volume 1 - Halifax Regional Municipality

Water Projects
Page 3 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 - Treatment Facilities
3.30 JD Kline WSP Upgrade Program $0 $0 $0
3.31 Lake Major WSP Upgrade program $0 $0 $0
3.32 Non-Urban Core WSP Upgrade program $0 $0 $0
Miller Lake Small System - Extension of Well Supply
Line
J D Kline - Chemical Feed Pump Replacement
Program
$250 $250 $0 $250
$120 $120 $120 $120 $120 $600 $0 $600
J D Kline - Chlorination System Replacement Design $100 $100 $0 $100
J D Kline - Chlorination System Replacement $2,400 $2,400 $0 $2,400 Internal Staff Estimate prepared *
Lake Major WSP - Control Room Renovations $14 $14 $0 $14
Lake Major WSP - Lime System Upgrade $38 $38 $0 $38
Lake Major WSP - Ventilation in Motor Control Room $20 $20 $0 $20
J D Kline - Replacement program for Filter Valve
Actuators
J D Kline - Replace Valve Actuators at the Pumping
Station
$45 $45 $45 $45 $180 $0 $180
$95 $95 $0 $95
J D Kline - Entrance Road Paving Renewal $85 $85 $0 $85
J D Kline - Mechanical Mixers in the Mixing Tanks $1,550 $1,000 $2,550 $0 $2,550 Internal Staff Estimate prepared *
J D Kline - Parking Lot Resurfacing $120 $120 $0 $120
J D Kline - Removal of Aluminium in the process
wastewater
$2,700 $2,700 $1,150 $1,150 $3,850 Internal Staff Estimate prepared *
J D Kline - Lobby Upgrades $0 $180 $180 $180
J D Kline - Replace Pump Motors #1 and #3 $0 $280 $280 $280
J D Kline - Flow Splitting Improvements in the Pre-Mix $1,300 $1,300 $1,300
Lake Major WSP - New Diesel Generator $225 $225 $225
Bennery Lake WSP - Future Process Improvements
(from 2008 Aerotech Servicing Study)
Bennery Lake WSP - Raw Water Supply from Grand
Lake
$0 $1,850 $1,850 $1,850 Internal Staff Estimate prepared *
$0 $3,800 $3,800 $3,800 Internal Staff Estimate prepared *
Bennery WTP Upgrades $140 $140 $140 $140 $140 $700 $0 $700
$0 $0 $0
$0 $0 $0
Water - Treatment Facilities -- T O T A L S $682 $305 $4,435 $4,125 $305 $9,852 $4,985 $3,800 $0 $0 $0 $8,785 $18,637
Water - Energy
Heat Recovery Study and Upgrade $300 $300 $600 $0 $600
JD Kline - Industrial Process Pumps Upgrade $110 $110 $0 $110
JD Kline - Raw Water Supply Pump Energy Study $50 $50 $0 $50
Various - Chamber HVAC Retro-commissioning $150 $150 $150 $150 $600 $0 $600
JD Kline - Wind Energy Development - 4.6 MW $0 $11,200 $11,200 $11,200 Estimate with Jeff Knapp
Lake Major - Wind Energy Development - 11.5 MW $0 $26,200 $26,200 $26,200 Estimate with Jeff Knapp
Long Lake - Wind Energy Development - 4.6 MW $0 $11,200 $11,200 $11,200 Estimate with Jeff Knapp
PRV Energy Recovery Pilot Project - Orchard Central
Chamber
$100 $410 $510 $0 $510
$0 $0 $0
$0 $0 $0
Water - Energy -- T O T A L S $450 $860 $260 $150 $150 $1,870 $48,600 $0 $0 $0 $0 $48,600 $50,470
October 31 2012 Page 165 of 272
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