volume 1 - Halifax Regional Municipality

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Summary of Capital, Operational and Maintenance Expenditures Water by Objective NPV 3-Year NPV 30-Year 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 1 $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 0 2 $2,870 $4,978 888 554 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 3 $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 0 4 $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 0 5 $5,136 $10,227 665 2,464 2,370 70 745 735 235 235 385 235 235 235 235 385 235 235 235 235 385 235 235 235 235 385 235 235 235 235 385 235 6 $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 0 7 $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 0 8 $32,388 $102,442 10,749 14,134 9,429 8,103 7,546 2,327 1,687 3,170 2,187 17,799 1,167 1,167 3,363 1,227 9,052 1,167 2,127 1,227 1,227 16,384 1,487 1,487 2,187 1,227 3,369 2,127 1,487 7,232 2,187 4,578 8 (Asset Programs) $47,647 $286,412 20,390 10,804 19,305 19,680 6,914 10,328 10,326 10,266 10,299 15,750 18,356 18,341 18,281 18,306 7,428 7,676 7,591 7,562 7,546 16,560 17,809 17,902 17,834 17,834 16,598 19,922 19,928 19,904 19,904 18,962 8 (Total) $80,035 $388,854 31,139 24,938 28,734 27,783 14,459 12,655 12,013 13,437 12,485 33,549 19,522 19,507 21,644 19,532 16,480 8,842 9,718 8,789 8,772 32,944 19,296 19,389 20,021 19,061 19,966 22,049 21,415 27,136 22,090 23,540 9 $4,315 $70,511 100 4,203 280 280 21,117 11,180 180 180 180 15,997 180 180 180 180 19,636 180 180 180 180 14,644 180 180 180 180 6,749 180 180 180 180 1,180 10 $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 0 11 $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 0 12 $1,330 $43,012 900 300 190 190 2,380 46,440 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 13 $124 $17,156 57 22 52 52 8,304 750 0 30 30 3,465 750 0 30 30 3,481 750 0 30 30 1,124 750 0 30 30 3,815 750 0 30 30 0 14 $279 $2,794 0 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 Water Total 33,748 32,630 33,401 28,950 48,095 72,410 12,618 14,132 13,380 53,436 20,877 20,112 22,339 20,427 40,022 10,197 10,323 9,484 9,667 49,137 20,651 19,994 20,716 19,956 30,956 23,404 22,020 27,831 22,985 25,145 Wastewater by Objective NPV 3-Year NPV 30-Year 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 1 $46,964 $56,803 35,833 12,584 342 2,173 6,713 0 245 60 305 0 245 0 305 60 245 0 245 60 305 0 245 0 305 60 245 0 245 60 305 0 2 $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 0 3 $2,167 $31,879 1,005 789 490 545 300 300 300 330 380 5,436 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 4 $329 $312,430 320 7 13 275 545 0 245 0 245 183,008 1,565 1,320 1,565 1,320 1,565 1,320 1,565 1,320 1,565 288,200 1,565 1,320 1,565 1,320 1,565 1,320 1,565 1,320 1,565 1,320 5 $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 0 6 $22,679 $117,475 14,348 5,784 3,603 2,230 500 500 500 500 550 4,437 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 7 $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 0 8 $31,385 $135,057 12,561 9,411 11,276 9,643 28,760 8,602 4,997 8,205 9,234 3,451 4,605 5,395 5,194 5,184 5,397 5,587 3,197 3,024 3,234 2,987 3,197 2,987 3,234 3,024 3,197 2,987 3,197 3,024 3,234 2,987 8 (Asset Programs) $79,231 $536,299 27,559 29,450 27,008 28,496 12,352 19,975 20,222 18,933 20,525 18,629 17,475 16,685 16,886 16,896 48,804 49,014 50,950 51,123 50,913 21,727 21,727 21,727 21,689 21,689 32,901 33,111 32,901 33,073 32,863 33,111 8 (Total) $110,617 $671,356 40,120 38,861 38,284 38,139 41,112 28,577 25,219 27,138 29,760 22,080 22,080 22,080 22,080 22,080 54,201 54,601 54,147 54,147 54,147 24,714 24,924 24,714 24,924 24,714 36,098 36,098 36,098 36,098 36,098 36,098 9 $6,028 $9,171 4,309 1,212 768 525 1,442 185 750 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 10 $93 $7,944 0 50 50 0 0 0 0 0 0 464 1,048 2,048 1,600 1,800 2,200 2,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 $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 0 12 $8,660 $15,404 6,153 1,608 1,280 1,748 3,698 340 340 190 290 840 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 13 $39,594 $435,456 33,970 6,921 98 15,627 0 750 42,408 1,223 194,497 0 750 18,638 23 72,045 0 750 3,680 23 202,050 0 750 0 23 17,002 0 750 18,880 23 23 0 14 $577 $17,718 340 116 150 1,303 175 0 0 0 0 2,669 2,848 3,848 1,600 4,756 2,200 2,600 0 0 3,200 0 0 0 0 0 0 0 0 0 0 0 Wastewater Total 136,396 67,931 45,078 62,564 54,484 30,652 70,007 29,491 226,077 218,984 39,262 60,660 34,832 110,220 65,700 67,960 60,527 56,469 262,286 313,803 28,373 26,923 27,736 44,115 38,797 39,057 57,677 38,420 39,010 211,453 Stormwater by Objective NPV 3-Year NPV 30-Year 