Saint John Water 2017 Capital Budget1'�'t16Nxa^I1t
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Category
No. of
Other
Utility
Total
D......
Projects
Share
Share
Infrastructure Renewal - Sanitary
15
$2,835,000
$2,855,000
$5,690,000
Infrastructure Renewal - Water
11
$1,756,250
$3,753,750
$5,510,000
Safe, Clean Drinking Water
1
$27,240,875
$0
$27,240,875
TOTALS.
27
$31,832,125
$6,608,750
$38,440,875
Infrastructure Renewal -
WWate r
56.8%
Safe, Clean Drinking
WWate r
0.0%
Infrastructure Renewal
Sanitary
43.2%
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MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS This is a pp°o gr;ami Usting of proposed capital' projects.
w&s: WATER AND SEWER RELATED PROJECTS i ha s @�st has, not boon approved by Common Council,
C-": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priontyr assignments are subject to rhi nage at any tirne.
': PROJECTS DEPENDANT ON FUNDING FROM OTHERS
Project
Location
Des criptieDn
Other Utility
Stare Share
Clyde Street
City Road to Forest Street
Renew approx, 90m of timber sewer with
250,000
900mm sanitary sewer, including construction
management services.
Currie Avenue
Pugsley Avenue to Visart Street
Renew 165 In of 300mm concrete sanitary
0 160,000
sewer, including construction management
services.
McLellan Street
Pokiolc Road to Highland Road
Renew approx. 110m of 250mm concrete
90,000 30,000
sanitary sewer (1960), including design and
construction management services. Project to
be partially funded under the Clean Water
Wastewater Fund,
Pokiok Road
Spar Cove Road to bead End
Renew approx. 1.20m of existing 300mm, and
270,000 90,000
225mm Terra Cotta with new 200man sanitary
sewer, install a'pumping station and required
piping to connect two houses that currently do
not receive treatment, including design and
construction management services, Project to
be partially funded under the Clean 'Water
Wastewater Fund .
Autumn Street.
Wright Street to Glenburn Court
Design services to renew approx. 120m of
0 40,000
(including Glenburn Court to
existing 200mm, 300mm, and 375mm ,r,c.
dead end)
with new 200mm, and to extend services
approx. 50m with new 200mm sanitary sewer.
Visart Street
Adelaide Street to Natalie Street
Design services to renew approx. 1 10m of 225
0 40,000
mm T.C. (1925) with new 200 nun sanitary
sewer.
Leinster Street
Sydney Street to Carmarthen
Design services to renew, approx, 130m of
0 40,000
Street
300mm T.C. with new 200mm sanitary sewer.
Fegan Court
Wellesley Avenue to end
Design services to renew approx. 75 m of 300
0 40,000
mm sanitary sewer..
Sanitary Sewer System ,
Various Locations
Design and construction of infrastructure to
0 400,000
CSO/SSC Controls
remove floatable materials in CSO and SSO
chambers to meet requirements set out in the
approval to operate granted by DOE
City Line
Fort Dufferin Road to Existing
Pumping station and required piping to connect
225,000 395,000
Sanitary Sewer
sanitary sewers from four houses at the end of
City Line and direct flows to the nearest
sanitary sewer, including construction
management sen ices. Project to be partially
funded under the Clean Water Wastewater
Fund.
MDH: MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS
RDH: REGIONALLY DESIGNATED HIGHWAYS I'Msi k; a WJ�tative groom m listing of proposed capital prof em
w&s, WATER AND SEWER RELATED PROJECTS TWs list has not beLiii approved by Conirion Council.
C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority �WSSiqlMiOMS ZkrO SUbject to cl idIrIye at any tirne
*: PROJECTS DEFENDANT ON FUNDING FROM OTHERS
10TAL- .00
Q $2855,000
Project
Location
Description Other Utility
Share
Share
Tilley Avenue.
Tilley Avenue to Marsh Street
Install approx. 152m ofne%v 200rnm sanitary
0
500,000
sewer, a pumping station, force main, and line
80m of existing sewer under highway to
separate now to LS # 6, including construction
management services.
Wastewater Treatment
Morna Heights Wastewater
Upgrade of mechanical system to increase
1,125,000
375,000
Facilities - Local
Treatment Facility
process efficiency of the existing treatment
facilities in accordance with the previous study,
including design and construction management
services Project proposed to be partially funded
under the Clean Water Wastewater Fund,
StrUCtUrnl lining
Various Locations
Design services to line existing deteriorated
0
20,000
sanitary sewers,
Lancaster Lagoon
Lancaster Lagoon
Analyze and Design upgrades to the existing
0
100,000
grit collection system at the Lancaster Lagoon
or design a new grit collection system.
