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					                                          AMENDMENT NO. 4
                                                    TO
                                      CAPITAL REGIONAL DISTRICT
                           CORE AREA LIQUID WASTE MANAGEMENT PLAN
                                As Approved by Minister on 26 March 2003
                (On approval, this amendment to be added to plan Chapter 18 – Amendments)


                                   SUBJECT: CHAPTERS 16 AND 17

                   TYPE OF AMENDMENT: CRD-INITIATED and MINISTRY DIRECTED

PURPOSE

The purpose of this amendment is to fulfil the commitment in Chapter 16 of the plan "to completing a
detailed review of items 6 through 24 in the trunk sewer system infrastructure upgrading plan provided in
Table 16.1 and obtaining agreement from municipal staff and councils to the revised plan within one year
of approval of this Liquid Waste Management Plan by the minister." An extension of the time frame to
31 March 2005 for compliance with this commitment was requested as part of an amendment to the Plan.

In a letter dated 26 March 2003, the minister of water, land and air protection approved the Plan with
several conditions. One of these was "On or before March 31, 2008, develop a short term schedule and
estimate of cost for the elimination of sanitary sewer overflows within the CRD to be consistent with the
Municipal Sewage Regulation." The modifications to Table 16.1 include provisions to ensure that
overflows within the trunk sewer systems will be reduced to a frequency no greater than once every five
years, on average, to comply with the minister’s requirement by 2025. This amendment complies with the
minister’s direction for the trunk sewer systems operated by the Capital Regional District, but not for the
municipal systems.

AMENDMENT

1.      Attached tables 16.1A and 16.1B replace Table 16.1.
2.      Attached Figure 16.1A replaces Figure 16.1.
3.      Attached Table 17.1A replaces Table 17.1.
4.      Attached Table 17.2A replaces Table 17.2.

Cost information summarized in tables 17.1A and 17.2A relates to Table 16.1A only, not Table 16.1B.

Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in
proportion to the Engineering News Record Construction Cost Index, which stood at 7109 in June 2004.
Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.



AMENDMENT APPROVALS

Capital Regional District Board Approval                          12th     day of January           2005

Ministry of Environment Approval                                  18th    day of October            2005




HDM\#88998\v3
                                                                        TABLE 16.1A – REQUIRED UPGRADES

                                  CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING
                                                    (For location of system improvements, see Figure 16.1A)

                 Year                                                                                                                       Estimated
 Item          Proposed/     System Improvement                        Description and Need                                                   Cost (1)         Comments
               Required                                                                                                                      (2004 $)
 1. Northwest Trunk – Northern (Macaulay Point pump station to Marigold pump station)
                                                                       •    facility is redundant following startup of SPL plant                         (2)   Completed in 2001.
 1.1A            2001        Cecelia septage decommissioning                                                                                 $100,000
                                                                            in Langford                                                                        Formerly Item 6 in Table 16.1
                             Galloping Goose bypass on trunk           •    replaces corroded, structurally deficient portion of                         (2)   Completed in 2002.
 1.2A            2002                                                                                                                      $1,341,000
                             section S.1                                    existing trunk                                                                     Formerly Item 2 in Table 16.1
                                                                                                                                                               Completed in 2003.
                                                                       •
                                                                                                                                                         (2)
 1.3A           2002-03      Marigold peak flow storage tank                addresses capacity deficiency in trunk                         $4,000,000
                                                                                                                                                               Formerly Item 1 in Table 16.1
                                                                       •    existing process is labour intensive, with high
                             Macaulay Point pump station
                                                                            operation and maintenance and disposal costs                                 (2)   Completed in 2003.
 1.4A            2003        screening, dewatering and seismic                                                                               $500,000
                                                                       •    health and safety concerns regarding working                                       Formerly Item 8 in Table 16.1
                             upgrade
                                                                            conditions
                                                                       •    health and safety concerns for workers and odour                                   Completed in 2003.
                             Macaulay Point pump station                                                                                                 (2)
 1.5A            2003                                                       nuisance concerns for adjacent residential                       $470,000          Formerly Item 10 in
                             odour control upgrade
                                                                            community                                                                          Table 16.1
                             Macaulay Point pump station               •    provides fine screening on existing wet weather,                             (2)   Completed in 2004.
 1.6A           2003-04                                                                                                                    $1,509,000
                             overflow screens                               near-shore overflow                                                                Formerly Item 3 in Table 16.1
                                                                       •    trunk is located in Cecelia ravine on a "bench"
                                                                            above the Galloping Goose trail that could
                                                                            become unstable under seismic activity
                                                                                                                                                               Cecelia ravine work
                             Cecelia ravine and Gorge siphons          •    security of trunk during seismic activity is
 1.7A            2005                                                                                                                      $1,400,000          completed in 2002.
                             replacement/ seismic protection                essential
                                                                                                                                                               Formerly Item 7 in Table 16.1
                                                                       •    original Gorge siphon cast iron pipes need
                                                                            replacement and inlets/outlets need to be
                                                                            stabilized
                             Macaulay Point pump station
                                                                                                                                                               New Item identified during
 1.8A            2005        ventilation improvements from             •    health and safety concerns for workers                            $50,000
                                                                                                                                                               recent investigation
                             screens and bins
                             New flume insert at Langford                                                                                                      New Item identified during
 1.9A            2005                                                  •    existing flume does not function correctly                        $50,000
                             Street                                                                                                                            recent investigation
                                                                       •    existing 35-year old Dahl tube gets plugged up
                             Macaulay Point pump station                    frequently and is difficult to clean                                               New Item identified during
 1.10A           2006                                                                                                                        $300,000
                             magmeter chamber                          •    accurate measurement is required for cost                                          recent investigation
                                                                            sharing and discharge permit
Notes: (1)      Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
                stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
         (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC                                                                                                                          16.1
                                                                     TABLE 16.1A – REQUIRED UPGRADES CONTINUED

