2014 W and S Utility Capital BudgetREPORT TO COMMON COUNCIL
M&C2013-272
December 2, 2013
His Worship Mayor Mel Norton
and Members of Common Council
Your Worship and Members of Council:
SUBJECT: 2014 Water & Sewer Utility Capital Budget
INTRODUCTION
In November 2004, Common Council established 3 fundamental goals/objectives for the
Water and Sewer Utility. These were:
• 100% treatment of collected wastewater effluents;
• Full treatment/filtration of drinking water;
• Adequate annual investment in existing infrastructure renewal.
Subsequent Councils have pursued these goals through aggressive investment in Harbour
Clean-up and infrastructure renewal; Harbour Clean-up now nearly complete with the recent award
of the last pumping station in November of this year. Work on the safe clean drinking water file
has been limited to development of preliminary designs and estimates.
The current Council, shortly after investment in office, established priorities. The number
one priority of this Council was identified, unequivocally, as establishing a program to deliver
safe, clean drinking water. The direction to staff was clear:
• Design a program and schedule
• Produce cost estimates
• Evaluate P3 procurement
In the ensuing year, the above was completed and as a result, the City applied for P3
Canada funding and simultaneously, Council aggressively sought financial support/commitment
from the Provincial government.
In November of 2013, financial support was confirmed by P3 Canada and the Province of
New Brunswick, combined financial support totaling up to $114.6 Million.
With this financial support, and Council's absolute focused commitment, the City is now
on a defined specific schedule to deliver safe clean drinking water.
181
M&C2013-272
Page 2
December 2, 2013
The attached proposed 2014 Capital budget marks the beginning of significant financial
commitment to safe, clean drinking water as well as renewing Council's commitment to
infrastructure renewal, protection of supply, and fiscal responsibility to the rate payers.
The Utility Capital Budget is unlike other Capital budgets in that it is financed exclusively
by the water and sewer rates charged to the customers (users of the system). This budget is not
directly linked to the property tax rate, unconditional grant, assessment base or other fiscal
pressures and uncertainties. Nevertheless, the Council is acutely aware of the need to establish
affordable rates for its Utility customers. This proposed Capital budget respects that overriding
concern.
The Components
Safe Clean Drinking Water
Safe Clean Drinking Water (SCDW) is the single most aggressive infrastructure initiative
in the City's history. The importance of this initiative to the community cannot be overstated.
Dependable, reliable delivery of clean water is essential for public health, economic health and
community satisfaction of municipal services.
Council, with financial support from P3 Canada and the New Brunswick Government has
instructed that this project proceed without delay. In response to this directive, a Capital spending
program has been developed to fund this project. For 2014, staff are recommending Council
approval of $3.0 Million. These funds will allow staff to proceed with specialized procurement
tailored to P3 requirements as well as advance preliminary designs such that RFQs (Request for
Qualifications) and RFPs (Request for Proposals) can be put out to the market. If funding is
approved, it is anticipated that these project components can be completed in 2014.
Related Projects
Apart from the specific P3 SCDW projects, a number of other initiatives supporting water
management and sanitary management are included. An investment of $925,000 is being
recommended to continue water quality investigation on the west side, supply redundancy,
equipment acquisition and universal metering planning.
Infrastructure Renewal
Water
With all municipal water and sewer utilities, there is a perpetual need for reinvestment in
existing infrastructures. Infrastructure, by its very nature, is installed incrementally over the years
and consequently must be incrementally upgraded, replaced and repaired. Therefore, significant
funding must be made available annually to safeguard the functionality of the existing systems,
2014 Water & Sewer Utility Budget
182
M&C2013-272
Page 3
December 2, 2013
and protect the environment. Council has acknowledged this basic need each year by providing
funding for infrastructure renewal.
The 2014 proposed Capital budget continues to invest in water system renewal projects;
apart from the SCDW project. A total investment of $3,795,000, combined with $1,500,000 in
other funding will result in approximately $5.3 Million in new work in 2014. The $1.5 Million
will be provided from the gas tax fund for the cleaning and lining of existing cast iron watermains.
This rehabilitation program improves pressure, water quality and fire flows; avoiding a much more
costly complete piping replacement.
A complete listing of water system infrastructure renewal/rehabilitation projects is listed in
the attached appendix.
Sanitary
Similar to water renewal and notwithstanding the tremendous progress made through
Harbour Clean up, continued reinvestment must be made in sanitary renewal. The proposed 2014
Capital budget includes a variety of renewal projects. These projects comprise a Utility investment
of $4,675,000 combined with $480,000 of other funding for a total of approximately $5.155
Million for new work in 2014. The $480,000 is gas tax funding provided for needed work in the
Milford drainage basin.
Investments in sanitary renewal will be made in all geographic areas of the City (where
service is provided) in accordance with the greatest need. A complete listing of sanitary
renewal/rehabilitation projects for 2014 is listed in the attached appendix.
Wastewater Treatment
With the completion of Harbour Clean-up in 2014, the Thorne Avenue wastewater
treatment plant will be redundant. The City, demonstrating good environmental stewardship, will
demolish the existing plant and re -instate the property in an environmentally sensitive fashion.
The 2014 Capital budget includes $175,000 for this endeavour.
