march 21, 2012march 21, 2012. update on tender schedule highlights of 2012 proposed capital roads,...
TRANSCRIPT
ProposedCapital BudgetPresentation
MARCH 21, 2012
UPDATE ON TENDER SCHEDULE
HIGHLIGHTS OF2012 PROPOSED CAPITAL
Roads, Sewers, Transportation, Parks and Recreation, Other
SUMMARY
2011 – 2016 CAPITAL WORKS
2011 2012 2013 2014 2015 2016 $-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
ROADSSEWERSTRANSPORTATION INFRASTRUCTUREPARKS & RECREATION
TOTAL $ 30.453 MILLION
PARKS and REC. $ 1.575 MILLION
TRANSPORTATION $10.672 MILLION
ROADS $ 5.315 MILLION
SEWERS $ 12.891 MILLION
PROPOSED 2012
PROJECT (MILLIONS)
MUNICIPAL DRAINS $0.2
SUNSET – WYANDOTTE TO UNION $1.3
BASEMENT FLOODING PREVENTION PROGRAM $0.25
SMALL SEWER REPAIRS $0.50
SEWERS
SEWER REHABILITATION $6.65 MILLION
PIERRE – ASSUMPTION TO RIVERSIDE $ 1.20
BELLE ISLE VIEW – EDGAR TO TRANBY $ 2.15
ARTHUR – SEMINOLE TO MILLOY $ 2.30
FAIRVIEW – WYANDOTTE TO RIVERSIDE $ 1.0
SEWERS
PROJECT (MILLIONS)
WALKER – DIGBY TO DIVISION $8.0
ROAD REHAB $3.5148
SIDEWALK REHAB $1.2
ROADS
GRAND TOTAL
2012 WATERMAIN RENEWAL PROGRAM $ 13.0 Million
TOTAL MAJOR ROAD PROJECTS $ 2.2 Million
TOTAL SEWER / ROAD PROJECTS $ 2.4 Million
TOTAL ROAD OPERATIONS PROJECTS $ 2.4 Million
TOTAL WUC PRIORITY PROJECTS $ 6.0 Million
PROPOSED 2012 WATERMAIN SYSTEM RENEWAL PROGRAM
Street Location 2012 Capital Budget Anticipated
Russell / Brock Detroit to Brock
Caron Riverside Dr. to Wyandotte
Parkwood Tecumseh to Ypres
Chatham Langlois to Louis
Everts / Mark Totten to Quebec
Quebec Mark to Everts
PROPOSED WUC PRIORITY PROJECTS
Street Location 2012 Capital Budget Anticipated
Morris West Grand to Cul de Sac
Curry Richardie to West Grand
Gladstone Ottawa to Seneca
Lincoln Ottawa to Seneca
Wyandotte Raymo to Thompson
TOTAL WUC PRIORITY PROJECTS $ 6.0 Million
PROPOSED WUC PRIORITY PROJECTS
Street Location 2012 Capital Budget Anticipated
Lincoln Tecumseh to Ypres
Willistead Devonshire to Devonshire
Ottawa Moy to Windermere
Elliott Caron to Howard
Labadie Tecumseh to Alice
TOTAL ROAD OPERATIONS PROJECTS $2.4 Million
WINDSOR UTILITIES COMMISSION
PROPOSED - OPERATIONS PROGRAM
Street Location 2012 Capital Budget Anticipated
Belle Isle View Edgar to Tranby
Fairview Wyandotte to Riverside
Riverside Dr. Vista Phase 1
Watson Cedarview to Menard
Francois Wyandotte to Elrose
Gladstone Wyandotte to Richmond
Tourangeau Seminole to Milloy
Westminister Joinville to Iris
Princess Joinville to Grand
TOTAL SEWER / ROAD PROJECTS $2.4 Million
WINDSOR UTILITIES COMMISSION
PROPOSED – SEWER/ROAD PROGRAM
Street Location 2012 Capital Budget Anticipated
Walker Rd Ph1 EC Row to Foster
Wyandotte Sunset to Campbell
Provincial / Cabana Intersection
TOTAL MAJOR ROAD PROJECTS $2.2 Million
GRAND TOTAL 2012 WATERMAIN RENEWAL PROGRAM $13.0 Million
WINDSOR UTILITIES COMMISSION
PROPOSED CITY MAJOR ROAD PROJECTS
PROJECT (MILLIONS)