                                  CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

                 Year                                                                                                                       Estimated
 Item          Proposed/     System Improvement                          Description and Need                                                 Cost (1)         Comments
               Required                                                                                                                      (2004 $)
                                                                         •   December 1999 storm identified need for standby
                                                                             power for two pumps and instrumentation
                             Macaulay Point pump station                     (SCADA) system for entire core area
 1.11A          2006-07                                                                                                                      $950,000          Formerly Item 9 in Table 16.1
                             standby power                               •   loss of core area SCADA would have a significant
                                                                             effect on the entire operation of trunks, pump
                                                                             stations and outfall
                                                                         •   need better access to trunk for proper
                             Replace small dia. manholes with                maintenance
                             new 800 mm dia. frames and                  •   capacity of trunk is compromised by accumulation                                  New Item identified during
 1.12A          2006-07                                                                                                                      $400,000
                             covers, flush and clean, and video              of gravel/grit/debris which also creates odours                                   recent investigation
                             inspect the trunk                           •   once cleaned, the trunk’s condition can be
                                                                             assessed
                             Macaulay Point pump station                 •   addresses capacity shortfall at Macaulay Point
 1.13A           2015                                                                                                                      $9,750,000          Formerly Item 4 in Table 16.1
                             upgrading and outfall twinning                  pump station and outfall
                             Trunk section S.5 (MH 7-11) and
 1.14A          2015-16                                                  •   addresses capacity deficiency in trunk                      $12,700,000           Formerly Item 5 in Table 16.1
                             S.6 twinning
                                                                                                                                                               Installed UV at MH 30
                             Northwest trunk odour and                                                                                                         and bioxide tanks at
                                                                         •   addresses the need to control odour nuisance
 1.15A          Ongoing      corrosion control improvements as                                                                               $250,000          Marigold PS and Lang
                                                                             and structural deterioration due to corrosion
                             required                                                                                                                          Cove PS. Formerly Item 15
                                                                                                                                                               in Table 16.1
                                                                                                                                                               Less $7,920,000 of work
                                                         Subtotal Northwest Trunk – Northern                                             $33,770,000           completed =
                                                                                                                                                               $25,850,000
 2. Northwest Trunk – Western (Macaulay Point pump station to Langford)
                                                                         •   over-pressurization of pump room forces                                           Completed in 2001.
                             Craigflower pump station                                                                                                    (2)
 2.1A            2001                                                        odourous air out through doorway, leading to                     $30,000          Formerly Item 13 in Table
                             ventilation upgrade
                                                                             odour concerns in neighborhood                                                    16.1
                                                                         •   December 1999 storm identified need for 3                                         Formerly Item 12 in
                             Craigflower pump station pump #4                operating pumps, with fourth pump as standby                                      Table 16.1. Standby
 2.2A            2005        and temporary re-commission of              •   risk of domestic sewage contamination of Gorge                  $150,000          power will be provided in
                             300 mm dia. AC forcemain                        waterway (health concerns, odour complaints,                                      new pump station
                                                                             possible fines)                                                                   (Item 2.7A).

Notes: (1)      Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
                stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
         (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                                     TABLE 16.1A – REQUIRED UPGRADES CONTINUED

                                 CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

                Year                                                                                                                       Estimated
 Item         Proposed/     System Improvement                           Description and Need                                                Cost (1)         Comments
              Required                                                                                                                      (2004 $)
                            Remove inner barrel in Parson’s              •   flows in trunk have increased to the point that full                             New Item identified during
 2.3A           2005                                                                                                                         $50,000
                            siphon and commission larger pipe                capacity of the siphon pipe is required                                          recent investigation
                            Odour control improvement at                 •   upgrade existing passive odour control system to                                 New Item identified during
 2.4A           2006                                                                                                                        $150,000
                            Admirals Road transition chamber                 further improve odour abatement                                                  recent investigation
                                                                         •   mitigates turbulence and off-gassing, which
                            Macaulay Point vortex drop
                                                                             creates health and safety concerns for workers                 $260,000          New Item identified during
 2.5A          2006-07      structure at junction of NWT-W to
                                                                             and odour problems for adjacent residential                                      recent investigation
                            NWT-N
                                                                             community
                                                                         •   wastewater flow increases from Colwood,
                                                                             Langford and View Royal will necessitate
                            Craigflower pump station                         replacement of the existing pump station when its
 2.6A          2006-07      replacement and twin forcemain to                capacity is exceeded                                         $7,750,000          Formerly Item 24 in
                            Admirals Road transition chamber             •   the requirement for the replacement of this pump                                 Table 16.1
                                                                             station was identified during the planning of the
                                                                             Esquimalt/Western Communities trunk project
                                                                         •   capacity shortfall in overflow has contributed to                                Formerly Item 14 in
                                                                             domestic sewage contamination of house                                           Table 16.1. To be
                            Craigflower pump station overflow
 2.7A          2006-07                                                       basements (health concerns, litigation)                        $250,000          completed as part of
                            upgrade
                                                                                                                                                              new pump station
                                                                                                                                                              (Item 2.6A).
                            Upgrade siphon capacity from                                                                                                      New Item identified during
 2.8A          2010-11                                                   •   addresses capacity deficiency in the trunk siphon            $1,100,000
                            Lang Cove to Lyall Street                                                                                                         recent investigation
                            Upgrade siphon capacity from
                                                                                                                                                              New Item identified during
 2.9A           2025        Admirals Road transition chamber             •   addresses capacity deficiency in the trunk siphon            $1,700,000
                                                                                                                                                              recent investigation
                            to Lang Cove
                                                                                                                                                              Less $30,000 of work
                                                         Subtotal Northwest Trunk – Western                                            $11,440,000            completed =
                                                                                                                                                              $11,410,000
 3. East Coast Interceptor (St. Charles St. at Dallas Road to Arbutus Flume)
                                                                                                                                                              Completed in 2002.
                            Forcemain/siphon upgrade                     •   section of trunk siphon through Gyro Park is                               (2)
 3.1A           2002                                                                                                                        $760,000          Formerly Item 22 in
                            through Gyro Park                                subject to rupture due to highly unstable soils
                                                                                                                                                              Table 16.1



Notes: (1)     Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
               stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
        (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                                     TABLE 16.1A – REQUIRED UPGRADES CONTINUED

                                 CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

                Year                                                                                                                       Estimated
 Item         Proposed/     System Improvement                           Description and Need                                                Cost (1)         Comments
              Required                                                                                                                      (2004 $)
                                                                                                                                                              Board approved design
                                                                                                                                                              and tender on
                            "Currie sewer" twinning (pre-build           •   addresses capacity bottleneck in this section of
 3.2A           2006                                                                                                                      $1,482,000          10 November 2004.
                            section on Richardson Street)                    the interceptor along Chandler Avenue
                                                                                                                                                              Formerly Item 20 in
                                                                                                                                                              Table 16.1
                                                                         •   install a screen at Harling pump station overflow
                            Humber, Rutland and Harling                      tank to remove solids prior to discharge                                         New Item identified during
 3.3A          2005-07                                                                                                                      $500,000
                            pump station overflow screens                •   replace static screens at Humber and Rutland                                     recent investigation
                                                                             with mechanical screens to prevent clogging
                                                                         •   enables the pump station to keep running during
                            Penrhyn pump station standby                                                                                                      New Item identified during
 3.4A           2010                                                         a power failure preventing raw sewage overflows                $560,000
                            power (genset)                                                                                                                    recent investigation
                                                                             onto Cadboro Bay public beach
                                                                         •   provides additional capacity in the interceptor by
                                                                             storing peak flows for later release to the
                                                                             interceptor during low flow periods
                            Arbutus peak flow storage tank                                                                                                    Formerly Item 23 in
 3.5A          2011-12                                                   •   this will reduce the frequency and quantity of               $8,723,000
                            (Phase 1)                                                                                                                         Table 16.1.
                                                                             sewage overflows from the east cost interceptor
                                                                             at Finnerty Cove, Rutland Road, Humber Road,
                                                                             Broom Road and McMicking Point
                            "Currie sewer" twinning (extend              •   addresses capacity deficiencies in the interceptor
                            sewer in both directions from                    and trunk
                                                                                                                                                              New Item identified during
 3.6A          2015-16      pre-build section (Item 3.2) to              •   this will reduce the frequency and quantity of               $6,865,000
                                                                                                                                                              recent investigation
                            Currie Road and Clover Point                     sewage overflows at McMicking Point, Harling
                            pump stations                                    Point and Clover Point
                                                                         •   this will provide additional capacity to the pump
                                                                                                                                                              New Item identified during
 3.7A          2018-19      Currie Road pump station upgrade                 station to reduce the frequency and quantity of              $2,080,000
                                                                                                                                                              recent investigation
                                                                             sewage overflows at McMicking Point
                            East coast interceptor odour and
                                                                         •   addresses the need to control odour nuisance                                     Formerly Item 21 in
 3.8A          Ongoing      corrosion control improvements as                                                                               $250,000
                                                                             and structural deterioration due to corrosion                                    Table 16.1
                            required
                                                                                                                                                              Less $760,000 of work
                                                             Subtotal East Coast Interceptor                                           $21,220,000            completed =
                                                                                                                                                              $20,460,000


