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1 Chatham-Kent Windsor Heavy Construction Association Capital Works Budget Presentation Wednesday, March 23, 2012 Current tender opportunities can be reviewed.

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Presentation on theme: "1 Chatham-Kent Windsor Heavy Construction Association Capital Works Budget Presentation Wednesday, March 23, 2012 Current tender opportunities can be reviewed."— Presentation transcript:

1 1 Chatham-Kent Windsor Heavy Construction Association Capital Works Budget Presentation Wednesday, March 23, 2012 Current tender opportunities can be reviewed at www.chatham-kent.ca www.chatham-kent.ca Contractors can self subscribe for notices under E-Services section in area of interest.

2 2012- 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

3 2012 - Municipal Capital Projects Chatham, Queen / Park Intersection Imp.*$ 600,000 Tilbury, Storm Water Study (Est.)$ 90,000 Tilbury, Queen Street Rehab$ 885,000 Local Improvement Sidewalks *$ 520,000 Ridgetown, Salt Shed Improvements$ 400,000 Simcoe Lane Chatham Seawall Improvements $ 480,000 * Carry Over Projects

4 2012- Municipal Capital Projects (cont’d) Wallaceburg, Base Line Outlet Sewer * $ 1,200,000 Slope Stabilization Project, Longwoods Rd. $ 1,500,000 Sydenham Gardens PS. Outfall $ 300,000 Dresden Street Lighting $ 140,000 Chatham, St. Clair Road Crosswalk $ 150,000 Raleigh, Ramp Terminals LCV Improvements $ 100,000 Bothwell, Storm Sewer $ 800,000 * Carry Over Projects

5 2012 - Municipal Capital Projects (cont’d) Recreational Capital Tilbury, Dock Repairs $ 30,000 Dresden, Tennis Court Multi-use Facility $ 60,000 Chatham, Tennis Court Repairs $ 21,000

6 Municipal Infrastructure Lifecycle Projects Bridges 2012 Funding $ 6,275,725 Roads 2012 Funding $ 8,405,132 Concrete Repairs 2012 Funding$ 529,600 Surface Treatment$ 236,800 Total Lifecycle Projects $ 15,446,257

7 7 2012 - Municipal Bridge Lifecycle Projects Dawn Mills Bridge over Sydenham River $ 1,900,000 Dillon road over Raleigh Plains Drain $ 750,000 Morris line over Government Drain 1 $ 600,000 Wallace Street over Cromwell Drain $ 450,000 Tobin Bridge Replacement $ 1,500,000 St. Phillips Line over Hind Rain $ 600,000 Mandaumin line over Drummond Drain $ 600,000 Pre-emptive Maintenance Contracts $ 75,000

8 8 2012 - Municipal Road Lifecycle Breakout Projects General Breakdown of Major Items: Urban Resurfacing$ 2,200,000 Rural Resurfacing$ 4,300,000 Spot Repair Contract$ 100,000 Dyna-Patch, Crack Sealing, etc.$ 300,000 Surface Treatment$ 600,000 Small Culverts$ 300,000 Other Projects$ 605,132

9 2012 - Municipal Drainage Projects (Currently based on 2011 information till March) 38 Capital (New Engineer’s Reports ) $1,936,555 Construction $ 362,000 OMAF grant 398 Maintenance Projects $ 2,021,864 Construction $ 558,000 OMAF grant 90 Drainage Pumps $ 161,200 OMAF Grant

10 10 2012– Capital Drainage Projects Two Creeks (Romney) $ 200,000 Quigley Drain and Branch (Chatham-Twp)$ 54,000 Brien Watterworth Drain (Ridgetown)$ 119,500 Whitebread Drain (Dover)$ 650,000 Cadotte Jack’s Creek & Gowrie Drain (Dover) $ 600,000 McDonnell & Leverton Outlet Drain (Orford)$ 60,000 Front Mechanical Drain (Dover)$ 60,000 Big Creek Drain (HarwichTwp.) $ 80,000 Erie Street South Drain (Wheatley)$ 360,000

11 St. Clair Parkway, looping$ 350,000 Lorne Avenue, Wallaceburg$ 250,000 St. Clair Street, Tilbury$ 180,000 John and White Sts., Blenheim$ 120,000 Brock St., Chatham$ 120,000 Total 2012 $1,020,000 2012 - PUC Watermain Replacements

12 12 2012 - PUC Sanitary Sewer Projects PUC has allocated $2,000,000 to Reserves with no specific Project at present time.

13 13 2012 - 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 14 Chatham-Kent Thank you


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