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2010-12-18_Agenda Packet--Dossier de l'ordre du jour City of Saint John Common Council Meeting Saturday, December 18th, 2010 @8:00am Location: Common Council Chamber Committee of the Whole Open Session 1.0 Proposed 2011 Operating and Capital Budgets Saint John Water (Water and Sewerage Utility Fund Ó ú Ý îðïð ó ìðí Ü»½»³¾»® ïëô îðï𠬸 Ø·­ ɱ®­¸·° Ó¿§±® ת¿² ݱ«®¬ ß²¼ Ó»³¾»®­ ±º ݱ³³±² ݱ«²½·´ DZ«® ɱ®­¸·° ¿²¼ Ó»³¾»®­ ±º ݱ«²½·´ô ÍËÞÖÛÝÌæ ÐîðïïÑÝÞ ÎÑÐÑÍÛÜ ÐÛÎßÌ×ÒÙ ßÒÜ ßÐ×ÌßÔ ËÜÙÛÌÍ ÍÖÉøÉÍËÚ÷ ß×ÒÌ ÑØÒ ßÌÛÎ ßÌÛÎ ßÒÜ ÛÉÛÎßÙÛ Ì×Ô×ÌÇ ËÒÜ ÌÛÍ ØÎÛÛ ÍÍÛÒÌ×ßÔ ÛÎÊ×ÝÛÍ Í¿·²¬ Ö±¸² É¿¬»® ø¬¸» ©¿¬»® ¿²¼ ©¿­¬»©¿¬»® «¬·´·¬§ ±º ¬¸» Ý·¬§ ±º Í¿·²¬ Ö±¸²÷ °®±ª·¼»­ ¬¸®»» »­­»²¬·¿´ ­»®ª·½»­ ·³°±®¬¿²¬ ¬± °«¾´·½ ¸»¿´¬¸ô ¬¸» »²ª·®±²³»²¬ô ½±³³«²·¬§ ¼»ª»´±°³»²¬ô º·®» °®±¬»½¬·±²ô ¿²¼ ¬¸» »½±²±³§æ ùËÔÏÒÔÏÖæÜÉØËôÏÙÈÊÉËÔÜÑæÜÉØËæÜÊÉØÆÜÉØË Ì¸»­» ­»®ª·½»­ ·²ª±´ª» »¨¬»²­·ª» ·²º®¿­¬®«½¬«®» ­§­¬»³­ò Ûºº»½¬·ª» ¼»´·ª»®§ ®»¯«·®»­ ­¬®±²¹ ¹±ª»®²¿²½» ´»¿¼»®­¸·°ô ®»­°±²­·¾´» ³¿²¿¹»³»²¬ô ®»¹«´¿® ¬»­¬·²¹ ¿²¼ ¿²¿´§­·­ô °®±º·½·»²¬ ±°»®¿¬·±² ±º 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Í¿´¿®·»­¿²¼Þ»²»º·¬­íôðçèôçéïíôíêçôîéçèòðîíôíèïôçèïòðíèíôìéîôçíçîòê Ù±±¼­¿²¼Í»®ª·½»­ìôíðëôðîçìôîçðôéîïòðííëôîìèôéïïïèòíëôíêèôíïçîòî ¼£†±Z—ªÆk”éôìðìôðððéôêêðôðððíòíìèôêíðôêçîïïòîèôèìïôîëèîòì ùª”±úkªÆ•kÔ«ª† úk±±¼Ã«•kÃ`±ª†¢ú¼¡«—±£Yìêòîîìêòîîìêòîîìêòîî Ñ°»®¿¬·²¹Þ«¼¹»¬¬Þ®»¿µ¼±©²±ºÝ±­¬­¾§Í«¾Í»®ª·½»ø±®Ù®¿²¬÷ îðïðîðïïîðïîîðïí Û¨°»²¼·¬«®»Î»ª»²«»Û¨°»²¼·¬«®»Î»ª»²«»Ò»¬Ð®±¶»½¬»¼Ò»¬Ð®±¶»½¬»¼ É¿­¬»©¿¬»®Ð«³°·²¹ïôçééôðððïôçééôðððïôéççôðððïôéççôðððïôççéôççëîôðëðôëèí É¿­¬»©¿¬»®Ý±´´»½¬·±²îôïêîôðððîôïêîôðððîôîïèôðððîôîïèôðððîôîìðôèíèîôîèçôîðï É¿­¬»©¿¬»®Ì®»¿¬³»²¬íôîêëôðððíôîêëôðððíôêìíôðððíôêìíôðððìôíçïôèëçìôëðïôìéì É¿­¬»©¿¬»®Í»®ª·½» THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2011 No. ofOtherUtility Category Total ProjectsShareShare Infrastructure Renewal - Sanitary12$4,575,000$2,895,000$1,680,000 Infrastructure Renewal - Water7$1,615,000$435,000$1,180,000 Safe, Clean Drinking Water4$1,420,000$335,000$1,085,000 Wastewater Treatment9$25,760,000$13,340,000$12,420,000 Watershed Protection3$400,000$0$400,000 35$17,005,000$16,765,000$33,770,000 TOTALS: Summary of Capital Costs (Utility Share) Infrastructure Renewal - Watershed Protection Sanitary 2.4% 10.0% Infrastructure Renewal - Water 7.0% Safe, Clean Drinking Water 6.5% Wastewater Treatment 74.1% Page 1 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare Adelaide StreetBetween Victoria Street and Renew approx. 125m of 300mm sanitary sewer, 0130,000 Newman's Brookincluding design and construction management services. BeachBeach Crescent; Kennebecasis Installation of new sanitary sewer for separation 800,0000 * Crescent/Meadowbank Drive; Meadowbank Avenueas reccommended in the Beach Sanitary SystemCrescent/Meadowbank Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Bleury StreetMolson Avenue to Sand Cove Renewal of 430m of existing 200 mm sanitary 0340,000 Roadsewer, including design and construction management services. Creighton AvenueCivic #64 to lift station locationRenew approx. 255m of 200mm sanitary sewer 0250,000 due to heavy root infiltration, including design and construction management services. *Milford Sanitary SystemDominion Park Road, Russell Renewal of various lengths of deteriorated 680,0000 Hill Road, Dwyer Road, sanitary sewer as reccommended in the Milford Glenaire Avenue, Balmoral Drainage Basin Study, including design and Crescent, Riverhill Drive, Saint construction management services. Project to Claire Avenue, Kingsville Road, be partially funded under G.T.F. Gifford Road and Silvermount Crescent Station StreetSewell Street to Civic # 130Installation of approx. 350m of 300mm sanitary 0300,000 sewer, including design and construction management services. Sustainable Energy Millidgeville Wastewater HVAC system and VFD sensor upgrades, air 0250,000 ManagementTreatment Facility, Lancaster distribution system replacement and installation Wastewater Treatment Facility of programmable thermostats at various and various facilitieslocations. University AvenueMillidge Avenue to Sandy Point Inflow and infiltration study of existing sanitary 0160,000 Roadsewer and tributaries. *Wastewater Pumping Beach Crescent Sanitary Lift Reconstruction of inlet piping, control 490,0000 FacilitiesStationstructures and outfall, including design and construction management services. Project to be funded under G.T.F. *Wastewater Pumping Kennebecasis Drive Lift Station Install Variable Speed Drives, including design 125,0000 Facilities#2and construction management services. Project to be funded under G.T.F. Wastewater Pumping Marsh Creek WWTPRenewal of a section of forcemain, including 0250,000 Facilitiesdesign and consrtuction management services. Design in 2010 for construction in 2011. Page 2 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare *Woodward AvenueDonaldson Street to Alward Installation of approx. 