Notes: (1)     Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
               stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
        (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                                     TABLE 16.1A – REQUIRED UPGRADES CONTINUED

                                 CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

                Year                                                                                                                       Estimated
 Item         Proposed/     System Improvement                           Description and Need                                                Cost (1)         Comments
              Required                                                                                                                      (2004 $)
 4. Northeast Trunk – Bowker (Currie Road pump station to Doncaster Drive at North Dairy Road)
                                                                                                                                                              Upgrade 90% complete
                                                                                                                                                              in 2004.
                                                                         •   addresses structural problems within the trunk               $2,100,000    (2)
                                                                                                                                                              Additional $600k needed
 4.1A          2004-05      Condition upgrade of trunk                   •   needed to rectify decades of deterioration of this
                                                                                                                                            $600,000          to complete work.
                                                                             90-year old trunk
                                                                                                                                                              Formerly Item 17 in
                                                                                                                                                              Table 16.1
                                                                                                                                                              Board approved design
                                                                                                                                                              and tender on
                                                                         •   addresses major structural and capacity deficient
 4.2A          2005-06      Bowker relief sewer                                                                                           $4,150,000          10 November 2004.
                                                                             sections of the northeast trunk
                                                                                                                                                              Formerly Item 17 in
                                                                                                                                                              Table 16.1
                                                                         •   provides additional capacity in trunk by diverting                               Board approved design
                            Trent peak flow pump station and                 peak flows from the northeast trunk                                              and tender on
 4.3A          2006-08      forcemain to St. Charles Street              •   needed to frequency and quantity of unscreened             $10,265,000           10 November 2004.
                            and Chandler Avenue                              sewage overflows into Bowker Creek at Monterey                                   Formerly Item 16 in
                                                                             and into Oak Bay at Broom Road overflow                                          Table 16.1
                                                                         •   provides long-term wet weather capacity
                            Extend Trent forcemain/siphon to                                                                                                  Second phase of
 4.4A          2015-16                                                       preventing overflows into Bowker Creek and Oak               $1,840,000
                            Clover Point outfall                                                                                                              Item 4.3A.
                                                                             Bay for up to a 100-year storm event
                            Northeast trunk odour and
                                                                         •   addresses the need to control odour nuisance                                     Installed bioxide tank at
 4.5A          Ongoing      corrosion control improvements as                                                                               $250,000
                                                                             and structural deterioration due to corrosion                                    Trent Street in 2004.
                            required
                                                                                                                                                              Less $2,100,000 of work
                                                          Subtotal Northeast Trunk – Bowker                                            $19,205,000            completed =
                                                                                                                                                              $17,105,000
 5. Northeast Trunk – Clover (Clover Point pump station to ECI at St. Charles St. and Dallas Road)
                                                                         •   existing process is labour intensive with high
                                                                                                                                                              Completed in 2003.
                            Clover Point pump station                        operation and maintenance costs in dewatering                              (2)
 5.1A           2003                                                                                                                        $465,000          Formerly Item 18 in
                            screening and dewatering upgrade                 and loading/offloading screenings, together with
                                                                                                                                                              Table 16.1
                                                                             high costs for disposal at Hartland



Notes: (1)     Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
               stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
        (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                                     TABLE 16.1A – REQUIRED UPGRADES CONTINUED

                                 CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

                Year                                                                                                                       Estimated
 Item         Proposed/     System Improvement                           Description and Need                                                Cost (1)         Comments
              Required                                                                                                                      (2004 $)
                            Clover Point pump station
                                                                         •   health and safety concerns regarding working                                     New Item identified during
 5.2A           2005        ventilation improvements from                                                                                    $50,000
                                                                             conditions                                                                       recent investigation
                            screens and bin
                            Flodar flow meter in city trunk at           •   addresses the need to accurately measure flows                                   New Item identified during
 5.3A           2005                                                                                                                        $150,000
                            Bushby                                           from Victoria’s city trunk                                                       recent investigation
                            Clover Point pump station                    •   replaces the existing 25-year old magmeter,                                      New Item identified during
 5.4A           2007                                                                                                                         $50,000
                            magmeter replacement                             which has reached its design life                                                recent investigation
                                                                         •   this will provide additional capacity to the pump
                            Upgrade Clover Point pump                                                                                                         New Item identified during
 5.5A          2019-20                                                       station to reduce the frequency and quantity of              $5,000,000
                            station                                                                                                                           recent investigation
                                                                             sewage overflows at the near-shore overflow
                                                                                                                                                              Less $465,000 of work
                                                           Subtotal Northeast Trunk – Clover                                            $5,715,000            completed = $5,250,000
 6. Other
                                                                         •   current works yard at Macaulay Point pump
                                                                             station is too congestive, affecting the safety of
                            New operation and maintenance
 6.1A          2020-25                                                       workers                                                     $3,000,000
                            works yard
                                                                         •   a more central works yard will be more efficient
                                                                             providing better service to the entire core area
                                                                         Subtotal Other                                                 $3,000,000

                                           Total of Items 1 to 6 (2001 to 2025)                                                        $94,350,000

                                Less Works already completed (1) (2001 to 2004)                                                        $11,275,000
                                    Total of Remaining Projects (2005 to 2025)                                                        $83,075,000




Notes: (1)     Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the Engineering News Record Construction Cost Index, which
               stood at 7109 in June 2004. Costs will need to be adjusted for inflation at the time of construction, using the Construction Cost Index.
        (2)    Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                               TABLE 16.1A – REQUIRED UPGRADES SUMMARY

