1. The Corporation of the Town of Amherstburg Public Works Department March 21, 2012 2012 CAPITAL BUDGET

2. MISCELLANEOUS EQUIPMENT Tri-Axle Dump Truck (Sludge Truck)$ 200,000 Flatbed Truck w/ Cabinets & Habib Crane $ 90,000 1.5 Ton Dump Truck w/ Plow & Salter$ 75,000 Service Van – Water & Wastewater$ 45,000 Laser Survey Level$ 4,000 Weather Stations (2 per year)$ 3,500 $ 417,500

3. ROADS DEPARTMENT 3 rd Conc. N. Resurfacing – Phase 2 of 2 $ 520,000 6 th Conc. N. Resurfacing – Phase 1 of 2 $ 387,000 Tar & Chip Program (miscellaneous roads) $ 100,000 Cherrylawn Cres. Resurfacing $ 85,000 Thomas Road PWD Yard – Asphalt Yard Waste Area $ 65,000 Rehabilitation of Alma & Pickering Traffic Signals $ 50,000 Traffic Control Cabinet Replacement – Pickering & Sandwich $ 45,000 Installation of 5 Streetlights on Texas Road $ 3,000 $ 1,255,000

4. ROADS DEPARTMENT - BRIDGES Bridge over River Canard at 8 th Conc. Rehabilitation$ 65,000 Bi-Annual Bridge Inspection$ 20,000 $ 85,000

5. SANITARY SEWER COLLECTION SYSTEMS King Street Sanitary Sewer Renewal$ 235,000 $ 235,000

6. SANITARY TREATMENT SYSTEMS Amherstburg Wastewater Treatment Plant Expansion $ 2,113,740 and Upgrades (Project Value $34,139,569 – 2.5 year project) Existing Amherstburg Wastewater Treatment Plant Connection of Edgewater Lagoon System to Plant $ 1,600,000 Replacement and Maintenance of Equipment $ 82,000 Boblo Wastewater Treatment Plant Replacement and Maintenance of Equipment $ 61,000 Continued next slide…

7. McGregor Wastewater Lagoon System Lucier Estates Pump Station Upgrades (Work in Progress) $ 525,000 Cleaning of Sediment in Cell 2 or 3 (Work in Progress) $ 225,000 Replacement and Maintenance of Equipment $ 26,000 Edgewater Wastewater Lagoon System Replacement and Maintenance of Equipment $ 28,000 McLeod Wastewater Lagoon System Replacement and Maintenance of Equipment $ 25,000 TOTAL ALL SANITARY TREATMENT PROJECTS $ 4,685,740 SANITARY TREATMENT SYSTEMS (Cont’d)

8. WATER DISTRIBUTION SYSTEM Fryer St. & Lowes Sdrd. Watermain Installation $ 460,000 – Pickering to Lowes & Fryer to Sandwich Meloche Rd. & Lowes Sdrd. Watermain Installation $ 315,000 North Sideroad Watermain Upgrade $ 230,000 Automatic Radio Meter Reading Program $ 200,000 Smith Industrial Watermain Looping$ 175,000 Hamilton/Wilkinson Crt. Watermain Upgrade $ 160,000 Water Meter Replacement Program $ 70,000 Malden Centre Watermain Lowering$ 13,000 $ 1,623,000

9. AMHERSTBURG WATER TREATMENT PLANT Upflow Clarifier Cover$ 450,000 Construction of New Clarifier – 2-year project$ 175,000 Low Lift Pump Upgrade$ 100,000 SCADA System Implementation$ 100,000 Replacement of 2 Control Valves$ 60,000 Roof Repairs$ 40,000 $ 925,000

10. WATER TOWER Decommission and Demolish Old Water Tower on Alma Street $ 500,000 $ 500,000

11. 2012 CAPITAL PROJECTS Wastewater Division $ 4,920,740 Water Division $ 3,048,000 Roads Division $ 1,340,000 Miscellaneous Equipment$ 417,500 Total 2012 Capital$ 9,725,500