volume 1 - Halifax Regional Municipality

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Wastewater 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)
Comment from
Wastewater - Trunk Sewers
2.35
CN Quinpool Bridge Structure - Replacement of
450mm Combined Sewer
$100 $100 $0 $100
2.01
Bedford West (CCC) $1,250 $750 $2,000 $0 $2,000 Costs from CBCL study KM
Barrington Street Extension - Access Manhole
Replacement
$100 $100 $0 $100
2.67 Northwest Arm Sewer Rehabilitation $250 $1,800 $1,800 $3,850 $11,000 $11,000 $14,850
2.69
2.70
Jamieson Street Trunk Sewer Outfall Replacement -
Phase 2 - Construction
Bedford Sackville Trunk Sewer - Maintenance Access
Routes
$1,100 $1,100 $0 $1,100
Extrapolated from the pilot prject which cost $1.3M for
450m ($2900/m)
$0 $1,500 $1,500 $1,500 Estimate from Genivar report + inflation VW
2.63 Freshwater Brook Phase 4 $0 $6,250 $6,250 $6,250 Extrapolated from costs incurred for phases 1,2,3 DE
DE
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0
Wastewater - Trunk Sewers -- T O T A L S $1,350 $850 $250 $2,900 $1,800 $7,150 $18,750 $0 $0 $0 $0 $18,750 $25,900
October 31 2012 Page 155 of 272
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