                                            (BY FIVE-YEAR INCREMENTS)

                       PLANNED CAPITAL IMPROVEMENTS                                         ESTIMATED COST (1)
 Work completed prior to 2005
      • Northwest Trunk – Northern                      $7,920,000
      • Northwest Trunk – Western                           $30,000
      • East Coast Interceptor                             $760,000                                 $11,275,000 (2)
      • Northeast Trunk – Bowker                        $2,100,000
      • Northeast Trunk – Clover                           $465,000
 2005 – 2010
      • Northwest Trunk – Northern                      $3,150,000
      • Northwest Trunk – Western                       $8,610,000
      • East Coast Interceptor                          $1,982,000                                  $29,007,000
      • Northeast Trunk – Bowker                       $15,015,000
      • Northeast Trunk – Clover                           $250,000
 2011 – 2015
      • Northwest Trunk – Northern                      $9,750,000
      • Northwest Trunk – Western                       $1,100,000                                  $20,133,000
      • East Coast Interceptor                          $9,283,000
 2016 – 2020
      • Northwest Trunk – Northern                     $12,700,000
      • East Coast Interceptor                          $8,945,000                                  $23,485,000
      • Northeast Trunk – Bowker                        $1,840,000
 2021 – 2025
      • Northwest Trunk – Northern                         $250,000
      • Northwest Trunk – Western                       $1,700,000
      • East Coast Interceptor                             $250,000
                                                                                                    $10,450,000
      • Northeast Trunk – Bowker                           $250,000
      • Northeast Trunk – Clover                        $5,000,000
      • Other – New O&M Works Yard                      $3,000,000
       Total Estimated Capital Cost (2001 to 2025)                                                 $94,350,000

       Less Works already completed (1) (2001 to 2004)                                             $11,275,000 (2)

 TOTAL OF REMAINING PROJECTS (2005 to 2025)                                                       $83,075,000




Notes: (1)   Estimated costs reflect construction costs in mid-2004. Future costs will increase approximately in proportion to the
             Engineering News Record Construction Cost Index, which stood at 7109 in June 2004. Costs will need to be adjusted
             for inflation at the time of construction, using the Construction Cost Index.
       (2)   Actual costs are shown for completed work.

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                   TABLE 16.1B – POTENTIALLY REQUIRED (1) UPGRADES (subject to I&I growth rates or other factors)

                                  CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

           Year                                                                                                                                     Estimated
 Item   Proposed/ System Improvement                     Description and Need                                                                          Cost            Comments
         Required                                                                                                                                    (2004 $)
 1. Northwest Trunk – Northern (Macaulay Point pump station to Marigold pump station)
                    Trunk section S.5 (MH 11-14)                                                                                                                       I&I reduction could defer
 1.1B      2030                                          • addresses capacity deficiency in trunk                                                      $4,020,000
                    twinning                                                                                                                                           this upgrade
                    Marigold peak flow storage tank      • provides additional capacity in the trunk by storing                                                        I&I reduction could defer
 1.2B    2035-40                                                                                                                                       $6,230,000
                    (Phase 2)                                peak flows to prevent overflows into Colquitz Creek                                                       this upgrade
                                                           Subtotal Northwest Trunk – Northern                                                      $10,250,000
 2. Northwest Trunk – Western (Macaulay Point pump station to Langford)
                                                                                                                                                                       Municipal storage and I&I
                            Trunk twinning from Craigflower                •    addresses predicted capacity deficiency in trunk due
 2.1B         2030-40                                                                                                                                $26,800,000       control measures could
                            pump station to Langford                            to future population and I&I growth
                                                                                                                                                                       defer this upgrade
                                                           Subtotal Northwest Trunk – Western                                                       $26,800,000
 3. East Coast Interceptor (St. Charles St. at Dallas Road to Arbutus Flume)
                                                                           •    provides additional capacity in the interceptor by
                                                                                storing peak flows for later release to the interceptor
                                                                                during low flow periods
                            Arbutus peak flow storage tank                                                                                                             I&I reduction could defer
 3.1B         2026-30                                                      •    this will reduce the frequency and quantity of                         $6,230,000
                            (Phase 2)                                                                                                                                  this upgrade
                                                                                sewage overflows from the east cost interceptor at
                                                                                Finnerty Cove, Rutland Road, Humber Road, Broom
                                                                                Road and McMicking Point
                            Arbutus peak flow storage tank                 •    same need as Item 3.1B to attenuate increasing                                         I&I reduction could defer
 3.2B         2040-45                                                                                                                                  $6,230,000
                            (Phase 3)                                           flow to keep overflows in compliance with regulation                                   this upgrade
                                                               Subtotal East Coast Interceptor                                                      $12,460,000
 4. Northeast Trunk – Bowker (Currie Road pump station to Doncaster Drive at North Dairy Road)
                                                            Subtotal Northeast Trunk – Bowker                                                                    $0
 5. Northeast Trunk – Clover (Clover Point pump station to ECI at St. Charles St. and Dallas Road)
                                                                           •    this will provide additional capacity to the outfall to                                I&I reduction and location
 5.1B          2030         Clover Point outfall twinning                       reduce the frequency and quantity of sewage                            $8,000,000      of future treatment plant
                                                                                overflows at the near-shore overflow                                                   could eliminate need
                                                             Subtotal Northeast Trunk – Clover                                                       $8,000,000
                                                      Total of all Items (1 to 5)                                                                 $57,510,000


Note:   (1)    Upgrades in this table are potentially required due to their dependency on other external factors (i.e. reducing inflow and infiltration will defer upgrades).

C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                               TABLE 16.1 - SUPERSEDED (SEE TABLE 16.1A)

                              CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING
                                                (For location of system improvements, see Figure 16.1)


Trunk System and                                                                                                                               Estimated
                                                                                                                                                               Update/
Proposed Year of                     System Improvement                                         Description and Need                              Cost
                                                                                                                                                              Comments
  Construction                                                                                                                                  (2000 $)
                           Items 1 through 5 have been the subject of a detailed analysis in a report entitled Northwest Trunk
                                                 Sewer Upgrade – Options Study dated January 2000.

Northwest trunk           1. Marigold pump station peak flow               •   addresses capacity deficiency in trunk                           $4,570,000   Completed in
    2001-2005                storage tank                                                                                                                    2003. Now
(items 1, 2 and 3                                                                                                                                            identified as
were approved by                                                                                                                                             Item 1.3A in
   the Board on                                                                                                                                              Table 16.1A.
February 9, 2000)         2. Galloping Goose bypass on trunk               •   replaces corroded, structurally deficient portion of existing    $1,300,000   Completed in
                             section S.1                                       trunk                                                                         2002. Now
                                                                                                                                                             identified as
                                                                                                                                                             Item 1.2A in
                                                                                                                                                             Table 16.1A.
                          3. Macaulay pump station overflow                •   provides fine screening on existing wet weather, near-shore      $1,250,000   Completed in
                             screens and raise Sea Terrace weir                overflow                                                                      2004. Now
                             and eliminate Head Street overflow                                                                                              identified as
                                                                                                                                                             Item 1.6A in
                                                                                                                                                             Table 16.1A.

