volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
volume 1 - Halifax Regional Municipality
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Financial Model 40-4<br />
2.086 Ellenvale Holding Tank Sewershed Wastewater - Collection Combined Wastewater Collection $100 $100 $100 $100 $100 $100 $100 HW Capital Budget 30-10-20-20-20 3-6-8-10-14<br />
2.231 SIR Program Flow Meters Wastewater - Equipment Wastewater Collection $13 HW Capital Budget 70-30 3-6<br />
2.228 Outfall Elimination Program Wastewater - Outfalls Wastewater Collection $30 $30 $30 $30 $30 HW Capital Budget 40-30-30 3-6-14<br />
2.006 Valleyford Holding Tank Wastewater - Structures Wastewater Collection $330 HW Capital Budget 40-30-30 3-6-14<br />
2.089 Fairfield Holding Tank Wastewater - Structures Wastewater Collection $1,275 HW Capital Budget 40-30-30 3-6-14<br />
2.090 Bedford Sackville Trunk Sewer -<br />
Holding Tanks<br />
Wastewater - Structures Wastewater Collection $600 $1,800 $1,800 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 />
2.815 Gravity sewer from Little Albro Lake to Jamieson St PS (DA1) Wastewater - Collection Combined Wastewater Collection $3,763 RWWFP Project 100 6<br />
2.816 450mm surface water sewer from Fenwick St to Old Ferry Rd<br />
PS with the addition of Maynard St (DA2)<br />
Wastewater - Collection Combined Wastewater Collection $3,010 RWWFP Project 100 6<br />
2.823 I/I Reduction Program (DA9) Wastewater - Collection Sanitary Wastewater Collection $3,200 RWWFP Project 100 6<br />
2.824 I/I Reduction within Eastern Passage Drainage Area (EP1) Wastewater - Collection Sanitary Wastewater Collection $2,080 RWWFP Project 100 6<br />
2.839 I/I Reduction Program (HA8) Wastewater - Collection Sanitary Wastewater Collection $6,400 RWWFP Project 100 6<br />
2.845 I/I Reduction Program (HC6) Wastewater - Collection Sanitary Wastewater Collection $3,200 RWWFP Project 100 6<br />
2.846 I/I Reduction Program - manhole sealing (MC1) Wastewater - Collection Sanitary Wastewater Collection $48 RWWFP Project 100 6<br />
2.853 General I/I reduction program allowance (MC8) Wastewater - Collection Sanitary Wastewater Collection $1,600 RWWFP Project 100 6<br />
2.858 Separation/resewerage - New storm sewers for Springfield<br />
Lake Stormwater Collection System (SP5)<br />
Stormwater - Pipes StormWater Collection $10,743 RWWFP Project 100 6<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 6 (Capital Projects and Programs) $515 $14,408 $5,928 $3,693 $13,222 $500 $500 $500 $500 $550 $4,858 $4,324 $4,824 $2,800 $2,950 $1,600 $1,800 $500 $500 $550 $500 $500 $500 $500 $550 $500 $500 $500 $500 $550 $173,645<br />
Sub-Total Objective 6 (O&M) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
Objective: 7<br />
Meet future stormwater quality 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 />
1.601 (PR) Stormwater Quality Compliance Needs Assessment Stormwater - Pipes StormWater Collection $75 $75 $75 $75 Program 100 7<br />
4.009 Integrated Resource Plan (split W-WW-SW) Stormwater - Pipes StormWater Collection $38 $38 Capital Budget 33-33-33 7-8-10<br />
$33 $38 $38 $38 $38 $38 $38 $38 $38 $38 $38 HW<br />
2.066 Grit Management Facility Wastewater - Collection Combined Wastewater Collection $12 HW Capital Budget 20-20-60 1-7-8<br />
Sub-Total Objective 7 (Capital Projects and Programs) $45 $75 $75 $113 $113 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0 $0 $0 $38 $38 $0<br />
Driver:<br />
Asset Renewal<br />
Objective: 8<br />
Implement optimal level of asset reinvestment (all asset classes)<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 />
1.004 Tobin Drive Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $400 HW Capital Budget 100 8<br />
1.009 183 Lakeview Avenue - Twin Culvert Stormwater - Culverts/Ditches StormWater Collection HW Capital Budget 100 8<br />
Replacement $130<br />
1.010 Kipawa Crescent - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $121 HW Capital Budget 100 8<br />
1.011 Sackville Drive (West of Hamilton) - Culvert Replacement (no<br />
civic provided)<br />
Stormwater - Culverts/Ditches StormWater Collection $137 HW Capital Budget 100 8<br />
1.012 1419 Lucasville Road - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $107 HW Capital Budget 100 8<br />
1.015 Hammonds Plains Road & Bluewater Road Intersection -<br />
Drainage Improvements<br />
Stormwater - Culverts/Ditches StormWater Collection $15 $80 HW Capital Budget 20-80 8-10<br />
1.016 Holly Court - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $116 HW Capital Budget 100 8<br />
1.017 Wilson Drive & Highway 2 - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $149 HW Capital Budget 100 8<br />