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 1 $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 0 2 $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 0 3 $415 $1,207 90 216 135 364 0 0 0 0 0 632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 $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 0 5 $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 0 6 $276 $10,355 60 144 90 10,992 0 0 0 0 0 421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 $247 $575 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 8 $4,816 $19,755 1,704 1,784 1,618 1,867 3,008 1,290 877 867 735 587 587 587 625 625 587 704 893 857 625 587 587 587 625 625 587 587 587 976 625 587 8 (Asset Programs) $65 $65,981 6 0 65 0 216 0 367 225 367 367 367 367 367 367 6,767 6,650 6,461 6,497 6,729 367 367 367 367 367 16,083 16,083 16,083 15,694 16,045 16,083 8 (Total) $4,881 $85,736 1,710 1,784 1,683 1,867 3,224 1,290 1,244 1,092 1,102 954 954 954 992 992 7,354 7,354 7,354 7,354 7,354 954 954 954 992 992 16,670 16,670 16,670 16,670 16,670 16,670 9 $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 0 10 $1,351 $7,376 288 549 606 1,142 460 500 540 618 658 812 180 180 218 218 180 180 180 218 218 180 180 180 218 218 180 180 180 218 218 180 11 $659 $659 200 250 250 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 12 $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 0 13 $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 0 14 $1,402 $2,381 360 544 590 749 0 0 0 0 0 421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stormwater Total 2,782 3,561 3,467 15,227 3,684 1,790 1,784 1,749 1,799 3,239 1,134 1,134 1,249 1,249 7,534 7,534 7,534 7,611 7,611 1,134 1,134 1,134 1,249 1,249 16,850 16,850 16,850 16,927 16,927 16,850 O&M by Objective NPV 3-Year NPV 30-Year 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 1 $2,075 $29,126 4 802 1,323 1,323 1,323 1,389 1,389 1,438 1,438 1,438 1,438 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 1,081 2 $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 0 3 $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 0 4 $0 $20,093 0 0 0 0 0 1 1 1 1 1 696 696 696 696 696 696 696 696 696 696 1,819 1,819 1,819 1,819 1,819 1,819 1,819 1,819 1,819 1,819 5 $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 0 6 $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 0 7 $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 0 8 $0 $355 0 0 0 0 0 5 5 5 5 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 9 $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 0 10 $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 0 11 $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 0 12 $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 0 13 $2,079 $122,749 401 582 1,144 1,331 1,521 1,714 1,910 2,208 2,411 3,287 3,496 3,710 4,083 4,304 4,766 4,995 5,228 5,466 5,709 5,965 7,379 7,636 7,899 8,167 8,441 8,720 9,006 9,297 9,596 9,901 14 $0 $168 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 O&M Total $4,153 $172,492 405 1,385 2,467 2,654 2,844 3,108 3,304 3,652 3,855 4,745 5,651 5,506 5,880 6,101 6,575 6,804 7,038 7,276 7,518 7,774 10,311 10,569 10,831 11,099 11,373 11,652 11,938 12,230 12,528 12,833 New Asset Renewal by Objective NPV 3-Year NPV 30-Year 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 1 $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 0 2 $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 0 3 $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 0 4 $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 0 5 $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 0 6 $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 0 7 $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 0 8 $0 $84,706 0 0 0 0 0 0 0 0 0 0 0 9,170 3,289 1,000 3,096 3,536 1,393 1,599 356 9,738 20,767 14,325 12,948 7,265 7,170 13,025 10,014 7,905 2,848 39,801 9 $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 0 10 $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 0 11 $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 0 12 $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 0 13 $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 0 14 $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 0 New Asset Renewal Total $0 $84,706 0 0 0 0 0 0 0 0 0 0 0 9,170 3,289 1,000 3,096 3,536 1,393 1,599 356 9,738 20,767 14,325 12,948 7,265 7,170 13,025 10,014 7,905 2,848 39,801 October 31 2012 Page 254 Page of 2722 of 9