                                        Total 2001-2005 Northwest trunk upgrading items approved by the CRD Board                               $7,120,000

  Northwest trunk         4. Macaulay pump station upgrading               •   addresses capacity shortfall at Macaulay pump and outfall        $8,200,000   Now
       2011-2020             and outfall twinning                                                                                                            identified as
(items 4 and 5 were                                                                                                                                          Item 1.11A in
      investigated                                                                                                                                           Table 16.1A.
    in the “Options
  Study” referred to
       above and          5. Trunk section S.5 and S.6 twinning            •   addresses capacity deficiency in trunk                          $10,700,000   Now
   presented to the                                                                                                                                          identified as
     Environment                                                                                                                                             Item 1.12A in
    committee and                                                                                                                                            Table 16.1A.
      the Board in
   February 2000)
                                    Total 2011-2020 Northwest trunk upgrading items investigated and reported to Board                         $18,900,000


      C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                       16.1
                                                        TABLE 16.1 (CONTINUED) – SUPERSEDED, SEE TABLE 16.1A

                              CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

Trunk System and                                                                                                                               Estimated
                                                                                                                                                              Update/
Proposed Year of                     System Improvement                                         Description and Need                              Cost
                                                                                                                                                             Comments
  Construction                                                                                                                                  (2000 $)
                              The following items 6 through 24 have been identified as necessary trunk sewer infrastructure
                                        upgrading works that require further investigation prior to implementation
  Northwest trunk         6. Cecelia septage decommissioning               •   facility is redundant following startup of SPL plant in           $100,000   Completed in
      2001-2005                                                                Langford (funds are provided in the septage budget)                          2001. Now
   (items requiring                                                                                                                                         identified as
further investigation)                                                                                                                                      Item 1.1A in
                                                                                                                                                            Table 16.1A.
                          7. Cecelia ravine and Gorge siphons              •   trunk is located on a “bench” above the Galloping Goose           $350,000   Now identified
                             seismic protection                                trail that could become unstable under seismic activity                      as Item 1.7A in
                                                                           •   security of trunk during seismic activity is essential                       Table 16.1A.
                                                                           •   Gorge siphon inlets & outlets need to be stabilized
                          8. Macaulay pump station screening,              •   existing process is labour intensive, with high operation and   $1,125,000   Completed in
                             dewatering and seismic upgrade                    maintenance costs incurred in dewatering and loading/                        2003. Now
                                                                               offloading screenings, together with high disposal costs at                  identified as
                                                                               Hartland                                                                     Item 1.4A in
                                                                           •   health and safety concerns regarding working conditions                      Table 16.1A.
                          9. Macaulay pump station standby                 •   December 1999 storm identified need for standby power on          $800,000   Now identified
                             power                                             instrumentation (SCADA) system for entire core area                          as Item 1.10A in
                                                                           •   on power failure pumps are lost and raw sewage overflows                     Table 16.1A.
                                                                               to near-shore overflow
                                                                           •   loss of core area SCADA would have a significant effect on
                                                                               the entire operation of trunks, pump station and outfall
                          10. Macaulay pump station odour                  •   health and safety concerns for workers and odour nuisance         $500,000   Completed in
                              control upgrade                                  concerns for adjacent residential community                                  2003. Now
                                                                                                                                                            identified as
                                                                                                                                                            Item 1.5A in
                                                                                                                                                            Table 16.1A.
                          11. Shoreline/Admirals trunk twinning            •   sewage overflows from MH4 near Brigadoon Place to Gorge           $500,000   Not req’d.
                                                                               as a result of trunk capacity deficiency                                     Lower wet
                                                                           •   potential for domestic sewage contamination of Gorge                         well in new
                                                                               waterway (health concerns, odour complaints, basement                        Craigflower
                                                                               flooding, possible fines)                                                    PS resolves
                                                                                                                                                            overflows.


      C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                       16.2
                                                        TABLE 16.1 (CONTINUED) – SUPERSEDED, SEE TABLE 16.1A

                              CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

 Trunk System and                                                                                                                               Estimated
                                                                                                                                                                Update/
 Proposed Year of                    System Improvement                                         Description and Need                               Cost
                                                                                                                                                               Comments
    Construction                                                                                                                                 (2000 $)
  Northwest trunk         12. Craigflower pump station pump #4             •   December 1999 storm identified need for 3 operating                 $500,000   Now identified
      2001-2005               and standby power upgrade                        pumps, with fourth pump as standby                                             as Item 2.2A in
      continued                                                            •   risk of domestic sewage contamination of Gorge waterway                        Table 16.1A.
   (items requiring                                                            (health concerns, odour complaints, possible fines)
further investigation)
                          13. Craigflower pump station ventilation         •   over-pressurization of pump room forces odourous air out           $150,000    Completed in
                              upgrade                                          through doorway, leading to odour concerns in                                  2001. Now
                                                                               neighborhood                                                                   identified as
                                                                                                                                                              Item 2.1A in
                                                                                                                                                              Table 16.1A.
                          14. Craigflower pump station overflow            •   capacity shortfall in overflow has contributed to domestic         $250,000    Now identified
                              upgrade                                          sewage contamination of house basements (health                                as Item 2.5A in
                                                                               concerns, litigation)                                                          Table 16.1A.
                          15. Northwest trunk odour and corrosion          •   addresses the need to control odour nuisance and structural        $875,000    Now identified
                              control improvements as required                 deterioration due to corrosion                                                 as Item 1.13A in
                                                                                                                                                              Table 16.1A.
                                       Total 2001–2005 Northwest trunk upgrading items requiring further investigation                          $5,150,000
  Northeast trunk         16. Trent peak flow storage tank plus            •   provides additional capacity in trunk by storing peak flows      $5,500,000    Now identified
      2001-2005               pump station                                     for later release to the trunk during low flow periods                         as Item 4.3A in
   (items requiring                                                        •   needed to eliminate unscreened sewage overflows to                             Table 16.1A.
further investigation)                                                         Bowker Creek in Oak Bay
                          17. Capacity and condition upgrade of            •   addresses capacity and structural problems within the trunk      $6,500,000    Now identified
                              trunk                                        •   needed to eliminate unscreened sewage overflows to                             as Item 4.1A in
                                                                               Bowker Creek                                                                   Table 16.1A.
                                                                           •   needed to rectify decades of deterioration of this 85-year old
                                                                               trunk
                          18. Clover Point screening and                   •   existing process is labour intensive with high operation and                   Completed in
                              dewatering upgrade                               maintenance costs in dewatering and loading/offloading                         2003. Now
                                                                               screenings, together with high costs for disposal at Hartland    $1,000,000    identified as
                                                                           •   health and safety concerns regarding working conditions                        Item 5.1A in
                                                                                                                                                              Table 16.1A.
                          19. Northeast trunk odour and corrosion          •   addresses the need to control odour nuisance and structural                    Now identified
                              control improvements as required                 deterioration due to corrosion                                     $500,000    as Item 4.5A in
                                                                                                                                                              Table 16.1A.