1.018 Waverley Fire Department #41 - Dual Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $189 HW Capital Budget 100 8<br />
1.022 Parker's Brook - Culvert Condition Assessment (Dartmouth Rd) Stormwater - Culverts/Ditches StormWater Collection $30 HW Capital Budget 100 8<br />
1.023 Cobequid Road @ Sucker Brook - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $160 HW Capital Budget 100 8<br />
1.024 Mason's Mill Pond Culvert - Condition Assessment Stormwater - Culverts/Ditches StormWater Collection $30 HW Capital Budget 100 8<br />
1.027 Lucasville Road Culverts Replacements Stormwater - Culverts/Ditches StormWater Collection $180 HW Capital Budget 100 8<br />
1.049 258 Yankeetown Road Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $75 HW Capital Budget 100 8<br />
1.051 Between 24&28 Seawood Avenue - Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $30 HW Capital Budget 100 8<br />
1.055 Leeward Avenue - Ditch Regrading and Rock Breaking Stormwater - Culverts/Ditches StormWater Collection $70 HW Capital Budget 100 8<br />
1.057 Diana Drive Stormwater Modifications Stormwater - Culverts/Ditches StormWater Collection $10 HW Capital Budget 20-80 8-10<br />
1.058 Spruce Grove Court to Daisy Drive - Drainage Swale Stormwater - Culverts/Ditches StormWater Collection $10 HW Capital Budget 20-80 8-10<br />
1.059 561 Herring Cove Road, Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $105 HW Capital Budget 100 8<br />
1.060 Civic #150 Kaye Street, Lower Sackville - Cross Culvert<br />
replacement<br />
Stormwater - Culverts/Ditches StormWater Collection $100 HW Capital Budget 100 8<br />
1.061 Civic #1250 Sackville Drive - Cross Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $100 HW Capital Budget 100 8<br />
1.062 Oceanview Drive Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $98 Genivar AR Project 100 8<br />
1.063 Meadowbrook Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $81 Genivar AR Project 100 8<br />
1.064 Glenbourne Estates Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $106 Genivar AR Project 100 8<br />
1.065 Parkland Avenue Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $76 Genivar AR Project 100 8<br />
1.066 Glen Forest Weir / Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $97 Genivar AR Project 100 8<br />
1.067 Lacewood Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $142 Genivar AR Project 100 8<br />
1.068 Old Sambro Road Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $26 Genivar AR Project 100 8<br />
1.069 Tamarack Drive Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $71 Genivar AR Project 100 8<br />
1.070 Forest Hills Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $62 Genivar AR Project 100 8<br />
1.071 Guysborough Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $106 Genivar AR Project 100 8<br />
1.072 Stewart Harris Drive Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $117 Genivar AR Project 100 8<br />
1.073 Cranberry Lake Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $41 Genivar AR Project 100 8<br />
1.074 Main Street Retention Pond Culvert Replacement Stormwater - Culverts/Ditches StormWater Collection $23 Genivar AR Project 100 8<br />
Total Stormwater Culverts/Ditches (not included in objective sub-totals) $375 $361 $400 $302 $429 $151 $423 $0 $142 $0 $0 $0 $0 $0 $0 $0 $117 $106 $232 $0 $0 $0 $0 $0 $0 $0 $0 $0 $351 $0 $0<br />
1.602 (AR) Stormwater Culverts/Ditches Asset Renewal StormWater Collection $0 $6 $0 $65 $0 $216 $0 $367 $225 $367 $367 $367 $367 $367 $367 $367 $250 $261 $135 $367 $367 $367 $367 $367 $367 $367 $367 $367 $16 $367 $367 Asset Renewal 100 8<br />
4.005 Data Collection Project (WW/SW) Stormwater - IT StormWater Collection $40 HW Capital Budget 100 8<br />
4.008 GIS Data Program Implementation (W/WW/SW) Stormwater - IT StormWater Collection $150 $200 $200 $200 $200 $200 $200 HW Capital Budget 100 8<br />
4.011 Lateral Card Database Conversion Project (WW/SW) Stormwater - IT StormWater Collection $125 $125 $125 HW Capital Budget 100 8<br />
Total Stormwater IT (not included in objective sub-totals) $0 $315 $325 $325 $200 $200 $200 $200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0<br />
1.019 Drainage Remediation Program Surveys/Studies Stormwater - Pipes StormWater Collection $10 $10 $40 $50 $60 $70 $80 $90 $100 $110 HW Capital Budget 20-80 8-10<br />
1.025 Pinehill Drive Embankment Protection Stormwater - Pipes StormWater Collection $166 HW Capital Budget 100 8<br />
October 31 2012 Page 244 of Page 272 4 of 11
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