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The Municipality of Chatham-Kent

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 at www.chatham-kent.ca

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The Municipality of Chatham-Kent

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  1. 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 at www.chatham-kent.ca Contractors are encouraged to register for the online Tender / Project Notification Service Electronic Tender Distribution – all Contractors must register

  2. 2014 Municipal Capital Projects Highlights 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.

  3. 2014 Municipal Capital Projects Highlights Capital Projects: $4.7M Information Technology Services Strategic 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

  4. 2014 Municipal Capital Projects Highlights Capital Projects: carry-over Tilbury Downtown Revitalization $ 1,600,000

  5. 2014 Municipal Infrastructure Lifecycle Projects - Highlights 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

  6. 2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights

  7. 2014 Municipal Infrastructure Lifecycle Bridge Projects - Highlights

  8. 2014 Municipal Infrastructure Lifecycle Road 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

  9. 2013 Municipal Infrastructure Drainage 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

  10. 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 and Dilliot Stirling Drains (Howard) $ 476,000 Chinnick Drain and Pump (Raleigh) $ 1,186,000 Hastings & McLean Drain (Orford) $ 106,000

  11. 2014 - Public Utility CommissionWatermain Lifecycle Projects Various Lifecycle Projects $ 1,500,000 Total 2014 $ 1,500,000

  12. 2014 - Public Utility CommissionSanitary Sewer Lifecycle Projects Bruce Street Sanitary Sewer $ 750,000 Miscellaneous $ 250,000 Total 2014 $ 1,000,000

  13. 2014 - Public Utility CommissionMajor Construction Projects No major capital works planned or scheduled due to the impact of Infrastructure Stimulus Funding and shifting priorities to achieve benefit of the funding.

  14. The Municipality of Chatham-KentThank you! Questions?

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