Watershed Protection/Management
Subject to Council approval, the Water & Sewer Utility intends to begin a Forest
Management Program in 2014. Although it is anticipated that this program will be cost neutral, it
is worthy of mention in this document, as it is complementary to the proposed spending. Included
in the proposed Capital budget is $100,000 earmarked for Watershed protection/management.
These monies are used annually to acquire watershed lands as they become available, erect
barriers, guiderails, signage, etc. designed to protect our watersheds.
2014 Water & Sewer Utility Budget
183
M&C2013-272
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December 2, 2013
CONCLUSIONS
The proposed Utility Capital Budget has been prepared with the involvement of staff of
Saint John Water and our Engineering Department. It is a reflection of Council's priorities
respecting Water & Sewerage. Significant strategic investments will be made in infrastructure
renewal; and safe, clean drinking water.
Similar to other fiscal challenges facing the City of Saint John, Saint John Water must
balance the needs of the Utility, the priorities of Council and the community, with the ability and
appetite of the users to fund the costs of Capital improvements. The proposed Capital budget
strikes this balance.
The work proposed for 2014 is a part of a longer term strategic investment plan for the
Utility. The longer term plan includes funding for the Utility's expenditures on safe, clean
drinking water.
A companion report detailing the proposed 2014 Operating budget for the Utility provides
Council with proposed Utility rates necessary to fund these Capital initiatives along with ongoing
operating costs of the Utility.
RECOMMENDATIONS
1) That Common Council
Approve the 2014 Capital budget for the Utility Fund in the amount of $14,650,000
(gross) with contributions from other sources of $1,980,000 yielding a Capital budget
in the amount of $12,670,000 (net) as set in Appendix A.
Respectfully Submitted
Alz��
Wm. Edwards, P. Eng.
Commissioner
Saint John Water
J. Patrick Woods, CGA
City Manager
2014 Water & Sewer Utility Budget
184
Proposed Prouam Summary For - 2014
Category No. of Other Utility
9 ry Projects Share Share Total
Infrastructure Renewal - Sanitary
20
$480,000
$4,675,000
$5,155,000
Infrastructure Renewal - Water
15
$1,500,000
$3,795,000
$5,295,000
Safe, Clean Drinking Water
2
$0
$3,925,000
$3,925,000
Wastewater Treatment
1
$0
$175,000
$175,000
Watershed Protection
1
$0
$100,000
$100,000
TOTALS: 39 $1,980,000 $12,670,000 $14,650,000
Summary of Capital Costs (Utility Share)
WastdVeMmsTiambBro tet:tion
1.4%0.8%
Safe, Clean Drinking Infrastructure Renewal -
Water
31.0% Sanitary
36.9%
Infrastructure Renewal -
Wate r
30.0%
Page 1 of 9
MUH: 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.
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
Project Location Description Other Utility
Share Share
Bridge Street
Near Spar Cove Road
Install approx. 75m of new 300mm diameter
0 100,000
Tracks
sewer outfall, including design and
saintary sewer, including design and
W
construction management services.
" Milford Sanitary System
construction management services.
_
Douglas Avenue
Clarendon Street to Civic #170
Renew 335m of 450mm sanitary sewer,
0 500,000
Drainage Basin Study, including design and
including design and construction management
construction management services. Project to
Waterloo Street to Prince
services
be partially funded under G.T.F.
Duke Street
Wentworth Street to Crown
Renew approx. 250m of 200mm, 250mm, and
0 275,000
Rodney Street
Street
300mm T.C. sanitary sewer, including
0 200,000
system (includes areas north of Route 1 that
Sanitary Sewerage
construction management services
directs flows to the Millidgeville Treatment
Hillcrest Drive
Manawagonish Road to Fenton
Renew approx. 560m of 200mm and 300mm
0 435,000
Drive
T.C. sanitary sewer, including construction
Treatment Facility sanitary system
management services.
Jean Street Loch Lomond Road to Design services for renewal of approx. 210m of 0 120,000
Courtenay Avenue 200mm T.C. (1926 & 1941) sanitary sewer,
renewal of existing watermain and installation
of new storm sewer.
King Street East
End of King St. East to Railway
Renew approx. 35m of existing combined 0 60,000
0 40,000
Tracks
sewer outfall, including design and
existing T.C. combined sewer.
W
construction management services.
" Milford Sanitary System
Greenhead Road
Renewal of various lengths of deteriorated 480,000 50,000
sanitary sewer as reccommended in the Milford
Drainage Basin Study, including design and
including construction management services
construction management services. Project to
Waterloo Street to Prince
Design services for renewal of approx. 130m of
be partially funded under G.T.F.
Modelling and Mapping
Millidgeville area
Development of a sanitary sewer model for the 0 250,000
of the Millidgeville
Rodney Street
Millidge Treatment Facility sanitary sewerage
Treatment Facility
0 200,000
system (includes areas north of Route 1 that
Sanitary Sewerage
sewer, including construction management
directs flows to the Millidgeville Treatment
System
Facility). The project includes updating of the
infrastructure mapping for the Millidgeville
Treatment Facility sanitary system
Prince Street
Riverview Drive to Champlain
Design services for renewal of approx. 80m of
0 40,000
Street
existing T.C. combined sewer.
W
Prince William Street
Princess Street to Duke Street
Renew approx. 130m of existing 225mm and
0 150,000
300mm T.C. and conc. sanitary sewer,
including construction management services
Richmond Street
Waterloo Street to Prince
Design services for renewal of approx. 130m of
0 60,000
Edward Street
existing T.C. combined sewer.
