General Miscellaneous works related to the overall regional water system. 8-115 REGULATORY COMPLIANCE INFORMATION MANAGEMENT IMPLEMENTATION OF NEW APPLICATIONS TO MANAGE REGULATORY COMPLIANCE AND QUALITY INFORMATION IN ACCORDANCE WITH NEW REGULATIONS. 35 35 1-1 UNALLOCATED FUNDS UNALLOCATED FUNDS AVAILABLE FOR UNFORESEEN, UNPLANNED OR EMERGENCY WORKS. 1,5 1,5 1,5 1,5 1,5 7,5 15, 1-11 PRE-ENGINEERING AND DESIGN FUNDING FOR PRE-ENGINEERING AND DESIGN OF WORKS SCHEDULED FOR CONSTRUCTION THE FOLLOWING YEAR. 5 5 5 5 5 2,5 5, 1 YearTotals For: General 2,35 2, 2, 2, 2, 1, 2,35 Water Treatment Plants, Reservoirs and Pumping Stations Growth and non-growth related works to upgrade, expand or add to new lake-based plant facilities. 2-1945 LAKEVIEW TREATMENT PLANT EXPANSION (PHASE 1) EXPANSION OF THE FACILITY TO INCREASE CAPACITY BY 26 ML/D. APPROXIMATELY 43% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 1, 1, 4-1935 TULLAMORE RESERVOIR AND PUMPING STATION CONSTRUCTION OF A NEW 4ML RESERVOIR AND PUMPING STATION IN THE VICINITY OF MAYFIELD ROAD AND INNIS LAKE ROAD. 51,86 51,86 1
6-196 LORNE PARK TREATMENT PLANT EXPANSION EXPANSION OF THE FACILITY TO INCREASE CAPACITY TO 5 ML/D. APPROXIMATELY 19% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 3,9 4,1 8, 6-1922 STREETSVILLE RESERVOIR AND PUMPING STATION EXPANSION CONSTRUCTION OF A NEW 23ML RESERVOIR AND INSTALLATION OF ADDITIONAL LOW-LIFT AND HIGH-LIFT PUMPING CAPACITY. ADDITIONAL FUNDS. 5, 5, 7-1936 LAKEVIEW TREATMENT PLANT EXPANSION (PHASE 2) EXPANSION OF THE FACILITY TO INCREASE CAPACITY TO 115 ML/D. APPROXIMATELY 68% FUNDED BY YORK REGION. 135, 3, 138, 7-196 AIRPORT ROAD RESERVOIR AND PUMPING STATION EXPANSION CONSTRUCTION OF A NEW 17ML RESERVOIR AND INSTALLATION OF ADDITIONAL HIGH-LIFT PUMPING CAPACITY. 76% FUNDED BY YORK REGION. 2,574 2,574 8-191 SOUTH PEEL ENERGY EFFICIENCY IMPROVEMENTS ENGINEERING DESIGN FOR ENERGY EFFICIENCY IMPROVEMENTS AT THE SOUTH PEEL FACILITIES. ADDITIONAL FUNDS. 1, 1, 8-1985 SYSTEM OPTIMIZATION PROGRAM PROGRAM TO IMPLEMENT AN OPTIMIZATION STRATEGY FOR THE SOUTH PEEL SUPPLY SYSTEM. 143 41 184 2
9-1937 LAKEVIEW TREATMENT PLANT EXPANSION - STANDBY POWER INSTALLATION OF ADDITIONAL STANDBY POWER AT THE LAKEVIEW TREATMENT PLANT IN COORDINATION WITH THE PHASE 2 EXPANSION. APPROXIMATELY 16% FUNDED BY YORK REGION. DESIGN IN. 2,613 16,72 28,737 48,7 9-197 NORTH BOLTON ELEVATED TANK CONSTRUCTION OF A NEW ELEVATED TANK IN THE VICINITY OF NORTH BOLTON. 9,888 9,888 1-191 PROPERTY ACQUISITION FOR SOUTH PEEL FACILITIES FUNDING FOR PROPERTY ACQUISITION FOR SOUTH PEEL TREATMENT PLANTS, RESERVOIRS, PUMPING STATIONS AND ELEVATED TANKS. 