volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Page 1 of 3<br />
Stormwater Projects<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 2016-17<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 />
Stormwater - Pipes<br />
1.38 Integrated Stormwater Projects - Program $500 $525 $575 $575 $600 $2,775 $0 $2,775<br />
This line item is for integrated projects with HRM streets<br />
projects<br />
1.43 Sullivan's Pond Storm Sewer System Replacement $0 $2,000 $2,000 $2,000 Based on study/HW internal estimated<br />
1.19 Drainage Remediation Program Surveys/Studies $50 $50 $200 $250 $300 $850 $0 $850<br />
1.42 Deep Storm Sewer Installation Program $800 $300 $450 $500 $2,050 $0 $2,050 Year 1 identified project. Year 2 + placeholders<br />
1.21<br />
Asset Management Implementation Program<br />
(W/WW/SW)<br />
Crestfield Avenue (Uplands Phase 3) - Deep Storm<br />
Sewer Installation<br />
$88 $300 $300 $300 $200 $1,188 $833 $1,000 $1,167 $1,333 $1,500 $5,833 $7,021<br />
$720 $720 $0 $720<br />
Years 1 to 5 based on AMA report. Year 6+ placeholder<br />
costs<br />
1.25 Pinehill Drive Embankment Protection $166 $166 $0 $166<br />
1.53 Barrington Street Storm Sewer Separation $0 $300 $300 $300<br />
1.41 Ellerslie Crescent - Storm Sewer Upgrade $0 $300 $300 $300<br />
1.03 Ivylea Crescent - New Storm Sewer $645 $645 $0 $645<br />
1.30 Glengary Drive - New Storm Sewer $0 $300 $300 $300<br />
1.34 Raymond Street, Phase 2 - Storm Sewer Rehabilitation $300 $300 $0 $300<br />
1.14<br />
1.28<br />
Perth Street, Wardour Street, Fort Sackville Road -<br />
Deep Storm Sewer Installation<br />
Cavalier Drive Storm Sewer Outfall - Erosion<br />
Remediation<br />
$0 $0 $1,205 $1,205 $1,205<br />
$0 $0 $200 $200 $200<br />
$0 $0 $0 $0<br />
$0 $0 $0 $0<br />
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<br />
October 31 2012 Page 151 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 v3Stormwater
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