The Corporation of theTown of Amherstburg

Public Works Department

2013 CAPITAL BUDGET

Presented to:

The Heavy Construction AssociationMarch 20, 2013

ROADS DEPARTMENT• Texas Road Reconstruction – 2 Year Program $ 6,000,000• Sandwich Street Surface Asphalt Rehabilitation $ 615,000• 6th Conc. North Resurfacing – Phase 2 of 2 $ 387,500• 2013 Tar & Chip Program $ 200,000• County Wide Active Trail System Contribution $ 110,000 • Roads Needs Study Update $ 75,000• Sandwich Street Alignment of Lanes & Line Painting $ 40,000• Traffic Signal Control Cabinet Replacement Program $ 25,000• Tree Inventory Update $ 20,000

$ 7,472,500

ROADS DEPARTMENT - BRIDGES

• Bi-Annual Bridge Inspections – Engineering

$ 20,000• Bridge over Sucker Creek at 8th Conc. - Structural Investigation

$ 4,120

$ 24,120

ROADS DEPARTMENT – MUNICIPAL DRAINS• North Townline Drain Culvert Replacements $ 180,000• Dufour Drain Improvements $ 150,000• Leo Beaudoin Drain Culvert Replacements $ 85,000• Major Drain & Extension Culvert Replacements $ 36,000• 8th Concession Road Drain Culvert Replacements $ 30,000• Collison Drain – New Access Culvert $ 16,900• George Anderson Drain Culvert Replacement $ 16,230• Hamel Drain – New Access Culvert $ 14,960

$ 529,090

SANITARY SEWER COLLECTION SYSTEMS

• King Street Sanitary Sewer Renewal – Phase 2 From Gore to Richmond $ 350,000

$ 350,000

SANITARY TREATMENT SYSTEMS• Amherstburg Wastewater Treatment Plant• Connection of Edgewater Lagoon System to Plant $ 1,600,000

• Boblo Wastewater Treatment Plant• Standby Generator – Portable Unit $ 50,000

• Big Creek Wastewater Treatment Plant• Sewage Pump Replacement – Pump 1 of 2 $ 10,000

$1,660,000

WATER DISTRIBUTION SYSTEM

• Riviera Place/Drive Watermain Upgrade $ 225,000• 6th Concession North Watermain Upgrade $ 220,000• Hamilton/Wilkinson Court Watermain Upgrade $ 190,000• Automatic Radio Meter Reading Program $ 97,500• Redevelopment of Old Water Tower Site at Alma & Venetian $ 30,000

$ 762,500

AMHERSTBURG WATER TREATMENT PLANT

• Construction of New Clarifier – 2-year project (2013 funds) $ 262,000• SCADA System Implementation $ 100,000

$ 362,000

MISCELLANEOUS EQUIPMENT

• 8-Ton Dump Truck w/ Salter, Plow & Wing $ 225,000• 1-Ton Dump Truck w/ Salter & Plow $ 75,000• General Maintenance Pickup Truck $ 40,000• Sewer & Water Locates Pickup Truck $ 40,000• Weather Stations (2 per year) $ 3,500

$ 383,500

2013 CAPITAL PROJECTS• Roads Division $ 8,025,710• Wastewater Division $ 2,010,000• Water Division $ 1,124,500• Miscellaneous Equipment $ 343,500

Total 2013 Capital $ 11,503,710