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 - Treatment Facility
2.97 Eastern Passage WWTF Design Build Upgrade $20,000 $32,300 $52,300 $0 $52,300 Board Report prepared includes cost estimate
2.40 Beechville, Lakeville, Timberlea WWTF Upgrade $5,000 $17,500 $12,500 $35,000 $0 $35,000
2.20 Lockview-MacPherson WWTF - Tertiary Upgrade $150 $650 $800 $0 $800
Very preliminary estimate. Concept study in progress
which will provide estimate
DE
2.50
Wastewater Treatment Facilities Upgrades (Various
Locations)
$135 $250 $250 $250 $885 $0 $885
- Mill Cove WWTF $50 $50 $0 $50
- Eastern Passage WWTF $0 $0 $0
- Lakeside Timberlea WWTF $0 $0 $0
- Lockview MacPherson WWTF $0 $0 $0
- Frame WWTF $0 $0 $0
- Springfield Lake WWTF $0 $0 $0
- Uplands Park WWTF $50 $450 $500 $50 $25 $4 $79 $579
- Wellington WWTF $0 $3,000 $3,000 $3,000 Budget Cost (from Operations)
- Middle Musquodoboit WWTF $10 $10 $35 $35 $45
- North Preston WWTF $0 $0 $0
2.57 HHSP Upgrade Program $250 $250 $250 $750 $0 $750
- Halifax WWTF $290 $290 $0 $290
- Dartmouth WWTF $180 $150 $330 $0 $330
- Herring Cove WWTF $0 $0
HHSP Deficiency Management $500 $500 $0 $500
2.126 N-viro Facility - Upgrade Program $359 $63 $77 $29 $528 $0 $528
2.44
Wastewater Treatment Facilities - Backup Power
Program (Various Locations)
$176 $278 $454 $1,889 $1,889 $2,343 Budget Cost VW
2.56 Plant Optimization Audit Program $125 $180 $305 $375 $375 $680
2.124 Mill Cove WWTF UV Upgrade $1,075 $1,075 $0 $1,075
2.65 Frame WWTF Replacement $100 $300 $400 $3,000 $3,000 $3,400 Budget Cost VW
2.39 Bellmont WWTF decommissioning $400 $1,500 $1,900 $1,250 $1,250 $3,150
Based on study estimate. Readjustment required for
inflation?
IG
2.21 Mill Cove WWTF Upgrade $0 $31,586 $31,586 $31,586 Budget Cost (query $) VW
Dartmouth HHSP ARV's $20 $20 $0 $20
2.16 Aerotech WWTF Upgrade - Design/Construction $250 $9,750 $10,000 $20,000 $0 $20,000 Budget Cost VW
Aerotech WWTF Upgrades $35 $700 $20 $38 $700 $1,493 $1,475 $2,170 $1,400 $2,100 $1,400 $8,545 $10,038 Budget Cost (from Operations)
$0 $0 $0
$0 $0 $0
Wastewater - Treatment Facility -- T O T A L S $27,119 $61,864 $23,555 $967 $4,085 $117,590 $39,660 $2,195 $1,404 $2,100 $4,400 $49,759 $167,349
October 31 2012 Page 159 of 272
M:\026 (Genivar)\026_42 (Halifax Water)\026_42_01 (IRP)\Resource Plan\R_3-0911816 Appendices\B\Copy of Appendix B - Capital Projects IRP Draft v3Wastewater