volume 1 - Halifax Regional Municipality

Recommended Integrated Resource Plan 40-4
Annual Plan Expenditures (All W, WW, SW)
$1,200
$1,000
Expenditure ($Millions)
$800
$600
$400
$200
$0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Years
Expediture by Driver
(30 Years)
Growth
$598
23%
Asset
Renewal
$1,385
54%
Compliance
$595
23%
Driver
Obj
Water, Wastewater & Stormwater Cost Breakdown (NPV)
Water Wastewater Stormwater
Total
3-yr 30-yr 3-yr 30-yr 3-yr 30-yr 3-yr 30-yr
Compliance 1 $0.00 $0.00 $49,038.82 $85,929.16 $0.00 $0.00 $49,038.82 $85,929.16
2 $2,870.48 $4,978.33 $0.00 $0.00 $0.00 $0.00 $2,870.48 $4,978.33
3 $0.00 $0.00 $2,166.90 $31,878.55 $414.52 $1,207.38 $2,581.42 $33,085.93
4 $0.00 $0.00 $329.45 $332,523.62 $0.00 $0.00 $329.45 $332,523.62
5 $5,136.12 $10,226.68 $0.00 $0.00 $0.00 $0.00 $5,136.12 $10,226.68
6 $0.00 $0.00 $22,679.01 $117,475.10 $276.35 $10,355.44 $22,955.36 $127,830.55
7 $0.00 $0.00 $0.00 $0.00 $247.23 $574.69 $247.23 $574.69
Asset Renewal 8 $80,034.69 $404,443.35 $110,616.76 $740,827.16 $4,880.87 $85,736.18 $195,532.32 $1,231,006.69
9 $4,315.13 $70,510.78 $6,027.81 $9,170.97 $0.00 $0.00 $10,342.93 $79,681.76
10 $0.00 $0.00 $92.89 $7,943.53 $1,350.56 $7,375.96 $1,443.45 $15,319.49
11 $0.00 $0.00 $0.00 $0.00 $658.61 $658.61 $658.61 $658.61
12 $1,330.44 $43,012.36 $8,660.38 $15,403.80 $0.00 $0.00 $9,990.82 $58,416.16
Growth 13 $1,463.82 $79,521.07 $40,331.88 $495,839.96 $0.00 $0.00 $41,795.70 $575,361.03
14 $278.66 $2,794.44 $576.71 $17,886.42 $1,402.22 $2,380.96 $2,257.59 $23,061.82
Total $95,429 $615,487 $240,521 $1,854,878 $9,230 $108,289 $345,180 $2,578,655
TOTAL 3YR NPV : $345 M TOTAL 30Yr NPV : $2,579 M
October 31 2012 Page 238 of 272