Sample Highlights from the Capital Improvement Plan
| Project ID | Project Title | Project Start Year | Project Description | Project Spend Total | Page Ref | Project Satus |
|---|---|---|---|---|---|---|
| 521661 | Riverfront Walkway Stabilization | 2025 | Project funding is to ensure the integrity and stabilization of the walkway located at the river’s edge. Stabilization of the walkway is not related to the shore wall infrastructure which is funded separate. This project is supported by the asset management principles as detailed in report S 129/2019 | 4000000 | 164 | Not Started |
| 521932 | Green Windsor Protection and Funding Strategy | 2026 | As part of implementing the Green Windsor strategy of the Environmental Master Plan and Official Plan, City Planning staff will develop with regional partners a strategy to assemble green system components. The project will focus on the creation of a connected linear park system in adherence with the 2016 Parks Master Plan to meet rising public demand for healthy recreational opportunities while offering the added benefit of increasing property assessment values. Further more, these linear parks can incorporate new storm water management facilities and active transportation opportunities that together may reduce the negative impacts of climate change and also help to alleviate basement flooding. Cost sharing with regional partners will be required. | 100000 | 283 | Not Started |
| 522930 | Artificial Turf Sports Field at the McHugh Soccer Complex | 2024 | In December of 2019, Council approved the City of Windsor's Recreation Master Plan (CR#632/2019). To address future growth, geographic distribution and promotion of sport/sport tourism in Windsor, a number of recommendations were made to address field sports in the City. With respect to rectangular fields, the most notable recommendation is for the City to construct an Artificial Turf Field in a location with multiple amenities and fields; doing so would be attractive for tournament users but also meet needs of local soccer groups. The addition of an artificial turf field at the McHugh Soccer Complex will allow for extended play into the shoulder seasons of spring and fall, when traditionally adverse weather and required natural turf field maintenance does not allow for play to occur on natural grass fields. | 477000 | 337 | Not Started |
| 523132 | Cameron Ave Storm Trunk Sewer (SMP) | 2031 | Construction of new trunk storm sewer with outlet at Detroit River, consisting of 3.0km of storm sewer improvements, separation of existing combined sewers and road reconstruction. | 800000 | 401 | Not Started |
| 523183 | DMAF 4 Small-Scale Stream South Windsor Sanitary Sub-Trunk Sewers | 2026 | Sanitary sub-trunk sewer projects in South Windsor have been identified in the approved Sewer Master Plan. These projects can help reduce the likelihood of basement flooding in South Windsor. This project was submitted as part of Disaster Mitigation and Adaptation Fund (DMAF) Intake 4. If approved, the Federal government is anticipated to fund $6,677,400 of the work, or 40% of the eligible costs, City funding is for the remaining $11,300,000. | 11300000 | 423 | Not Started |
Explore all options available to you!
Citylitics offers access to over 30,000 unique locations across North America through our Capital Projects Dashboard (CPD).
Capital Projects Dashboard (CPD) provides a comprehensive market view of all planned infrastructure spend in one single view with powerful filters such as: population, project value, fiscal year, project status, project description, geography, and more. The dashboard will help identify opportunity hot spots, create data-driven forecasts you can be confident in with bottom-up data for the next 5 years of planned infrastructure spend, and uncover true market needs.
How to Read a Capital Improvement Plan (CIP) for Business Development?
When a city, municipality or state issues a Capital Improvement Plan (CIP), it can be overwhelming and daunting, but there are a few key things you need to investigate. Let’s start with the definition of CIP - A Capital Improvement Plan (CIP) contains all the individual capital projects, equipment purchases, and major studies for a local government; in conjunction with construction and completion schedules, and in consort with financing plans. The plan provides a working blueprint for sustaining and improving the community’s infrastructures. It coordinates strategic planning, financial capacity, and physical development. A CIP stands at the epicenter of a government’s Planning, Public Works, and Finance departments. When a CIP is issued, it typically includes the following information:- A listing of the capital projects or equipment to be purchased
- The projects ranked in order of preference
- The plan for financing the projects
- A timetable for the construction or completion of the project
- Justification for the project
- Explanation of expenses for the project
- Comprehensive Market View: The dataset provides a single view of all planned infrastructure spend, with powerful filters such as population, project value, fiscal year, project status, project description, geography, and more. This allows businesses to gain a comprehensive understanding of the market and identify new opportunities.
- Identify Opportunity Hot Spots: The dataset offers map views and filters that allow users to identify opportunity hot spots where they need to allocate resources. This helps businesses to understand where they should focus their efforts to achieve the best results.
- Create Data-Driven Forecasts: The dataset provides bottom-up data for the next 5 years of planned infrastructure spend, allowing businesses to create data-driven forecasts they can be confident in.
- Uncover True Market Needs: The dataset allows businesses to develop long-term business plans, R&D, and growth initiatives based on true, bottom-up market needs instead of opinions and anecdotes. This helps businesses to make more informed decisions and achieve better results.