1,936 2,18 4,116 1-193 TRANSMISSION FACILITIES - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE AT THE LAKE-BASED PUMPING STATIONS, RESERVOIRS, ELEVATED TANKS, GENERATION FACILITIES AND TRANSMISSION MAINS. 3,5 1, 1, 1, 1, 7,5 1-194 TRANSMISSION FACILITIES - EQUIPMENT REPLACEMENT PLANNED EQUIPMENT REPLACEMENT AT THE LAKE-BASED PUMPING STATIONS, RESERVOIRS, ELEVATED TANKS, GENERATION FACILITIES AND TRANSMISSION MAINS. 3,5 2, 1, 1, 1, 8,5 1-196 TREATMENT FACILITIES - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE AT THE LAKE-BASED TREATMENT PLANTS. 2,3 45 45 45 45 2,25 6,35 3
1-197 TREATMENT FACILITIES - EQUIPMENT REPLACEMENT PLANNED EQUIPMENT REPLACEMENT AT THE LAKE-BASED TREATMENT PLANTS. 6 1,5 1,5 1,5 1,5 5,25 1,5 1-198 TREATMENT PROCESS OPTIMIZATION PROJECTS WORKS RELATED TO THE OPTIMIZATION OF TREATMENT PROCESSES. 3 3 3 3 3 1,5 3, 1-1911 TRANSIENT PROTECTION FOR THE SOUTH PEEL SYSTEM IMPLEMENTATION OF TRANSIENT PROTECTION MEASURES FOR THE SOUTH PEEL SUPPLY SYSTEM. 75 75 75 75 75 3,75 7,5 1-1916 VALVE REPLACEMENT PROGRAM VALVE REPLACEMENT PROGRAM FOR THE SOUTH PEEL PUMPING STATIONS IN ACCORDANCE WITH THE RECOMMENDATIONS OF THE 25/26 AUDIT. 25 25 25 25 25 1,25 2,5 1-1917 ENERGY MANAGEMENT SYSTEM FLOW METER REPLACEMENTS REPLACEMENT OF FLOW METERS AS RECOMMENDED BY THE ENERGY MANAGEMENT SYSTEM PROJECT. 2,453 2,453 1-1936 REPLACEMENT OF GRANULAR ACTIVATED CARBON FILTER MEDIA REPLACEMENT OF GRANULAR ACTIVATED CARBON FILTER MEDIA USED TO CONTROL TASTE AND ODOUR AT THE LAKE-BASED TREATMENT PLANTS. 1,7 2,2 2,7 35 2, 1, 18,95 4
1-196 ALLOA RESERVOIR AND PUMPING STATION CONSTRUCTION OF A NEW 25ML RESERVOIR AND PUMPING STATION IN THE VICINITY OF MAYFIELD ROAD AND CREDITVIEW ROAD. DESIGN IN. 4,3 28,665 32,965 1-1965 RESERVOIR OPTIMIZATION STRATEGY AND IMPLEMENTATION PROGRAM PROGRAM TO DEVELOP AND IMPLEMENT A RESERVOIR OPTIMIZATION STRATEGY FOR THE LAKE-BASED RESERVOIRS. 2,75 1,25 1, 1, 1, 5, 12, 1-1966 ZONE 6 RESERVOIR CONSTRUCTION OF A NEW RESERVOIR IN THE VICINITY OF DIXIE ROAD AND KING STREET. DESIGN IN. 2,926 19,58 22,434 1-1983 MEADOWVALE NORTH PUMPING STATION - STANDBY POWER INSTALLATION OF STANDBY POWER AND A NEW GENERATOR SET AT THE FACILITY. 5, 5, 11-1912 PUMPING STATION ENERGY MONITORING IMPROVEMENTS IN THE METERING OF ELECTRICITY AT THE REGION'S PUMPING STATIONS. 411 1,161 1,572 12-1971 NORTH STREETSVILLE ELEVATED TANK HYDRAULIC IMPROVEMENTS IMPLEMENTATION OF HYDRAULIC IMPROVEMENTS AT THE ELEVATED TANK, INCLUDING THE INSTALLATION OF A STATIC MIXING SYSTEM. DESIGN IN. 225 1,5 1,725 13-1984 SILVERTHORN RESERVOIR AND PUMPING STATION IMPROVEMENTS AND UPGRADES MAJOR IMPROVEMENTS AND UPGRADES AT THE SILVERTHORN RESERVOIR AND PUMPING STATION. DESIGN IN. 6 4, 4,6 5
