The draft Environmental Study Report contains recommendations on
construction phasing for improvements to Banwell Road. The limits of the
study are from Tecumseh Rd. E. to the City Limits (Canadian Pacific Railway).
This project includes a new grade separation at E.C. Row Expressway.

Version Description

2016 : Design Banwell/EC Row Interchange - $0.5m
2018+ : Interim Interchange Improvements - $4m
Phased Construction - $69m

Version Comments

Project Comments/Reference

Project Forecast

Project Detailed Forecast

Total Expense

Year

Subsidies

Net City Cost

Revenue

0

2013

0

0

0

2014

0

0

0

2015

0

0

500,000

2016

500,000

0

0

2017

0

0

73,000,000

2018+

73,000,000

0

73,500,000

73,500,000

0

Total

GL Account

2013

2014

2015

2016

2017

2018+

Expenses

5410Construction Contracts - TCA

73,500,000

0

500,000

0

0

0

73,000,000

Total :

0

0

0

500,000

0

73,500,000

73,000,000

Revenues

169Pay As You Go - Capital Reserve

73,500,000

0

500,000

0

0

0

73,000,000

Total :

0

0

0

500,000

0

73,500,000

73,000,000

Historical Approved Budget

Total Expense

Revenue

Year

Net City Cost

Subsidies

Operating Budget Impact

Related Projects

Project Title

Effective Date

FTE Impact

Exp/(Rev)

Description

No Operating Budget Impact

Year Identified

2018 & Beyond

Est. Completion Date

Anna Godo

Project Lead

Project Type for 2013

January 01, 2016

Start Date

2010

Growth: Maintenance:

202 of 360

Project Summary

Project #

Title

Asset Type

Division

Budget Year

Version Name

Budget Status

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