volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Water Projects<br />
Page 4 of 4<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 2016-2017<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 Y6<br />
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 />
Water - Fleet<br />
2.98 Fleet Upgrade Program $250 $200 $460 $450 $465 $1,825 $0 $1,825<br />
$0 $0 $0<br />
$0 $0 $0<br />
Water - Fleet -- T O T A L S $250 $200 $460 $450 $465 $1,825 $0 $0 $0 $0 $0 $0 $1,825<br />
Water - IT<br />
2.99 Desktop Computer Replacement Program (W/WW) $130 $130 $130 $130 $130 $650 $0 $650<br />
3.41 SCADA Control System Upgrades $50 $50 $100 $0 $100<br />
3.02<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 />
2.100 Network Infrastructure Upgrades (50/50 split W/WW) $100 $100 $100 $100 $100 $500 $0 $500<br />
2.135 GIS Data Program Implementation (W/WW/SW) $150 $200 $200 $200 $750 $0 $750<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 />
$0 $0<br />
Water - IT -- T O T A L S $974 $1,859 $1,557 $880 $880 $6,150 $0 $0 $0 $0 $0 $0 $6,150<br />
Water - Security<br />
2.102 Security Upgrade Program $50 $50 $50 $50 $50 $250 $0 $250<br />
$0 $0 $0<br />
Water - Security -- T O T A L S $50 $50 $50 $50 $50 $250 $0 $0 $0 $0 $0 $0 $250<br />
Water - Equipment<br />
2.170 Survey Equipment (50/50 split W/WW) $10 $10 $0 $10<br />
Power Meter/Data Logger (50/50 split W/WW) $5 $5 $0 $5<br />
Scissor-Lift Equipment - Lake Major WSP $20 $20 $0 $20<br />
Miscellaneous Equipment Replacement $30 $55 $60 $60 $45 $250 $0 $250<br />
Large tapping machine c/w electric operator and 4" to<br />
12" cutters<br />
$34 $34 $0 $34<br />
Trench Box $10 $10 $0 $10<br />
Diesel Plate Compactor $16 $16 $0 $16<br />
Small Hydro Vac for valve box maintenance $25 $25 $0 $25<br />
$0 $0 $0<br />
$0 $0 $0<br />
Water - Equipment -- T O T A L S $65 $89 $70 $76 $70 $370 $0 $0 $0 $0 $0 $0 $370<br />
TOTALS - Water $18,567 $12,883 $13,947 $13,081 $11,315 $69,793 $120,593 $49,450 $3,567 $1,333 $1,500 $176,443 $246,236<br />
October 31 2012 Page 166 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 v3Water
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