volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Page 6 of 7<br />
Wastewater Projects<br />
Project<br />
ID<br />
Project Name<br />
Driver<br />
All $ in 000's<br />
Y1 Y2 Y3 Y4 Y5 Y6-10 Y11 - 15 Y16 - 20 Y21 - 25 Y26 - 30<br />
AR G C 2012-2013 2013-2014 2014-2015 2015-2016 2016-17<br />
Sub Total<br />
Y1 to Y5<br />
2017-18 to<br />
2021-22<br />
2022-23 to<br />
2026-27<br />
2027-28 to<br />
2031-32<br />
2032-33 to<br />
2036-37<br />
2037-38 to<br />
2041-42<br />
Sub Total<br />
Y6 to Y30<br />
Total<br />
Y1 to Y30<br />
Comments<br />
Projects >=$1.5M Estimate prepared or<br />
Budget Cost (Estimate not yet prepared)<br />
Comment from<br />
Wastewater - Energy<br />
2.136 Roach's Pond PS HVAC Study/Upgrade $250 $250 $0 $250<br />
DWWTF Heat Recovery System Study $50 $50 $0 $50<br />
HCWWTF Heat Recovery System Study $50 $50 $0 $50<br />
Dartmouth WWTF - Ventilation Air Heat Recovery $750 $750 $0 $750<br />
<strong>Halifax</strong> WWTF - Waste Heat Recovery $750 $750 $0 $750<br />
Herring Cove WWTF - Ventilation Air Heat Recovery $600 $600 $0 $600<br />
Herring Cove WWTF - UV Disinfection System<br />
Upgrades<br />
$100 $100 $0 $100<br />
Mill Cove WWTF - Reactive Power Correction $50 $50 $0 $50<br />
Mill Cove WWTF - Lighting Upgrades $100 $100 $0 $100<br />
Mill Cove WWTF - Bio-Gas CHP - Study $100 $100 $0 $100<br />
Various PS - HVAC Retro-commissioning $0 $150 $150 $150 $150 $600 $850 $850 $1,450<br />
Various PS - Reactive Power Correction $0 $150 $150 $150 $150 $600 $450 $450 $1,050<br />
Dartmouth WWTF - Waste Heat Recovery $0 $750 $750 $750<br />
Dartmouth WWTF - UV Disinfection System Upgrades $0 $75 $75 $75<br />
<strong>Halifax</strong> WWTF - Ventilation Air Heat Recovery $0 $1,000 $1,000 $1,000<br />
<strong>Halifax</strong> WWTF - UV Disinfection System Upgrades $0 $75 $75 $75<br />
Herring Cove WWTF - Waste Heat Recovery $0 $500 $500 $500<br />
Mill Cove WWTF - Bio-Gas CHP - Installation $0 $650 $650 $650<br />
$0 $0 $0<br />
$0 $0 $0<br />
Wastewater - Energy -- T O T A L S $1,100 $400 $300 $1,050 $1,150 $4,000 $4,350 $0 $0 $0 $0 $4,350 $8,350<br />
Wastewater - Fleet<br />
2.98 Fleet Upgrade Program $1,000 $1,250 $1,000 $1,200 $1,100 $5,550 $0 $5,550<br />
$0 $0 $0<br />
$0 $0 $0<br />
Wastewater - Fleet -- T O T A L S $1,000 $1,250 $1,000 $1,200 $1,100 $5,550 $0 $0 $0 $0 $0 $0 $5,550<br />
October 31 2012 Page 160 of 272<br />
M:\026 (Genivar)\026_42 (<strong>Halifax</strong> Water)\026_42_01 (IRP)\Resource Plan\R_3-0911816 Appendices\B\Copy of Appendix B - Capital Projects IRP Draft v3Wastewater
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