volume 1 - Halifax Regional Municipality

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<strong>Halifax</strong> Water Integrated Resource Plan Appendices STORMWATER PROJECTS Revision: 2012‐10‐29 Integrated Resource Plan –Appendices B October 31 2012 Page 150 of 272
Page 1 of 3 Stormwater Projects Project ID Project Name Driver All $ in 000's Y1 Y2 Y3 Y4 Y5 Y6-10 Y11 - 15 Y16 - 20 Y21 - 25 Y26 - 30 AR G C 2012-2013 2013-2014 2014-2015 2015-2016 2016-17 Sub Total Y1 to Y5 2017-18 to 2021-22 2022-23 to 2026-27 2027-28 to 2031-32 2032-33 to 2036-37 2037-38 to 2041-42 Sub Total Y6 to Y30 Total Y1 to Y30 Comments Projects >=$1.5M Estimate prepared or Budget Cost (Estimate not yet prepared) Stormwater - Pipes 1.38 Integrated Stormwater Projects - Program $500 $525 $575 $575 $600 $2,775 $0 $2,775 This line item is for integrated projects with HRM streets projects 1.43 Sullivan's Pond Storm Sewer System Replacement $0 $2,000 $2,000 $2,000 Based on study/HW internal estimated 1.19 Drainage Remediation Program Surveys/Studies $50 $50 $200 $250 $300 $850 $0 $850 1.42 Deep Storm Sewer Installation Program $800 $300 $450 $500 $2,050 $0 $2,050 Year 1 identified project. Year 2 + placeholders 1.21 Asset Management Implementation Program (W/WW/SW) Crestfield Avenue (Uplands Phase 3) - Deep Storm Sewer Installation $88 $300 $300 $300 $200 $1,188 $833 $1,000 $1,167 $1,333 $1,500 $5,833 $7,021 $720 $720 $0 $720 Years 1 to 5 based on AMA report. Year 6+ placeholder costs 1.25 Pinehill Drive Embankment Protection $166 $166 $0 $166 1.53 Barrington Street Storm Sewer Separation $0 $300 $300 $300 1.41 Ellerslie Crescent - Storm Sewer Upgrade $0 $300 $300 $300 1.03 Ivylea Crescent - New Storm Sewer $645 $645 $0 $645 1.30 Glengary Drive - New Storm Sewer $0 $300 $300 $300 1.34 Raymond Street, Phase 2 - Storm Sewer Rehabilitation $300 $300 $0 $300 1.14 1.28 Perth Street, Wardour Street, Fort Sackville Road - Deep Storm Sewer Installation Cavalier Drive Storm Sewer Outfall - Erosion Remediation $0 $0 $1,205 $1,205 $1,205 $0 $0 $200 $200 $200 $0 $0 $0 $0 $0 $0 $0 $0 Stormwater - Pipes -- T O T A L S $1,438 $1,175 $1,961 $1,575 $2,545 $8,694 $5,138 $1,000 $1,167 $1,333 $1,500 $10,138 $18,832 October 31 2012 Page 151 of 272 M:\026 (Genivar)\026_42 (<strong>Halifax</strong> Water)\026_42_01 (IRP)\Resource Plan\R_3-0911816 Appendices\B\Copy of Appendix B - Capital Projects IRP Draft v3Stormwater
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VOLUME 1: INTEGRATED RESOURCE PLAN
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Halifax Water Integrated Resource P
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Page 99 and 100: Halifax Water Integrated Resource P
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Page 149: Capital Expenditure Program All $ i
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Page 155 and 156: Page 1 of 7 Wastewater Projects Pro
Page 163 and 164: Water Projects Page 1 of 4 Project
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Page 171 and 172: October 31 2012 Page 171 of 272
Page 173 and 174: October 31 2012 Page 173 of 272
Page 177 and 178: FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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Recommended Alternative Resource Pl
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Financial Model 40-4 Halifax Water
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Financial Model 40-4 2.512 (O&M) Lo
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Financial Model 40-4 1.028 Cavalier
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Financial Model 40-4 3.511 Stokil (
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Financial Model 40-4 2.075 Beaver C
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Financial Model 40-4 2.848 Storage
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Summary of Capital, Operational and
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Asset Renewal Costs Halifax Water I
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Asset Renewal Costs Stormwater Asse
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Statement Concerning Halifax Water
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Statement Concerning Halifax Water
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volume 1 - Halifax Regional Municipality

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