220m of new 900mm 800,0000 Streetsaintary sewer, including design and construction management services. Project to be funded under G.T.F. TOTAL:$2,895,000$1,680,000 Page 3 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Adelaide StreetBetween Victoria Street and Renew approx. 125m of 250mm C.I. 0120,000 Newman's Brookwatermain, including design and construction management services. Bleury StreetMolson Avenue to Sand Cove Renewal of 345m of 150mm watermain, 0285,000 Roadincluding design and construction management services. *Champlain Heights Champlain HeightsRenewal of water pumping station, including 435,0000 Pumping Stationdesign and construction management services. Project to be funded under G.T.F. Harbourview SubdivisionWell houses at Ocean Drive and Supplemental funding for upgrades to well 0250,000 Seaward Crescenthouses and installation of chlorine boosters, including design and construction management services. SCADA SystemVarious LocationsRadio communications study to review 075,000 SCADA communications system capacity, near- term and long-term capacity needs to ensure the efficient communication of SCADA infrastructure. The study is to look at current communications load as well as the future SCADA communications load considering; Harbour Clean-up; Safe, Clean Drinking Water; and district metering. Watermain Structural Beneath Saint John Throughway Structural cleaning and lining of approx.. 60m 0150,000 Cleaning & Liningfrom Carleton Place to of existing 300mm watermain, including design Riverview Avenueand construction management services. West Raw Water Spruce Lake to Irving Pulp and Inspect west raw water 1500mm dia. 0300,000 Transmission MainPaperTransmission main including raw water intake at Spruce Lake during IPP shut down. Phase 2 of 2, including design and construction management services. TOTAL:$435,000$1,180,000 Page 4 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare Citizen Engagement and GeneralPublic Education - Need, Conservation and 160,000160,000 Conservation IniativeCost. Project proposed to be funded under FCM GMF Environmental Impact Little River Reservoir AreaInitiate a site specific Environmental Impact 0300,000 Assessment New Water Assessment for a 100 MLD conventional Treatment Facilitywater filtration treatment facility. Safe, Clean Drinking WTP site and various other sitesSite specific preliminary engineering design for 0450,000 Water Programa 100 MLD conventional water filtration treatment facility and undertake other SCDW preliminary work. Water Use Efficiency GeneralIdentification and implementation of efficient 175,000175,000 and Sustainability Planwater usage practices and technologies. Project proposed to be funded under FCM GMF TOTAL:$335,000$1,085,000 Page 5 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Wastewater Treatment OtherUtility ProjectLocationDescription ShareShare *Bayside DriveBayside Drive AreaConstruction of Lift Station #3 and 710,000355,000 Forcemain/Collector System, including construction management services. City RoadNear Universal SalesConstruction of Lift Station #5A and 710,000355,000 * forcemain/collector system, including design and construction management services. *Crown StreetElliot Row to Dunlop Lane (off Construction of collector system, easement/land 1,770,000885,000 street right of way) within an acquisition, including design and construction easementmanagement services. *IndiantownRobertson Square; Rowan PlaceConstruction of Lift Stations, #23 at Robertson 1,412,000706,000 Square, & #24 at Rowan Place, and Forcemain/Collector Systems, including construction management services *Riverview DriveRiverview Drive areaConstruction of Lift Stations #28 at Riverview 1,738,000869,000 Drive, #30 at Riverview Avenue West, and Forcemain/Collector Systems, including construction management services Spar Cove RoadAt Bridge StreetConstruction of Lift Station #22, including 2,690,0001,345,000 * construction management services Thorne AvenueAt Thorne Avenue STP locationSupplemental