      C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                       16.3
                                                        TABLE 16.1 (CONTINUED) – SUPERSEDED, SEE TABLE 16.1A

                              CORE AREA LIQUID WASTE MANAGEMENT PLAN – TRUNK SEWER INFRASTRUCTURE UPGRADING

Trunk System and                                                                                                                              Estimated
                                                                                                                                                              Update/
Proposed Year of                     System Improvement                                         Description and Need                             Cost
                                                                                                                                                             Comments
  Construction                                                                                                                                 (2000 $)
                                            Total 2001–2005 Northeast trunk upgrading items requiring investigation                           $13,500,000
                          20. Twinning of trunk in vicinity of             •   addresses capacity bottleneck in this section of the trunk      $3,600,000   Now identified
      East coast              Gonzales/cemetery                                system, upstream from Clover Point pump station                              as Item 3.2A in
      interceptor                                                                                                                                           Table 16.1A.
       2001-2005          21. East coast interceptor odour and             •   addresses the need to control odour nuisance and structural     $1,000,000   Now identified
   (items requiring           corrosion control improvements as                                                                                             as Item 3.7A in
                                                                               deterioration due to corrosion
further investigation)        required                                                                                                                      Table 16.1A.

                                        Total 2001-2005 East coast interceptor upgrading items requiring investigation                         $4,600,000

      East coast          22. Forcemain/siphon upgrade through             •   section of trunk siphon through Gyro Park is subject to         $1,000,000   Completed in
      interceptor             Gyro Park                                        rupture due to highly unstable soils                                         2002. Now
       2006-2010                                                                                                                                            identified as
   (items requiring                                                                                                                                         Item 3.1A in
further investigation)                                                                                                                                      Table 16.1A.
                          23. Finnerty peak flow storage tank              •   provides additional capacity in the trunk by storing peak       $4,500,000   Now identified
                                                                               flows for later release to the trunk during low flow periods                 as Item 3.4A in
                                                                           •   this will reduce the frequency and quantity of sewage                        Table 16.1A.
                                                                               overflows from the east cost interceptor at Finnerty Cove,
                                                                               Rutland Road, Humber Road, Broom Road and McMicking
                                                                               Point

                                    Total 2006-2010 East cost interceptor upgrading items requiring further investigation                      $5,500,000
  Northwest trunk         24. Craigflower pump station                     •   wastewater flow increases from Colwood and Langford will        $5,000,000   Now identified
      2011-2020               replacement                                      necessitate replacement of the existing pump station when                    as Item 2.6A in
   (items requiring                                                            its capacity is exceeded                                                     Table 16.1A.
further investigation)                                                     •   the requirement for the eventual replacement of this pump
                                                                               station was identified during the planning of the
                                                                               Esquimalt/Western Communities trunk project




      C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC
                                                       16.4
                                                                     TABLE 16.1 SUMMARY


                                      PLANNED CAPITAL IMPROVEMENTS                               TIMING       ESTIMATED COST

 1.    Northwest Trunk Upgrading – Phase 1 (approved)                                           2001 - 2005      $ 7,120,000
 2.    Northwest Trunk Upgrading – Phase 1 (to be further investigated)                         2001 - 2005        5,150,000
 3.    Northwest Trunk Upgrading – Phase 2 (investigated in options study dated January 2000)   2011 - 2020       18,900,000
 4.    Northwest Trunk Upgrading – Phase 2 (to be further investigated)                         2011 - 2020        5,000,000
 5.    Northeast Trunk Upgrading (to be further investigated)                                   2001 - 2005       13,500,000
 6.    East Coast Interceptor Upgrading – Phase 1 (to be further investigated)                  2001 - 2005        4,600,000
 7.    East Coast Interceptor Upgrading – Phase 2 (to be further investigated)                  2006 - 2010        5,500,000

       TOTAL ESTIMATED CAPITAL COST                                                                              $59,770,000




C:\TEMP\HDM-#83491-v3-CORE_LWMP_-_CHAPTER_16_TABLE_UPDATE_2004.DOC                                                             16.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Finnerty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Bypass
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Outfall
                                                                                                                                                                                                                                                           Marigold P.S.
                                                                                                                                                                                                                                                          & Storage Tank
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         2011/14 - Arbutus Peak
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3.5 Flow Storage Tank                       $8,723,000

                                                                                                                                                                                                                                                                                                    2002/03 - Marigold Peak
                                                                                                                                                                                                                                                                                                1.3 Flow Storage Tank                  $4,000,000




                                                VIEW                   ROYAL
                                                                         2005 - Remove Inner
                                                                     2.3 Barrel in Parson's Siphon      $50,000

                                                                                         -7
                                                                                                                                                                                                                                                                                                                                                                             SAANICH                                                                                                                                                                                               Penrhyn
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     P.S.
                                                                                       TW                    N WT
                                                                                     NW                          W-8
                                                                                                                                                      Craigflower                                                                                                                                                                                                                                                                                                                                                               2010 - Penrhyn
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         3.4                            $560,000
                                                                                                                                                          P.S.                                                                                                                                                                                                                                                                                                                                                                  P.S. Genset

                                                                                                                                             NW                                                                                                                                                                              1.12 2007 - Replace MH's, clean & CCTV                     $400,000                                                                                                                                                                      I-2
                                                                                                                                               TW                                                                                                                                                                                                                                                                                                                                                                                                                   EC
                                                                                                                                                 -9                                                                                                                                                                          1.15 Ongoing - Odour & Corrosion Improvements              $250,000
                                                                                                                                                                                                                                                                                            NW
                                                                                                                                                                                                                                                                                              TN-1
                                                                                                                                                                                           2.1      2001 - Craigflower P.S. Ventilation Upgrade                         $30,000
                                                                                                                                                                                           2.2      2005 - Craigflower P.S. Pump No. 4                                 $150,000                                                                                                                                                                                                                                                                       2002 - Gyro Park




                                                                          -6
                                                                                                                                                                                                                                                                                                                                         6.1 2023/25 - New Operation & Maintenance Works Yard            $3,000,000                                                                                                                               3.1 Forcemain Upgrade        $760,000




                                                                        TW
                                                                                                                                                                                                    2006/07 - Craigflower P.S. Overflow Upgrade                        $250,000
                  LANGFORD
                                                                                                                                                                                           2.7