14-1987 DIXIE ROAD BOOSTER PUMPING STATION UPGRADES UPGRADES AT THE DIXIE ROAD BOOSTER PUMPING STATION. DESIGN IN. 6 4, 4,6 14-1988 WEST BRAMPTON RESERVOIR AND PUMPING STATION EXPANSION EXPANSION OF THE RESERVOIR AND INSTALLATION OF ADDITIONAL LOW-LIFT PUMPING CAPACITY. DESIGN IN. 2,764 17,662 2,426 15-1999 FUTURE FACILITIES PROJECTS ALLOCATIONS FOR FACILITIES PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 18,777 18,777 1 YearTotals For: Treatment Facilities 54,982 217,99 74,779 44,87 15,164 71,619 478,54 Transmission System - Development Installations of lake-based transmission mains to sustain Peel's growth. 4-125 BECKETT SPROULE TRANSMISSION MAIN CONSTRUCTION OF A 21MM ZONE 3 TRANSMISSION MAIN FROM THE HANLAN PUMPING STATION TO THE BECKETT SPROULE RESERVOIR. APPROXIMATELY 7% FUNDED BY YORK REGION. ADDITIONAL FUNDS. 36,1 36,1 8-123 NORTH BOLTON TRANSMISSION MAIN (PHASE 1) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE BOLTON ELEVATED TANK TO THE FUTURE NORTH BOLTON ELEVATED TANK. PHASE 1 IS PROPOSED ON COLERAINE DRIVE. IN CONJUNCTION WITH THE TOWN OF CALEDON'S ROAD PROGRAM. ADDITIONAL FUNDS. 2,4 2,4 6
9-1231 NORTH BOLTON TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE BOLTON ELEVATED TANK TO THE FUTURE NORTH BOLTON ELEVATED TANK. PHASE 2 IS PROPOSED ON THE FUTURE BOLTON ARTERIAL BY-PASS ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. 11,81 11,81 1-125 HANLAN TRANSMISSION MAIN CONSTRUCTION OF A 24MM ZONE 2 TRANSMISSION MAIN FROM THE LAKEVIEW TREATMENT PLANT TO THE HANLAN RESERVOIR. APPROXIMATELY 42% FUNDED BY YORK REGION. DESIGN IN. 31,39 248,355 279,394 1-121 ZONE 6 TRANSMISSION MAIN CONSTRUCTION OF A 12MM ZONE 6 TRANSMISSION MAIN ON DIXIE ROAD FROM THE NORTH BRAMPTON PUMPING STATION TO THE PROPOSED ZONE 6 RESERVOIR. DESIGN IN. 3,513 26,933 3,446 1-1215 ALLOA TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 12MM ZONE 5 TRANSMISSION MAIN ON MISSISSAUGA ROAD FROM BOVAIRD DRIVE TO THE PROPOSED ALLOA RESERVOIR. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 3,478 23,188 26,666 12-122 MAYFIELD ROAD TRANSMISSION MAIN (PHASE 1) CONSTRUCTION OF A 75MM ZONE 6 TRANSMISSION MAIN FROM CREDITVIEW ROAD TO VAN KIRK DRIVE. DESIGN IN. 1,238 7,713 8,951 7
13-1221 MAYFIELD ROAD TRANSMISSION MAIN (PHASE 2) CONSTRUCTION OF A 15MM ZONE 6 TRANSMISSION MAIN FROM THE ALLOA PUMPING STATION TO CREDITVIEW ROAD. DESIGN IN. 142 947 1,89 15-1299 FUTURE TRANSMISSION SYSTEM PROJECTS ALLOCATIONS FOR TRANSMISSION SYSTEM PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 32,195 32,195 1 YearTotals For: WTS-Development 76,53 11,81 299,714 7,855 947 32,195 429,51 Feedermain Distribution System - Development Installations of distribution feedermains to sustain Peel's growth. 