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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