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Chatham-Kent

Windsor Heavy Construction Association

Capital Works Budget Presentation

Wednesday, March 20, 2013

Current tender opportunities can be reviewed at www.chatham-kent.ca

Contractors can self subscribe for notices under E-Services section in area of interest.

2013- Infrastructure & Engineering, and PUC Projects

A) Capital Projects

B) Lifecycle: Bridges, Roads, Concrete

C) Municipal Drainage

D) PUC Watermain Replacement

E) PUC Major Capital Construction

Note: All Capital Projects are projected

and may not receive Council approval.

2013 - Municipal Capital Projects

Chatham Twp, Salt Shed / Yard Improvements$ 200,000

Tilbury East Garage $ 85,000

Tilbury Downtown Revitalization Project $ 1,335,000

Chatham Airport Project $ 2,500,000

St. Clair Street, Major Rehabilitation $ 2,400,000

Regent Street Blenheim, Local Improvement $ 368,000

New Sidewalk Construction $ 350,000

2013 - Municipal Capital Projects (cont’d)

Wallaceburg, Base Line Outlet Sewer * $ 800,000

Slope Stabilization Project, Longwoods Rd. $ 3,210,000

Sydenham Gardens PS. Outfall $ 300,000

Dresden Street Lighting $ 209,000

Mud Creek PS Improvements $ 600,000

St. Clair Road Rehabilitation $ 2,900,000(Subject to MIII funding)

* Tendered Project

2013 - Municipal Capital Projects (cont’d)

Recreational Capital

Wallaceburg Sydenham Pool Roofing $ 75,000

Chatham, Doug Allin Court Lighting $ 80,000

Municipal Infrastructure Lifecycle Projects

Bridges 2013 Funding $ 8,100,000

Roads 2013 Funding $ 9,800,000

Concrete Repairs 2013 Funding $ 529,600

Surface Treatment $ 236,800

Total Lifecycle Projects $ 18,666,400

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2013 - Municipal Bridge Lifecycle Projects

Mint Line Bridge over Baptist Creek $ 1,200,000

Dillon Road over Raleigh Plains Drain $ 750,000

Morris Line over Government Drain 1 $ 600,000

Union Line over Little Bear Creek $ 900,000

Snobelen Line over McGregor Creek $ 500,000

St. Phillips Line over Hind Rain $ 600,000

Mandaumin Line over Drummond Drain $ 600,000

Pre-emptive Maintenance Contracts $ 195,000

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2013 - Municipal Road Lifecycle Breakout Projects

General Breakdown of Major Items:

Urban Resurfacing $ 2,500,000

Rural Resurfacing $ 5,500,000

Spot Repair Contract $ 100,000

Dyna-Patch, Crack Sealing, etc. $ 300,000

Surface Treatment $ 236,800

2013 - Municipal DrainageProjects

11 Capital (New Engineer’s Reports) $1,053,156 Construction $ 128,000 OMAF grant

500 Maintenance Projects $ 2,435,994 Construction $ 609,700 OMAF grant

90 Drainage Pumps $ 143,200 OMAF Grant

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2013– Capital Drainage Projects Two Creeks (Romney) $ 200,000

Whitebread Drain (Dover) $ 650,000

Cadotte Jack’s Creek & Gowrie Drain (Dover) $ 600,000

Nelles Drain (Harwich) $ 180,000

Townline Pump Reservoir (Dover and Chatham) $ 250,000

Little Bear Creek (Chatham TWP) $ 1,200,000

4th concession & Oulette Drain (Chatham Twp.) $ 150,000

Burke Drain (Harwich) $ 150,000

Stewart – Hebblethwaite Drain (Howard) $ 90,000

Ellis Street , Chatham $ 300,000Valve chambers, Chatham $ 50,000Lorne Avenue, Wallaceburg $ 250,000

St. Clair Street, Tilbury $ 110,000

Park Avenue, Chatham $ 70,000

Buchanan Street, Wheatley $ 100,000

Total 2013 $ 880,000

2013 - PUC Watermain Replacements

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2013 - PUC Sanitary Sewer Projects

PUC has allocated $2,000,000 to Reserves with no specific Project at

present time.

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2013 - PUC Major Construction Projects

No major capital Works scheduled due to impact of

Infrastructure Stimulus Funding and shifting of priorities to

achieve benefit of the funding.

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Chatham-Kent

Thank you