Town of Tecumseh

2012 Capital Works Projects

Road Projects

Project Budget• Road Paving Projects…………………….. $850,000– Asphalting– tar & chip– crack sealing

• Sidewalk Repair Program…………………. $69,000– Repair & replacement

• Bridge Rehabilitation…………………….. $144,000– Engineering

Road Projects

Project Budget• Rail Crossing Improvements…………….

$36,000– Engineering

• Manning Road Reconstruction……

$1,116,000– Engineering & construction (phase I)

Total Estimated Road Budget……….$2,215,000

Water Projects

Watermain Extensions Budget• North Talbot Road………………………… $237,000– Eighth Concession Rd to Washbrook Drain– Engineering & Construction

• Sexton Side Road……………………........ $181,000– CR 46 to the CN Rail Crossing– Engineering & Construction

Water Projects

Watermain Replacement Budget• Howard Avenue……………………………..

$396,000– Mero Dr. to South Talbot Rd– Engineering & Construction

Total Estimated Water Budget…..……... $814,000

Wastewater Projects

Project Budget• Skyway Sanitary Package……………….

$608,000– Treatment Plant Decommissioning– Engineering & Construction

• Brendan Ln/Binder Crt Sanitary….

$1,218,000– Sewer Extension– Engineering & Construction

Wastewater Projects

Project Budget• Lakewood (Hayes) Sanitary…………… $150,000

Pump Station– Engineering

• Twin Sewer on Lesperance Rd………. $169,000– Engineering & Construction

Total Estimated Wastewater Budget. $2,145,000

Stormwater Projects

Project Budget• East Townline Drain……………………. $6,888,000

Pump Station– Engineering & Construction

• Pump Stations Back-up Power…….... $565,000– Engineering & Construction

Total Estimated Stormwater Budget. $7,453,000

Town Facility

Project Budget• Salt Storage Building

$240,000– Engineering & Construction

Total Estimated Budget $240,000

SUMMARY 2012 CAPITAL PROJECTS

• Total Estimated Budget– Road Projects

$2,215,000– Water Projects

$814,000– Wastewater Projects

$2,145,000– Stormwater Projects

$7,453,000– Salt Storage Building

$240,000

Grand Total $12,867,000