                                                                      NW
                                                                                                  2006/07 - Craigflower                                                                                                                                                                                                                                     1.2 2002 - Galloping Goose Bypass       $1,341,000
                                                                                              2.6 P.S. Replacement & F.M.            $7,750,000                                                                                                                                            Location




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           3
                                                                                                                                                                                                                                                                                             to be
                                                                                                                                                                                                                                                                                          Determined                                                                                                                        4.2
                                                                                                                                                                                                                                                                                                                                                                                                                                     2005/06 - Bowker
                                                                                                                                                                                                                                                                                                                                                                                                                                     Relief Sewer
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   $4,150,000                                           East Coast




                                                                                                                                                                    NWTW -10
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Humber
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Interceptor                                                        P.S.
                                                             W-5




                                                                                                                                                                                                                                                                                                                                                                                                                            NE
                                                          NWT




                                                                                                                                                                                   Songhees




                                                                                                                                                                                                                                                                                                                                                                                                                              TB
                                                                                                                                                                                                                                                                                                                                                                                                                                -1
                                                                                                                                                       Esquimalt                      I.R.                                                                                                                                                      1.1 2001 - Cecelia Septage Decommissioning         $100,000
         NWTW-2                                                                                                                                           I.R.                                                                                                                                                                                                                                                                                                                                              2006 - Humber, Rutland &




                                                                                                                                                                                                                                                                                                                         NWTN-2
                                                                                                 Northwest

                                                                                      2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     3.3                                               $500,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Harling P.S. Overflow Screens
   W-1
                                                                                                                                                                                                                                                                                                                                                             Northwest

                                                                                                                                                                                                                                                                                                                                                 1
NWT
                                                                                                 Trunk -




                                                                                                                                                                                                                                                                                                                                                                                                                                       NE
                    NWT
                       W-3




                                                                                                                                                                                                                                                                                                                                                                                                                                         TB
                                                                                                                                                                                                                                                                                                                                                                                                       Northeast                                                                                                          OAK BAY
                                                                                                                                                                                                                                                                                                                                                                                         4




                                                                                                                                                                                                                                                                                                                                                                                                                                           -2
                                                                                                 Western                                                                                                                                                                                            T                                                        Trunk -                                                                                                                                                                                                                      Rutland
                                                                                                                                                                                                                                                                                                  NW -3
                                                                                                                                                                                                               2025 - Twin Siphon from
                                                                                                                                                                                                           2.9 Caroline Rd. to Lang Cove $1,700,000                                                 N
                                                                                                                                                                                                                                                                                                                                                             Northern                                  Trunk -                                                                                                                                                                             P.S.




                                                                                                                                                                                                                                                                                                                                                                                                                                                          NETB-3
                                         NWT W-4                                                                                                                                                                                                                                                                                                                                                       Bowker




                                                                                                                                                                                                                                                                                           -4
                                                                                                                                                                                                                                                                                         TN
                                                                                                                                                                                                                                                                                       NW
                                                                                                                                                                                     NW                                                                                                                                                                                                                                                                                                               2003/05 - Condition
                                                                                                                                                                                       TW
                                                                                                                                                                                         -11                                                                                                                                            1.7 2005 - Gorge Siphon Crossing     $1,400,000                                                                                                        4.1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Upgrade of NET-B
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          $2,700,000
                                                                                                               2006 - Odour Control                                                                                                                                                                                                                                                                                                                                        NETB-4

                                                                                                                                                                                                               ESQUIMALT
                                                                                                           2.4 Upgrade at Admirals $150,000
                                                                                                                                                                                                                                                                                                                                                                                              Ongoing - NET-B Odour &
                                                                                                                                                                                                                                                                                                                                                                                          4.5 Corrosion Improvements $250,000
                             COLWOOD
                                                                                                                                                                                                                      2010 - Twin Siphon                                                                  2005 - Langford St.




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           I-4
                                                                                                                                                                                                                                                                                                                                      $50,000




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         NE
                                                                                                                                                                                                                  2.8 from Lang Cove to Lyall                     $1,100,000                       1.9




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         EC
                                                                                                                                                                                                                                                                                                          Flume Insert




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           T
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               B-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 5




                                                                                                                                                                                                 NWTW-12
                                                                                                                                                                               Lang Cove                                                                                                                                                                                                                                                                                                                        B                                       Ongoing - ECI Odour &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           N E T -6                                 3.8 Corrosion Improvements        $250,000
                                                                                                                                                                                  P.S.                                                                                  TN
                                                                                                                                                                                                                                                                          -5                                                                                                                      2006/08 - Trent Pump Station
                                                                                                                                                                                                                                                                      NW
                                                                                                                                                                                                                                                                                                                                                                                              4.3                                               $10,265,000
                                                                                                                                                                                                                                                                                                                                                                                                  & Forcemain to ECI-7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        NETB-7


                                                                                                                                                                                                                                                                                                                                                                                                   VICTORIA




                                                                                                                                                                                                                                -13
                                                                                                                                                                                                                            NWTW




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   B-8
                                                                                                                                                                                                                                                             -6
                                                                                                                                                                                                                                                         NWTN




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                NET
                                                                                                                                                                                                                                                                                                 2016 /18 - Twin                                                                                                                                                                                                                           I-5




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               NET
                                                                                                                                                                                                                                      N W T W-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         EC




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               B-9
                                                                                                                                     2007 - Macaulay Vortex Drop Structure                                                                                                               1.14                               $12,700,000
                                                                                                                              2.5                                                       $260,000                                                                                                 NWTN-5 & NWTN-6
                                                                                                                                                                                                                                                    -7                                                                                                                                                                                                                                                                                             Currie
                                                                                                                                                                                                                                           14     TN                                                                                                                                                                                                                                                        ECI-6




                                                                                                                                                                                                                                                 NW
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    P.S.