BIKEWAYS DEVELOPMENT $0.40
TRAFFIC SIGNAL UPGRADE $0.20
TRAFFIC SIGNAL IMPROVEMENTS $0.10
TRANSPORTATION
PROJECT (MILLIONS)PLAYGROUNDS $0.545
COVENTRY GARDENS $0.2
CAPTAIN WILSON PARK $0.2
TENNIS COURTS (Meadowbrook Park and Drouillard Park) $0.07
FORD TEST TRACK IMPROVEMENTS $0.05
OJIBWAY PARK – PEDESTRIAN BRIDGE $0.05
JOHN ATKINSON MEMORIAL $0.75
PARKS and RECREATION
PROJECT (MILLIONS)
AIRPORT – PAVEMENT & DRAINAGE REHABAND LIGHTING $0.51
TECUMSEH WATER TREATMENT PLANT LAND REDEVELOPMENT $0.75
FLEET REPLACEMENT $1.75
FAMILY AQUATIC CENTRE $71.0
OTHER
PROJECT (MILLIONS)
SEWAGE PLANTS & PUMP STATIONS $4.40
SOUTHWOOD LAKES SHORELINE RESTORATION $0.40
WINDSOR TUNNEL PLAZA(PRELIMINARY ESTIMATES ONLY) $22.5
OTHER
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
Fall 2011 Landscaping Huron Lodge
September 24, 2011 Sewer Rehab Ojibway Pkwy
October 22, 2011 Sewer Rehab Chilver Ave
November 5, 2011 Sewer Rehab Gladstone Ave
December 3, 2011 Sewer Rehab Westminster Blvd
December 17, 2011 Sewer Rehab Tourangeau Rd
TENDER UPDATE:PROJECTS ALREADY TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
January 2012 Road Rehab I
January 7, 2012 Sewer Rehab Watson Ave
January 14, 2012 Storm Sewer Outlet Walker Rd
January 28, 2012 Road Reconstruction Riverside Drive
TENDER UPDATE:PROJECTS ALREADY TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
February 2012 Road Rehab II
February 11, 2012 Intersection Reconstruction
Provincial / Cabana
March 10, 2012 Sewer Rehab François Court
March 10, 2012 Primary Settling Tanks Repair LRWRP
TENDER UPDATE:PROJECTS ALREADY TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
March Road & Sewer Reconstruction & Streetscaping Wyandotte St West
March Road Reconstruction Walker Rd – Ph. 1
April Bridge Rehab Westbound EC Row / Howard
April Playgrounds
April Road Rehab III
TENDER UPDATE:PROJECTS TO BE TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
May Captain Wilson Park
May Pedestrian Bridge Ojibway Park
May Road Rehab IV
May Sewer Rehab Princess Ave
May Sewer Rehab Belle Isle View Blvd
May Sewer Rehab Windermere Ave
May Tennis Courts Meadowbrook ParkDrouillard Park
May Wyandotte Street Medians
TENDER UPDATE:PROJECTS TO BE TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
June Drouillard Underpass
June Ford Test Track Improvements
June Sewer Rehab Fairview Blvd
July John Atkinson Memorial
July / August Little Rivers Acres Park
September Storm Sewer Outlet – Ph 2 Prince Rd
TENDER UPDATE:PROJECTS TO BE TENDERED
DATE OFTENDER CALL PROJECT TYPE PROJECT LOCATION
Fall 2012 Tunnel Plaza
Fall 2012 Grit Upgrade LRWRP
Fall 2012 Main Pump House MCC LRWRP
Fall 2012 Sewer Rehab Fairview Blvd
Fall 2012 Sewer Rehab Arthur Rd
Fall 2012 Sewer Rehab Pierre St
Fall 2012 Shoreline Restoration Southwood Lakes
Fall 2012 Storm Sewer College / Union
TENDER UPDATE:PROJECTS TO BE TENDERED
…Questions??