4-118 4MM FEEDERMAIN - HIGHWAY 5 FROM FOGAL ROAD TO QUEEN STREET EAST. ADDITIONAL FUNDS. 2 2 5-1119 6MM FEEDERMAIN - MISSISSAUGA ROAD FROM QUEEN STREET WEST TO THE FUTURE FINANCIAL DRIVE. ADDITIONAL FUNDS. 25 25 5-1182 4MM FEEDERMAIN - CONFEDERATION PARKWAY FROM RATHBURN ROAD WEST TO BURNHAMTHORPE ROAD WEST. ADDITIONAL FUNDS. 43 43 7-1124 4MM FEEDERMAIN - MISSISSAUGA ROAD FROM THE FUTURE FINANCIAL DRIVE TO STEELES AVENUE WEST. IN CONJUNCTION WITH THE WIDENING OF MISSISSAUGA ROAD. 75 75 8-115 6MM FEEDERMAIN - DIXIE ROAD FROM COUNTRYSIDE DRIVE TO MAYFIELD ROAD. ADDITIONAL FUNDS. 375 375 8
8-1156 4MM FEEDERMAIN - FUTURE STREET (BRAM EAST) FROM HIGHWAY 5 TO THE GORE ROAD. ADDITIONAL FUNDS. 527 527 8-1175 6MM FEEDERMAIN - MISSISSAUGA ROAD FROM BOVAIRD DRIVE TO THE FUTURE EXTENSION OF SANDALWOOD PARKWAY. 5,477 5,477 9-1115 75MM FEEDERMAIN - BOLTON ARTERIAL BY-PASS ROAD FROM THE PROPOSED NORTH BOLTON ELEVATED TANK TO COLUMBIA WAY AND KINGSVIEW DRIVE. 2,676 19,355 22,31 9-114 4MM FEEDERMAIN - THE GORE ROAD FROM CASTLEMORE ROAD TO COUNTRYSIDE DRIVE. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. 3,615 3,615 1-111 PROPERTY ACQUISITION FOR DISTRIBUTION FEEDERMAINS FUNDING FOR PROPERTY ACQUISITION FOR DISTRIBUTION FEEDERMAINS IN THE SOUTH PEEL SUPPLY SYSTEM. 1,294 1,294 1-115 4MM FEEDERMAIN - FUTURE JAMES POTTER ROAD (MOUNT PLEASANT) FROM BOVAIRD DRIVE TO CREDITVIEW ROAD. 2,84 2,84 1-1113 4MM FEEDERMAIN - FUTURE ARGENTIA ROAD FROM TENTH LINE WEST TO NINTH LINE. 1,864 1,864 1-1115 75MM FEEDERMAIN - COUNTRYSIDE DRIVE FROM GOREWAY DRIVE TO THE GORE ROAD. DESIGN IN. 1,87 7,243 8,33 9
1-1121 MISSISSAUGA CITY CENTRE FEEDERMAIN CONSTRUCTION OF A 12MM ZONE 3 FEEDERMAIN ON TOMKEN ROAD FROM THE HANLAN PUMPING STATION TO EASTGATE PARKWAY, ON EASTGATE PARKWAY FROM TOMKEN ROAD TO CAWTHRA ROAD AND ON CAWTHRA ROAD FROM EASTGATE PARKWAY TO BURNHAMTHORPE ROAD EAST. DESIGN IN. 2,9 41,5 44,4 1-1135 4MM FEEDERMAIN - HERITAGE ROAD FROM STEELES AVENUE WEST TO THE FUTURE EXTENSION OF FINANCIAL DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN. 263 1,755 2,18 1-1136 4MM FEEDERMAIN - HERITAGE ROAD FROM THE FUTURE EXTENSION OF FINANCIAL DRIVE TO EMBLETON ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN. 279 1,86 2,139 1-1156 6MM FEEDERMAIN - TORBRAM ROAD FROM MAYFIELD ROAD TO COUNTRYSIDE DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN. 353 2,351 2,74 11-117 4MM FEEDERMAIN - FUTURE STREET (MAYFIELD WEST) FROM KENNEDY ROAD TO HURONTARIO STREET. 1,931 1,931 11-1125 4MM FEEDERMAIN - WANLESS DRIVE FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. DESIGN IN. 418 1,391 1,89 1
