volume 1 - Halifax Regional Municipality

Page 3 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 - Fleet $0 $0
$0 $0 $0
$0 $0 $0
Stormwater - Fleet -- T O T A L S $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Stormwater - IT
1.07 Data Collection Project (WW/SW) $0 $40 $40 $0 $40
1.08 Lateral Card Database Conversion Project (WW/SW) $0 $125 $125 $125 $375 $0 $375
2.135 GIS Data Program Implementation (W/WW/SW) $0 $150 $200 $200 $200 $750 $0 $750
$0 $0 $0
Stormwater - IT -- T O T A L S $0 $315 $325 $325 $200 $1,165 $0 $0 $0 $0 $0 $0 $1,165
Stormwater - Security
$0 $0 $0
$0 $0 $0
Stormwater - Security -- T O T A L S $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Stormwater - Equipment
$0 $0
$0 $0
$0 $0
Stormwater - Equipment -- T O T A L S $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTALS - Stormwater $1,893 $2,201 $2,836 $2,365 $3,794 $13,089 $5,712 $1,000 $1,167 $1,333 $1,500 $10,712 $23,801
October 31 2012 Page 153 of 272
M:\026 (Genivar)\026_42 (Halifax Water)\026_42_01 (IRP)\Resource Plan\R_3-0911816 Appendices\B\Copy of Appendix B - Capital Projects IRP Draft v3Stormwater