volume 1 - Halifax Regional Municipality

Financial Model 40-4
Driver:
Growth \
Objective: 13
Provide regional water, wastewater, and stormwater infrastructure needed to support planned growth
Capital Expenditure profile in $k
Year Zero
Type of
Objective
Allocation
Project Name / Description Asset Group Opex Group
(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
Objectives
2.043 Overflow Monitoring Program Wastewater - Collection Combined Wastewater Collection $60 $75 $75 $75 HW Capital Budget 50-20-30 3-6-13
4.009 Integrated Resource Plan (split Wastewater - Collection Combined Wastewater Collection $23 $23 HW Capital Budget 40-20-25-15 1-3-8-13
W-WW-SW) $15 $23 $23 $23 $23 $23 $23 $23 $23 $23 $23
2.040 Beechville, Lakeside, Timberlea WWTF Upgrade Wastewater - Treatment Facilities Wastewater Treatment $1,500 $5,250 $3,750 HW Capital Budget 60-10-30 1-12-13
2.097 Eastern Passage WWTF Design Build Upgrade Wastewater - Treatment Facilities Wastewater Treatment $4,000 $6,460 HW Capital Budget 60-10-10-20 1-9-12-13
2.016 Aerotech WWTF Upgrade - Design/Construction Wastewater - Airport Aerotech System Wastewater Treatment $75 $2,925 $3,000 HW Capital Budget 50-20-30 1-8-13
2.016 (O&M) New O&M costs associated with additional treatment at
Aerotech WWTF - energy for aeration, chemical costs for TP
removal, Increase in labour, allowance for sludge handling
(energy), energy and labour costs associated with additonal
EQ volume, and filtration costs (energy, media replacement,
chemical costs, replacement parts allowance and addtional
labour)
Wastewater - Airport Aerotech System (O&M) Wastewater Treatment $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 $371 O&M (yearly costs) 25-75 1-13
2.853 Bio-Solids Processing Facility Expansion Wastewater - Airport Aerotech System Wastewater Treatment $1,200 XCG Project 100 13
2.853 (O&M) New Incremental O&M costs associated with Bio-solids
Processing\ Facility Upgrade
Wastewater - Airport Aerotech System (O&M) Wastewater Treatment $0 $63 $127 $190 $253 $317 $380 $443 $507 $570 $633 $697 $760 $823 $887 $950 $1,013 $1,077 $1,140 $1,203 $1,267 $1,330 $1,393 $1,457 $1,520 $1,583 $1,647 $1,710 $1,773 $1,837 $1,900 O&M (yearly costs) 100 13
2.236 Aerotech WW Servicing Options Assessment Wastewater - Airport Aerotech System Wastewater Treatment $75 HW Capital Budget 40-30-30 1-4-13
2.801 Upgrade Aerotech Drive Pumping station to 145 L/s, from 15
L/s (130 L/s upgrade) (AT1)
2.801 (O&M) New O&M costs associated with additional wastewater
pumping at Aerotech
Wastewater - Structures Wastewater Collection $1,248 RWWFP Project 100 13
Wastewater - Airport Aerotech System (O&M) Wastewater Treatment $9 $9 $9 $9 $9 $9 $9 $9 $9 $9 $9 O&M (yearly costs) 100 13
2.802 Upgrade Aerotech WWTF to service employment growth flows Wastewater - Treatment Facilities Wastewater Treatment $21,760 RWWFP Project 100 13
(AT2)
Upgrade 2.803 sewer conveyance to WWTF, from Aerotech Drive PS Wastewater - Collection Sanitary Wastewater Collection $2,363 RWWFP Project 100 13
to WWTF (AT3)
2.804 Re-locate treated effluent discharge location to Soldiers Lake
(AT4)
Wastewater - Collection Sanitary Wastewater Collection $17,264 RWWFP Project 100 13
2.805 Upgrade Aerotech Drive PS forcemain to 145 L/s, from 15 L/s
(130 L/s upgrade) (AT5)
Wastewater - Structures Wastewater Collection $512 RWWFP Project 100 13
2.806 450 mm WWFM from BLT PS to 125 m south of Governors
Lake Dr (BL1)
2.807 New BLT PS WWPS at Timberlea Village Pky (Site to be
confirmed) WWPS (BL2)
2.807 (O&M) New O&M costs associated with additional wastewater
pumping at BLT PS Village Parkway
