The Municipality of Chatham-Kent
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Transcript of The Municipality of Chatham-Kent
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The Municipality of Chatham-Kent
Windsor Heavy Construction Association
2014 Capital Works Budget Presentation
Wednesday, March 19, 2014
Stephen Jahns, P.Eng. – Manager, Infrastructure & Transportation
Current tender opportunities can be reviewed atwww.chatham-kent.ca
Contractors are encouraged to register for the onlineTender / Project Notification Service
Electronic Tender Distribution – all Contractors must register
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A) Capital Projects
B) Lifecycle: Bridges, Roads, Concrete
C) Municipal Drainage
D) PUC Watermain Replacement
E) PUC Major Capital Construction
Note: All Capital Projects presented are
projected and have not receive Council
approval.
2014 Municipal Capital ProjectsHighlights
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Capital Projects: $4.7M
Information Technology ServicesStrategic Plan Implementation (Yr. 3 of 3) $ 2,418,000
Slope Stabilization Riverview Ln. (Raleigh) $ 1,270,000
Slope Stabilization Rose Beach Ln. (Howard) $ 50,000
New Sidewalk Construction - Various $ 300,000
Regent Street Blenheim, Local Improvement $ 368,000
Bothwell Downtown Revitalization($1.3M) $ 140,000
Bothwell Municipal Centre Upgrades $ 260,000
2014 Municipal Capital ProjectsHighlights
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Capital Projects: carry-over
Tilbury Downtown Revitalization $ 1,600,000
2014 Municipal Capital ProjectsHighlights
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Lifecycle:
Bridges 2014 Funding $ 8,100,000
Roads 2014 Funding $ 8,900,000
Concrete Repairs 2014 Funding $ 639,000
Surface Treatment $ 1,000,000
Total Lifecycle Projects $ 18,639,000
Bridges 2014 (one time from reserves) $ 6,200,000
2014 Municipal Infrastructure Lifecycle Projects - Highlights
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2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights
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2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights
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General Breakdown:
Urban Resurfacing $ 2,500,000
Rural Resurfacing $ 5,000,000
Spot Repair Contract $ 100,000
Dyna-Patch, Crack Sealing, etc. $ 300,000
Surface Treatment $ 1,000,000
2014 Municipal Infrastructure Lifecycle Road Projects - Highlights
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General Breakdown of Major Items (2013):
- 31 Capital Projects (New Engineer’s Reports)- $ 1,053,156 Construction- $ 128,000 OMAF/MRA Grant
- 510 Maintenance Projects- $ 2,728,395 Construction- $ 695,400 OMAF/MRA Grant
- Includes 128 Drainage Pumps- $ 301,660 OMAF/MRA Grant
2013 Municipal Infrastructure Drainage Projects - Highlights
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2014 Municipal Infrastructure Drainage Capital Projects - Highlights
Gray Drain (Chatham Township) $ 103,000
Whitebread Drain (Dover) $ 650,000
Cadotte Jack’s Creek & Gowrie Drain (Dover) $ 600,000
Nelles Drain (Harwich) $ 180,000
Little Bear Creek Drain (Chatham Township) $ 1,200,000
Knowles Drain (Harwich) $ 220,000
Boothroyd & Tape, Stirling Branch andDilliot Stirling Drains (Howard) $ 476,000
Chinnick Drain and Pump (Raleigh) $ 1,186,000
Hastings & McLean Drain (Orford) $ 106,000
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Various Lifecycle Projects $ 1,500,000
Total 2014 $ 1,500,000
2014 - Public Utility CommissionWatermain Lifecycle Projects
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Bruce Street Sanitary Sewer $ 750,000
Miscellaneous $ 250,000
Total 2014 $ 1,000,000
2014 - Public Utility CommissionSanitary Sewer Lifecycle Projects
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No major capital works planned or scheduled due tothe impact of Infrastructure Stimulus Funding andshifting priorities to achieve benefit of the funding.
2014 - Public Utility CommissionMajor Construction Projects
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The Municipality of Chatham-KentThank you! Questions?