11-1146 6MM FEEDERMAIN - MISSISSAUGA ROAD FROM THE FUTURE EXTENSION OF SANDALWOOD PARKWAY TO MAYFIELD ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 1,135 3,784 4,919 12-1133 4MM FEEDERMAIN - FUTURE EXTENSION OF FINANCIAL DRIVE (BRAM WEST) FROM HERITAGE ROAD TO WINSTON CHURCHILL BOULEVARD. 2,147 2,147 12-114 75MM FEEDERMAIN - CREDITVIEW ROAD FROM MAYFIELD ROAD TO WANLESS DRIVE. DESIGN IN. 758 2,528 3,286 12-1147 4MM FEEDERMAIN - FUTURE EXTENSION OF SANDALWOOD PARKWAY (MOUNT PLEASANT) FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 2,185 2,185 12-115 4MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM THE FUTURE EXTENSION OF JAMES POTTER ROAD TO THE FUTURE EXTENSION OF SANDALWOOD PARKWAY. 1,557 1,557 12-1152 4MM FEEDERMAIN - CHINGUACOUSY ROAD FROM MAYFIELD ROAD TO WANLESS DRIVE. DESIGN IN. 252 1,679 1,931 12-1176 6MM FEEDERMAIN - MAYFIELD ROAD FROM GOREWAY DRIVE TO THE GORE ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 67 5,276 5,883 11
12-1181 4MM FEEDERMAIN - HEART LAKE ROAD FROM MAYFIELD ROAD TO THE FUTURE EAST-WEST ROAD IN MAYFIELD WEST. DESIGN IN. 127 842 969 13-113 75MM FEEDERMAIN - BOVAIRD DRIVE FROM MISSISSAUGA ROAD TO HERITAGE ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 75 2,428 3,178 13-1131 4MM FEEDERMAIN - BOVAIRD DRIVE FROM HERITAGE ROAD TO THE FUTURE NORTH-SOUTH COLLECTOR ROAD. IN CONJUNCTION WITH THE REGION OF PEEL'S ROAD PROGRAM. DESIGN IN. 215 717 932 13-1142 4MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM THE FUTURE EXTENSION OF SANDALWOOD PARKWAY TO WANLESS DRIVE. 2,142 2,142 13-1143 4MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM CREDITVIEW ROAD TO MISSISSAUGA ROAD. 2,185 2,185 13-1145 9MM FEEDERMAIN - MAYFIELD ROAD FROM THE ALLOA PUMPING STATION TO MISSISSAUGA ROAD. DESIGN IN. 439 2,924 3,363 13-1168 4MM FEEDERMAIN - NEW EAST-WEST ROAD (NORTHEAST BRAMPTON) FROM THE GORE ROAD TO CLARKWAY DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 1,638 1,638 12
13-1169 4MM FEEDERMAIN - NEW EAST-WEST ROAD (NORTHEAST BRAMPTON) FROM CLARKWAY DRIVE TO COLERAINE DRIVE. IN CONJUNCTION WITH THE CITY OF BRAMPTON'S ROAD PROGRAM. 1,862 1,862 13-1182 4MM FEEDERMAIN - FUTURE EAST-WEST ROAD (MAYFIELD WEST) FROM HEART LAKE ROAD TO DIXIE ROAD. 1,638 1,638 14-1137 4MM FEEDERMAIN - FUTURE STREET (MOUNT PLEASANT) FROM WANLESS DRIVE TO CREDITVIEW ROAD. 1,393 1,393 15-1199 FUTURE DISTRIBUTION FEEDERMAIN PROJECTS ALLOCATIONS FOR DISTRIBUTION FEEDERMAIN PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 39,125 39,125 1 YearTotals For: WDS-Development 2,863 39,663 54,38 21,194 7,462 39,125 182,615 Distribution System - Rehabilitation and Upgrades Replacements, repairs and upgrades related to the lake-based distribution system. 