Town of Amherstburg Public Works Department

1
Town of AmherstburgPublic Works Department

• 2008 Capital Budget

2
Miscellaneous Equipment

• 80 kW Generator 75,000.00
• Truck with Plow 120,000.00
• Top dresser 18,000.00
• Slit seeder 9,500.00
• Tractor with Loader 35,000.00
• 257,500.00

3
Roads Division Initiatives

• Thomas Road Reopening 320,000.00
• Fryer Street Reconstruction from Simcoe to
  Pickering 315,000.00
• Murray Street Road and Sewer Reconstruction from
  Sandwich Street to Dalhousie Street 518,000.00
• Dalhousie Street Reconstruction 500,000.00
• 1,653,000.00

4
Roads Division Initiatives

• Traffic Signal Upgrades 95,000.00
• Street Lights on County Road 20(From County Road
  10 North Sideroad) 35,000.00
• 130,000.00

5
Roads Division - Bridges

• Bridge over Long Marsh Drain at Middle Sideroad
  (No. 2004) 39,150.00
• Bridge over River Canard at Con. 2 North (No.
  3008) 265,250.00
• 304,400.00

6
Parks Division Initiatives

• Scodeller Park
• Playground Equipment Site Work 33,000.00
• Ranta Marina - Restore Brick Walkway 20,000.00
• Ranta Park Shoreline Repairs
  Reshaping 25,000.00
• Kingsbridge Park Playground and access
  works 100,000.00
• Toddy Jones - Barrier Free playground
  equipment 75,000.00
• 253,000.00

7
Sewer Separation Initiatives

• Dalhousie Street Area - Sewer Separation Phase 3
• Roads, storm and sanitary 720,000.00
• Laird Avenue Area - Sewer Separation Phase 4
• Roads, storm and sanitary 460,000.00
• Wolfe and Murray Sewer Separation
• Storm and sanitary 265,000.00
• Fryer Street Trunk Sewer 150,000.00
• Dalhousie Street Inflow Reduction 45,000.00
• 1,640,000.00

8
Amherstburg Wastewater Treatment Plant

• Wastewater Plant Design Equipment Selection
  for Expansion and Secondary Treatment
  7,357,000.00
• (Construction Cost is 18,640,000 to be tendered
  in 2009)
• Water / Wastewater Rate Review -
  Engineering 40,000.00
• 7,397,000.00

9
Wastewater Lagoon Systems

• McGregor Wastewater Lagoon System
• Install effluent disinfection system as per
  existing Certificate of Approval requirements
  and pursuant to completion of EA 500,000.00
• Cleaning of sediment from Lagoon Cell No.
  1 225,000.00
• Edgewater Wastewater Lagoon System
• Miscellaneous equipment and lagoon
  upgrades 48,000.00
• 773,000.00

10
Water Initiatives

• Annual Inspections and miscellaneous repairs
  145,000.00
• Water Legislation compliance and requirements
  (DWQMS) 60,000.00
• Water Conservation Implementation Program
  (2008) 96,000.00
• 301,000.00

11
Water Initiatives

• Water Meter Replacement Program 90,000.00
• William Street and Walker Road System Looping
  145,000.00
• Fryer Street Watermain Looping 80,000.00
• Sandwich Street Watermain Replacement 785,000.00
• Life Cycle Replacements - Replacement of aging
  water system components
• Dalhousie Street watermain replacement 680,000.00
• Main Street North watermain replacement
  41,000.00
• Wolfe Street watermain replacement 88,000.00
• Murray Street watermain replacement 26,000.00
• 1,935,000.00

12
Amherstburg Water Treatment Plant

• Backwash and carbon dust collection system
  upgrades 121,000.00
• Sand blast and coat Clarifier 504,000.00
• Clarifier Cover to protect open clarifier
  185,000.00
• Miscellaneous upgrades to plant and
  equipment 173,000.00
• 983,000.00

13
Water Tower and External Supply

• New Water Tower Design Construction
  1,725,000.00
• (Construction Cost is 1,500,000 to be tendered
  in 2008)
• Water Master Plan and EA for New Water
  Tower 60,000.00
• Water Distribution feed to Essex Study 45,000.00
• 1,830,000.00

14
2008 Summary of Capital Projects

• Miscellaneous Equipment 257,500.00
• Roads Division 2,087,400.00
• Parks Division 253,000.00
• Wastewater Division 8,170,000.00
• (including road and water components of
  reconstruction projects)
• Water Division 5,049,000.00
• Total 2008 Capital 15,816,900.00

15
Town of AmherstburgPublic Works Department

• 2008 Capital Budget