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 - Forcemains
2.04 Bayers Lake Forcemain Upgrade & Twinning $2,160 $1,000 $3,160 $0 $3,160 Estimate prepared (in e.project file)
2.51 Cathodic Protection Program (Various Locations) $150 $150 $150 $150 $150 $750 $0 $750
2.144
Bedford West - FM Design to redirect WW (Hollyhock
PS) from Mill Cove to Halifax
$10 $10 $0 $10
2.33 MacPherson Forcemain Replacement and twinning $388 $388 $0 $388
2.32
Shore Drive Golf Links - Forcemain Replacement and
Twinning
$235 $235 $0 $235
2.80 Forcemain Replacement Program $600 $600 $1,500 $1,600 $1,700 $1,800 $1,900 $8,500 $9,100 Budget Cost (placeholders) VW
2.79
North Preston #3 - Johnson Rd Forcemain - Capacity
Upgrade
$0 $800 $800 $800
2.22 Fish Hatchery Park - Forcemain Replacements $0 $4,581 $4,581 $4,581 Budget Cost VW
$0 $0 $0
$0 $0 $0
Wastewater - Forcemains -- T O T A L S $2,320 $1,150 $538 $385 $750 $5,143 $6,881 $1,600 $1,700 $1,800 $1,900 $13,881 $19,024
October 31 2012 Page 157 of 272
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