Saint John Water 2018 Capital Budget
11-Sep-17
THE CITY OF SAINT JOHN
SAINT JOHN WATER
CAPITAL PROGRAM SUMMARY
W & S UTILITY FUND
Proposed Program Summary For - 2018
No. ofOtherUtility
Category Total
ProjectsShareShare
Infrastructure Renewal - Sanitary12$600,000$2,075,000$2,675,000
Infrastructure Renewal - Water9$1,359,019$2,465,000$3,824,019
Safe, Clean Drinking Water1$93,601,600$46,953,900$140,555,500
TOTALS:
22$95,560,619$51,493,900$147,054,519
Summary of Capital Costs (Utility Share)
Infrastructure Renewal -
Sanitar
4.0%
nfrastructure Renewal -
Water
4.8%
Safe, Clean Drinking
Water
91.2%
Page1 of
THE CITY OF SAINT JOHN
11-Sep-17
SAINT JOHN WATER
PROPOSED W & S FUND PROGRAM
2018
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
This is a tentative program listing of proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS
w&s: WATER AND SEWER RELATED PROJECTS
This list has not been approved by Common Council.
G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT
Priority assignments are subject to change at any time.
*: PROJECTS DEPENDANT ON FUNDING FROM OTHERS
Infrastructure Renewal - Sanitary
OtherUtility
ProjectLocationDescription
ShareShare
G&D
Beach Crescent Lift Millidgeville AreaAnalysis and design for storm sewer separation 045,000
Stationfrom the sanitary sewer at the Beach Crescent
lift station, including easement acquisition.
Currie AvenuePugsley Avenue to Balfour Line approx. 175 m of 300 mm Concrete 0130,000
sanitary sewer, including design and
construction management services.
Energy EfficiencyVarious LocationsTechnical analysis regarding energy 075,000
conservation opportunities on various Saint
John Water facilities.
Glen RoadGlenview Drive to Morgan RoadRenew 215m of existing 200mm Concrete 0210,000
sanitary sewer, including construction
management services.
Jack's FieldGooderich Street to Wright Line approx. 150 m of 375 mm, 50 m of 300 0190,000
Streetmm and 10 m of 450 mm T.C. Sanitary sewer,
including design and construction management
services.
Leinster StreetSydney Street to Carmarthen Renew approx. 130m of 300mm T.C. with new 0145,000
Street200mm sanitary sewer, including construction
management services.
Mill StreetAt railroad track crossingLine approx. 28m of 750 mm sanitary sewer 0110,000
under tracks, including design and construction
management services.
Paddock StreetPaddock Street to Cliff StreetLine approx. 80 m of 375 mm T.C. sanitary 075,000
sewer, including design and construction
management services.
Rockland RoadParks Street to Cranston AvenueRenew 210 m of 225 mm and 300 mm T.C. 0235,000
sanitary sewers (1891), including design and
construction management services.
SCADA SystemVarious LocationsDesign, purchase and install the equipment for 600,000350,000
a PLC-5 Migration, Fournier SLC / Panel View
Migration, Polymer SLC / Local DTAM HMI
Migration at the Millidgeville Wastewater
Treatment Facility. Design, purchase and install
radio equipment and Twido PLC's at various
locations. Project proposed to be partially
funded under the Small Communities Fund
(SCF).
Visart StreetAdelaide Street to Natalie StreetRenew approx. 110m of 225 mm T.C. (1925) 0110,000
with new 200 mm sanitary sewer, including
construction management services.
Page2 of
THE CITY OF SAINT JOHN
11-Sep-17
SAINT JOHN WATER
PROPOSED W & S FUND PROGRAM
2018
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
This is a tentative program listing of proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS
w&s: WATER AND SEWER RELATED PROJECTS
This list has not been approved by Common Council.
G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT
Priority assignments are subject to change at any time.
*: PROJECTS DEPENDANT ON FUNDING FROM OTHERS
Infrastructure Renewal - Sanitary
OtherUtility
ProjectLocationDescription
ShareShare
Wastewater PumpingCarpenter Place Wastewater Replacement of two pumps with new chopper 0400,000
Pumping Stationstyle pumps, including design and construction
management services.
$600,000$2,075,000
TOTAL:
Page3 of
THE CITY OF SAINT JOHN
11-Sep-17
SAINT JOHN WATER
PROPOSED W & S FUND PROGRAM
2018
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
This is a tentative program listing of proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS
w&s: WATER AND SEWER RELATED PROJECTS
This list has not been approved by Common Council.
G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT
Priority assignments are subject to change at any time.
*: PROJECTS DEPENDANT ON FUNDING FROM OTHERS
Infrastructure Renewal - Water
OtherUtility
ProjectLocationDescription
ShareShare
Glen RoadGlenview Drive to Morgan RoadRenew approx. 210m of existing 200mm 0240,000
watermain, including design and construction
management services.
Leinster StreetSydney Street to Carmarthen Renew approx. 130m of 200mm C.I. 0150,000
Streetwatermain, including design and construction
management services.
Loch Lomond WatershedMcBrien and Taylor LakesInvestigate and design the requirements to do 090,000
some civil works at Taylor Lake to invest in
further securing the separation of this lake from
the watershed and Investigate and design the
requirements to fix the damaged control
structure at McBrien Lake.
Musquash Industrial Musquash Industrial Water Chamber Upgrades and Electromagnetic 050,000
Water SupplySupply Pipeline
Engineering Design
Musquash Pumping Musquash Pumping StationRelocate substation across the road under the 01,275,000
Station69KV Transmission Line, including design and
construction management services. Phase B
Ocean Drive Pumping Civic # 103 Ocean DriveInstallation of a back-up power generator at the 0265,000
StationHarbourview Subdivision Ocean Drive
Pumping Station, including design and
construction management services.
Rockland RoadParks Street to Cranston AvenueRenew 210 m of 200 mm C.I. watermain, 0230,000
including design and construction management
services.
Visart StreetAdelaide Street to Natalie StreetRenew approx. 150m of 200 mm C.I. (1957) 0165,000
watermain, including design and construction
management services.
*
Watermain Cleaning and Various locationsCleaning and lining of existing unlined C.I. 1,359,0190
Lining Phase 15watermains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
$1,359,019$2,465,000
TOTAL:
Page4 of
THE CITY OF SAINT JOHN
11-Sep-17
SAINT JOHN WATER
PROPOSED W & S FUND PROGRAM
2018
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
This is a tentative program listing of proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS
w&s: WATER AND SEWER RELATED PROJECTS
This list has not been approved by Common Council.
G&D: PROJECT IS FOR GROWTH AND DEVELOPMENT
Priority assignments are subject to change at any time.
*: PROJECTS DEPENDANT ON FUNDING FROM OTHERS
Safe, Clean Drinking Water
OtherUtility
ProjectLocationDescription
ShareShare
Safe, Clean Drinking TBDSafe, Clean Drinking Water Program envelope 93,601,60046,953,900
Water Programfor 2018.
$93,601,600$46,953,90
0
TOTAL:
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