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The Corporation of the Town of Amherstburg presents its 2016 Capital Budget for engineering and public works projects, including road reconstructions, bridge inspections, culvert replacements, sanitary treatment system improvements, water distribution system replacements, and more.
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The Corporation of the Town of Amherstburg Engineering &Public Works 2016 CAPITAL BUDGET Presented to: Heavy Construction Association March 23, 2016
ROADS DEPARTMENT • Texas Road Reconstruction – Phase 2 (Coco) $ 2,354,000 • Alma Street Asphalt Rehabilitation $ 750,000 • 2016 Road Repairs Program $ 100,000 • 2016 Tar & Chip Program $ 100,000 • CWATS – Paved Shoulders on County Road 5 –Total Project (County and Town Contributions) $ 543,700 • Meloche Road Reconstruction (2016/2017) $ 4,324,400 $ 8,172,100
ROADS DEPARTMENT – BRIDGES& CULVERTS • Bi-Annual Bridge Inspections – Engineering $ 40,000 • 2016 Culvert Replacement Program $ 392,500 • Pedestrian Bridge over Sucker Creek$ 87,000 $ 519,500
ROADS DEPARTMENT – MUNICIPAL DRAINS • Dufour Drain Improvements $ 422,400 • Ouellette Drain Improvements $714,000 $ 1,136,400
SANITARY TREATMENT SYSTEMS • Amherstburg Wastewater System • Reconstruction of Pump Station #2 $ 3,866,400 • McGregor Wastewater System • Lagoon Cell Cleaning – Sludge Removal $ 600,000 • Lucier Estates Pump Station Improvements $ 550,000 • Transfer Switch/ Hydro Improvements 35,000 • McLeod Wastewater Treatment System • Sewage Pump Replacement – Pump 1 of 2 $ 15,000 • Diesel pump Exhaust Revisions $ 15,000 $5,081,400
WATER DISTRIBUTION SYSTEM • Pickering Watermain Replacement -Engineering $ 25,000 $ 25,000
AMHERSTBURG WATER TREATMENT PLANT • Valve and Actuator Replacement $ 65,000 • VFD Installation – Low Lift Pump $30,000 • High Lift Pump No.1 Rebuild $ 80,000 $ 175,000
2016 CAPITAL PROJECTS • Roads Division $ 8,691,600 • Municipal Drainage $1,136,400 • Wastewater Division $ 5,081,400 • Water Division $ 200,000 Total 2016 Capital $ 15,109,410