The Corporation of theTown of Amherstburg

Public Works Department

March 21, 2012

2012 CAPITAL BUDGET

MISCELLANEOUS EQUIPMENT

• Tri-Axle Dump Truck (Sludge Truck) $ 200,000• Flatbed Truck w/ Cabinets & Habib Crane $ 90,000• 1.5 Ton Dump Truck w/ Plow & Salter $ 75,000• Service Van – Water & Wastewater $ 45,000• Laser Survey Level $ 4,000• Weather Stations (2 per year) $ 3,500

$ 417,500

ROADS DEPARTMENT• 3rd Conc. N. Resurfacing – Phase 2 of 2 $ 520,000

• 6th Conc. N. Resurfacing – Phase 1 of 2 $ 387,000

• Tar & Chip Program (miscellaneous roads) $ 100,000

• Cherrylawn Cres. Resurfacing $ 85,000

• Thomas Road PWD Yard – Asphalt Yard Waste Area $ 65,000

• Rehabilitation of Alma & Pickering Traffic Signals $ 50,000

• Traffic Control Cabinet Replacement – Pickering & Sandwich $ 45,000

• Installation of 5 Streetlights on Texas Road $ 3,000

$ 1,255,000

ROADS DEPARTMENT - BRIDGES

• Bridge over River Canard at 8th Conc. Rehabilitation

$ 65,000• Bi-Annual Bridge Inspection

$ 20,000

$ 85,000

SANITARY SEWER COLLECTION SYSTEMS

• King Street Sanitary Sewer Renewal $ 235,000

$ 235,000

SANITARY TREATMENT SYSTEMS• Amherstburg Wastewater Treatment Plant Expansion $ 2,113,740 and Upgrades (Project Value $34,139,569 – 2.5 year project)

• Existing Amherstburg Wastewater Treatment Plant• Connection of Edgewater Lagoon System to Plant $ 1,600,000• Replacement and Maintenance of Equipment $ 82,000

• Boblo Wastewater Treatment Plant• Replacement and Maintenance of Equipment $ 61,000

Continued next slide…

• McGregor Wastewater Lagoon System • Lucier Estates Pump Station Upgrades (Work in Progress) $ 525,000• Cleaning of Sediment in Cell 2 or 3 (Work in Progress) $ 225,000• Replacement and Maintenance of Equipment $ 26,000

• Edgewater Wastewater Lagoon System • Replacement and Maintenance of Equipment $ 28,000

McLeod Wastewater Lagoon System • Replacement and Maintenance of Equipment $ 25,000

TOTAL ALL SANITARY TREATMENT PROJECTS $ 4,685,740

SANITARY TREATMENT SYSTEMS (Cont’d)

WATER DISTRIBUTION SYSTEM• Fryer St. & Lowes Sdrd. Watermain Installation $ 460,000

– Pickering to Lowes & Fryer to Sandwich

• Meloche Rd. & Lowes Sdrd. Watermain Installation $ 315,000

• North Sideroad Watermain Upgrade $ 230,000

• Automatic Radio Meter Reading Program $ 200,000

• Smith Industrial Watermain Looping $ 175,000

• Hamilton/Wilkinson Crt. Watermain Upgrade $ 160,000

• Water Meter Replacement Program $ 70,000

• Malden Centre Watermain Lowering $ 13,000

$ 1,623,000

AMHERSTBURG WATER TREATMENT PLANT

• Upflow Clarifier Cover $ 450,000• Construction of New Clarifier – 2-year project$ 175,000• Low Lift Pump Upgrade $ 100,000• SCADA System Implementation $ 100,000• Replacement of 2 Control Valves $ 60,000• Roof Repairs $ 40,000

$ 925,000

WATER TOWER

• Decommission and Demolish Old Water Tower on Alma Street

$ 500,000

$ 500,000

2012 CAPITAL PROJECTS• Wastewater Division $ 4,920,740• Water Division $ 3,048,000• Roads Division $ 1,340,000• Miscellaneous Equipment $ 417,500

Total 2012 Capital $ 9,725,500