Wastewater - Forcemains Wastewater Collection $7,968 RWWFP Project 100 13
Wastewater - Structures Wastewater Collection $2,112 RWWFP Project 100 13
Wastewater - Pumping (O&M) Wastewater Treatment $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 $33 O&M (yearly costs) 100 13
2.808 New wastewater pumping station at Church St WWPS (Exact
site to be determined) (BL3)
Wastewater - Structures Wastewater Collection $2,112 RWWFP Project 100 13
2.808 (O&M) New O&M costs associated with additional wastewater
pumping at Church St PS
2.809 600 mm WWM from Governor Lake Drive to Church St PS
(BL4)
2.810 450 mm WWFM from Church St PS to upstream of Bayers
Lake PS (BL5)
Wastewater - Pumping (O&M) Wastewater Treatment $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 $37 O&M (yearly costs) 100 13
Wastewater - Trunk Sewers Wastewater Collection $1,906 RWWFP Project 100 13
Wastewater - Forcemains Wastewater Collection $8,200 RWWFP Project 100 13
2.811 600 mm Hwy 3 WWM from RAMP SSH-4 to Bicentennial Hwy Wastewater - Trunk Sewers Wastewater Collection $1,327 RWWFP Project 100 13
and North West Arm Dr (BL6)
2.812 Upgrade Bayers lake PS (BL7) Wastewater - Structures Wastewater Collection $2,112 RWWFP Project 100 13
2.812 (O&M) New O&M costs associated with additional wastewater
pumping at Bayers Lake PS
Wastewater - Pumping (O&M) Wastewater Treatment $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 $87 O&M (yearly costs) 100 13
2.813 450mm WWFM from Bayers Lake PS (BL8) Wastewater - Forcemains Wastewater Collection $2,110 RWWFP Project 100 13
2.814 600mm WWM to Bayers lake PS (BL9) Wastewater - Trunk Sewers Wastewater Collection $870 RWWFP Project 100 13
2.817 Sewer twinning along existing roads - Albro Lake/Slayter St to Wastewater - Collection Combined Wastewater Collection RWWFP Project 100 13
$9,481
Ferry St PS (DA3)
2.818 Storage at Shannon Park vicinity (DA4) Wastewater - Structures Wastewater Collection $23,040 RWWFP Project 100 13
2.819 Storage at Anderson Lake vicinity (DA5) Wastewater - Structures Wastewater Collection $18,880 RWWFP Project 100 13
2.820 Upgrade of Ferry Rd PS by 807 L/s to provide total capacity of Wastewater - Structures Wastewater Collection RWWFP Project 100 13
$9,684
900 L/s (existing PS has 93 L/s) (DA6)
2.820 (O&M) New O&M costs associated with additional wastewater
pumping at Ferry Road
Wastewater - Pumping (O&M) Wastewater Treatment $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 $59 O&M (yearly costs) 100 13
2.821 825mm Ø Ferry Rd forcemain for 900l/s (DA7) Wastewater - Forcemains Wastewater Collection $2,835 RWWFP Project 100 13
2.822 Upgrade of Dartmouth WWTF (DA8) Wastewater - Treatment Facilities Wastewater Treatment $39,200 RWWFP Project 100 13
2.822 (O&M) Dartmouth WWTF - Construct a secondary treatment system - Wastewater - Treatment Facilities (O&M) Wastewater Treatment $263 $263 $263 $263 $263 $263 $263 $263 $263 $263 O&M (yearly costs) 100 13
CCME component: to produce a secondary effluent that meets
CCME requirements - Increased O&M cost for energy,
chemicals, labour and equipment
2.825 Upgrade of Eastern Passage WWTF - NOT REQUIRED (EP2) Wastewater - Treatment Facilities Wastewater Treatment RWWFP Project 100 13
2.826 Storage Tank at Bissett Lake-Attwood PS (EP3) Wastewater - Structures Wastewater Collection $3,680 RWWFP Project 100 13
2.827 Upgrade Quigley's Corner Pumping Station (EP4) Wastewater - Structures Wastewater Collection $96 RWWFP Project 100 13
2.827 (O&M) New O&M costs associated with additional wastewater
pumping at Quigley's Corner