funding for the construction of 05,750,000 Lift Station #4 *Thorne Avenue / Egbert Street/Kimball Street/ Construction of Collector system, easement / 2,060,0001,030,000 Haymarket SquareSeaton Street/Frederick Street land acquisition, including construction areamanagement services *Water StreetWater Street areaConstruction of Lift Station #9 and 2,250,0001,125,000 forcemain/collector system, including construction management services TOTAL:$13,340,000$12,420,000 Page 6 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2011 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection OtherUtility ProjectLocationDescription ShareShare WatershedsLoch Lomond WatershedLand acquisition for watershed protection (as 0200,000 required) WatershedsLoch Lomond WatershedDesign for structure rehabilitation, including 0100,000 design services WatershedsSpruce Lake WatershedStructure evaluation and dam condition report, 0100,000 including design services. TOTAL:$0$400,000 Page 7 of 7 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2012 No. ofOtherUtility Category Total ProjectsShareShare Infrastructure Renewal - Sanitary12$5,385,000$660,000$4,725,000 Infrastructure Renewal - Water11$2,515,000$0$2,515,000 Safe, Clean Drinking Water3$3,100,000$2,067,000$1,033,000 Wastewater Treatment7$11,283,500$6,579,000$4,704,500 Watershed Protection3$800,000$0$800,000 36$9,306,000$13,777,500$23,083,500 TOTALS: Summary of Capital Costs (Utility Share) Watershed Protection 5.8% Infrastructure Renewal - Sanitary 34.3% Wastewater Treatment 34.1% Infrastructure Renewal - Safe, Clean Drinking Water Water 18.3% 7.5% Page 1 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare BeachBeach CrescentConstruct new sanitary sewers and services as 1,560,000 Crescent/Meadowbank reccommended in the Beach Sanitary SystemCrescent/Meadowbank Drainage Basin Study, including design and construction management services. Combined Sewer North EndA strategy prioritizing the separation of 0400,000 Separation Strategy - combined sanitary and storm sewers for the Northnorth side and giving an estimate for budget purposes. One of the deliverables would be maps showing all existing sewers (storm, sanitary and combined) with proposed new sewers for separation. Dever RoadDever Road area near ballfieldsRenewal of 45m of existing 200mm sanitary 045,000 sewer and design of over flow structure off Dever Road, including construction management services. Hillcrest DriveManawagonish Road to Fenton Renew approx. 560m of 200mm and 300mm 0350,000 DriveT.C. sanitary sewer, including design and construction management services. Jean StreetLoch Lomond Road to Renew approx. 210m of 200mm T.C. (1926 & 0170,000 Courtenay Avenue1941) sanitary sewer, including design and construction management services Loch Lomond RoadRussell Street to Westmorland Renewal of approx. 175m of 250mm and 0170,000 Road300mm T.C. (1925) sanitary sewer in conjunction with road realignment as part of the One-mile Interchange construction, including construction management services. Will seek to tender as part of D.O.T. contract. Milford Sanitary SystemMilford RoadRenewal of various lengths of deteriorated 0480,000 sanitary sewer as reccommended in the Milford Drainage Basin Study, including design and construction management services. Princess StreetWentworth Street to Crown Renew approx. 250m of 225mm and 300mm 0220,000 StreetT.C. with new 200mm and 300mm sanitary sewer, including design and construction management services Rothesay Road(PDH #100) - Fulton Lane to Installation of two wastewater pumping 0500,000 Railroad Overpassstations, including design and construction management services Page 2 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare *Rothesay Road(PDH #100) - Fulton Lane to Installation of new sanitary sewer, including 660,000300,000 Railroad Overpassdesign and construction management services Project to be funded under G.T.F. St. James Street WestLancaster Street to Albert StreetRenew approx. 600m of 225mm T.C. sanitary 0380,000 sewer, including design and construction management services. Violet StreetMilford Road towards River Hill Renew approx. 175m of 200mm sanitary sewer, 0150,000 Driveincluding design and construction management services TOTAL:$660,000$4,725,000 Page 3 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Cottage Hill ZoneChamplain Heights pump station Replacement of the portion of the existing 0165,000 to Cottage Hill tank300mm watermain that presently traverses the Sliver Falls reservoir, including design and construction management services. Frederick StreetRothesay Avenue to endRenew approx. 