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      2018/19 - Currie P.S.
                                                                                                            1.4       2003 - Macaulay P.S. Screen Upgrade                              $500,000                                                                                                                                                                                                                                                                                                                                                                                $4,345,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  3.7 Upgrade & Twin
                                                                                                             1.5      2003 - Macaulay P.S. Odour Control Upgrade                       $470,000                                                          Macaulay                                                                                                                                                                                                                                                                                     Forcemain
                                                                                                                      2003/04 - Macaulay P.S. Low Level O/F Screen                                                                                        Pt. P.S.
                                                                                                             1.6                                                                     $1,509,000                                                                                                                                                                                                                                                                            2006/07 - Currie Sewer
                                                                                                             1.8      2005 - Macaulay P.S. Ventilation Upgrade                          $50,000                                                                                                                             4.4 2015 - Extend Trent Forcemain/Siphon to Clover Pt.         $1,840,000                                                                  3.2 Twinning (pre-build                   $1,482,000
                                                                                                            1.10      2006 - Macaulay P.S. Magmeter Chamber                            $300,000                                                                                                                                                                                                                                                                            section on Richardson)




                                                                                                                                                                                                                                                                                                                                                                                                                                                 ECI-7
                                                                                                            1.11      2006 - Macaulay P.S. Standby Power                               $950,000



                                                                                                                                                                                                                                                                                                                                                                                                                            NE T C-1
                                                                                                                                                                                                 Macaulay Pt.                                                                                                                     5.3 2005 - Flodar meter in City Trunk at Bushby   $150,000
                                                                                                                                                                                                    Outfall
                                                                                                                                                                                                                                                                                                                                                                                                                       -2
                                                                                                                                                                                                                                                                                                                                                                                                                     TC
                                                           CRD SEWER LEGEND                                                                                                                                                                                                                                                                                                                                        NE                                                                                                                                McMicking
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Overflow
                                                                                                                                                                                                                                                      1.13 2015/16 - Twin Macaulay Outfall                 $9,750,000




                                                                                                                                                                                                                                                                                                                                                                                                          NETC-3
                                   EXISTING                              DESCRIPTION                      PROPOSED                                                                                                                                                                                                                                                                                                                                                                                         Harling
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            P.S.
                                                                               PUMP STATION                                                                                                                                                                                                                   5.1   2003 - Clover Point P.S. Screen Upgrade                  $465,000
                                                                                                                                                                                                                                                                                                              5.2   2005 - Clover Point P.S. Ventilation Upgrade              $50,000                                                                                           2006 - Humber, Rutland &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            3.3 Harling P.S. Overflow Screens                  $500,000
                                                                    PEAK FLOW STORAGE TANK                                                                                                                                                                                                                    5.4   2007 - Clover Point P.S. Magmeter Replacement             $50,000
                                                                                                                                                                                                                                                                                                              5.5   2020/21 - Clover Point P.S. Upgrade                    $5,000,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                         2015/16 - Currie Sewer Twinning
                                                                               TRUNK SEWER                                                                                                                                                                                                                                                                                                                                                      3.6                                                  $4,600,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                         from Richardson to Clover Pt.
                                                                                                                                                                                                                                                                                                                                                                                        Clover
                                 1.4   2003 - . . . . .            COMPLETED UPGRADE DESC.                                                                                                                                                                                                                                                                                              Pt. P.S.
                                                                                                                                                                                                                                                                                                                                                                                                                                                   Northeast
                                                                    FUTURE UPGRADE DESC.                  1.8     2005 - . . . . .
                                                                                                                                                                                                                                                                                                                                                                                            Clover Pt.
                                                                                                                                                                                                                                                                                                                                                                                             Outfall
                                                                                                                                                                                                                                                                                                                                                                                                                             5                     Trunk -
                                                                                                                                                                                                                                                                                                                                                                                                                                                   Clover

                                                                                                                                                                                                                                                                                                                                                                                                      DESIGNED                              SURVEYED                                CORE AREA LIQUID WASTE MANAGEMENT PLAN
                                                                                                                                                                                                                                                                                                                                                                                                      DRAWN                                 DATE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    COMPLETED & PROPOSED CRD SEWER
                                                                                                                                                                                                                                                                                                                                                                                                      SCALE
                                                                                                                                                                                                                                                                                                                                                                                                      HORIZONTAL                            CHECKED                                 INFRASTRUCTURE UPGRADES (2001 - 2025)
                                                                                                                                                                                                                                                                                                                                            Environmental Services                                    SCALE                                                                                                                                                            ISSUE
                                                            SEAL                         BY      DATE           No.                                   REVISION                                    ENG.          No.       DATE                                                 ISSUE                                                                                                                  VERTICAL                              APPROVED                                CONTRACT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    NUMBER
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         DRAWING
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         NUMBER                                                FIG. 16.1A
                                                                            TABLE 17.1A
                                                                  PROPOSED CAPITAL FUNDING SOURCES

              PLANNED CAPITAL IMPROVEMENTS                                  ESTIMATED                                  PROPOSED FUNDING SOURCES
                                                                              COST                       FEDERAL              PROVINCIAL       REGIONAL
                                                                                (2004)

 1.    2001-2004 trunk sewer infrastructure                                  $11,275,000                          –-                         –                     $11,275,000
       improvements (from Table 16.1A) (Completed)
 2.    2005-2010 trunk sewer infrastructure                                    29,007,000                  $9,669,000                  $9,669,000                      9,669,000
       improvements (from Table 16.1A)
 3.    2011-2015 trunk sewer infrastructure                                    20,133,000                      6,711,000                 6,711,000                     6,711,000
       improvements (from Table 16.1A)
 4.    2011-2020 trunk sewer infrastructure                                    23,485,000                      7,828,000                 7,828,000                     7,829,000
       improvements (from Table 16.1A)
 5.    2021-2025 trunk sewer infrastructure                                    10,450,000                      3,483,000                 3,483,000                     3,484,000
       improvements (from Table 16.1A)
 6.    Primary treatment at Clover Point and Macaulay                        100,500,000                   33,500,000                  33,500,000                    33,500,000
       Point, including biosolids processing
       (year 2000 estimated cost – not updated)
       TOTALS                                                               $194,850,000                 $61,191,000                  $61,191,000                  $72,468,000

                                                                       TABLE 17.2A
                                       ESTIMATED ADDITIONAL ANNUAL COST PER AVERAGE RESIDENTIAL PROPERTY
                                                  (based on average residential property value of $297,293)
                                            (INCLUDES REPAYMENT OF DEBT AND ANNUAL OPERATING COSTS)

                   PLANNED CAPITAL IMPROVEMENTS                                            NO GRANTS                         50% GRANT                         66.7% GRANT
                                                                                                         (2)                               (2)                               (2)
 1.    Trunk sewer infrastructure improvements indicated in                                     $36.70                           $20.60                            $15.20
       items 1 to 5 of Table 17.1A (As it is planned that the trunk
       sewer infrastructure improvements will take place over a                                          (2)(3)                            (2)(3)                            (2)(3)
       25 year period, debt servicing will continue for 25 + 15                               ($12.35)                          ($6.90)                            ($5.10)
       years or for 40 years. The costs per property for trunk
       sewer upgrading are average costs for this period.) (1)
 2.    Primary treatment at Clover Point and Macaulay Point,                                    $162                               $107                                $88
       including biosolids processing at a remote location (1)                                   ($67)   (3)
                                                                                                                                   ($44)   (3)
                                                                                                                                                                     ($37)   (3)

       (year 2000 estimated cost – not updated)

(1) The assumed debt repayment period for each loan is 15 years.
(2) Actual increase in average household costs will vary from zero at the beginning and end of the debt servicing period to a peak of about double the amounts indicated in about 2019.
(3) Costs shown in parentheses are costs per $100,000 of assessed value for residential properties.
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