volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Financial Model 40-4<br />
Objective:2<br />
Meet current NSE WSP permit to operate requirements<br />
Capital Expenditure profile in $k<br />
Year Zero<br />
Type of<br />
Objective<br />
Allocation<br />
Project Name / Description Asset Group Opex Group<br />
(2012/2013) 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40 2040-41 2041-42 2042-43 Program/Project<br />
Objectives<br />
3.276 J D Kline - Flow Splitting Improvements in the Pre-Mix Water - Treatment Facilities Water Treatment $150 $500 HW Capital Budget 50-50 2-5<br />
3.280 J D Kline - Removal of Aluminium in the Pprocess Wastewater Water - Treatment Facilities Water Treatment $575 HW Capital Budget 50-50 2-5<br />
$1,350<br />
3.297 Miller Lake Small System - Extension of Well Supply Line Water - Treatment Facilities Water Treatment $250 HW Capital Budget 100 2<br />
3.601 (PR) Water Quality Master Plan (WQMP) Periodic Updates Water - Treatment Facilities Water Treatment $100 Program 100 2<br />
3.602 (PR) Ongoing Water Quality Research Program Water - Treatment Facilities Water Treatment $140 $140 $140 $140 $140 Program 100 2<br />
3.603 (PR) Lead Services Replacement Program Water - Treatment Facilities Water Treatment $75 $75 $75 $75 $75 Program 100 2<br />
3.261 CSE Retrofit - Arkerley Reservoir Chamber Water - Structures Water Transmission & Distribution $11 HW Capital Budget 30-70 2-8<br />
3.257 Confined Space Retrofit - Orchard Central Chamber Water - Structures Water Transmission & Distribution $8 HW Capital Budget 20-80 2-8<br />
4.009 Integrated Resource Plan (split W-WW-SW) Water - Transmission Water Transmission & Distribution $40 $60 $60 $60 $60 $60 $60 $60 $60 $60 $60 $60 $60 HW Capital Budget 40-40-20 2-8-13<br />
4.016 SCADA Master Plan Implementation (50/50 split W/WW) Water - IT Water Treatment $297 $665 $339 HW Capital Budget 50-50 2-5<br />
4.016 SCADA Master Plan Update (50/50 split W/WW) Water - IT Water Treatment $50 $50 $50 $50 $50 $50 HW Capital Budget 50-50 2-5<br />
Sub-Total Objective 2 (Capital Projects and Programs) $598 $888 $554 $1,625 $425 $940 $500 $0 $60 $110 $0 $0 $0 $60 $110 $0 $0 $0 $60 $110 $0 $0 $0 $60 $110 $0 $0 $0 $60 $110 $0<br />
Objective: 3<br />
Meet current overflow compliance requirements<br />
Capital Expenditure profile in $k<br />
Year Zero<br />
Type of<br />
Objective<br />
Allocation<br />
Project Name / Description Asset Group Opex Group<br />
(2012/2013) 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40 2040-41 2041-42 2042-43 Program/Project<br />
Objectives<br />
1.003 Ivylea Crescent - New Storm Sewer Stormwater - Pipes StormWater Collection $194 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.014 Perth Street, Wardour Street, Fort Sackville Road - Deep<br />
Storm Sewer Installation<br />
1.021 Crestfield Avenue (Uplands Phase 3) - Deep Storm Sewer<br />
Installation<br />
Stormwater - Pipes StormWater Collection $362 HW Capital Budget 30-20-30-20 3-6-10-14<br />
Stormwater - Pipes StormWater Collection $216 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.030 Glengary Drive - New Storm Sewer Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.041 Ellerslie Crescent - Storm Sewer Upgrade Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.042 Deep Storm Sewer Installation Program Stormwater - Pipes StormWater Collection $240 $90 $135 $150 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.053 Barrington Street Storm Sewer Separation Stormwater - Pipes StormWater Collection $90 HW Capital Budget 30-20-30-20 3-6-10-14<br />
1.006 Clement Street Berm - Removal and Inlet Structure<br />
Reconfiguration<br />
2.009 North Preston Sewershed - Wastewater Collection System<br />
Replacement Program<br />
Stormwater - Structures StormWater Collection $20 HW Capital Budget 20-20-20-20-20 3-6-8-10-14<br />
Wastewater - Collection Sanitary Wastewater Collection $96 $432 $432 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.011 Eastern Passage Sewage Collection System Upgrades Wastewater - Collection Sanitary Wastewater Collection $150 $300 $1,800 $2,100 $2,400 $3,000 $3,600 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.075 Beaver Crescent Collection System Replacement Wastewater - Collection Sanitary Wastewater Collection $150 $540 $540 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.232 Springfield Lake Collection Upgrade Wastewater - Collection Sanitary Wastewater Collection $45 $75 $75 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.043 Overflow Monitoring Program Wastewater - Collection Combined Wastewater Collection $100 $125 $125 $125 HW Capital Budget 50-20-30 3-6-13<br />
2.052 Integrated Wastewater Projects - Program Wastewater - Collection Combined Wastewater Collection $250 $200 $210 $220 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 $300 HW Capital Budget 20-80 3-8<br />
2.086 Ellenvale Holding Tank Sewershed Wastewater - Collection Combined Wastewater Collection $300 $300 $300 $300 $300 $300 $300 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.231 SIR Program Flow Meters Wastewater - Equipment Wastewater Collection $31 HW Capital Budget 70-30 3-6<br />
