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The Corporation of the Town of Amherstburg Public Works Department

The Corporation of the Town of Amherstburg Public Works Department. 2013. CAPITAL BUDGET Presented to: The Heavy Construction Association March 20, 2013. ROADS DEPARTMENT. Texas Road Reconstruction – 2 Year Program $ 6,000,000

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The Corporation of the Town of Amherstburg Public Works Department

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  1. The Corporation of the Town of Amherstburg Public Works Department 2013 CAPITAL BUDGET Presented to: The Heavy Construction Association March 20, 2013

  2. ROADS DEPARTMENT • Texas Road Reconstruction – 2 Year Program $ 6,000,000 • Sandwich Street Surface Asphalt Rehabilitation $ 615,000 • 6th Conc. North Resurfacing – Phase 2 of 2 $ 387,500 • 2013 Tar & Chip Program $ 200,000 • County Wide Active Trail System Contribution $ 110,000 • Roads Needs Study Update $ 75,000 • Sandwich Street Alignment of Lanes & Line Painting $ 40,000 • Traffic Signal Control Cabinet Replacement Program $ 25,000 • Tree Inventory Update $ 20,000 $ 7,472,500

  3. ROADS DEPARTMENT - BRIDGES • Bi-Annual Bridge Inspections – Engineering $ 20,000 • Bridge over Sucker Creek at 8th Conc. - Structural Investigation$ 4,120 $ 24,120

  4. ROADS DEPARTMENT – MUNICIPAL DRAINS • North Townline Drain Culvert Replacements $ 180,000 • Dufour Drain Improvements $ 150,000 • Leo Beaudoin Drain Culvert Replacements $ 85,000 • Major Drain & Extension Culvert Replacements $ 36,000 • 8th Concession Road Drain Culvert Replacements $ 30,000 • Collison Drain – New Access Culvert $ 16,900 • George Anderson Drain Culvert Replacement $ 16,230 • Hamel Drain – New Access Culvert $ 14,960 $ 529,090

  5. SANITARY SEWER COLLECTION SYSTEMS • King Street Sanitary Sewer Renewal – Phase 2 From Gore to Richmond $ 350,000 $ 350,000

  6. SANITARY TREATMENT SYSTEMS • Amherstburg Wastewater Treatment Plant • Connection of Edgewater Lagoon System to Plant $ 1,600,000 • Boblo Wastewater Treatment Plant • Standby Generator – Portable Unit $ 50,000 • Big Creek Wastewater Treatment Plant • Sewage Pump Replacement – Pump 1 of 2$ 10,000 $1,660,000

  7. WATER DISTRIBUTION SYSTEM • Riviera Place/Drive Watermain Upgrade $ 225,000 • 6th Concession North Watermain Upgrade $ 220,000 • Hamilton/Wilkinson Court Watermain Upgrade $ 190,000 • Automatic Radio Meter Reading Program $ 97,500 • Redevelopment of Old Water Tower Site at Alma & Venetian $ 30,000 $ 762,500

  8. AMHERSTBURG WATER TREATMENT PLANT • Construction of New Clarifier – 2-year project (2013 funds) $ 262,000 • SCADA System Implementation $ 100,000 $ 362,000

  9. MISCELLANEOUS EQUIPMENT • 8-Ton Dump Truck w/ Salter, Plow & Wing $ 225,000 • 1-Ton Dump Truck w/ Salter & Plow $ 75,000 • General Maintenance Pickup Truck $ 40,000 • Sewer & Water Locates Pickup Truck $ 40,000 • Weather Stations (2 per year) $ 3,500 $ 383,500

  10. 2013 CAPITAL PROJECTS • Roads Division $ 8,025,710 • Wastewater Division $ 2,010,000 • Water Division $ 1,124,500 • Miscellaneous Equipment $ 343,500 Total 2013 Capital $ 11,503,710

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