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 - Structures
2.46
Wastewater Pumping Station Upgrade Program -
Various Locations
$550 $400 $550 $1,500 $0 $1,500
West Region $133 $23 $156 $0 $156
East Region $125 $125 $250 $0 $250
Central Region $100 $145 $245 $0 $245
2.87 Quigley's Corner Pump Replacement and PS Upgrade $300 $300 $5,500 $5,500 $5,800
2.85 Balcome Drive PS $750 $750 $0 $750
Budget Estimate - preliminary design brief due end Dec
2011
IG
2.92 Colpitt Lake PS Elimination $720 $720 $0 $720
2.41 Pumping Station and Forcemain Update Study $180 $180 $0 $180
2.53 PS Elimination Assessment Program $50 $100 $150 $0 $150
2.91 Bedford PS Rehabilitation (at Mill Cove WWTF) $750 $1,375 $1,375 $3,500 $0 $3,500
Study in progress. Estimated cost provided as early
delivery
DE
2.88 Russell Lake PS Upgrade $1,000 $1,000 $2,000 $0 $2,000 Budget Cost - design brief due June 2012 IG
2.38 Roach's Pond Grit Building rehab $250 $250 $1,250 $1,250 $1,500 Budget Cost DE
Cowie Hill Road Extension $250 $250 $0 $250
Cowie Hill Facility - Furniture $125 $125 $0 $125
Cowie Hill Operations Facility $4,000 $3,700 $7,700 $0 $7,700 Board Report prepared includes cost estimate
East Region Operation Facility - Design $300 $300 $0 $300
2.118 AST PS - Automated Bar Screen $0 $900 $900 $900
2.120 Herring Cove - Automated Bar Screen $0 $900 $900 $900
2.121 Melva PS - Automated Bar Screen $0 $900 $900 $900
2.122 Jamieson PS - Automated Bar Screen $0 $900 $900 $900
2.81
Main Street, Memorial Drive, O'Dell Drive, Humber Park
PS Upgrades
$0 $5,000 $5,000 $5,000 Estimate from EP WW manangement plan IG
2.89 Fairfield Holding Tank $0 $4,250 $4,250 $4,250 Costs from CBCL report DE
2.90
Bedford Sackville Trunk Sewer -
Holding Tanks
$0 $20,000 $20,000 $20,000 Budget Cost VW
2.08 Gaston Rd PS Upgrade $0 $900 $900 $900
2.93 Windmill Road PS $0 $1,500 $1,500 $1,500
2.05 Autoport Pleasant Street PS Replacement $0 $1,200 $1,200 $1,200
Based on design report by SNC. Readjustment required for
inflation?
IG
2.62 Leiblin Drive PS Generator $0 $500 $500 $500
2.06 Valleyford Holding Tank $0 $1,100 $1,100 $1,100
2.111 Armdale Roundabout CSO screening $0 $3,000 $3,000 $3,000 Budget Cost DE
2.112 Quinpool Road CSO screening $0 $3,000 $3,000 $3,000 Budget Cost DE
2.113 Coburg Road CSO screening $0 $3,000 $3,000 $3,000 Budget Cost DE
2.114 South Street CSO screening $0 $3,000 $3,000 $3,000 Budget Cost DE
2.115 Beaufort Avenue CSO screening $0 $3,000 $3,000 $3,000 Budget Cost DE
$0 $0 $0
$0 $0 $0
Wastewater Structures -- T O T A L S $5,783 $5,693 $1,550 $3,175 $2,175 $18,376 $59,800 $0 $0 $0 $0 $59,800 $78,176
October 31 2012 Page 158 of 272
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