volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Page 7 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 - IT<br />
2.100 Network Infrastructure Upgrades (50/50 split W/WW) $100 $100 $100 $100 $100 $500 $0 $500<br />
2.99 Desktop Computer Replacement Program (W/WW) $130 $130 $130 $130 $130 $650 $0 $650<br />
2.26<br />
SCADA Master Plan Implementation (50/50 split<br />
W/WW)<br />
$594 $1,329 $677 $2,600 $0 $2,600 Estimate prepared (in Asset Mgmt File)<br />
2.135 GIS Data Program Implementation (W/WW/SW) $0 $150 $200 $200 $200 $750 $0 $750<br />
2.18 Data Collection Project (WW/SW) $0 $40 $40 $0 $40<br />
2.14 Lateral Card Database Conversion Project (WW/SW) $0 $125 $125 $125 $375 $0 $375<br />
2.108 GIS Migration & Development $250 $250 $0 $250<br />
IT Program $50 $50 $50 $50 $50 $250 $0 $250<br />
Computerized Maintenance Management System<br />
(50/50 split W/WW)<br />
$50 $50 $400 $400 $400 $1,300 $0 $1,300<br />
EMS Software $70 $70 $0 $70<br />
$0 $0 $0<br />
Wastewater - IT -- T O T A L S $1,244 $1,974 $1,682 $1,005 $880 $6,785 $0 $0 $0 $0 $0 $0 $6,785<br />
Wastewater - Security<br />
2.102 Security Upgrade Program $150 $200 $200 $200 $200 $950 $0 $950<br />
$0 $0 $0<br />
Wastewater - Security -- T O T A L S $150 $200 $200 $200 $200 $950 $0 $0 $0 $0 $0 $0 $950<br />
Wastewater - Equipment<br />
2.170 Survey Equipment (50/50 split W/WW) $15 $15 $0 $15<br />
Asphalt Roller $15 $15 $0 $15<br />
Tri-axel Trailer $30 $30 $0 $30<br />
Power Meter/Data Logger (50/50 split W/WW) $5 $5 $0 $5<br />
SIR Program Flow Meters $44 $44 $0 $44<br />
Miscellaneous Equipment Replacement $60 $60 $60 $70 $250 $0 $250<br />
$0 $0 $0<br />
$0 $0 $0<br />
Wastewater - Equipment $109 $60 $60 $60 $70 $359 $0 $359<br />
TOTALS - Wastewater $42,003 $75,634 $32,905 $14,482 $15,125 $180,149 $201,127 $4,795 $4,271 $5,233 $7,800 $223,226 $403,375<br />
October 31 2012 Page 161 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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