170m of 150mm C.I. with new 0130,000 200mm watermain, including design and construction management services Hillcrest DriveManawagonish Road to Fenton Renew approx. 520m of 200mm C.I. 0410,000 Drivewatermain, including design and construction management services. Jean StreetLoch Lomond Road to Renew approx. 240m of 150mm and 200mm 0190,000 Courtenay AvenueC.I. (1926 & 1935) with new 200mm watermain, including design and construction management services Loch Lomond RoadRussell Street to Westmorland Renewal of approx. 255m of 250mm, 300mm, 0300,000 Roadand 400mm C.I. watermain in conjunction with road realignment as part of the One-mile Interchange construction, including design services. Will seek to tender as part of D.O.T. contract. Loch Lomond RoadRussell Street to Westmorland Installation of 600mm transmission main in 0300,000 Roadconjunction with road realignment as part of the One-mile Interchange construction, including design services. Will seek to tender as part of D.O.T. contract. Princess StreetWentworth Street to Crown Renew approx. 275m of 250mm C.I. (1924) 0240,000 Streetwatermain, including design and construction management services Seaton StreetRothesay Avenue to endRenew approx. 120m of 150mm C.I. with new 095,000 200mm watermain, including design and construction management services St. James Street WestLancaster Street to Albert StreetRenew approx. 600m of 150mm and 200mm 0445,000 watermain, including design and construction management services. Violet StreetMilford Road towards River Hill Renew approx. 95m of 200mm watermain in 090,000 Driveconjunction with sanitary sewer renewal, including design and construction management services Page 4 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Watermain Flushing Various locationsRemoval of existing watermain flushing cross-0150,000 Removalconnections between the water distribution and sanitary collection systems; installation of new fire hydrants for future flushing requirements. This project is in compliance with the provincially issued Certificate of Approval to Operate. (Phase 4) TOTAL:$0$2,515,000 Page 5 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare *Transmission Tunnels at Latimore LakeInspect condition of water transmission tunnels 67,00033,000 Airport and Robertson at airport and Robertson Lake Dam and design Lake Damfor necessary upgrades Water Treatment Design New Water Treatment FacilityDesign for new Water Treatment Facility to 1,000,000500,000 * Phase Atreat potable water supply for City in accordance with the Action Plan for Safe, Clean Drinking Water. *Watermain Cleaning and Various locationsCleaning and lining of existing unlined C.I. 1,000,000500,000 Lining Phase 8watermains to improve pressure, water quality, and fire flows. TOTAL:$2,067,000$1,033,000 Page 6 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Wastewater Treatment OtherUtility ProjectLocationDescription ShareShare *Chesley DriveChesley Drive AreaConstruction of Lift Station #10A and 1,200,0001,515,000 Forcemain/Collector System, including construction management services. Project to be funded under G.T.F. with utility contribution. *Dominion Park / Dominion Park/Pleasant Point Construction of Lift Stations #32 at Pleasant 1,960,000980,000 Pleasant PointareaPoint & #33 at Dominion Park, and Forcemain/Collector Systems, including construction management services *Gilbert StreetAllison Grounds AreaConstruction of Lift Station #6 and 630,000315,000 Forcemain/Collector System, including construction management services *IndiantownAt Highland RoadConstruction of Lift Station #21 and 548,000274,000 Forcemain/Collector System, including construction management services. *Mill StreetMill Street AreaConstruction of Lift Station #31 and 1,531,000765,500 Forcemain/Collector System, including construction management services. *Rothesay AvenueRothesay AvenueConstruction of Lift Station #5 and 710,000355,000 forcemain/collector system, including construction management services. Wastewater Treatment Millidgeville Wastewater Installation of new backup electrical system at 0500,000 FacilitiesTreatment Facilitythe treatment facility, including design and construction management services TOTAL:$6,579,000$4,704,500 Page 7 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2012 