_
Rodney Street
Watson Street to Civic # 256
Renewal of approx. 140m of existing sanitary
0 200,000
sewer, including construction management
services
Page 2 of 9
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.
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
Project Location Description Other Utility
Share Share
Sustainable Energy
Various pumping stations
Upgrade pump station existing electrical system
0 50,000
Management Program
with new energy efficient components.
Union Street
Waterloo Street to Wellington
Cured in place structural lining of approx.
0 500,000
Row
270m of existing 375mm sanitary sewer,
including construction management services.
Wastewater Pumping
Milford Randolph Greendale
Supplemantal funding for the renewal of
0 165,000
system
sewage lift station Y.
Wastewater Pumping
Milford Randolph Greendale
Renewal of forcemain x -station to y -station,
0 850,000
system
including construction management services.
Wastewater Pumping - Hickey Road Lift Station Upgrade of station mechanical including 0 300,000
East replacement of pumps and piping. The addition
of a gate valve and flow meter for forcemain ,
including design and construction management
services.
Wastewater Pumping - Colpitts Lift Station Upgrade ejector station to a pumping station 0 150,000
West with a Self -Primed packaged lift station and
modifications to existing infrastructure,
controls and electrical , including design and
construction management services.
Wastewater Pumping - Milford Randolph Greendale Upgrade of station mechanical with a Self- 0 350,000
West System Lift Station X Primed packaged lift station and concrete pad,
with associated pipe work, and abandoning old
infrastructure, including design and
construction management services.
Waterloo Street Golding Street to Richmond Design services for renewal of approx. 150m of 0 70,000
Street existing T.C. combined sewer.
TOTAL: $480,000 $4.675.000
Page 3 of 9
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.
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
Project Location Description Other Utility
Share Share
Beaver Court Fairville Boulevard to Renewal or structural lining of approx. 430m of 0 380,000
Throughway existing 300mm diameter watermain, including
design and construction management services
Belleview Avenue Spar Cove Road to Belleview Design services for the installation of a 0 50,000
Avenue watermain extension for the connection of the
Millidgeville intermediate pressure zone to the
existing watermain on Belleview Avenue
Douglas Avenue
Duke Street
Harding Street
Clarendon Street to Civic # 170
Wentworth Street to Crown
Street
Main Street to Catherwood _
Street
Renew 335 m of 300 mm watermain, including
construction management services.
Renew approx. 270m of 150mm and 200mm
watermain, including construction management
services
Design services for renewal of approx. 345m of
existing 150mm diameter watermain
0
0
0
800,000
335,000`VT
100,000
Hayes Avenue
Civic # 511 Bay Street to civic #
Design services for renewal of approx. 940m of
0
120,000
555 Gault Road
existing 150mm and 300mm diameter
watermain
Hillcrest Drive
Manawagonish Road to Fenton
Renew approx. 520m of 200mm C.I.
0
510,000
Drive
watermain, including construction management
services.
PCCP Repair
Pipeline Road West
Replace two 5m sections of distressed 1500mm
_ 0
150,000
Prestressed Concrete Cylinder Pipe, including
design and construction management services
Prince William Street
Princess Street to Duke Street
Renew approx. 170m of existing 300mm C.I.
0
360,000
watermain, including construction management
services
Ready Street
Main Street to Catherwood
Design services for renewal or structural lining
0
100,000
Street
of approx. 300m of existing 150mm diameter
watermain
Rodney Street
Watson Street to Civic # 256
Renewal of approx. 165m of existing
0
140,000
watermain, including construction management
services
Victoria Street
Durham Street to Elgin Street
Design services for renewal of approx. 345m of
0
50,000
existing 150mm diameter watermain
_
Water Reservoir Quality
Cottage Hill Tank, Lakewood
Evaluation and design and construction of
0
200,000
Improvements Phase 1
Heights Tank and Rockwood
mixing systems for the reservoirs
Park Tank
* Watermain Cleaning and
Various locations
Cleaning and lining of existing unlined C.I.
1,500,000
0
Lining Phase 10
watermains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
Page 4of9
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.
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
Project Location Description Other Utility
Share Share
Watermain Structural Various Structural lining of existing unlined cast iron 0 500,000
Lining - Phase 1 watermains running under the Saint John
Throughway
TOTAL: $1,500,000 $3,795,000
Page 5 of 9
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.
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
Project Location Description Other utility
Share Share
Safe, Clean Drinking TBD Safe, Clean Drinking Water Program envelope 0 3,000,000
Water Program for 2014. Details of program for 2014 to be
established and approved by Common Council.
Other Projects TBD Water Quality Investigation, Supply w 0 925,000
Redundancy, Equipment Acquisition and
Universal Metering Plan
TOTAL: $0 $3,925,000
IVIUM. IVIU IN Ili I rML UCORMNI i1 CU rl I LiNVVAYZA -
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.
C-"": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR
': PROJECTS DEPENDANT ON FUNDING FROM OTHERS priority assignments are subject to change at any time.
Wastewater Treatment
Project Location Description Other Utility
Share Share
Marsh Creek STP Thorne Avenue Decommissioning of the existing STP, 0 175,000
including design and construction management
services.
TOTAL: $0 $175,000
Page 7 of 9
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.
