volume 1 - Halifax Regional Municipality

Financial Model 40-4
2.848 Storage Facility #2 at Bedford Range Park (downstream of
Bedford Sackville Trunk Sewer) (MC3)
2.849 Localized improvments to Bedford Sackville Trunk Sewer
sections - diameters range between 525 mm and 1200 mm
over 4.44 km (MC4)
2.850 New wastewater pumping station at Mill Cove WWTF for
diversion to Halifax (MC5)
2.850 (O&M) New O&M costs associated with additional wastewater
pumping at Mill Cove
2.851 500mm Wastewater forcemain from Mill Cove WWTF to Mill
Cove Diversion Sewer (MC6)
2.852 Diversion Sewer from Mill Cove WWTF to Halifax, along
Bedford waterfront to Bedford Hwy tunnel (MC7)
Wastewater - Structures Wastewater Collection $22,400 RWWFP Project 100 13
Wastewater - Trunk Sewers Wastewater Collection RWWFP Project 100 13
$17,231
Wastewater - Structures Wastewater Collection $3,168 RWWFP Project 100 13
Wastewater - Pumping (O&M) Wastewater Treatment O&M (yearly costs) 100 13
$39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39 $39
Wastewater - Forcemains Wastewater Collection RWWFP Project 100 13
$3,383
Wastewater - Trunk Sewers Wastewater Collection RWWFP Project 100 13
$6,049
2.604 (PR) Wastewater System Master Plan Update (WW) Wastewater - Collection Combined Wastewater Collection $750 $750 $750 $750 $750 Program 100 13
3.015 Susie Lake Transmission Main (W9) Water - Transmission Water Transmission & Distribution $2,502 GENIVAR 70-30 9-13
3.016 Mainland North Booster Pumping Station to Fill Geizer 158
(W8)
Water - Transmission Water Transmission & Distribution $1,000 GENIVAR 100% 13
3.018 Port Wallace Transmission Main - Phase 1 (E3) Water - Transmission Water Transmission & Distribution $1,358 GENIVAR 68-32 9-13
3.019 Stokil Tank Connection to Windgate Drive (C3) Water - Transmission Water Transmission & Distribution $354 GENIVAR 30-70 9-13
3.020 Lucasville Road Transmission Main - Phase 1 (includes
beaverbank Reinforcement) (C4)
Water - Transmission Water Transmission & Distribution $6,260 HW Capital Budget 30-70 9-13
3.048 Governor's Brook Phase 3 Oversizing Water - Transmission Water Transmission & Distribution $65 $35 HW Capital Budget 100 13
3.306 Port Wallace Transmission Main - Phase Water - Transmission Water Transmission & Distribution GENIVAR 77-23 9-13
2 (E6) $980
3.519 Bennery Distribution System Upgrades Water - Airport Aerotech Water Transmission & Distribution Capital Budget 80-20 8-13
System $22 $22 $22 $22 $22 HW
3.521 Bennery Lake WSP - Raw Water Supply Water - Airport Aerotech System Water Transmission & Distribution HW Capital Budget 30-50-20 8-9-13
from Grand Lake $760
3.528 Windgate Drive Transmission Main (C2) Water - Transmission Water Transmission & Distribution GENIVAR 66-34 9-13
$770
3.531 Lucasville Road Transmission Main - Phase Water - Transmission Water Transmission & Distribution GENIVAR 70-30 9-13
2 (C5) $2,705
3.541 Burnside - Bedford Connector Transmission Main (E8) Water - Transmission Water Transmission & Distribution GENIVAR 100 9-13
$2,815
3.542 Burnside - Bedford Connector Transmission Main Extension of Water - Transmission Water Transmission & Distribution GENIVAR 100 9-13
$686
600mm Main on Glendale Dr. to HWY 102 (E9)
4.009 Integrated Resource Plan (split W-WW-SW) Water - Transmission Water Transmission & Distribution $20 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 $30 HW Capital Budget 40-40-20 2-8-13
3.609 (PR) Water System Master Plan Update (W) Water - Transmission Water Transmission & Distribution $750 $750 $750 $750 $750 Program 100 13
