2015 Draft Capital Works Budget

Heavy Construction AssociationMarch 25, 2015

Robert Sharon, Director of Infrastructure ServicesKen Brown, P.Eng., Manager of Public Works

Kit Woods, P. Eng., Manager of Environmental ServicesAllan Botham, P. Eng., Manager of Engineering Services

2015 Highlights- Investing $12.9 million in Infrastructure

• Replacement of streetlights with LED. $1.3 million• Phase 1 of a multi-use trail along CR 20 in cooperation with CWATS• Resurfacing and construction of a multi-use trail along

Mersea Road 3. $1.2 million• $1.8 million in watermain replacement• $1.4 million in our PCC• $750k in Drainage Capital Works

Environmental Services - PCC

TOTAL $1,400,000

HIGHLIGHTS• Install 4th Screw Pump $ 540,000• Install inspection manholes on sewer outfall $ 200,000 • Biosolids Upgrades $ 400,000

Environmental Services - Water

TOTAL $1,800,000

HIGHLIGHTS• Hazelton, Queens and Windsor Ave $530,000• White Street $130,000• Foundry, Clark, Ivan, Whitney $600,000• Melrose $375,000

Engineering – Roads, Traffic & Bridges

TOTAL $5,500,000

HIGHLIGHTS• Mersea Road 3 (Rehab and Trail) $ 1,200,000 • Erie - Oak to Askew Recon $ 1,300,000• CR 20 CWATS Trail $ 530,000• Bridge No. 8 on Mersea Road 11 (OCIF) $ 400,000• LED Street Light Conversion $ 1,300,000• Sidewalks $ 150,000• Traffic Signal Work $ 80,000• Various Road Resurfacing $ 500,000

Engineering – Sewers 2015

TOTAL $1,400,000

HIGHLIGHTS• Wilousa – Seneca Sewer Upgrade $ 180,000 • Erie South Storm Outfall $ 175,000 • Pelee Drive Sanitary (Engineering) $ 335,000• NE Trunk Sewer EA and Prelim Design $ 200,000

Engineering – Drainage 2015

TOTAL $ 750,000

HIGHLIGHTS• Engineer’s Reports – Development $ 180,000 • New Drains $ 160,000• Updated Engineer’s Reports $ 370,000• Other $ 40,000

Misc. 2015

• New Soccer Field House Facility $ 600,000• Leamington Transit $ 70,000

• Shelters• Pads• Benches

Future Years

• NE Trunk Sewer - Seacliff to Road 6 (2016-17)$ 10,000,000• Pelee Drive Sanitary Sewer (2017-19) $ 10,000,000

Thank You