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
Project Location Description Other Utility
Share Share
Watersheds Loch Lomond Watershed Land acquisition for watershed protection (as 0 100,000
required)
TOTAL: so $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.
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
Project Location Description Other Utility
Share Share
Page 9of9
Proposed Program Summary For - 2015
Category No. of Other utility
9 ry Projects Share Share Total
Infrastructure Renewal - Sanitary 11 $400,000 $2,630,000 $3,030,000
Infrastructure Renewal - Water 14 $1,500,000 $4,465,000 $5,965,000
Safe, Clean Drinking Water 1 $0 $3,000,000 $3,000,000
Watershed Protection 1 $0 $100,000 $100,000
TOTALS: 27 $1,900,000 $10,195,000 $12,095,000
Summary of Capital Costs (Utility Share)
Safe, Clean Drinking
Water
29.4%
Watershed Protection
1.0%
11
Infrastructure Renewal -
Water
43.8%
tructure Renewal -
Sanitary
25.8%
Page 1 of 7
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.
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 - Sanita
Project
Location
Description
Other
Utility
Share
Share
Chesley Drive
Between Ocean Steel and
Outfall redirection and renew approx. 380 of
0
500,000
Thornes
existing sanitary sewer, including construction
management services
Harding Street
Main Street to Catherwood
Renewal of approx. 300m of existing sanitary
0
305,000
Street
sewer, including construction management
services.
._
Jean Street
Loch Lomond Road to
Renew approx. 210m of 200mm T.C. (1926 &
0
200,000
Courtenay Avenue
1941) sanitary sewer, including construction
management services
* Milford Sanitary System
Hawtrey Street, Gilford Road,
Renewal of various lengths of deteriorated
400,000
0
Starburst Lane and Balmoral
sanitary sewer as reccommended in the Milford
Drive
Drainage Basin Study, including design and
construction management services. Project to
be funded under G.T.F.
Prince Street
Riverview Drive to Champlain
Renew approx. 80m of existing sanitary sewer,
0
70,000
Street
including construction management services
d� _
Ready Street
Main Street to Catherwood
Renewal of approx. 300m of existing sanitary
0
255,000
Street
sewer, including construction management
services.
Richmond Street
Waterloo Street to Prince
Renew 130 m of 300 mm T.C. sanitary sewer,
0
110,000
Edward Street
including construction management services
University Avenue
Millidge Avenue to Royal
Cured in place structural lining of approx.
0
850,000
Parkway - Phase 1
650m of existing sanitary sewer, including
construction management services.
Victoria Street
Durham Street to Elgin Street
Renewal of approx. 150m of existing sanitary
0
130,000
sewer, including construction management
services.
Victoria Street West
Queen Street West to St. John
Renew 75 m of 300 mm sanitary sewer,
0
80,000
Street
including design and construction management
services
_
Waterloo Street
Golding Street to Richmond
Renew approx. 150m of existing sanitary
0
130,000
Street
sewer, including construction management
services
TOTAL: $400,000 $2,630,000
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.
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
Project Location Description Other Utility
Share Share
Belleview Avenue
Spar Cove Road to Belleview
Installation of a watermain extension for the
0 450,000
Avenue
connection of the Millidgeville intermediate
pressure zone to the existing watermain on
Belleview Avenue, including construction
management services.
Chesley Drive
Ocean Steel to Douglas avenue
Renewal of approx. 175m of existing 300mm
0 240,000
diameter watermain, including design and
_
construction management services
Green Head Road
Milford Road to Civic # 745
Renewal of approx. 1000m of existing 200mm
0 1,200,000
Phase I
and 300mm diameter watermain, including
®
design and construction management services
Harding Street
Main Street to Catherwood
Renewal of approx. 345m of existing 150mm
0 360,000
Street
diameter watermain, including construction
management services
Hayes Avenue
Civic # 511 Bay Street to civic #
Renewal of approx. 940m of existing 150mm
0 1,000,000
555 Gault Road
and 300mm diameter watermain, including
construction management services
Jean Street
Loch Lomond Road to
Renew approx. 240m of 150mm and 200mm
0 265,000
Courtenay Avenue
C.I. (1926 & 1935) with new 200mm
watermain, including construction management
services
Prince Street
Riverview Drive to Champlain
Renew approx. 80m of existing watermain,
0 80,000
Street
including construction management services
Ready Street
Main Street to Catherwood
Renewal of approx. 300m of existing 150mm
0 300,000
Street
diameter watermain, including construction
management services
Richmond Street
Waterloo Street to Prince
Renew 130 m of 200 nun C.I. (1971),
0 130,000
Edward Street
including construction management services
Victoria Street
Durham Street to Elgin Street
Renewal of approx. 150m of existing 150mm
0 150,000
diameter watermain, including construction
management services
Victoria Street West
Queen Street West to St. John
Renew 75 m of 200 nun watermain (1904),
0 60,000
Street
including design and construction management
services
Water Reservoir Quality Lancaster Tank and Spruce Lake Evaluation and design and construction of 0 100,000
Improvements Phase 2 Tank mixing systems for the reservoirs
Waterloo Street Golding Street to Richmond Renew approx. 150m of existing watermain, 0 130,000
Street including construction management services
* Watermain Cleaning and Various locations Cleaning and lining of existing unlined C.I. 1,500,000 0
Lining Phase 11 water -mains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
Page 3 of 7
MOH: 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.
