The Municipality of Chatham-Kent

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
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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

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2013 Municipal Infrastructure Drainage Projects -
Highlights

• General Breakdown of Major Items (2013)
• - 31 Capital Projects (New Engineers 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 Jacks 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

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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.

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The Municipality of Chatham-KentThank you!
Questions?