1. 1 Chatham-Kent Windsor Heavy Construction Association Capital Works Budget Presentation Wednesday, March 20, 2013 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. 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.

3. 2013 - 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

4. 2013 - 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

5. 2013 - Municipal Capital Projects (cont’d) Recreational Capital Wallaceburg Sydenham Pool Roofing $ 75,000 Chatham, Doug Allin Court Lighting $ 80,000

6. 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

7. 7 2013 - 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

8. 8 2013 - 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

9. 2013 - 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

10. 10 2013– 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

11. 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 $ 880,000 2013 - PUC Watermain Replacements

12. 12 2013 - PUC Sanitary Sewer Projects PUC has allocated $2,000,000 to Reserves with no specific Project at present time.

13. 13 2013 - 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