Outsourcing Town Hall Q2 2012 Outsourcing Town Hall Q4 2012.
The Corporation of the Town of Amherstburg Public Works Department March 21, 2012 2012 CAPITAL...
-
Upload
alexander-daniels -
Category
Documents
-
view
213 -
download
0
Transcript of The Corporation of the Town of Amherstburg Public Works Department March 21, 2012 2012 CAPITAL...
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