Chatham Kent Windsor Heavy Construction Budget Presentation

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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.
1
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 *
$
Slope Stabilization Project, Longwoods Rd.
$ 3,210,000
Sydenham Gardens PS. Outfall
$
Dresden Street Lighting
$ 209,000
Mud Creek PS Improvements
$ 600,000
St. Clair Road Rehabilitation
(Subject to MIII funding)
$ 2,900,000
* Tendered Project
800,000
300,000
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
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
7
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
8
2013 -
Municipal Drainage
Projects
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
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
10
2013 - PUC Watermain
Replacements
Ellis Street , Chatham
Valve chambers, Chatham
Lorne Avenue, Wallaceburg
St. Clair Street, Tilbury
Park Avenue, Chatham
Buchanan Street, Wheatley
$
$
$
$
$
$
Total 2013
$
300,000
50,000
250,000
110,000
70,000
100,000
880,000
2013 - PUC Sanitary Sewer
Projects
PUC has allocated $2,000,000 to Reserves with no specific Project at
present time.
12
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.
13
Chatham-Kent
Thank you
14
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