1. The Corporation of the Town of Amherstburg Public Works Department 2013 CAPITAL BUDGET Presented to: The Heavy Construction Association March 20, 2013

2. ROADS DEPARTMENT Texas Road Reconstruction – 2 Year Program $ 6,000,000 Sandwich Street Surface Asphalt Rehabilitation $ 615,000 6 th Conc. North Resurfacing – Phase 2 of 2$ 387,500 2013 Tar & Chip Program $ 200,000 County Wide Active Trail System Contribution $ 110,000 Roads Needs Study Update$ 75,000 Sandwich Street Alignment of Lanes & Line Painting $ 40,000 Traffic Signal Control Cabinet Replacement Program$ 25,000 Tree Inventory Update$ 20,000 $ 7,472,500

3. ROADS DEPARTMENT - BRIDGES Bi-Annual Bridge Inspections – Engineering $ 20,000 Bridge over Sucker Creek at 8 th Conc. - Structural Investigation$ 4,120 $ 24,120

4. ROADS DEPARTMENT – MUNICIPAL DRAINS North Townline Drain Culvert Replacements$ 180,000 Dufour Drain Improvements$ 150,000 Leo Beaudoin Drain Culvert Replacements $ 85,000 Major Drain & Extension Culvert Replacements$ 36,000 8 th Concession Road Drain Culvert Replacements$ 30,000 Collison Drain – New Access Culvert$ 16,900 George Anderson Drain Culvert Replacement$ 16,230 Hamel Drain – New Access Culvert$ 14,960 $ 529,090

5. SANITARY SEWER COLLECTION SYSTEMS King Street Sanitary Sewer Renewal – Phase 2 From Gore to Richmond$ 350,000 $ 350,000

6. SANITARY TREATMENT SYSTEMS Amherstburg Wastewater Treatment Plant Connection of Edgewater Lagoon System to Plant$ 1,600,000 Boblo Wastewater Treatment Plant Standby Generator – Portable Unit$ 50,000 Big Creek Wastewater Treatment Plant Sewage Pump Replacement – Pump 1 of 2$ 10,000 $1,660,000

7. WATER DISTRIBUTION SYSTEM Riviera Place/Drive Watermain Upgrade$ 225,000 6 th Concession North Watermain Upgrade $ 220,000 Hamilton/Wilkinson Court Watermain Upgrade$ 190,000 Automatic Radio Meter Reading Program $ 97,500 Redevelopment of Old Water Tower Site at Alma & Venetian $ 30,000 $ 762,500

8. AMHERSTBURG WATER TREATMENT PLANT Construction of New Clarifier – 2-year project (2013 funds)$ 262,000 SCADA System Implementation$ 100,000 $ 362,000

9. MISCELLANEOUS EQUIPMENT 8-Ton Dump Truck w/ Salter, Plow & Wing$ 225,000 1-Ton Dump Truck w/ Salter & Plow$ 75,000 General Maintenance Pickup Truck$ 40,000 Sewer & Water Locates Pickup Truck$ 40,000 Weather Stations (2 per year)$ 3,500 $ 383,500

10. 2013 CAPITAL PROJECTS Roads Division$ 8,025,710 Wastewater Division $ 2,010,000 Water Division$ 1,124,500 Miscellaneous Equipment$ 343,500 Total 2013 Capital$ 11,503,710