Wastewater Treatment
Greenwood Subdivision
Upgrade of mechanical system to increase
1,125,000
375,000
Facilities - Local
Wastewater Treatment Facility
process efficiency of the existing treatment
facilities, including design and construction
management services Project proposed to be
partially funded under the Clean Water
Wastewater Fund.
10TAL- .00
Q $2855,000
MDH; MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLY DESIGNATED HIGHWAYS This is a tsent,tdv roG barn fisting of roro osied ca ittitl projects.
RDH, REGIONALLY DESIGNATED HIGHWAYS p' t It I t, ' �j y �•
w&s: WATER AND SEWER RELATED PROJECTS Thils list has riot boot"t aptgtrove(l by D+':arntrawi CoutI
C-- PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR fl'riosrity assicir'Vrgtent s are siibject to change at any time.
': PROJECTS DEFENDANT ON FUNDING FROM OTHERS
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Project
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Location Description
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tither Utility
=MSW. UN
Share Share
Bulk Water Dispensing
Fast and West
Installation of two new bulk water dispensing
150,000 541,0001
.Stations
stations, including design and construction
management services. Project to be partially
funded under the Clean Water Wastewater
Fund.
* Watermain Cleaning and
Various locations
Cleaning and lining of existing unlined C,1,
1,355,000 0
Lining Phase 13
watennains to improve pressure, water quality,
and fire flows. Project to be funded under
G.T.F.
Currie Avenue
Pugsley Avenue to Visart Street
Renew 165 in of 150 mm C.1, watermain with
0 185,000
200 mm watermain, including construction
management services
McLellan Street
Pokiok Road to Ifighland Road
Install approx. 52m of200mm watermain for
45,000 15,000
looping, including design and construction
management services. Project to be partially
funded under the Clean Water Wastewater
Fund,
Pokiok Road
Spar Cove Road to Dead End
Renew approx. 90m of 50mm brass watermain
206,250 68,750
with 15 Omni watermain, renew approx. 11.5an
of 2.00mm C1 vvatermain to improve water
quality and Fre flows, including design and
construction management sen ices. Project to
be partially funded under the Clean. Water
Wastewater Fund.
PCCP Repair and
West
For repairs on the 15O0mm and EMI Scanning,
0 420,000
Inspection
including design and construction management
services,
McAllister Drib e
Civic 4 402 to Mountain View
Renew approx. 640m of 250mm and 300mm
0 800,000
Drive
C.1, watermain with new 300mm„ including
constructionmanagement services,
District metering
Various locations
Installation of flow meters on watermains
0 400,000
Program
within the distribution system and the creation
of a program to monitor and audit the water
usage in each district, including design and
construction management serve ices.
SCADA System
Various locations
Design of reliable independent link for
0 450,000
monitoring of water and wastewater
infrastructure including hardware and software
upgrades and design and construction
management services.
MD ++ MUNICIPAL DESIGNATED HIGHWAYS
PDH: PROVINCIALLYDESIGNATED HIGHWAYS
RDH: REGONALLY DESIGNATED HIGHWAYStentative
This is a ten ative tro2 9anlisting of pr'r pNSe'd cail tal projects.
w&as: WATER AND SEWER RELATED PROJECTS This list has not been <apirroved by Common GouncV,
C-": PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWNG YEAR VsHority as o-1+,lar rents are subject to change at carry^ titno.
": PROJECTS DEPENDANT ON FUNDING FROM OTHERS
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Project Location Description Cather Utility
Share Share
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Riverview Drive Riverview Drive Rcnew 90m of 100mm C.I. Aatemlain with 0 90,000
150mm watermain that curently runs under the
thruway, including design and construction
management services.
Musquash Pumping Musquash Pumping Station Relocate substation across the road under the 0 1,275,000
Station 69KV Transmission Line, including design .and
construction management services. Phase A
IOTAL: $1.7%269 $3,753,759
MDH: MUNICIPAL DESIGNATED HIGHWAYS
ECK PROVINCIALLY DESIGNATED HIGHWAYS "I'his is a tentative program listing ol proposed capital projects.
RDH: REGIONALLY DESIGNATED HIGHWAYS
w&s: WATER AND SEWER RELATED PROJECTS This llst has not boon approved by Connnon Council.
C-**: PROJECTS CARRIED OVER FOR COMPLETION THE FOLLOWING YEAR Priority assiqmnents are subject to change at any ti o.
*: PROJECTS DEFENDANT ON FUNDING FROM OTHERS
't.f "lean F)I-inki-nu, Wa te'r
TOTAL: $27,240 876 U
7' F,
I 1 0111
Project Location
Description
Other
UtHity
Share
Share
Safe, Clean Drinking TBD
Safe, Clean Drinking Water Program envelope
27,240,875
0
Water Program
for 2017. Details of program for 2017 to be
established and approved by Common Council.
TOTAL: $27,240 876 U
7' F,
I 1 0111