8-1311 MILL STREET SOUTH REPLACEMENT OF THE EXISTING MAIN ON MILL STREET SOUTH FROM AMBLESIDE DRIVE TO ELIZABETH STREET SOUTH (UPGRADE TO 3MM). ADDITIONAL FUNDS. 615 615 9-1311 REPLACEMENT OF MAINS AT INTERSECTION IMPROVEMENTS REPLACEMENT OF MAINS IN CONJUNCTION WITH INTERSECTION IMPROVEMENTS AT DERRY ROAD EAST AND GOREWAY DRIVE AND AT STEELES AVENUE EAST AND ADVANCE BOULEVARD. ADDITIONAL FUNDS. 963 963 13
9-1322 BRAMPTON INDUSTRIAL SOUTH REPLACEMENT OF EXISTING MAINS ON ATLAS COURT, WEST DRIVE AND ELROSE ROAD. ADDITIONAL FUNDS. 945 945 9-133 MALTON JUSTINE DRIVE, DORCAS STREET, MINOTOLA AVENUE, BRAMALEA ROAD (DREW ROAD TO CITY LIMIT) AND ETUDE DRIVE (GOREWAY DRIVE TO LANCASTER AVENUE). ADDITIONAL FUNDS. 25 25 9-1335 KENNEDY ROAD REPLACEMENT OF THE EXISTING MAIN ON KENNEDY ROAD FROM MAYFIELD ROAD TO SOMERSET DRIVE (UPGRADE TO 6MM). ADDITIONAL FUNDS. 3,943 3,943 9-139 STREETSVILLE REPLACEMENT OF THE EXISTING 4MM MAINS ON QUEEN STREET SOUTH (OLD PINE STEET TO REID DRIVE) AND ON THOMAS STREET (CHURCH STREET TO DURIE ROAD). ADDITIONAL FUNDS. 1,97 1,97 1-13 DISTRIBUTION SYSTEM - MAJOR MAINTENANCE PLANNED MAJOR MAINTENANCE OF THE REGIONAL DISTRIBUTION SYSTEM. 1, 1, 1, 1, 1, 5, 1, 1-131 REPLACEMENT OF SERVICES UPGRADE OF 13-MM (1/2-INCH) SERVICES WITH 2-MM (3/4-INCH) SERVICES. 1 1 1 1 1 5 1, 14
1-132 CORROSION PROTECTION FOR VALVES IN CHAMBERS WORKS TO PROVIDE CORROSION PROTECTION FOR VALVES IN CHAMBERS. 1 1 1 1 1 5 1, 1-1313 DESIGN FOR THE REPLACEMENT OF MAINS IN PEEL FUNDS FOR THE DESIGN OF MAIN REPLACEMENT PROJECTS IN PEEL FOR THE FOLLOWING YEAR. 4, 4, 4, 4, 4, 2, 4, 1-1314 CONTINGENCY FOR MAIN DESIGN AND CONSTRUCTION FUNDS FOR CONTINGENCY FOR MAIN REPLACEMENT PROJECTS APPROVED UNDER THE INFRASTRUCTURE STIMULUS FUND. 6, 6, 1-1331 REPLACEMENT OF MAINS IN CALEDON REPAIR AND REPLACEMENT OF MAINS IN CALEDON AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE TOWN OF CALEDON'S ROAD RESURFACING PROGRAM. 1,8 1,8 1-1351 4MM FEEDERMAIN - FUTURE EXTENSION OF DREW ROAD FROM TOMKEN ROAD TO DIXIE ROAD. DESIGN IN. 386 2,571 2,957 1-1352 4MM FEEDERMAIN - QUEENSWAY CORRIDOR FROM THE HERRIDGE PUMPING STATION TO DOULTON DRIVE. DESIGN IN. 551 3,673 4,224 15
1-1353 BURNHAMTHORPE ROAD EAST REPLACEMENT OF THE EXISTING MAIN ON BURNHAMTHORPE ROAD EAST FROM THE WEST SIDE OF THE LITTLE ETOBICOKE CREEK TO WEST OF GOLDEN ORCHARD DRIVE (UPGRADE TO 4MM). 698 698 1-1383 EAST-WEST TRANSFER SUB-TRANSMISSION MAIN DESIGN OF A 75MM SUB-TRANSMISSION MAIN TO FACILITATE EAST-WEST TRANSFER OF IN BRAMPTON. 1, 1, 1-1384 HUTTONVILLE SYSTEM IMPROVEMENTS IMPROVEMENTS TO THE DISTRIBUTION SYSTEM IN HUTTONVILLE IN CONJUNCTION WITH THE COMMISSIONING OF THE WEST BRAMPTON RESERVOIR AND PUMPING STATION. 585 585 11-1345 REPLACEMENT OF MAINS IN MISSISSAUGA REPAIR AND REPLACEMENT OF MAINS IN MISSISSAUGA AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE CITY OF MISSISSAUGA'S ROAD RESURFACING PROGRAM. 32,82 17,239 13,199 19,81 86,517 168,838 16