3.203 (O&M) Grand Lake Pumping (O&M) Water - Pumping (O&M) Water Transmission & Distribution $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 $34 GENIVAR O&M Costs
(yearly)
3.535 (O&M) Pockwock O&M Increased Pumping at WSP (O&M) Water - Pumping (O&M) Water Transmission & Distribution $103 $156 $211 $266 $323 $381 $440 $500 $562 $625 $689 $755 $822 $890 $960 $1,032 $1,105 $1,179 $1,255 $1,333 $1,413 $1,494 $1,577 $1,662 $1,748 $1,837 $1,927 $2,020 $2,114 $2,210 $2,309 GENIVAR O&M Costs
(yearly)
3.536 (O&M) Lake Major O&M Increased Pumping at WSP (O&M) Water - Pumping (O&M) Water Transmission & Distribution $93 $141 $189 $239 $290 $342 $396 $450 $506 $562 $620 $680 $740 $802 $866 $930 $996 $1,064 $1,133 $1,204 $1,276 $1,350 $1,425 $1,502 $1,581 $1,661 $1,744 $1,828 $1,914 $2,002 $2,092 GENIVAR O&M Costs
(yearly)
3.537 (O&M) Bennery Lake O&M Increased Pumping at WSP (O&M) Water - Pumping (O&M) Water Transmission & Distribution $26 $40 $54 $69 $84 $100 $117 $135 $153 $172 $192 $213 $235 $258 $282 $307 $334 $361 $390 $420 $452 $486 $521 $558 $597 $637 $680 $725 $773 $823 $876 GENIVAR O&M Costs
(yearly)
3.538 (O&M) Chain Lake O&M Increased Pumping at WSP (O&M) Water - Pumping (O&M) Water Transmission & Distribution $0 $0 $1 $1 $1 $1 $1 $1 $1 $2 $2 $2 $2 $2 $2 $2 $3 $3 $3 $3 $3 $3 $4 $4 $4 $4 $4 $4 $5 $5 $5 GENIVAR O&M Costs
(yearly)
3.539 (O&M) Lake Lamount O&M Increased Pumping at WSP (O&M) Water - Pumping (O&M) Water Transmission & Distribution $0 $1 $1 $1 $1 $2 $2 $2 $2 $3 $3 $3 $3 $4 $4 $4 $5 $5 $5 $5 $6 $6 $6 $7 $7 $7 $7 $8 $8 $8 $9 GENIVAR O&M Costs
(yearly)
Sub-Total Objective 13 (Capital Projects and Programs) $5,697 $34,027 $6,943 $150 $15,679 $8,304 $1,500 $42,408 $1,253 $194,527 $3,465 $1,500 $18,638 $53 $72,075 $3,481 $1,500 $3,680 $53 $202,080 $1,124 $1,500 $0 $53 $17,032 $3,815 $1,500 $18,880 $53 $53 $0
30-70 8-13
100 13
100 13
100 13
100 13
100 13
Sub-Total Objective 13 (O&M) $222 $401 $582 $1,144 $1,331 $1,521 $1,714 $1,910 $2,208 $2,411 $3,287 $3,496 $3,710 $4,083 $4,304 $4,779 $5,008 $5,241 $5,479 $5,722 $5,978 $7,392 $7,650 $7,912 $8,180 $8,454 $8,733 $9,019 $9,311 $9,609 $9,914
Objective: 14
Manage flow capacity allocations
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
1.003 Ivylea Crescent - New Storm Sewer Stormwater - Pipes StormWater Collection $129 HW Capital Budget 30-20-30-20 3-6-10-14
1.014 Perth Street, Wardour Street, Fort Sackville Road - Deep
Storm Sewer Installation
1.021 Crestfield Avenue (Uplands Phase 3) - Deep Storm Sewer
Installation
Stormwater - Pipes StormWater Collection $241 HW Capital Budget 30-20-30-20 3-6-10-14
Stormwater - Pipes StormWater Collection $144 HW Capital Budget 30-20-30-20 3-6-10-14
1.030 Glengary Drive - New Storm Sewer Stormwater - Pipes StormWater Collection $60 HW Capital Budget 30-20-30-20 3-6-10-14
1.041 Ellerslie Crescent - Storm Sewer Upgrade Stormwater - Pipes StormWater Collection $60 HW Capital Budget 30-20-30-20 3-6-10-14
1.042 Deep Storm Sewer Installation Program Stormwater - Pipes StormWater Collection HW Capital Budget 30-20-30-20 3-6-10-14
$160 $60 $90 $100
1.053 Barrington Street Storm Sewer Separation Stormwater - Pipes StormWater Collection HW Capital Budget 30-20-30-20 3-6-10-14
$60
1.006 Clement Street Berm - Removal and Inlet Structure
Reconfiguration
2.009 North Preston Sewershed - Wastewater Collection System
Replacement Program
Stormwater - Structures StormWater Collection $20 HW Capital Budget 20-20-20-20-20 3-6-8-10-14
