volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Water Projects<br />
Page 2 of 4<br />
Project<br />
ID<br />
Project Name<br />
Driver<br />
All $ in 000's<br />
Y1 Y2 Y3 Y4 Y5 Y6-10 Y11 - 15 Y16 - 20 Y21 - 25 Y26 - 30<br />
AR G C 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017<br />
Sub Total<br />
Y1 to Y5<br />
2017-18 to<br />
2021-22<br />
2022-23 to<br />
2026-27<br />
2027-28 to<br />
2031-32<br />
2032-33 to<br />
2036-37<br />
2037-38 to<br />
2041-42<br />
Sub Total Y6<br />
to Y30<br />
Total<br />
Y1 to Y30<br />
Comments<br />
Projects >=$1.5M Estimate prepared or<br />
Budget Cost (Estimate not yet prepared)<br />
Water - Distribution<br />
3.22 Water Distribution - Main Renewal Program $3,200 $3,500 $3,600 $3,600 $13,900 $0 $13,900 Place holder - ongoing program<br />
Chandler Drive $284 $284 $0 $284<br />
Waverley Road Bridge Water Main Replacement $75 $75 $0 $75<br />
Lawnsdale Drive Water Main Renewal (Integrated) $373 $373 $0 $373<br />
Pine Street Water Main Renewal (Integrated) $433 $433 $0 $433<br />
Mountain Drive Water Main Renewal (Integrated) $198 $198 $0 $198<br />
Carver St Service Lateral Relocation $56 $56 $0 $56<br />
Bayers Rd Water Main Renewal (Integrated) $315 $315 $0 $315<br />
Kingfisher Crescent Water Main Renewal (Integrated) $222 $222 $0 $222<br />
CNR Bridge @ Quinpool Road (integrated) $81 $81 $0 $81<br />
Plateau Cr Water Main Renewal (Integrated) $419 $419 $0 $419<br />
Willow Street Water Main Renewal (Integrated) $125 $125 $0 $125<br />
Pleasant Street $167 $167 $0 $167<br />
3.66 Cathodic Protection Program $0 $200 $200 $200 $200 $800 $0 $800<br />
3.67 Valves $50 $50 $50 $50 $50 $250 $0 $250<br />
3.68 Hydrants $75 $75 $75 $75 $75 $375 $0 $375<br />
3.69 Service Lines $240 $240 $240 $240 $240 $1,200 $0 $1,200<br />
3.35 Meter Program $1,050 $1,100 $1,150 $1,150 $1,150 $5,600 $0 $5,600<br />
Bennery Distribution System Upgrades $110 $110 $110 $110 $110 $550 $0 $550<br />
$0 $0<br />
$0 $0 $0<br />
Water - Distribution -- T O T A L S $4,273 $4,975 $5,325 $5,425 $5,425 $25,423 $0 $0 $0 $0 $0 $0 $25,423<br />
Water - Structures<br />
3.23 Chambers and Pumping Stations $250 $250 $250 $750 $0 $750<br />
3.24 DMA Program $100 $100 $100 $300 $0 $300<br />
CSE Retrofit - Arkerley Reservoir Chamber $35 $35 $0 $35<br />
Confined Space Retrofit - Orchard Central Chamber $40 $40 $0 $40<br />
PRV Replacement - Prince Albert Road $310 $310 $0 $310<br />
Cowie Hill Road Extension $250 $250 $0 $250<br />
Cowie Hill Facility - Furniture $125 $125 $0 $125<br />
Cowie Hill Operations Facility $4,000 $3,700 $7,700 $0 $7,700 Board Report prepared includes cost estimate<br />
Lake Major Dam Replacement $0 $1,200 $1,200 $1,200<br />
Mount Edward Reservoir Replacement $0 $6,000 $6,000 $6,000 Internal Staff Estimate prepared *<br />
Herring Cove Reservoir $0 $2,400 $2,400 $2,400 Internal Staff Estimate prepared *<br />
Geizer 158 Reservoir Twinning $0 $13,200 $13,200 $13,200 Internal Staff Estimate prepared *<br />
Eastern Passage Reservoir $0 $2,400 $2,400 $2,400 Internal Staff Estimate prepared *<br />
$0 $0 $0<br />
$0 $0 $0<br />
$0 $0 $0<br />
Water - Structures -- T O T A L S $4,410 $3,740 $660 $350 $350 $9,510 $9,600 $13,200 $2,400 $0 $0 $25,200 $34,710<br />
October 31 2012 Page 164 of 272<br />
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 v3Water
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