1. Town of Tecumseh 2012 Capital Works Projects

2. Road Projects ProjectBudget Road Paving Projects……………………..$850,000 – Asphalting – tar & chip – crack sealing Sidewalk Repair Program………………….$69,000 – Repair & replacement Bridge Rehabilitation……………………..$144,000 – Engineering

3. Road Projects ProjectBudget Rail Crossing Improvements…………….$36,000 – Engineering Manning Road Reconstruction……$1,116,000 – Engineering & construction (phase I) Total Estimated Road Budget……….$2,215,000

4. Water Projects Watermain ExtensionsBudget North Talbot Road…………………………$237,000 – Eighth Concession Rd to Washbrook Drain – Engineering & Construction Sexton Side Road……………………........$181,000 – CR 46 to the CN Rail Crossing – Engineering & Construction

5. Water Projects Watermain ReplacementBudget Howard Avenue……………………………..$396,000 – Mero Dr. to South Talbot Rd – Engineering & Construction Total Estimated Water Budget…..……...$814,000

6. Wastewater Projects ProjectBudget Skyway Sanitary Package……………….$608,000 – Treatment Plant Decommissioning – Engineering & Construction Brendan Ln/Binder Crt Sanitary….$1,218,000 – Sewer Extension – Engineering & Construction

7. Wastewater Projects ProjectBudget Lakewood (Hayes) Sanitary……………$150,000 Pump Station – Engineering Twin Sewer on Lesperance Rd……….$169,000 – Engineering & Construction Total Estimated Wastewater Budget.$2,145,000

8. Stormwater Projects ProjectBudget East Townline Drain…………………….$6,888,000 Pump Station – Engineering & Construction Pump Stations Back-up Power……....$565,000 – Engineering & Construction Total Estimated Stormwater Budget.$7,453,000

9. Town Facility ProjectBudget Salt Storage Building$240,000 – Engineering & Construction Total Estimated Budget$240,000

10. SUMMARY 2012 CAPITAL PROJECTS Total Estimated Budget – Road Projects$2,215,000 – Water Projects$814,000 – Wastewater Projects$2,145,000 – Stormwater Projects$7,453,000 – Salt Storage Building$240,000 Grand Total $12,867,000