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
Project Location Description Other Utility
Share Share
TOTAL: $1,500,000 $4,465,000
Page 4of7
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.
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
Project Location Description Other Utility
Share Share
Safe, Clean Drinking TBD Safe, Clean Drinking Water Program envelope 0 3,000,000
Water Program for 2015. Details of program for 2015 to be
established and approved by Common Council.
TOTAL: $0 $3,000,000
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.
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
Project Location Description Other Utility
Share Share
Watersheds Loch Lomond Watershed Land acquisition for watershed protection (as 0 100,000
required)
TOTAL: $0 $100,000
Page 6 of 7
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.
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
Project Location Description Other Utility
Share Share
Page 7 of 7
Proposed Program Summary For - 2016
Category No. of Other utility Total
Projects Share Share
Infrastructure Renewal - Sanitary 12 $0 $3,510,000 $3,510,000
Infrastructure Renewal - Water 12 $1,500,000 $3,430,000 $4,930,000
Safe, Clean Drinking Water 1 $0 $1,800,000 $1,800,000
Watershed Protection 2 $0 $400,000 $400,000
TOTALS: 27 $1,500,000 $9,140,000 $10,640,000
Summary of Capital Costs (Utility Share)
Watershed Protection
4.4%
Safe, Clean Drinking
Water
19.7%
Infrastructure Renewal -
Sanitary
38.4%
Infrastructure Renewal -
Water
37.5%
I Page 1 of 6
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.
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 - Sanita
Project
Location
Description
Other
Utility
Share
Share
Celebration Street
Stanley Street to end
Renew 100 m of 300 mm sanitary sewer,
0
95,000
including design and construction management
services
City Road Area
Behind City Road Bakery and
Renewal of existing sanitary sewer, including
0
365,000
under Colonial Inn
design and construction management services.
Combined Sewer
Various
Renewal of existing combined sewers and
0
500,000
Separation Program
separation of stormwater flows, including
design and construction management services.
Currie Avenue
Balfour Street to Visart Street
Renew 320 m of 300 mm sanitary sewer,
0
300,000
including design and construction management
services
Dominion Cour[
Tower Street to St. George Street
Renew 160 m of 200 mm cone. sanitary sewer,
0
150,000
including design and construction management
services
Durham Street
Bryden Street to Newman Street
Renew 75 m of 300 mm sanitary sewer,
0
70,000
including design and construction management
services
Elgin Street
Victoria Street to Main Street
Renew approx. 95m of 375mm (1899) with
0
100,000
new 250mm sanitary sewer, including design
and construction management services
King Street West
Market Place to Watson Street
Renew approx. 260m of 300mm T.C. with new
0
240,000
200mm sanitary sewer, including design and
construction management services
Princess Street
Charlotte Street to Sydney Street
Renew approx. 110m of 300mm T.C. (1870)
0
105,000
sanitary sewer, including design and
construction management services
Sand Cove Road
Young Street to Windsor Street
Renew 230 m of 225 nun T.C. with 250 mm
0
215,000
sanitary sewer, including design and
construction management services
Tower Street
Market Place To City Line
Renew approx. 560 m of 500 mm and 750 mm
0
520,000
brick sanitary sewer, including design and
construction management services
University Avenue
Millidge Avenue to Royal
Cured in place structural lining of approx.
0
850,000
Parkway - Phase 2
650m of existing sanitary sewer, including
construction management services.
TOTAL: $0 $3,510,000
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.
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
Project Location Description Other Utility
Share Share
Belmont Street
Courtenay Avenue to Mount
Design services for construction of 400mm dia.
0 120,000
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.
Celebration Street
Stanley Street to end
Renew 100 m of 300 mm watermain, including
0 110,000
design and construction management services
Currie Avenue
Balfour Street to Visart Street
Renew 290 m of 150 nun with 200 mm
0 320,000
watermain, including design and construction
management services
Dominion Court
Tower Street to St. George Street
Renew 180 m of 200 mm C.I. watermain,
�0 195,000
including design and construction management
services _
Durham Street
Bryden Street to Newman Street
Renew 75 m of 200 mm watermain, including
0 80,000
_
design and construction management services
Elgin Street
Victoria Street to Main Street
Renew approx. 155m of 200mm and 300mm
0 165,000
C.I. watermain, including design and
construction management services
Green Head Road
Milford Road to Civic # 745
Renewal of approx. 1000m of existing 200mm
0 1,200,000
Phase II
and 300mm diameter watermain, including
design and construction management services
King Street West
Market Place to Watson Street
Renew approx. 320m of 150mm with new
0� 350,000
250mm watermain, including design and
construction management services.
Princess Street
Charlotte Street to Sydney Street
Renew approx. 130m of 250mm C.I. (1912)
0 140,000
watermain, including design and construction
management services
Sand Cove Road
Young Street to Windsor Street
Renew 125 m of 300 mm watermain, including
0 140,000
design and construction management services
Tower Street Market Place to City Line Renew approx. 560 m of 150 mm with 200 mm 0 610,000
watermain, 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 12 watermains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
TOTAL: $1.500.000 $3.430.000
Page 3 of 6
MUM: MUNIGIF'AL UESIGNATED 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.
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
Project Location Description Other Utility
Share Share
Safe, Clean Drinking TBD Safe, Clean Drinking Water Program envelope 0 1,800,000
Water Program for 2016. Details of program for 2016 to be
established and approved by Common Council.
