2019 Utility Fund Capital BudgetPrc� �s� rc�r Sal Iry Fc�r ®019
Category
No. of
Other
Utility
Total
Projects
Share
Share
Industrial Water Renewal - West
2
$225,000
$225,000
$450,000
Infrastructure Renewal - Sanitary
12
$788,830
$1,784,670
$2,573,500
Infrastructure Renewal - Water
11
$1,882,650
$2,469,350
$4,352,000
Safe, Clean Drinking Water
1
$0
$220,000
$220,000
TOTALS: 26 $2,896,480 $4,699,020 $7,595,500
Safe, Clean Drinking Water
4.7%
Infrastructure Renewz
Wate r
52.6%
Infrastructure Renewal -
Sanitary
38.0%
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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
Project Location
Description
Other
Utility
Share
Share
Floodplain Mapping Musquash
Create floodplain mapping for the East Branch
50,000
50,000
Musquash River, including modelling activities.
Musquash Water Pump Musquash
Design of upgrade/reconstruction of water
175,000
175,000
Station
pump station including appropriate pump
sizing, electrical modernizations and upgrades
to eliminate flooding at station.
TOTAL:
$225,000
$225,000
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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 - SanitAl_y
Project Location Description Other Utility
Share Share
Mitigation Plan Saint John River Mitigation plan to alleviate flood risks to Saint 19,000 19,000
John Water infrastructure.
* Chipman Hill King Street to Union Street Renew 130 in of 300 mm and 375 rum T.C. 146,250 48,750
sanitary sewers, including design and
construction management services. Project to
be partially funded under the Clean Water
Wastewater Fund.
* Wentworth Street Union Street to Elliott Row Renew 90 in of 300 rum T.C. sanitary sewer, 75,000 25,000
including design and construction management
services. Project to be partially funded under
the Clean Water Wastewater Fund.
Queen Square North Charlotte Street to Sydney Street
Mecklenburg Street Wentworth Street to Sydney
Street
Metcalf Street Main Street to Lansdowne
Avenue
Douglas Avenue
G&D Beach Crescent Lift
Station
G&D Lakewood Heights
Sanitary System
Renew approx. 100m of 250mm T.C. with new 0 94,500
250mm sanitary sewer, including design and
construction management services.
Renew approx. 280m of 600mm concrete with 0 324,000
new 600mm sanitary sewer, including
construction management services.
Renew approx. 290m of 225mm and 300mm 0 315,000
T.C. (1889 & 1895) with new 200mm and
300mm sanitary sewer, including construction
management services
Civic 399 to 425 Install approx. 150m of 200mm and 27m of
150mm sanitary sewer, including land, design,
and construction management services. Subject
to successful funding from others.
198,000 99,000
Millidgeville Area Separation of sewers to reduce overflows at the 264,000
beach Crescent lift station, including design
and construction management services. Subject
to successful funding from others.
East of Hickey Road Pumping Investigate and design a solution to eliminate 0
Station sources of Inflow/Infiltration in the Sanitary
sewer system, including design services.
G&D Millidgeville inflow and Millidgeville Area Inflow and infiltration reduction strategy for
infiltration reduction the Millidgeville area to regain the capacity of
strategy the Millidgeville Sewer Shed.
Wastewater Pumping Prospect Street West at Walnut Design for Pumping station, land acquisition,
Street and required piping to direct flows to sewer on
Main Street West for treatment.
136,000
430,000
150,000
100,000
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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
Project Location Description
* St. James Street Prince William Street to Renew 111 m of 250mm and 375 mm T.C.
Germain Street sanitary sewer (1876), including design and
construction management services. Subject to
successful funding from others.
Other Utility
Share Share
86,580 43,420
TOTAL: $788,830 $1.784.670
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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
Project
Location
Description
Other
Utility
Share
Share
Michael Crescent
Michael Crescent
Renewal of the service connection at the main
0
424,000
in various locations to reduce the number of
emergency breaks in the system, including
construction management services.
Orthophosphate System
West
Design and construction of a permanent
0
296,000
orthophosphate system for the west side,
including construction management services.
Engineering
Various locations
Funding for engineering investigations and
0
205,000
Investigations and Design
design for various projects under the Water and
Sanitary categories.
* Chipman Hill
King Street to Union Street
Renew 130 m of 200 mm and 300 mm C.I.
157,500
52,500
watermain (1913), including design and
construction management services. Project to
be partially funded under the Clean Water
Wastewater Fund.
* Wentworth Street
Union Street to Elliott Row
Renew 90 m of 300 mm watermain, including
116,250
38,750
design and construction management services.
Project to be partially funded under the Clean
Water Wastewater Fund.
Queen Square North
Charlotte Street to Sydney Street
Renew approx. 136m off 50mm C.I. watermain,
0
135,000
including design and construction management
services.
Mecklenburg Street
Wentworth Street to Sydney
Renew approx. 280m of 200mm C.I.
0
279,000
Street
watermain, including construction management
services.
Metcalf Street
Main Street to Lansdowne
Renew approx. 310m of 150mm C.I. with new
0
333,000
Avenue
200mm watermain, including construction
management services.
Ellerdale Street
Valley Street to other 200mm
Install new 200mm watermain on Ellerdale
0
650,000
rider main 65m past Margaret
Street to facilitate removal of services off the
Street
400mm CPP Transmission Main, and repair all
the holes on the 400mm transmission main
where the services were removed, including
design and construction management services.
* Watermain Cleaning and
Various locations
Cleaning and lining of existing unlined C.I.
1,500,000
0
Lining Phase 16
watermains to improve pressure, water quality,
and fire flows. Project to be funded with
remaining G.T.F. Funding from 2014-2018
program.
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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
Project Location Description
* St. James Street Prince William Street to Renew 110 m of 250 mm C.I. watermain
Germain Street (1876), including design and construction
management services. Subject to successful
funding from others.
Other Utility
Share Share
108,900 56,100
TOTAL: $1.882.650 $2.469.350
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects.
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
I'll, 11 11#_ #� IJ111 1 #_
Project Location
Safe, Clean Drinking TBD
Water Program
Description Other Utility
Share Share
Safe, Clean Drinking Water Program envelope 0 220,000
for 2019.
TOTAL: $0 $220,000