Transcript Public Works Department

The Corporation of the
Town of Amherstburg
Public Works Department
2012
CAPITAL BUDGET
March 21, 2012
MISCELLANEOUS EQUIPMENT
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Tri-Axle Dump Truck (Sludge Truck)
Flatbed Truck w/ Cabinets & Habib Crane
1.5 Ton Dump Truck w/ Plow & Salter
Service Van – Water & Wastewater
Laser Survey Level
Weather Stations (2 per year)
$ 200,000
$ 90,000
$ 75,000
$ 45,000
$ 4,000
$ 3,500
$ 417,500
ROADS DEPARTMENT
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3rd Conc. N. Resurfacing – Phase 2 of 2
$
520,000
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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
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Installation of 5 Streetlights on Texas Road
$
3,000
$ 1,255,000
ROADS DEPARTMENT - BRIDGES
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•
Bridge over River Canard at 8th Conc. Rehabilitation
Bi-Annual Bridge Inspection
$ 65,000
$ 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
and Upgrades (Project Value $34,139,569 – 2.5 year project)
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Existing Amherstburg Wastewater Treatment Plant
• Connection of Edgewater Lagoon System to Plant
• Replacement and Maintenance of Equipment
•
$ 2,113,740
$ 1,600,000
$
82,000
Boblo Wastewater Treatment Plant
• Replacement and Maintenance of Equipment
$
61,000
Continued next slide…
SANITARY TREATMENT SYSTEMS (Cont’d)
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McGregor Wastewater Lagoon System
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Lucier Estates Pump Station Upgrades (Work in Progress) $
Cleaning of Sediment in Cell 2 or 3 (Work in Progress)
$
Replacement and Maintenance of Equipment
$
525,000
225,000
26,000
Edgewater Wastewater Lagoon System
•
Replacement and Maintenance of Equipment
$
28,000
$
25,000
McLeod Wastewater Lagoon System
•
Replacement and Maintenance of Equipment
TOTAL ALL SANITARY TREATMENT PROJECTS
$ 4,685,740
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
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Upflow Clarifier Cover
Construction of New Clarifier – 2-year project
Low Lift Pump Upgrade
SCADA System Implementation
Replacement of 2 Control Valves
Roof Repairs
$ 450,000
$ 175,000
$ 100,000
$ 100,000
$ 60,000
$ 40,000
$ 925,000
WATER TOWER
• Decommission and Demolish
Old Water Tower on Alma Street
$ 500,000
$ 500,000
2012 CAPITAL PROJECTS
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Wastewater Division
Water Division
Roads Division
Miscellaneous Equipment
Total 2012 Capital
$ 4,920,740
$ 3,048,000
$ 1,340,000
$
417,500
$ 9,725,500