11-1375 REPLACEMENT OF MAINS IN BRAMPTON REPAIR AND REPLACEMENT OF MAINS IN BRAMPTON AND LOOPING OF DEAD-END MAINS TO IMPROVE QUALITY AND RELIABILITY OF THE DISTRIBUTION SYSTEM. SOME OF THE MAINS INCLUDED IN THIS PROGRAM ARE TIED TO THE CITY OF BRAMPTON'S ROAD RESURFACING PROGRAM. 28,216 11,68 11,867 4, 26,11 81,162 1 YearTotals For: WDS-Imp. & Updgrades 24,114 71,742 33,57 3,266 29,1 138,528 327,158 Groundwater Systems Replacements, upgrades, and new facilities related to groundwater based systems. 1-181 PROPERTY ACQUISITION FOR GROUND SYSTEM PROJECTS FUNDING FOR PROPERTY ACQUISITION FOR GROUND SYSTEM PROJECTS. 792 1,65 2,442 1-185 WELL FACILITIES - MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT PLANNED MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT FOR THE WELL FACILITIES. 15 15 15 15 15 75 1,5 1-186 GROUND SYSTEMS - MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT PLANNED MAJOR MAINTENANCE AND EQUIPMENT REPLACEMENT FOR THE GROUND SYSTEMS. 1 1 1 1 1 5 1, 1-189 PRIVATE WELL ABANDONMENT PROGRAM PRIVATE WELL ABANDONMENT PROGRAM IN CALEDON AND RURAL AREAS OF BRAMPTON TO ELIMINATE DIRECT PATHWAYS TO GROUND CONTAMINATION AND TO PROTECT PEEL AQUIFERS. 8 8 8 8 8 4 17
1-1859 STANDPIPE CORROSION PROTECTION CORROSION PROTECTION IMPROVEMENTS FOR THE ALTON AND MONO MILLS STANDPIPES. 95 95 11-1831 ALTON/CALEDON VILLAGE - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN ALTON AND CALEDON VILLAGES. DESIGN IN. 951 6,34 7,291 11-1832 CHELTENHAM VILLAGE - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN CHELTENHAM VILLAGE. DESIGN IN. 915 6,97 7,12 11-1835 CALEDON EAST - NEW WELL CONSTRUCTION OF A NEW WELL TO SERVICE GROWTH IN CALEDON EAST. DESIGN IN. 786 5,242 6,28 12-185 CHELTENHAM RESERVOIR EXPANSION EXPANSION TO INCREASE STORAGE CAPACITY TO SERVICE GROWTH IN CHELTENHAM VILLAGE. DESIGN IN. 146 975 1,121 12-1855 CALEDON EAST - NEW RESERVOIR EXPANSION OF THE EXISTING RESERVOIR OR CONSTRUCTION OF A NEW RESERVOIR TO SERVICE GROWTH IN CALEDON EAST. DESIGN IN. 823 5,487 6,31 15-1899 FUTURE GROUND SYSTEMS PROJECTS ALLOCATIONS FOR GROUND SYSTEMS PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 1,364 1,364 1 YearTotals For: Groundwater Systems 1,28 3,774 18,978 6,792 33 13,264 44,418 18
