ChathamKent Celebrating 10 Years as a Community of Communities

1
Chatham-KentCelebrating 10 Years as a Community
of Communities

• Windsor Heavy Construction Association
• Capital Works Budget Presentation
• Wednesday, March 19, 2008
• Current tender opportunities can be reviewed at
  www.chatham-kent.ca

2
2008 - Infrastructure Engineering and PUC
Projects

• A) Capital
• B) Lifecycle, Bridges, Roads, Concrete
• C) Municipal Drainage
• D) PUC Watermain Replacement
• E) PUC Major Capital Construction

3
2008 - Municipal Capital Projects

• Chatham, St. Clair Road Widening 3,282,000
• Chatham, Civic Centre Parking 90,000
• Chatham, Queen / Park Intersection Imp.
  600,000
• Dresden, Storm Sewers, Phase II 725,000
• Orford, River Line, Slope Stabilization
  350,000
• Tilbury, Salt Shed 300,000
• Tilbury, Storm Water Retention ponds
  90,000
• 2007 Carry Over Project

4
2008 - Municipal Capital Projects (contd)

• Wallaceburg, Base Line Outlet Sewer
  1,200,000
• Wallaceburg, Transfer Station Modifications
  200,000
• Chatham, Library HVAC 350,000
• Fire Master Plan Implementation , Stations
  800,000
• Bothwell Arena, Dressing Room Improvements
  150,000
• Municipal Pools 135,000
• Various Parking Lot Paving, Pathways
  386,000
• Total
  8,658,000

5
Municipal Infrastructure Lifecycle Projects

• Bridges Carryover Funding 4,602,000
• Bridges 2008 Funding Available 2,481,100
• Roads 2008 Funding 6,800,000
• Concrete Repairs 2008 Funding 451,000
• Total Lifecycle Projects
  14,334,100
• Subject to final budget confirmation of Lifecycle
  Phase-in

6
2008 - Municipal Bridge Lifecycle Projects

• Significant Structures
• Jeannettes Creek Bridge 1,000,000
• Baptiste Creek Bridge Rehabilitation
  482,000
• Raleigh Plains Bridge Deck Replacement
  1,000,000
• Moraviantown Bridge, Thames River 900,000
• Syne Road, McDonald Tap Drain 350,000
• Mint Line Bridge 750,000
• Queens line, Government Drain 1 500,000
• Estimates include potential Federal and
  Provincial funding

7
2008 - Municipal Road Lifecycle Projects

• General Breakdown
• Urban Resurfacing 1,500,000
• Rural Resurfacing 4,100,000
• Spot Repair Contract 150,000
• Dyna-Patch, Crack Sealing, etc. 200,000
• Surface Treatment 527,600

8
2008 - Municipal Drainage Projects

• 43 Capital (New Engineers
  Reports)
• 1,236,000 Construction
• 241,500 OMAF grant
• 226 Maintenance Projects
• 878,600 Construction
• 196,000 OMAF grant
• 127 Drainage Pumps
• 169,900 OMAF Grant

9
2008 Major Capital Drainage Projects
Whitebread Drain (Dover)
906,000 Pain Court Drain (Dover)
640,000 Boyle Drain (Dover)
120,000 Deechman Drain (Raleigh)
336,000 Chinnick Drain (Raleigh)
350,000 W. Branch of Vail Drain (Raleigh)
48,000 Queens Line Drain (Raleigh)
78,000 Kelly Wilson Drain (Harwich/Raleigh)
410,000 Gilbert Drain (Tilbury East )
79,900 Carryover projects
10
2008 - PUC Watermain Replacements

• Planned replacement mains and improvements in
  Ridgetown, Chatham, Dresden and Wallaceburg
• Ridgetown
• Main Street 419,000
• Chatham
• McNaughton Ave., St. Clair Road
  482,000
• Lacroix St., Victoria Ave.
  596,000
• Dresden
• Camden Street 189,000

11
2008 PUC Watermain Replacements (contd)

• Wallaceburg
• Lorne Avenue 198,000
• Total Replacement Water Mains
  1,884,000
• Included in other construction projects
• Provisional Projects subject to reserves

12
2008 - PUC Sanitary Sewer Projects

• Total Lifecycle Allocation 1,750,000
• Specific Projects
• Various communities, Flushing, Smoke Testing,
• Flow monitoring 315,000
• Manhole and Line Maintenance
  600,000
• Keil Drive Pump Station 400,000
• Total 915,000
• Additional contracts to be determined throughout
  2008

13
2008 - PUC Major Construction Projects

• Sewer Capital
• Bothwell San. Sew., P.S. FM.
  11,000,000
• Ridgetown Sewage Treatment Plant 9,000,000
• Wheatley, 1st Concession Road 1,000,000
• Tilbury, Sanitary Servicing (tendered)
  196,000
• Total 21,196,000
• Carryover from 2007, Subject to Final Approvals

14
2008 - PUC Major Construction Projects

• Water Capital
• Wallaceburg Wastewater Treatment 2,000,000
• Chatham, Thames River Crossing 1,000,000
• Wheatley, 1st Concession Road 822,000
• Total 3,822,000

15
Chatham-KentCelebrating 10 Years as a Community
of Communities

• Total
• Potential 2008
• Infrastructure
• Investment
• 53,928,600