TOTAL: j;0 $1,800,000
Page 4 of 6
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.
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
Project Location Description Other Utility
Share Share
Watersheds Loch Lomond Watershed Land acquisition for watershed protection (as 0 200,000
required)
Watersheds Various locations Construction of facilities to protect watersheds 0 200,000
from runoff from highway hazards, including
design and construction management services
TOTAL: $0 $400,000
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.
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
Project Location Description Other Utility
Share Share
Proposed Program Summary For - 2017
Category No. of Other utility Total
Projects Share Share
Infrastructure Renewal - Sanitary 17
$0
$3,831,000
$3,831,000
Infrastructure Renewal - Water 16
$1,500,000
$3,211,000
$4,711,000
Safe, Clean Drinking Water 1
$0
$700,000
$700,000
Watershed Protection 1
$0
$200,000
$200,000
TOTALS: 35 $1,500,000 $7,942,000 $9,442,000
Summary of Capital Costs (Utility Share)
Safe, Clean DrinRN*ershed Protection
Water 2.5%
8.8%
14
Infrastructure Renewal -
Water
40.4%
Infrastructure Renewal -
Sanitary
48.2%
Page 1 of 8
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tentative program listing Of proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS p 9 9 p p p P 1
w&s: WATER AND SEWER RELATED PROJECTS This list has not been approved by Common Council.
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 - Sanita
Project Location
Description Other
Share
Utility
Share
Adelaide Street Between Victoria Street and
Renew approx. 125m of 300mm sanitary sewer, 0
160,000
Newman's Brook
including design and construction management
maps showing all existing sewers (storm,
services.
sanitary and combined) with proposed new
Albert Street Victoria Street to Main Street
Renew approx. 170m of 375mm T.C. (1899) 0
195,000
Sewer Model.
with new 250mm and 300mm sanitary sewer,
Lancaster Avenue to end Renew approx. 220m of 150mm and 200mm 0 205,000
including design and construction management
including design and construction management
services
services
Autumn Street Wright Street to Glenburn Court Renew approx. 120m of existing 200mm, 0 170,000
(including Glenbum Court to 300mm, and 375mm T.C. with new 200mm,
dead end) and install approx. 50m of new 200mm sanitary
sewer, including design and construction
management services
Belmont Street Courtenay Avenue to Mount Renew approx. 435m of 200mm T.C. sanitary 0 380,000
Pleasant Avenue East sewer, including construction management
services
Broadview Avenue Civic #57 to Civic #63 (between Renew 35 m of 375 nun T.C. sanitary sewer, 0 35,000
Sydney St. & Carmarthen St.) including design and construction management
services
Combined Sewer Various Renewal of existing combined sewers and 0 500,000
Separation Program separation of stormwater flows, including
design and construction management services.
Combined Sewer
South / Central A strategy prioritizing the separation of 0 300,000
Separation Reduction
combined sanitary and storm sewers for the
Strategy - South / Central
Southend 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 including a Saintary
Sewer Model.
Edward Avenue
Lancaster Avenue to end Renew approx. 220m of 150mm and 200mm 0 205,000
T.C. with new 200mm sanitary sewer,
including design and construction management
services
Ellerdale Street Civic #506 to Westmorland Renew approx. 200m and install approx. 65m 0 190,000
Road of new 200mm sanitary sewer in conjunction
with street reconstruction, including design and
construction management services
Fegan Court Wellesley Avenue to dead-end Renew 75 m of 300 mm sanitary sewer, 0 75,000
including design and construction management
services
Jack Street Sandy Point Road to end Renew approx. 175m of 200mm T.C. sanitary 0 126,000
sewer, including design and construction
management services.
Page 2 of 8
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.
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
Project Location Description Other Utility
Share Share
Jack's Field Gooderich Street to Wright
Street, including James Fan
Court to Autumn Street
Leinster Street Sydney Street to Carmarthen
Street
Renew approx. 175m of 300mm T.C. and line 0 385,000
approx. 85m of 300mm and 375mm sanitary
sewer; easement acquisition, including design
and construction management services
Renew approx. 130m of 300mm T.C. with new 0 120,000
200mm sanitary sewer, including design and
construction management services
Princess Street
Wentworth Street to Crown
Renew approx. 250m of 225mm and 300mm
0 240,000
Street
T.C. with new 200mm and 300mm sanitary
sewer, including design and construction
management services
St. James Street West
Lancaster Street to Albert Street
Renew approx. 600m of 225mm T.C. sanitary
0 560,000
sewer, including design and construction
management services.
Visart Street
Adelaide Street to Natalie Street
Renew approx. 110m of 225 mm T.C. (1925)
0 95,000
with new 200 mm sanitary sewer, including
design and construction management services
Wentworth Street
King Street East to Orange Street
Renew approx. 105m of 150mm and 300mm
0 95,000
T.C. with new 200mm sanitary sewer,
including design and construction management
services
TOTAL: j;0 $3,831,000
Page 3 of 8
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.
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
Project
Location
Description
Other
Utility
Share
Share
Adelaide Street
Between Victoria Street and
Renew approx. 125m of 250mm C.I.
0
135,000
Newman's Brook
watermain, including design and construction
management services.