Water Studies Water Studies, Environmental Assessments and Planning. 6-158 CALEDON EAST - NEW WELL AND RESERVOIR - CLASS EA CLASS EA FOR A NEW WELL AND RESERVOIR TO SERVICE GROWTH IN CALEDON EAST. ADDITIONAL FUNDS. 34 34 7-156 ZONE 6 SUPPLY - CLASS EA CLASS EA FOR A NEW RESERVOIR AND TRANSMISSION MAIN TO SERVICE GROWTH IN PRESSURE ZONE 6. ADDITIONAL FUNDS. 275 275 7-154 NORTH BOLTON ELEVATED TANK AND TRANSMISSION MAIN - CLASS EA CLASS EA FOR A NEW ELEVATED TANK AND TRANSMISSION MAIN IN NORTH BOLTON. ADDITIONAL FUNDS. 2 2 8-156 ALTON/CALEDON VILLAGE - NEW WELL - CLASS EA CLASS EA FOR A NEW WELL TO SERVICE GROWTH IN ALTON AND CALEDON VILLAGES. ADDITIONAL FUNDS. 315 315 8-157 CHELTENHAM VILLAGE - NEW WELL - CLASS EA CLASS EA FOR A NEW WELL TO SERVICE GROWTH IN CHELTENHAM VILLAGE. ADDITIONAL FUNDS. 31 31 1-152 ASSET MANAGEMENT COLLECTION OF DATA AND DEVELOPMENT OF AN ASSET MANAGEMENT PROGRAM FOR THE REGION'S INFRASTRUCTURE. 5 5 1, 19
1-1545 REGIONAL GROUND INFORMATION MANAGEMENT AND YPDT PROJECT ISSUES REGIONAL GROUND INFORMATION MANAGEMENT SYSTEM INCLUDING PROJECT MANAGEMENT AND ANALYSIS ARISING FROM THE YPDT GROUND MANAGEMENT STRATEGY. 5 5 5 5 5 25 5 1-155 SOURCE PROTECTION, LAND MANAGEMENT AND WELLHEAD PROTECTION GROUND-RELATED SOURCE PROTECTION, LAND MANAGEMENT AND WHPA ISSUES IN PEEL RELATING TO PROVINCIALLY LEGISLATED REQUIREMENTS UNDER THE CLEAN ACT, 26. 12 12 12 12 12 6 1,2 11-1511 STREETSVILLE TRANSMISSION MAIN TWINNING - CLASS EA CLASS EA FOR A NEW 21MM ZONE 2 TRANSMISSION MAIN FROM THE HERRIDGE PUMPING STATION TO THE STREETSVILLE RESERVOIR. 1,5 1,5 15-1599 FUTURE STUDIES PROJECTS ALLOCATIONS FOR STUDIES PROJECTS IN YEARS 6-1 OF THE REGION'S 1-YEAR PROGRAM CAPITAL PLAN. 6,2 6,2 1 YearTotals For: Water Studies 2,11 2,17 17 17 17 7,5 11,84 Operating Capital 1-15 RESTORATION WORKS INVESTIGATIONS AND REMEDIATION WORKS RELATED TO POST-CONTRACT ISSUES. 5 5 5 5 5 25 5 2
1-145 INSPECTION AND CONDITION ASSESSMENT OF THE SOUTH PEEL SUPPLY SYSTEM EXTENSION OF THE CURRENT PROGRAM TO COMPLETE AN ASSESSMENT OF THE ENTIRE SOUTH PEEL SUPPLY SYSTEM. 75 75 75 75 75 3,75 7,5 1-154 SERVICING MASTER PLAN UPDATE REVIEW AND UPDATE OF THE REGIONAL SERVICING MASTER PLAN. 5 5 1, 1-155 DISTRIBUTION SYSTEM MASTER PLAN UPDATE REVIEW AND UPDATE OF THE REGIONAL DISTRIBUTION SYSTEM MASTER PLAN. 5 5 1, 1-153 INFRASTRUCTURE PLANNING INFRASTRUCTURE PLANNING, STUDIES AND LOCAL IMPROVEMENT INVESTIGATIONS. 35 35 35 35 35 1,75 3,5 13-146 FLOW MONITORING PROGRAM FOR THE SOUTH PEEL TRANSMISSION SYSTEM PRESSURE AND FLOW MONITORING PROGRAM FOR THE SOUTH PEEL TRANSMISSION SYSTEM. 5, 5, 1 YearTotals For: Operating Capital 2,15 1,15 1,15 6,15 1,15 6,75 18,5 Totals for 1 Year Capital Plan: 184,379 35,218 484,66 118,514 56,224 318,531 1,512,472 21