Wastewater - Collection Sanitary Wastewater Collection $64 $288 $288 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.011 Eastern Passage Sewage Collection System Upgrades Wastewater - Collection Sanitary Wastewater Collection $100 $200 $1,200 $1,400 $1,600 $2,000 $2,400 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.075 Beaver Crescent Collection System Replacement Wastewater - Collection Sanitary Wastewater Collection $100 $360 $360 HW Capital Budget 30-10-20-20-20 3-6-8-10-14
2.232 Springfield Lake Collection Upgrade Wastewater - Collection Sanitary Wastewater Collection HW Capital Budget 30-10-20-20-20 3-6-8-10-14
$30 $50 $50
2.086 Ellenvale Holding Tank Sewershed Wastewater - Collection Combined Wastewater Collection HW Capital Budget 30-10-20-20-20 3-6-8-10-14
$200 $200 $200 $200 $200 $200 $200
2.144 Bedford West - FM Design to redirect WW (Hollyhock PS) from Wastewater - Forcemains Wastewater Collection HW Capital Budget 50-50 13-14
$5
Mill Cove to Halifax
2.006 Valleyford Holding Tank Wastewater - Structures Wastewater Collection $330 HW Capital Budget 40-30-30 3-6--14
2.089 Fairfield Holding Tank Wastewater - Structures Wastewater Collection $1,275 HW Capital Budget 40-30-30 3-6-14
2.090 Bedford Sackville Trunk Sewer -
Holding Tanks
Wastewater - Structures Wastewater Collection $600 $1,800 $1,800 HW Capital Budget 40-30-30 3-6-14
2.228 Outfall Elimination Program Wastewater - Outfalls Wastewater Collection $30 $30 $30 $30 $30 HW Capital Budget 40-30-30 3-6-14
2.041 Pumping Station and Forcemain Update Study Wastewater - Structures Wastewater Collection $54 HW Capital Budget 70-30 12-14
2.053 PS Elimination Assessment Program Wastewater - Structures Wastewater Collection $15 $30 HW Capital Budget 70-30 12-14
2.092 Colpitt Lake PS Elimination Wastewater - Structures Wastewater Collection $216 HW Capital Budget 70-30 12-14
2.039 Belmont WWTF Decommissioning Wastewater - Treatment Wastewater Treatment $40 $150 HW Capital Budget 60-30-10 1-12-14
Facilities $100
2.056 Plant Optimization Audit Program Wastewater - Treatment Facilities Wastewater Treatment $75 HW Capital Budget 20-50-10-20 8-9-12-14
$25 $36
2.854 Springfield Lake forcemain pumping Wastewater - Forcemains Wastewater Collection RWWFP Project 100 14
south (SP1) $2,447
2.855 New wastewater pumping station at Springfield Lake WWTF to Wastewater - Structures Wastewater Collection $509 RWWFP Project 100 14
pump flows back to Sackville Dr for diversion to Bedford
Sackville Trunk Sewer (SP2)
2.855 (O&M) New O&M costs associated with additional wastewater Wastewater - Pumping (O&M) Wastewater Treatment $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 O&M (yearly costs) 100 14
pumping at Springfield Lake
2.856 Diversion Sewer from Springfield to Bedford Sackville Trunk
Sewer (SP3)
Wastewater - Collection Sanitary Wastewater Collection $1,123 RWWFP Project 100 14
2.857 Decommission Springfield WWTF (SP4) Wastewater - Treatment Facilities Wastewater Treatment $3,200 RWWFP Project 100 14
3.024 DMA Program Water - Structures Water Transmission & Distribution $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 $50 HW Capital Budget 50-50 8-14
1.604 I/I Reduction Program Stormwater - Pipes StormWater Collection $400 $500 $500 Program 100 14
(PR) $300
3.610 (PR) Water Efficiency Program Water - Structures Water Transmission & $100 $100 $100 Program 100 14
Distribution $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100 $100
Sub-Total Objective 14 (Capital Projects and Programs) $225 $700 $810 $890 $2,202 $325 $150 $150 $150 $150 $3,240 $2,998 $3,998 $1,750 $4,906 $2,350 $2,750 $150 $150 $3,350 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150 $150
Sub-Total Objective 14 (O&M) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13 $13
October 31 2012 Page 251 of Page 272 11 of 11