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 - Collection System
2.52 Integrated Wastewater Projects - Program $1,250 $1,000 $1,050 $1,100 $1,500 $5,900 $0 $5,900
This line item is for integrated projects with HRM streets
projects
2.130 Integrated Resource Plan split 50/50 WW/W $165 $200 $200 $565 $0 $565
Springfield Lake Collection Upgrade $150 $250 $250 $650 $0 $650
Outfall Elimination Program $100 $100 $100 $100 $100 $500 $0 $500
Asset Management Implementation Program
(W/WW/SW)
$88 $300 $300 $300 $200 $1,188 $833 $1,000 $1,167 $1,333 $1,500 $5,833 $7,021
Years 1 to 5 based on AMA report. Year 6+ placeholder
costs
VW
2.66 Grit Management Facility $60 $60 $0 $60
2.74 Bedford West Collection System (CCC) $15 $75 $140 $25 $255 $153 $153 $408
2.73 Portland Hills Collection System (CCC) $0 $18 $70 $88 $0 $88
2.43 Overflow Monitoring Program $200 $250 $250 $250 $950 $0 $950
2.117
Alder Crescent Collection System - reverse graded
pipe, 300m plus watermain
Deacon Street, Gateway Avenue, Green Street, Leeds
Street and Pembrooke St- Sewer Lining
$500 $500 $0 $500
$750 $750 $0 $750
2.13 Wanda Lane Sanitary Sewer Replacement $1,000 $1,200 $2,200 $0 $2,200 Cost from detailed design study IG
2.72 Russell Lake West Collection System (CCC) $165 $165 $1,600 $1,600 $1,765 Costs from CBCL study KM
2.76 Kempt Road Sewer Replacement $475 $475 $0 $475
2.09
North Preston Sewershed - Wastewater Collection
System Replacement Program
$0 $3,200 $3,200 $3,200 Cost from detailed design study IG
2.86 Ellenvale Holding Tank Sewershed $0 $7,000 $7,000 $7,000
2.11 Eastern Passage Sewage Collection System Upgrades $0 $54,500 $54,500 $54,500
2.145 Dorothea Drive Sanitary Sewer Upgrade $0 $300 $300 $300
Staff Budget Estimate - note cost for Holding Tank Only -
not sewershed
Estimate based on EP WW management plan report costs
+ 10% $49.6M for coll. system improvements
IG
IG
2.75 Beaver Crescent Collection System Replacement $0 $4,100 $4,100 $4,100 Cost from detailed design study IG
Sewer Lining Program $0 $0 $0
$0 $0 $0
$0 $0 $0
Wastewater - Collection System -- T O T A L S $1,828 $2,193 $3,770 $3,540 $2,915 $14,246 $71,686 $1,000 $1,167 $1,333 $1,500 $76,686 $90,932
October 31 2012 Page 156 of 272
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