Albert Street
Victoria Street to Main Street
Renew approx. 160m of 200mm C.I. (1889)
0
165,000
with new 200mm watermain, including design
and construction management services
Autumn Street
Wright Street to Glenburn Court
Renew approx. 170m of existing 150mm C.I.
0
170,000
(including Glenburn Court to
with new 200mm watermain, including design
dead end)
and construction management services
Belmont Street
Courtenay Avenue to Mount
Installation of 400mm dia. (or smaller)
0
630,000
Pleasant Avenue East
watermain to strengthen service feed from Loch
Lomond Road to Courtenay Bay Causeway
area, including construction management
services.
Broadview Avenue Civic #57 to Civic #63 (between
Sydney St. & Carmarthen St.)
Edward Avenue Lancaster Avenue to end; end of
Edward Avenue to end of Earle
Avenue
Renew 35 m of 200 mm C.I. (1917), including 0 35,000
design and construction management services
Renew approx. 220m of 150mm C.I. with new 0 240,000
200mm watermain; install approx. 75m of new
200mm watermain to loop end of Edward
Avenue to end of Earle Avenue, easement
acquisition, including design and construction
management services
Ellerdale Street Civic #506 to Westmorland Renew approx. 200m of 400mm Hyprescon 0 220,000
Road Transmission Main in conjunction with street
reconstruction, including design and
construction management services
Fegan Court Wellesley Avenue to Crerar Renew 75 m of 150 mm with 200 mm 0 85,000
Court watermain and extend with 60 m of 200 mm
watermain to connect to dead-end of Crerar
Court, easement acquisition, including design
and construction management services
Jack Street Sandy Point Road to end Renew approx. 175m of 50mm copper with 0 126,000
new 200mm watermain
Leinster Street Sydney Street to Carmarthen Renew approx. 130m of 200mm C.I. 0 150,000
Street watermain, including design and construction
management services
Pokiok Road McLellan Street to Dead End Renew approx. 90m of 50mm brass watermain, 0 65,000
including design and construction management
services
Princess Street Wentworth Street to Crown Renew approx. 275m of 250mm C.I. (1924) 0 275,000
Street watermain, including design and construction
management services
rviUM mU1V1li1rAL UCJKUNAI CU NIUMWAYJ
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.
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
Project Location Description Other Utility
Share Share
St. James Street West
Watson Street to Albert Street Renew approx. 600m of 150mm and 200mm 0 655,000
watermain, including design and construction
management services.
Visart Street
Adelaide Street to Natalie Street Renew approx. 150m of 200 mm C.I. (1957) 0 125,000
watermain, 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 13
watermains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
Wentworth Street King Street East to Orange Street Renew approx. 155m of 150mm and 300mm 0 135,000
with new 200mm and 300mm watermain,
including design and construction management
services
TOTAL: $1,600,000 $3,211,000
Page 5 of 8
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.
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
Project Location Description Other Utility
Share Share
Safe, Clean Drinking TBD Safe, Clean Drinking Water Program envelope 0 700,000
Water Program for 2017. Details of program for 2017 to be
established and approved by Common Council.
TOTAL: $0 $700,000
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.
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
Project Location Description Other Utility
Share
Share
Watersheds Various locations Construction of facilities to protect watersheds 0 200,000
from runoff from highway hazards, including
design and construction management services
TOTAL: j:0 $200,000
Page 7 of 8
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.
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
Project Location Description Other Utility
Share Share
Proposed Program Summary For - 2018
Category No. of Other Utility
9 ry Projects Share Share Total
Infrastructure Renewal - Sanitary
Infrastructure Renewal - Water
Safe, Clean Drinking Water
17 $0
18 $1,500,000
1 $114,600,000
$3,230,000
$3,930,000
$44,100,000
$3,230,000
$5,430,000
$158,700,000
TOTALS: 36 $116,100,000 $51,260,000 $167,360,000
Summary of Capital Costs (Utility Share)
Infrastructure Renewal -
Sanitary
6.3% Infrastructure Renewal -
Water
7.7%
Safe, Clean Drinking
Water
86.0%
Page 1 of 7
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.
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
Project Location Description Other Utility
Share Share
Bryden Street Durham Street to End Renew 150 m of 300 mm sanitary sewer, 0 150,000
including design and construction management
services
City Line
Charlotte Street West to
Renew approx. 260m of existing 225mm T.C.
0
240,000
Guilford Street
with new 200mm sanitary sewer, including
and construction management services
design and construction management services
Spar Cove Road to Belleview
Renew approx. 45m of 300mm T.C. sanitary
Combined Sewer
Various
Renewal of existing combined sewers and
0
500,000
Separation Program
separation of stormwater flows, including
Prince William Street
Duke Street to Queen Street
Renew approx. 130m of existing 225mm and
design and construction management services.
