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The Corporation of the Town of Amherstburg Public Works Department

The Corporation of the Town of Amherstburg Public Works Department. 2012. CAPITAL BUDGET. March 21, 2012. 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

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The Corporation of the Town of Amherstburg Public Works Department

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  1. The Corporation of the Town of Amherstburg Public Works Department 2012 CAPITAL BUDGET March 21, 2012

  2. 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

  3. 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

  4. ROADS DEPARTMENT - BRIDGES • Bridge over River Canard at 8th Conc. Rehabilitation $ 65,000 • Bi-Annual Bridge Inspection $ 20,000 $ 85,000

  5. SANITARY SEWER COLLECTION SYSTEMS • King Street Sanitary Sewer Renewal $ 235,000 $ 235,000

  6. 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…

  7. SANITARY TREATMENT SYSTEMS (Cont’d) • 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

  8. 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

  9. 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

  10. WATER TOWER • Decommission and Demolish Old Water Tower on Alma Street $ 500,000 $ 500,000

  11. 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

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