1 Chatham-Kent Windsor Heavy Construction Association Capital Works Budget Presentation Wednesday, March 20, 2013 Current tender opportunities can be reviewed at Contractors can self subscribe for notices under E-Services section in area of interest.

2013- Infrastructure & Engineering, and PUC Projects A)Capital Projects B)Lifecycle: Bridges, Roads, Concrete C)Municipal Drainage D)PUC Watermain Replacement E)PUC Major Capital Construction Note: All Capital Projects are projected and may not receive Council approval.

Municipal Capital Projects Chatham Twp, Salt Shed / Yard Improvements$ 200,000 Tilbury East Garage$ 85,000 Tilbury Downtown Revitalization Project $ 1,335,000 Chatham Airport Project$ 2,500,000 St. Clair Street, Major Rehabilitation$ 2,400,000 Regent Street Blenheim, Local Improvement $ 368,000 New Sidewalk Construction$ 350,000

Municipal Capital Projects (cont’d) Wallaceburg, Base Line Outlet Sewer * $ 800,000 Slope Stabilization Project, Longwoods Rd. $ 3,210,000 Sydenham Gardens PS. Outfall $ 300,000 Dresden Street Lighting $ 209,000 Mud Creek PS Improvements $ 600,000 St. Clair Road Rehabilitation $ 2,900,000 (Subject to MIII funding ) * Tendered Project

Municipal Capital Projects (cont’d) Recreational Capital Wallaceburg Sydenham Pool Roofing $ 75,000 Chatham, Doug Allin Court Lighting $ 80,000

Municipal Infrastructure Lifecycle Projects Bridges 2013 Funding $ 8,100,000 Roads 2013 Funding $ 9,800,000 Concrete Repairs 2013 Funding$ 529,600 Surface Treatment$ 236,800 Total Lifecycle Projects $ 18,666,400

Municipal Bridge Lifecycle Projects Mint Line Bridge over Baptist Creek $ 1,200,000 Dillon Road over Raleigh Plains Drain $ 750,000 Morris Line over Government Drain 1 $ 600,000 Union Line over Little Bear Creek $ 900,000 Snobelen Line over McGregor Creek $ 500,000 St. Phillips Line over Hind Rain $ 600,000 Mandaumin Line over Drummond Drain $ 600,000 Pre-emptive Maintenance Contracts $ 195,000

Municipal Road Lifecycle Breakout Projects General Breakdown of Major Items: Urban Resurfacing$ 2,500,000 Rural Resurfacing$ 5,500,000 Spot Repair Contract$ 100,000 Dyna-Patch, Crack Sealing, etc.$ 300,000 Surface Treatment$ 236,800

Municipal Drainage Projects 11 Capital (New Engineer’s Reports ) $1,053,156 Construction $ 128,000 OMAF grant 500 Maintenance Projects $ 2,435,994 Construction $ 609,700 OMAF grant 90 Drainage Pumps $ 143,200 OMAF Grant

– Capital Drainage Projects Two Creeks (Romney) $ 200,000 Whitebread Drain (Dover) $ 650,000 Cadotte Jack’s Creek & Gowrie Drain (Dover) $ 600,000 Nelles Drain (Harwich) $ 180,000 Townline Pump Reservoir (Dover and Chatham) $ 250,000 Little Bear Creek (Chatham TWP) $ 1,200,000 4th concession & Oulette Drain (Chatham Twp.) $ 150,000 Burke Drain (Harwich) $ 150,000 Stewart – Hebblethwaite Drain (Howard) $ 90,000

Ellis Street, Chatham$ 300,000 Valve chambers, Chatham$ 50,000 Lorne Avenue, Wallaceburg$ 250,000 St. Clair Street, Tilbury$ 110,000 Park Avenue, Chatham$ 70,000 Buchanan Street, Wheatley$ 100,000 Total 2013 $ 880, PUC Watermain Replacements

PUC Sanitary Sewer Projects PUC has allocated $2,000,000 to Reserves with no specific Project at present time.

PUC Major Construction Projects No major capital Works scheduled due to impact of Infrastructure Stimulus Funding and shifting of priorities to achieve benefit of the funding.

14 Chatham-Kent Thank you