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection OtherUtility ProjectLocationDescription ShareShare WatershedsLoch Lomond WatershedStructure rehabilitation in accordance with 0400,000 previous design, including construction management services WatershedsLoch Lomond WatershedLand acquisition for watershed protection (as 0200,000 required) WatershedsVarious locationsConstruction of facilities to protect watersheds 0200,000 from runoff from highway hazards, including design and construction management services TOTAL:$0$800,000 Page 8 of 8 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2013 No. ofOtherUtility Category Total ProjectsShareShare Infrastructure Renewal - Sanitary11$6,610,000$1,800,000$4,810,000 Infrastructure Renewal - Water5$2,025,000$0$2,025,000 Safe, Clean Drinking Water3$8,775,000$5,850,000$2,925,000 Wastewater Treatment1$0$0$0 Watershed Protection3$800,000$0$800,000 23$7,650,000$10,560,000$18,210,000 TOTALS: Summary of Capital Costs (Utility Share) Watershed Protection Wastewater Treatment 7.6% 0.0% Safe, Clean Drinking Water Infrastructure Renewal - 27.7% Sanitary 45.5% Infrastructure Renewal - Water 19.2% Page 1 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2013 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare Atlantic AvenueRussell Street to St. Catherine Renewal of approx. 45m of 150mm sanitary 040,000 Streetsewer in conjunction with the One-mile interchange/Russell Street renewal, including design and construction management services. *BeachMillidge AvenueConstruct new sanitary sewers and services as 1,800,0001,200,000 Crescent/Meadowbank reccommended in the Beach Sanitary SystemCrescent/Meadowbank Drainage Basin Study, including design and construction management services. Project to be funded under G.T.F. Chesley Drive(PDH #100) - Bentley Street to Renew approx. 120m of 300mm sanitary sewer, 0135,000 Reversing Falls Bridgeincluding design and construction management services Douglas AvenueCivic #228 to Bentley StreetRenew approx. 125m of 300mm T.C. with new 0300,000 250mm sanitary sewer and install lift station to eliminate existing outfall, including design and construction management services Douglas AvenueClarendon Street to Civic #170Renew 335m of 450mm sanitary sewer, 0250,000 including design and construction management services Milford Sanitary SystemKingsville RoadRenewal of various lengths of deteriorated 0410,000 sanitary sewer as reccommended in the Milford Drainage Basin Study, including design and construction management services. Summit DriveCivic #176 to Civic #254Renew 220 m of 200 mm sanitary sewer, 0165,000 including design and construction management services Wastewater PumpingCarpenter Place Wastewater Replacement of two pumps with new chopper 0160,000 Pumping Stationstyle pumps, including design and construction management services. Wastewater PumpingMilford Randolph Greendale Renewal of sewage lift station Y, including 01,000,000 systemdesign and construction management services. Wastewater PumpingMilford Randolph Greendale Renewal of sewage lift station A, including 0750,000 systemdesign and construction management services. Wastewater PumpingMilford Randolph Greendale Design services for overall review of lift 0400,000 systemstations in the Milford Dominion Park area and renewal of lift stations "x" and "B" TOTAL:$1,800,000$4,810,000 Page 2 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2013 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Chesley Drive(PDH #100) - Bentley Street to Renew approx. 625m of 200mm and 300mm 0620,000 Reversing Falls BridgeC.I. with new 300mm watermain, including design and construction management services Douglas AvenueClarendon Street to Civic #170Renew 335 m of 300 mm watermain, including 0250,000 construction management services. Saint John Throughway Fairville Boulevard crossingStructural lining of 700m of 300mm dia. 0690,000 Transmission MainWatermain including construction management services Summit DriveCivic #176 to Civic #254Renew 220 m of 150 mm C.I. with new 200 0140,000 mm watermain, including design and construction management services Sustainable Energy Musquash water pumping Motor replacement and pump station HVAC 0325,000 Managementstation and various pump stationsupgrades TOTAL:$0$2,025,000 Page 3 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2013 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare *Water Treatment Design New Water Treatment FacilityDesign for new Water Treatment