The Municipality of Chatham-Kent

Windsor Heavy Construction Association

2014 Capital Works Budget Presentation

Wednesday, March 19, 2014

Stephen Jahns, P.Eng. – Manager, Infrastructure & Transportation

Current tender opportunities can be reviewed atwww.chatham-kent.ca

Contractors are encouraged to register for the onlineTender / Project Notification Service

Electronic Tender Distribution – all Contractors must register

A) Capital Projects

B) Lifecycle: Bridges, Roads, Concrete

C) Municipal Drainage

D) PUC Watermain Replacement

E) PUC Major Capital Construction

Note: All Capital Projects presented are

projected and have not receive Council

approval.

2014 Municipal Capital ProjectsHighlights

Capital Projects: $4.7M

Information Technology ServicesStrategic Plan Implementation (Yr. 3 of 3) $ 2,418,000

Slope Stabilization Riverview Ln. (Raleigh) $ 1,270,000

Slope Stabilization Rose Beach Ln. (Howard) $ 50,000

New Sidewalk Construction - Various $ 300,000

Regent Street Blenheim, Local Improvement $ 368,000

Bothwell Downtown Revitalization($1.3M) $ 140,000

Bothwell Municipal Centre Upgrades $ 260,000

2014 Municipal Capital ProjectsHighlights

Capital Projects: carry-over

Tilbury Downtown Revitalization $ 1,600,000

2014 Municipal Capital ProjectsHighlights

Lifecycle:

Bridges 2014 Funding $ 8,100,000

Roads 2014 Funding $ 8,900,000

Concrete Repairs 2014 Funding $ 639,000

Surface Treatment $ 1,000,000

Total Lifecycle Projects $ 18,639,000

Bridges 2014 (one time from reserves) $ 6,200,000

2014 Municipal Infrastructure Lifecycle Projects - Highlights

2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights

2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights

General Breakdown:

Urban Resurfacing $ 2,500,000

Rural Resurfacing $ 5,000,000

Spot Repair Contract $ 100,000

Dyna-Patch, Crack Sealing, etc. $ 300,000

Surface Treatment $ 1,000,000

2014 Municipal Infrastructure Lifecycle Road Projects - Highlights

General Breakdown of Major Items (2013):

- 31 Capital Projects (New Engineer’s Reports)- $ 1,053,156 Construction- $ 128,000 OMAF/MRA Grant

- 510 Maintenance Projects- $ 2,728,395 Construction- $ 695,400 OMAF/MRA Grant

- Includes 128 Drainage Pumps- $ 301,660 OMAF/MRA Grant

2013 Municipal Infrastructure Drainage Projects - Highlights

2014 Municipal Infrastructure Drainage Capital Projects - Highlights

Gray Drain (Chatham Township) $ 103,000

Whitebread Drain (Dover) $ 650,000

Cadotte Jack’s Creek & Gowrie Drain (Dover) $ 600,000

Nelles Drain (Harwich) $ 180,000

Little Bear Creek Drain (Chatham Township) $ 1,200,000

Knowles Drain (Harwich) $ 220,000

Boothroyd & Tape, Stirling Branch andDilliot Stirling Drains (Howard) $ 476,000

Chinnick Drain and Pump (Raleigh) $ 1,186,000

Hastings & McLean Drain (Orford) $ 106,000

Various Lifecycle Projects $ 1,500,000

Total 2014 $ 1,500,000

2014 - Public Utility CommissionWatermain Lifecycle Projects

Bruce Street Sanitary Sewer $ 750,000

Miscellaneous $ 250,000

Total 2014 $ 1,000,000

2014 - Public Utility CommissionSanitary Sewer Lifecycle Projects

No major capital works planned or scheduled due tothe impact of Infrastructure Stimulus Funding andshifting priorities to achieve benefit of the funding.

2014 - Public Utility CommissionMajor Construction Projects

The Municipality of Chatham-KentThank you! Questions?