volume 1 - Halifax Regional Municipality

Water Projects
Page 1 of 4
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 2016-2017
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)
Water - Land
3.33 Watershed Land Acquisition $0 $0 $200 $200 $400 $0 $400
$0 $0 $0
Water - Land -- T O T A L S $0 $0 $200 $200 $0 $400 $0 $0 $0 $0 $0 $0 $400
Water - Transmission
3.42 Critical Trans Main Valve Replacement Program $250 $250 $500 $1,000 $0 $1,000
3.43 Bedford South CCC - Nine Mile Drive Extension $35 $35 $0 $35
3.44 Bedford South Trans Main Oversizing - Non CCC $40 $40 $0 $40
3.45 Bedford West CCC - Various Phases $10 $20 $30 $25 $25 $110 $150 $150 $260
3.47 Twin Brooks Phase 2 Trans. Oversizing - Non CCC $110 $110 $0 $110
3.48 Governor's Brook Phase 3 Oversizing $65 $35 $100 $0 $100
2.130 Integrated Resource Plan (split 50/50 WW/W) $165 $200 $200 $565 $0 $565
Asset Management Implementation Program
(W/WW/SW)
$88 $300 $300 $300 $200 $1,188 $833 $1,000 $1,167 $1,333 $1,500 $5,833 $7,021
Years 1 to 5 based on AMA report. Year 6+ placeholder
costs
Dunbrack Trans Main Sliplining Phase 2 $6,900 $200 $7,100 $0 $7,100 Estimate prepared in project file
3.08
Pockwock Transmission Main Replacement - Twin
Culverts to Bluewater Rd
$2,500 $2,500 $4,500 $4,500 $7,000 Internal Staff Estimate prepared *
Morris Lake Estates CCC $15 $15 $0 $15
Birch Cove North CCC $330 $330 $0 $330
3.19 Lucasville Road Transmission Main - Phase 1 $350 $350 $350 $1,050 $1,750 $1,750 $2,800
3.20 Lucasville Road Transmission Main - Phase 2 $0 $2,950 $2,950 $2,950
) Internal Staff Estimate prepared *
)
3.13
3.14
Bedford Connector Transmission Main Phase 3 $0 $2,400 $2,400 $2,400 Internal Staff Estimate prepared *
Windmill Road Transmission Main Replacement - Ph 1
(Wright to Princess Marg)
Windmill Road Transmission Main Replacement - Ph 2
(Princess Marg to Albro Lake Rd)
$0 $2,700 $2,700 $2,700
$0 $2,250 $2,250 $2,250
3.10 North End Feeder Tunnel Slip-lining $0 $3,500 $3,500 $3,500 Internal Staff Estimate prepared *
3.12
Pockwock Transmission Main Replacement-Bluewater
Rd to Hammonds-Kearney Control
) Internal Staff Estimate prepared *
)
$0 $7,100 $7,100 $7,100 Internal Staff Estimate prepared *
3.15 Spruce Hill Transmission Main Replacement $0 $2,750 $2,750 $2,750 Internal Staff Estimate prepared *
3.11 Peninsula Low 24" Sliplining $0 $7,360 $7,360 $7,360 Internal Staff Estimate prepared *
3.16 Peninsula Low North 27" Sliplining $0 $7,800 $7,800 $7,800 Internal Staff Estimate prepared *
3.17 Peninsula Intermediate - 15" Rehab $0 $4,715 $4,715 $4,715 Internal Staff Estimate prepared *
3.18
Port Wallace Transmission Main Connection Phase 1
(Shubie Park Connection)
Port Wallace Transmission Main Phase 2 (Port Wallace
/Caledonia Rd area)
$0 $2,400 $2,400 $2,400 Internal Staff Estimate prepared *
$0 $6,400 $6,400 $6,400 Internal Staff Estimate prepared *
3.21 Burnside - Bedford Connector Transmission Main $0 $7,800 $7,800 $7,800 Internal Staff Estimate prepared *
Eastern Passage Transmission Main Replacement -
Norah Lane to Cow Bay Road
$0 $2,200 $2,200 $2,200 Internal Staff Estimate prepared *
Gaston Road Transmission Main Replacement $0 $1,600 $1,600 $1,600 Internal Staff Estimate prepared *
Herring Cove Road Transmission Main Replacement
Sussex Drive to Princeton Avenue
Pockwock Transmission Sliplining - Twin Culverts to
Highway 102
$0 $4,700 $4,700 $4,700 Internal Staff Estimate prepared *
$0 $13,000 $13,000 $13,000 Internal Staff Estimate prepared *
$0 $0 $0
Water - Transmission -- T O T A L S $7,413 $805 $930 $1,375 $3,620 $14,143 $57,408 $32,450 $1,167 $1,333 $1,500 $93,858 $108,001
October 31 2012 Page 163 of 272
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