Facility to 4,000,0002,000,000 Phase Btreat potable water supply for City in accordance with the Action Plan for Safe, Clean Drinking Water. *Water Use Efficiency - SystemImplementation of district zone metering and 850,000425,000 District Metering Phase Asystem intergration *Watermain Cleaning and Various locationsCleaning and lining of existing unlined C.I. 1,000,000500,000 Lining Phase 9watermains to improve pressure, water quality, and fire flows. TOTAL:$5,850,000$2,925,000 Page 4 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2013 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Wastewater Treatment OtherUtility ProjectLocationDescription ShareShare *Wastewater TreatmentVariousFinal Commissioning of new Wastewater 00 Treatment Facilities TOTAL:$0$0 Page 5 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2013 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection OtherUtility ProjectLocationDescription ShareShare WatershedsLoch Lomond WatershedLand acquisition for watershed protection (as 0200,000 required) WatershedsTo Be DeterminedStructural rehabilitation of dams, including 0400,000 design and construction management services WatershedsVarious locationsConstruction of facilities to protect watersheds 0200,000 from runoff from highway hazards, including design and construction management services TOTAL:$0$800,000 Page 6 of 6 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2014 No. ofOtherUtility Category Total ProjectsShareShare Infrastructure Renewal - Sanitary9$4,705,000$0$4,705,000 Infrastructure Renewal - Water8$1,395,000$0$1,395,000 Safe, Clean Drinking Water11$37,110,000$24,740,000$12,370,000 Watershed Protection3$800,000$0$800,000 TOTALS:31$24,740,000$19,270,000$44,010,000 Summary of Capital Costs (Utility Share) Watershed Protection 4.2% Infrastructure Renewal - Sanitary 24.4% Infrastructure Renewal - Water 7.2% Safe, Clean Drinking Water 64.2% Page 1 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2014 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare BeachMeadowbank AvenueConstruct new sanitary sewers and services as 03,000,000 Crescent/Meadowbank reccommended in the Beach Sanitary SystemCrescent/Meadowbank Drainage Basin Study, including design and construction management services. Clairmont StreetRothesay Road to endInstallation of approx. 144m of 200mm sanitary 0130,000 sewer, including design and construction management services. Combined Sewer South EndA strategy prioritizing the separation of 0400,000 Separation Reduction combined sanitary and storm sewers for the Strategy - SouthSouthend and providing an estimate for budget purposes. One of the deliverables would be maps showing all existing sewers (storm, sanitary and combined) with proposed new sewers for separation. Kennebecasis Drivenear # 61Kennebecasis Drive to renew approx 130m of sanitary sewer, 0130,000 Beach Crescent lift stationincluding design and construction management services. King Street WestMarket Place to Watson StreetRenew approx. 260m of 300mm T.C. with new 0190,000 200mm sanitary sewer Milford Sanitary SystemGreenhead RoadRenewal of various lengths of deteriorated 0480,000 sanitary sewer as reccommended in the Milford Drainage Basin Study, including design and construction management services. St. John StreetMarket Place eastward to Renew 170 m of 300 mm and 500 mm T.C. 0150,000 Railroad Trackswith 300 mm and 375 mm sanitary sewer, including design and construction management services Victoria Street WestQueen Street West to St. John Renew 75 m of 300 mm sanitary sewer, 060,000 Streetincluding design and construction management services Westmorland RoadMcLaughlin Crescent to Loch Renew approx. 195m of 200mm & 225mm 0165,000 Lomond RoadT.C. with 250mm sanitary sewer, including design and construction management services TOTAL:$0$4,705,000 Page 2 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2014 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Belmont StreetCourtenay Avenue to Mount Design services for construction of 400mm dia. 0120,000 Pleasant Avenue East(or smaller) watermain to strengthen service feed from Loch Lomond Road to Courtenay Bay Causeway area including sanitary sewer and pavement renewal, and new storm sewer. Clairmont StreetRothesay Road to endInstallation of approx. 144m of 150mm 0145,000 watermain, including design and construction management services. King Street WestMarket Place to Watson StreetRenew approx. 