Heavy Construction Association March 20, 2013 Robert Sharon, Director of Community Services Kit Woods, P. Eng., Manager of Environmental Services Allan Botham, P. Eng., Manager of Engineering Services

2013 Phase 6 PCC - Stormwater Retention Conversion$ 1,250,000 Miscellaneous$ 700,000 Total$ 1,950,000

Engineering Engineering to prepare for multiple, stand alone watermain replacement projects in $230,000 Construction Multiple, stand alone watermain projects to replace an aging cast iron system in the urban area.$1,915,000 Total $2,145,000

ROADS Various Paving Projects $ 1,370,000 Erie/Oak Intersection – Construction$ 2,000,000 Sidewalk Program$ 160,000 TOTAL $ 3,530,000

Erie South Storm Outfall – Cleaning/Insp$ 125,000 Pelee Drive Sanitary Sewer – Finish EA $ 87,000 Pond Modifications$ 170,000 Erie S. Sanitary Pump Station /FM$ 820,000 Total$1,202,000

Marentette Pump Scheme$ 10,500 McLoed Drain Culvert$ 20,000 5 th Conc. Drain Improvements$110,000 Sturgeon Creek Drain Modelling$ 48,600 Pelee Creek Drain Improvements$ 60,000 Murray Smith Drain Improvements$ 72,000 Setterington Lane Drain$ 96,000 Various others$ 13,000 Engineering – Drainage – Total $430,100

Possibilities Beyond 2013 Marlborough West Sewer Separation (2014/15)$1,700,000 Erie View Road $ 800,000 Erie Street South – North of Oak (2014)$1,200,000 Active Trails (2014/15)$ 500,000 Bridge Construction (2014/16)$ 820,000 Pelee Drive Sanitary Sewers (beyond 2016)$6,000,000