Mayor Francis Projects

Project
Aquatic Centre Kwame Tunnel deal East End Arena Sewer surcharge New City Hall Enwin and WUC increased indebtedness Airport lands servicing MRO Cleary FINA Marina CS Wind Tunnel Plaza improvements University move downtown McHugh Street Windsor airport pavement rehabilitation (extra MRO costs?) Barn Farhi land swap Library Museum Greenlink Riverfront performance stage Dougall Avenue gateway, including fake grass Nemak Purchase of Art Gallery + capital improvements District energy upgrade

Cost
$77,000,000 $75,000,000 $65,000,000 $57,000,000 $34,000,000 $30,000,000 $30,000,000 $23,000,000 $18,000,000 $12,000,000 $11,000,000 $10,000,000 $10,000,000 $10,000,000 $8,700,000 $6,900,000 $6,000,000 $6,000,000 $6,000,000 $6,000,000 $5,000,000 $3,600,000 $3,000,000 $3,000,000 $3,000,000 $2,000,000

Comments
Plus annual operating deficiency??? Deal fell through Plus annual operating deficiency Annual amount No final cost given yet Proposed No property taxes/nominal rent St. Clair deal No final cost yet 2008 price, perhaps $20M today No money. Sr levels paid

Catholic school deal Plus property tax forgiveness

legal fees only plus other unknown costs

plus ongoing operating costs

Tunnel under Riverside Adie Knox Herman pool rehabilitation Air terminal upgrade Salvation Army building Arena operating loss per year Sidewalk litigation re trip and falls Smart community Star LED signs

$1,400,000 $1,400,000 $1,200,000 $917,000 $600,000 $400,000 $125,000 $90,000

Or more

St. Clair deal

Total Dollar Figure

"Landstar"/Carlin "Lufthansa" Freight hub Bingo lawsuit Bistro Bus terminal BYD buses and lighting Canderel subleases Capitol theatre + capital improvements and loan write-off CIP grants City employee settlements and arbitrations City politicians/Administrators salaries Commuter airline service out west Fedex Fun and games events Grace site Huron Lodge lawsuit Increased property tax rates, utilities, Keg Parking Medical isotopes MFP No jobs, No jobs, No jobs, Onion exporters Outside consultants Robin Hood airport partnership Senior Games,swim meets Spitfire lease and arena signage

$527,332,000
Status unknown Status unknown $100,000,000 potential damages Unknown cost Deal withGreyhound Costs unknown "Deal of the century" WSO takes it over for $1 Total amounts unknown Strike, arbitrations Some are amongst the highest in the Province Seems dead No property taxes Red Bull, ICG, Detroit Grand Prix, Super Bowl cost millions Status unknown Still ongoing 5 cent parking Status unknown lawsuit screw-up Seems dead Seems dead Millions in fees Seems dead Millions in costs Details not known

Tax re-assessments Terminations/retirements Urban village YQG airline incentives 400 Building fiasco

The appeals are huge---Treasurer AG, WEEDC heads, various senior manaers Seems dead Unknown cost