320m of 150mm with new 0250,000 250mm watermain Musquash Pump StationMusquashDesign services for upgrade/reconstruction 325,000 including appropriate pump sizing, electrical upgrades, reduction in flooding, electrical substation upgrades etc. St. John StreetMarket Place eastward to Renew 200 m of 200 mm watermain (1914), 0155,000 Railroad Tracksincluding design and construction management services Sustainable Energy Hichey Road, McAllister Drive, High Efficiency Pumps and various motor 0245,000 ManagementY Station and various plantsreplacements Victoria Street WestQueen Street West to St. John Renew 75 m of 200 mm watermain (1904), 060,000 Streetincluding design and construction management services Westmorland RoadMcLaughlin Crescent to Renew approx. 120m of 150mm C.I. with new 095,000 Woodlawn School200mm watermain, including design and construction management services TOTAL:$0$1,395,000 Page 3 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2014 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare *Lakewood Heights Lakewood Heights pumping Installation of 1050mm watermain, approx 2,717,0001,358,000 Transmission Mainsstation to Water Treatment Plant2500m, including design and construction management services. Reversing Falls Pump Riverview Avenue WestConstruction of pump station including design 2,227,0001,113,000 * Stationand construction management services *Spruce Lake Pump Spruce LakePump station upgrades including design and 1,610,000805,000 Station Upgradeconstruction management services *Storage Tank CentralFort Howe AreaInstallation of an 3.9ML storage tank including 3,093,0001,547,000 design and construction managements services. *Transmission Main - Metcalf Street (PRV 107) to Installation of 500mm watermain, approx 2,993,0001,497,000 Chesley DriveReversing Falls Bridge2100m, including design and construction management services. *Transmission Main - Along Reversing Falls BridgeInstallation of 500mm watermain, approx 3,307,0001,653,000 Reversing Falls Bridge417m, including design and construction management services. *Universal Customer City wideImplementation of universal customer 2,910,0001,455,000 Metering Phase Ametering., including design and construction management services. *Water Treatment Design New Water Treatment FacilityDesign for new Water Treatment Facility to 4,000,0002,000,000 Phase Ctreat potable water supply for City in accordance with the Action Plan for Safe, Clean Drinking Water. *Water Use Efficiency - SystemImplementation of district zone metering and 850,000425,000 District Metering Phase Bsystem intergration *Water Use Efficiency - GeneralPublic Education - Need, Conservation and 33,00017,000 Public Education Phase CCost *Watermain Cleaning and Various locationsCleaning and lining of existing unlined C.I. 1,000,000500,000 Lining Phase 10watermains to improve pressure, water quality, and fire flows. TOTAL:$24,740,000$12,370,000 Page 4 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2014 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection OtherUtility ProjectLocationDescription ShareShare WatershedsLoch Lomond WatershedLand acquisition for watershed protection (as 0200,000 required) WatershedsTo Be DeterminedStructure renewal0400,000 WatershedsVarious locationsConstruction of facilities to protect watersheds 0200,000 from runoff from highway hazards, including design and construction management services TOTAL: $0$800,000 Page 5 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING CAPITAL PROGRAM SUMMARY W & S UTILITY FUND Proposed Program Summary For - 2015 No. ofOtherUtility Category Total ProjectsShareShare Infrastructure Renewal - Sanitary4$3,780,000$0$3,780,000 Infrastructure Renewal - Water1$630,000$0$630,000 Safe, Clean Drinking Water10$63,505,000$42,337,000$21,168,000 Watershed Protection3$800,000$0$800,000 TOTALS:18$42,337,000$26,378,000$68,715,000 Summary of Capital Costs (Utility Share) Watershed Protection Infrastructure Renewal - 3.0% Sanitary 14.3% Infrastructure Renewal - Water 2.4% Safe, Clean Drinking Water 80.2% Page 1 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2015 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Sanitary OtherUtility ProjectLocationDescription ShareShare BeachMillidge Avenue, Kennebecasis Construct new sanitary sewers and services as 02,200,000 Crescent/Meadowbank Drive and Manners Sutton Roadreccommended in the Beach Sanitary SystemCrescent/Meadowbank Drainage Basin Study, including design and construction management