2.006 Valleyford Holding Tank Wastewater - Structures Wastewater Collection $440 HW Capital Budget 40-30-30 3-6-14<br />
2.089 Fairfield Holding Tank Wastewater - Structures Wastewater Collection $1,700 HW Capital Budget 40-30-30 3-6-14<br />
2.090 Bedford Sackville Trunk Sewer -<br />
Holding Tanks<br />
Wastewater - Structures Wastewater Collection $800 $2,400 $2,400 HW Capital Budget 40-30-30 3-6-14<br />
2.111 Armdale Roundabout CSO screening Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 50-50 3-6<br />
2.112 Quinpool Road CSO screening Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 50-50 3-6<br />
2.113 Coburg Road CSO screening Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 50-50 3-6<br />
2.114 South Street CSO screening Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 50-50 3-6<br />
2.115 Beaufort Avenue CSO screening Wastewater - Structures Wastewater Collection $1,500 HW Capital Budget 50-50 3-6<br />
2.118 AST PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $540 HW Capital Budget 60-40 3-8<br />
2.120 Herring Cove - Automated Bar Screen Wastewater - Structures Wastewater Collection $540 HW Capital Budget 60-40 3-8<br />
2.121 Melva PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $540 HW Capital Budget 60-40 3-8<br />
2.122 Jamieson PS - Automated Bar Screen Wastewater - Structures Wastewater Collection $540 HW Capital Budget 60-40 3-8<br />
2.228 Outfall Elimination Program Wastewater - Outfalls Wastewater Collection $40 $40 $40 $40 $40 HW Capital Budget 40-30-30 3-6-14<br />
4.009 Integrated Resource Plan (split W-WW-SW) Wastewater - Collection Combined Wastewater Collection $20 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 HW Capital Budget 40-20-25-15 1-3-8-13<br />
4.016 SCADA Master Plan Implementation (50/50 split W/WW) Wastewater - IT Wastewater Collection $297 $665 $339 HW Capital Budget 50-50 3-6<br />
4.016 SCADA Master Plan Update (50/50 split W/WW) Wastewater - IT Wastewater Collection $50 $50 $50 $50 $50 $50 HW Capital Budget 50-50 3-6<br />
Sub-Total Objective 3 (Capital Projects and Programs) $923 $1,095 $1,005 $625 $909 $300 $300 $300 $330 $380 $6,068 $6,312 $7,812 $4,770 $5,120 $3,600 $4,200 $300 $330 $380 $300 $300 $300 $330 $380 $300 $300 $300 $330 $380 $300<br />
Objective: 4<br />
Meet future WWTF effluent requirements<br />
Capital Expenditure profile in $k<br />
Year Zero<br />
Type of<br />
Objective<br />
Allocation<br />
Project Name / Description Asset Group Opex Group<br />
(2012/2013) 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-38 2038-39 2039-40 2040-41 2041-42 2042-43 Program/Project<br />
Objectives<br />
2.065 Frame WWTF Replacement Wastewater - Treatment Facilities Wastewater Treatment $10 $30 $300 HW Capital Budget 10-90 4-8<br />
2.065 (O&M) Frame WWTF Replacement - New O&M costs associated with Wastewater - Treatment Facilities (O&M) Wastewater Treatment $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 $1 O&M (yearly costs) 10-90 4-8<br />
new mechanical treatment facility - energy for aeration,<br />
chemical costs for TP removal, Increase in labour, and UV<br />
upgrade costs (energy, bulb replacement, cleaning chemicals)<br />
2.502 <strong>Halifax</strong> WWTF - Construct a secondary treatment system such Wastewater - Treatment Facilities Wastewater Treatment $156,000 XCG WWTF Project 100 4<br />
as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.502 (O&M) <strong>Halifax</strong> WWTF - Construct a secondary treatment system such Wastewater - Treatment Facilities (O&M) Wastewater Treatment $667 $667 $667 $667 $667 $667 $667 $667 $667 $667 O&M (yearly costs) 100 4<br />
as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.506 Dartmouth WWTF - Construct a secondary treatment system<br />
such as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.506 (O&M) Dartmouth WWTF - Construct a secondary treatment system<br />
such as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.508 Herring Cove WWTF - Construct a secondary treatment<br />
system such as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.508 (O&M) Herring Cove WWTF - Construct a secondary treatment<br />
system such as a BAF to treat the influent flow:<br />
-CCME component: to produce a secondary effluent that<br />
meets CCME requirements<br />
2.512 Lockview-MacPherson WWTF - Construct a new treatment<br />
facility to meet Limit of Technology for phosphorus and<br />
nitrogen (nitrification/dentirification, membrane bioreactor) for<br />
existing design ADF capacity. Decommission existing<br />
treatment facility.<br />
Wastewater - Treatment Facilities Wastewater Treatment $97,600 XCG WWTF Project 100 4<br />
Wastewater - Treatment Facilities Wastewater Treatment O&M (yearly costs) 100 4<br />
(O&M) $332 $332 $332 $332 $332 $332 $332 $332 $332 $332<br />
Wastewater - Treatment Facilities Wastewater Treatment XCG WWTF Project 100 4<br />
$33,280<br />
Wastewater - Treatment Facilities Wastewater Treatment O&M (yearly costs) 100 4<br />
(O&M) $124 $124 $124 $124 $124 $124 $124 $124 $124 $124<br />
Wastewater - Treatment Facilities Wastewater Treatment XCG WWTF Project 100 4<br />
$9,072<br />
October 31 2012 Page 242 of Page 272 2 of 11
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