Lansdowne Avenue
Visart Street to Pugsley Avenue
Install 175 m of new 300 nun sanitary sewer on
0
165,000
street (exist. is close to houses), including
services
Princess Street
Sydney Street to Wentworth
design and construction management services
0 265,000
Magazine Street
Metcalf Street to Webster Street
Renew approx. 130m of deteriorated 200mm
0
110,000
construction manaeement services
sanitary sewer, including design and
construction management services
Milford Road
Civic #10 1 to end of road
Renew approx. I I 5 of 200mm and 180m of
0
220,000
300mm sanitary sewer, easement acquisition,
including design and construction management
services
Paddock Street
Waterloo Street to Coburg Street
Renew approx. 240m of 225mm, 300mm, and
0 220,000
375mm T.C. sanitary sewers, including design
and construction management services
Pokiok Road
Spar Cove Road to Belleview
Renew approx. 45m of 300mm T.C. sanitary
0 45,000
Avenue
sewer, including design and construction
management services
Prince William Street
Duke Street to Queen Street
Renew approx. 130m of existing 225mm and
0 150,000
300mm T.C. and cone. sanitary sewer,
including design and construction management
services
Princess Street
Sydney Street to Wentworth
Renew approx. 285m of deteriorated 300mm
0 265,000
Street
T.C. sanitary sewer, including design and
construction manaeement services
Queen Square North Charlotte Street to Sydney Street Renew approx. 145m of 225mm T.C. with new 0 135,000
200mm sanitary sewer, including design and
construction management services
St. John Street Market Place eastward to Renew 170 m of 300 mm and 500 mm T.C. 0 160,000
Railroad Tracks with 300 mm and 375 mm sanitary sewer,
including design and construction management
services
Summer Street Winter Street to End Renew approx. 185m of 225mm T.C. sanitary 0 120,000
sewer, including design and construction
management services.
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.
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 - Sanita
Project
Location
Description
Other
Utility
Share
Share
Waterloo Street
Haymarket Square to Castle
Renew approx. 330m of 300mm and 375mm
0
320,000
Street
T.C.sanitary sewer (1869), including design
and construction management services
Waterloo Street
Union Street to Cliff Street
Renew approx. 230m of 300mm and 375mm
0
320,000
T.C.sanitary sewer, including design and
construction management services
Wentworth Street
Union Street to Elliott Row
Renew 90 m of 300 mm T.C. sanitary sewer,
0
80,000
including design and construction management
services
Winona Avenue
Gooderich Street to end
Renew approx. 3 1 m of 225mm conc. (195 8)
0
30,000
with new 200mm sanitary sewer, including
design and construction management services
TOTAL: j;0 $3,230,000
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.
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
Project Location Description Other
Share
Utility
Share
Bryden Street Durham Street to End Renew 150 m of 150 mm with 200 mm 0
165,000
watermain, including design and construction
management services
watermain, including design and construction
City Line Charlotte Street West to Renew approx. 260m of 100mm with new 0
290,000
Guilford Street 200mm watermain and install approx. 40m of
new 200mm watermain to loop system and
eliminate two dead ends, including design and
Magazine Street
construction management services
Renew approx. 130m of 200mm C.I. (1959)
Lansdowne Avenue
Visart Street to Pugsley Avenue
Renew 175 m of 150 mm with 200 nun
0
190,000
Street
watermain, including design and construction
management services
Magazine Street
Metcalf Street to Webster Street
Renew approx. 130m of 200mm C.I. (1959)
0
110,000
watermain, including design and construction
management services
Milford Road
Civic #101 to end of road
Renew approx. 250m of 150mm C.I. and PVC
0
275,000
with new 200mm watermain, including design
and construction management services
Paddock Street
Waterloo Street to Coburg Street
Renew approx. 200m of 200mm watermain
0
240,000
Railroad Tracks
(1949), including design and construction
management services
Pokiok Road
Spar Cove Road to Belleview
Renew approx. 115m of 200mm C.I.
0
105,000
Avenue
watermain, including design and construction
management services
Prince William Street
Duke Street to Queen Street
Renew approx. 170m of existing 300mm C.I.
0
335,000
watermain, including design and construction
management services
Princess Street
Sydney Street to Wentworth
Renew approx. 285m of 250mm and 300mm
0
310,000
Street
C.I. watermain, including design and
construction management services
Queen Square North
Charlotte Street to Sydney Street
Renew approx. 145m of 150mm with new 200
0
160,000
mm watermain, including design and
construction management services
Riverview Drive
Cicic # 69 to Civic # 360
Renewal of approx. 530m of existing 150mm
0
615,000
diameter watermain, including design and
construction management services
St. John Street
Market Place eastward to
Renew 200 m of 200 mm watermain (1914),
0
220,000
Railroad Tracks
including design and construction management
services
Summer Street
Winter Street to End
Renew approx. 185m of 150mm C.I.
0
135,000
watermain, including design and construction
management services.
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.
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
Project
Location
Description
Other
Utility
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Waterloo Street
Haymarket Square to Castle
Renew approx. 330m of 300mm C.I. watermain
0
335,000
Street
(1856), including design and construction
management services
Waterloo Street
Union Street to Cliff Street
Renew approx. 230m of 300mm C.I.
0
335,000
watermain, 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 14
watermains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
Wentworth Street
Union Street to Elliott Row
Renew 90 m of 300 mm watermain, including
0
80,000
design and construction management services
Winona Avenue
Gooderich Street to end
Renew approx. 55m of 25mm copper (1958)
0
30,000
with new 50mm water service, including design
and construction management services
TOTAL: $1,500,000 $3,930,000
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.
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
Project Location Description Other Utility
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Safe, Clean Drinking TBD Safe, Clean Drinking Water Program envelope ######### 44,100,000
Water Program for 2018. Details of program for 2018 to be
established and approved by Common Council.
TOTAL: $114.600.00 $44,100.00
0 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.
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
Project Location Description Other Utility
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