services. Combined Sewer West sideA strategy prioritizing the separation of 0400,000 Separation Strategy - combined sanitary and storm sewers for the WestWestside and providing an estimate for budget purposes. One of the deliverables would be maps showing all existing sewers (storm, sanitary and combined) with proposed new sewers for separation. Glen FallsSimpson Drive pump station to Install new sanitary sewer from Simpson Dr. 0780,000 civic #18 Parkhill Drive, pump station to Parkhill Dr. to re-route flow to including Golden Grove Roadpump station; storm & sanitary separation required in Parkhill Dr. area (pending sanitary study of area), including design and construction management services Milford Sanitary SystemHawtrey Street, Gilford Road, Renewal of various lengths of deteriorated 0400,000 Starburst Lane and Balmoral sanitary sewer as reccommended in the Milford DriveDrainage Basin Study, including design and construction management services. TOTAL:$0$3,780,000 Page 2 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2015 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Infrastructure Renewal - Water OtherUtility ProjectLocationDescription ShareShare Belmont StreetCourtenay Avenue to Mount Installation of 400mm dia. (or smaller) 0630,000 Pleasant Avenue Eastwatermain to strengthen service feed from Loch Lomond Road to Courtenay Bay Causeway area, including construction management services. TOTAL:$0$630,000 Page 3 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2015 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Safe, Clean Drinking Water OtherUtility ProjectLocationDescription ShareShare *Enhanced Leak SystemImplementation of enhanced leak detection and 940,000470,000 Detection and Repair repair systems Phase A Lakewood Heights Lakewood Heights pumping Installation of 1050mm watermain, approx 2,717,0001,358,000 * Transmission Mainsstation to Water Treatment Plant2500m, including design and construction management services. *System Rehabilitation VariousInstallation of east system pressure 527,000263,000 East Pressure improvements, including design and Modifications Phase Aconstruction management services. *Transmission Main - Water Treatment Plant to Installation of 1050mm watermain, approx 7,300,0003,650,000 East Phase ASandbank Hill5900m, including design and construction management services. *Transmission Main - Sandbank Hill to Marsh CreekInstallation of 600mm watermain, approx 3,803,0001,902,000 East/Central Phase A4800m, including design and construction management services. *Transmission Tunnels at Saint John Airport and Construct tunnel and Dam upgrades as 2,107,0001,053,000 Airport and Robertson Robertson Lake Damnecessary including design and construction Lake Dammanagement services. *Universal Customer City wideImplementation of universal customer 2,910,0001,455,000 Metering Phase Bmetering., including design and construction management services. *Water Treatment Facility Near Little River ReservoirConstruction of new Water Treatment Facilities 21,000,00010,500,000 Phase Ato treat potable water supply for City in accordance with the Action Plan for Safe, Clean Drinking Water, including design and construction management services. *Water Use Efficiency - GeneralPublic Education - Need, Conservation and 33,00017,000 Public Education Phase Cost D *Watermain Cleaning and Various locationsCleaning and lining of existing unlined C.I. 1,000,000500,000 Lining Phase 11watermains to improve pressure, water quality, and fire flows. TOTAL:$42,337,000$21,168,000 Page 4 of 5 THE CITY OF SAINT JOHN 17-Dec-10 MUNICIPAL OPERATIONS & ENGINEERING 2015 PROPOSED W & S FUND PROGRAM MDH: MUNICIPAL DESIGNATED HIGHWAYS PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing of proposed capital projects. RDH: REGIONALLY DESIGNATED HIGHWAYS This list has not been approved by Common Council. w&s: WATER AND SEWER RELATED PROJECTS C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assignments are subject to change at any time. *: PROJECTS DEPENDANT ON FUNDING FROM OTHERS Watershed Protection OtherUtility ProjectLocationDescription ShareShare WatershedsLoch Lomond WatershedLand acquisition for watershed protection (as 0200,000 required) WatershedsTo Be DeterminedStructure renewal0400,000 WatershedsVarious locationsConstruction of facilities to protect watersheds 0200,000 from runoff from highway hazards, including design and construction management services TOTAL: $0$800,000 Page 5 of 5