Wastewater - Pumping (O&M) Wastewater Collection $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 $7 O&M (yearly costs) 100 13
2.828 Twinning of existing Pressure Sewer from Caldwell to terminus Wastewater - Forcemains Wastewater Collection $16,979 RWWFP Project 100 13
(EP5)
2.829 Local pipe upgrades throughout system - 300mm (EP6) Wastewater - Collection Sanitary Wastewater Collection $1,946 RWWFP Project 100 13
2.830 Local pipe upgrades throughout system - 450mm (EP7) Wastewater - Collection Sanitary Wastewater Collection $7,844 RWWFP Project 100 13
2.831 Local pipe upgrades throughout system - 600mm (EP8) Wastewater - Collection Sanitary Wastewater Collection $1,519 RWWFP Project 100 13
2.832 Upgrade of Kearney Rd PS (HA1) Wastewater - Structures Wastewater Collection $11,040 RWWFP Project 100 13
2.833 900 mm WWFM from Kearney Rd PS to Bicentennial Hwy (Hill Wastewater - Forcemains Wastewater Collection $19,634 RWWFP Project 100 13
top) (HA2)
2.834 900 mm WWM from Bicentennial Hwy (Hill top) to St
Margarets Bay Rd (HA3)
2.835 Gravity sewer from St Margarets Bay Rd to Armdale Rd PS
(HA4)
Wastewater - Trunk Sewers Wastewater Collection $15,811 RWWFP Project 100 13
Wastewater - Collection Sanitary Wastewater Collection $6,108 RWWFP Project 100 13
2.836 Upgrade of Armdale (Rotary) Rd PS (HA5) Wastewater - Structures Wastewater Collection $20,448 RWWFP Project 100 13
2.836 (O&M) New O&M costs associated with additional wastewater
pumping at Armdale PS
Wastewater - Pumping (O&M) Wastewater Treatment $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 $394 O&M (yearly costs) 100 13
2.837 Forcemain from Armdale PS to Punch Bowl Dr (Hill Top) (HA6) Wastewater - Forcemains Wastewater Collection $23,023 RWWFP Project 100 13
2.837 (O&M) New O&M costs associated with additional wastewater
pumping at Punch Bowl PS
Wastewater - Pumping (O&M) Wastewater Treatment $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 $242 O&M (yearly costs) 100 13
2.838 Gravity sewer from hill top to Herring Cove diversion (HA7) Wastewater - Collection Sanitary Wastewater Collection $9,375 RWWFP Project 100 13
2.840 Gravity sewer from Herring Cove diversion (top end) to
Roaches Pond PS (HC1)
Wastewater - Collection Sanitary Wastewater Collection $23,464 RWWFP Project 100 13
2.841 Gravity sewer from Princeton Rd (70m north of Roaches Pond Wastewater - Collection Sanitary Wastewater Collection $30,706 RWWFP Project 100 13
PS) to Herring Cove PS (HC2)
2.842 Upgrade of Herring Cove SPS (HC3) Wastewater - Structures Wastewater Collection $25,920 RWWFP Project 100 13
2.842 (O&M) New O&M costs associated with additional wastewater
pumping at Village Road
Wastewater - Pumping (O&M) Wastewater Treatment $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 $237 O&M (yearly costs) 100 13
2.843 Forcemain from Herring Cove PS (Village Road PS) to Herring Wastewater - Forcemains Wastewater Collection $4,086 RWWFP Project 100 13
Cove WWTF (HC4)
2.844 Upgrade of Herring Cove WWTF (HC5) Wastewater - Treatment Facilities Wastewater Treatment $135,840 RWWFP Project 100 13
2.844 (O&M) Herring Cove WWTF - Construct a secondary treatment
system -CCME component: to produce a secondary effluent
that meets CCME requirements - Increased O&M cost for
energy, chemicals, labour and equipment
2.847 Storage Facility #1 at Glendale/Old Beaver Bank Road
(upstream of Bedford Sackville Trunk Sewer) (MC2)
Wastewater - Treatment Facilities (O&M) Wastewater Treatment $899 $899 $899 $899 $899 $899 $899 $899 $899 $899 O&M (yearly costs) 100 13
Wastewater - Structures Wastewater Collection $19,200 RWWFP Project 100 13
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