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2013 Draft Capital Works Budget

2013 Draft Capital Works Budget. Heavy Construction Association March 20, 2013 Robert Sharon, Director of Community Services Kit Woods, P. Eng., Manager of Environmental Services Allan Botham, P. Eng., Manager of Engineering Services. Environmental Services - PCC. 2013

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2013 Draft Capital Works Budget

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  1. 2013 Draft Capital Works Budget Heavy Construction Association March 20, 2013 Robert Sharon, Director of Community Services Kit Woods, P. Eng., Manager of Environmental Services Allan Botham, P. Eng., Manager of Engineering Services

  2. Environmental Services - PCC 2013 Phase 6 PCC - StormwaterRetention Conversion$ 1,250,000 Miscellaneous $ 700,000 Total $ 1,950,000

  3. Environmental Services - Water Engineering - 2013 Engineering to prepare for multiple, stand alone watermain replacement projects in 2014. $230,000 Construction - 2013 Multiple, stand alone watermain projects to replace an aging cast iron system in the urban area. $1,915,000 Total $2,145,000

  4. Engineering – Roads, Traffic & Bridges ROADS - 2013 Various Paving Projects $ 1,370,000 Erie/Oak Intersection – Construction $ 2,000,000 Sidewalk Program $ 160,000 TOTAL $ 3,530,000

  5. Engineering – Sewers 2013 Erie South Storm Outfall – Cleaning/Insp $ 125,000 Pelee Drive Sanitary Sewer – Finish EA $ 87,000 Pond Modifications $ 170,000 Erie S. Sanitary Pump Station /FM$ 820,000 Total $1,202,000

  6. Engineering – Drainage 2013 Marentette Pump Scheme $ 10,500 McLoed Drain Culvert $ 20,000 5th Conc. Drain Improvements $110,000 Sturgeon Creek Drain Modelling $ 48,600 Pelee Creek Drain Improvements $ 60,000 Murray Smith Drain Improvements$ 72,000 Setterington Lane Drain $ 96,000 Various others $ 13,000 Engineering – Drainage – Total $430,100

  7. Possibilities Beyond 2013 Marlborough West Sewer Separation (2014/15) $1,700,000 Erie View Road $ 800,000 Erie Street South – North of Oak (2014) $1,200,000 Active Trails (2014/15) $ 500,000 Bridge Construction (2014/16)$ 820,000 Pelee Drive Sanitary Sewers (beyond 2016) $6,000,000

  8. Thank You

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