80 likes | 216 Views
Town of Tecumseh. 2013 Capital Works Projects. Road Projects. Project Budget Road Paving Projects $572,000 Asphalting $272,000 Tar & Chip $250,000 Crack Sealing $50,000 Sidewalk Repair Program $69,000 Sidewalk Extension $30,000 Bridge Rehabilitation $1,690,000 Engineering & Construction.
E N D
Town of Tecumseh 2013 Capital Works Projects
Road Projects ProjectBudget • Road Paving Projects $572,000 • Asphalting $272,000 • Tar & Chip $250,000 • Crack Sealing $50,000 • Sidewalk Repair Program $69,000 • Sidewalk Extension $30,000 • Bridge Rehabilitation $1,690,000 • Engineering & Construction
Road Projects ProjectBudget • Malden Rd. Bridge Construction $50,000 • Rail Crossing Restoration $110,000 • Shawnee-Arbour Improvements $163,000 • Engineeringonly • Burke-Dumouchelle San. Sewer Extension $37,000 • Engineering only • Sign Reflectivity Study $17,000 Total Estimated Road Works$2,738,000
Water Projects ProjectBudget • Burke-Dumouchelle Watermain Replacement $18,000 • Engineering only • Shawnee-Arbour Watermain $12,000 • Engineering only • Water Loss Audit $14,000 Total Estimated Water Works $44,000
Wastewater Projects ProjectBudget • Burke-Dumouchelle San. Sewer Extension $28,000 • Engineering only • Shawnee-Arbour Improvements $25,000 • Engineering only • Lakewood Pump Stn & Storage Facility* $4,109,000 • Engineering & Construction Total Estimated Wastewater Works$4,153,000 *Preliminary only. Final design, cost estimates and funding options are still being refined.
Stormwater Projects ProjectBudget • Burke-Dumouchelle San. Sewer Extension $15,000 • Engineering only • Shawnee-Arbour Improvements $100,000 • Engineering only Total Estimated Stormwater Works $115,000
Carry-over Projectsfrom 2012 Budget ProjectBudget • Skyway Package Treatment Plant $608,000 Decommissioning • Brendan/Binder Sanitary Extension $1,496,000 • East Town Line Drain Enclosure & $11,850,000 Pump Station Upgrade (Facca) • Pump Stations – Back up Power $1,200,000 Installations Total Estimated Carry-over Budget $15,154,000
SUMMARY CAPITAL PROJECTS • Total Estimated 2012 carry-over $15,154,000 Works • Total Estimated 2013 Works $7,050,000 Grand Total (2012 + 2013)$22,204,000