Summary of Capital, Operational and Maintenance Expenditures Summary of Capital, O&M and New Asset Renewal Expenditure - By Objective Objective: 1 Meet Current Nova Scotia Environment (NSE) WWTF Permit to Operate Requirements NPV 3-Year NPV 30-Year 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 Water Service Capital Expenditure Water - Land 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 Water - Transmission 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 Water - Distribution 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 Water - Services 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 Water - Meters 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 Water - Hydrants 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 Water - Structures 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 Water - Treatment Facilities 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 Water - Airport Aerotech System 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 Water - Small Treatment Systems 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 Water - Energy 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 Water - Fleet 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 Water - IT 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 Water - Security 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 Water - Equipment 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 Total Water Expenditure $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 $0 Wastewater Service Capital Expenditure Wastewater - Land & Land Rights 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 Wastewater - Trunk Sewers 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 Wastewater - Collection Combined 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 Wastewater - Collection Sanitary 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 Wastewater - Forcemains 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 Wastewater - Structures 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 Wastewater - Laterals 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 Wastewater - Outfalls 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 Wastewater - Treatment Facilities 30593 7577 269 1868 6286 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 Wastewater - Airport Aerotech System 5220 5007 13 245 397 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 245 0 Wastewater - Small Treatment Systems 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 Wastewater - Energy 20 0 0 0 30 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 Wastewater - Fleet 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 Wastewater - IT 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 Wastewater - Security 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 Wastewater - Equipment 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 Total Wastewater Expenditure $46,964 $56,803 $35,833 $12,584 $342 $2,173 $6,713 $0 $245 $60 $305 $0 $245 $0 $305 $60 $245 $0 $245 $60 $305 $0 $245 $0 $305 $60 $245 $0 $245 $60 $305 $0 Stormwater Service Capital Expenditure Stormwater - Pipes 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 Stormwater - Culverts/Ditches 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 Stormwater - Structures 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 Stormwater - Fleet 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 Stormwater - IT 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 Stormwater - Security 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 Stormwater - Equipment 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 Total Stormwater Capital Expenditure $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 $0 Total Capital Expenditure $46,964 $56,803 $35,833 $12,584 $342 $2,173 $6,713 $0 $245 $60 $305 $0 $245 $0 $305 $60 $245 $0 $245 $60 $305 $0 $245 $0 $305 $60 $245 $0 $245 $60 $305 $0 Wastewater O&M Expenditure Wastewater - Treatment Facilities (O&M) $1,917 $25,259 4 802 1160 1160 1160 1226 1226 1276 1276 1276 1276 918 918 918 918 918 918 918 918 918 918 918 918 918 918 918 918 918 918 918 Wastewater - Pumping (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 0 Wastewater - Airport Aerotech System (O&M) $157 $3,867 0 0 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 162 Water O&M Expenditure Water - Pumping (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 0 Total O&M Expenditure $2,075 $29,126 $4 $802 $1,323 $1,323 $1,323 $1,389 $1,389 $1,438 $1,438 $1,438 $1,438 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 $1,081 New Asset Renewal Expenditure New Asset Renewal 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 Total New Asset Renewal Expenditure $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 $0 Objective: 2 Meet Current NSE WSP Permit to Operate Requirements NPV 3-Year NPV 30-Year 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 Water Service Capital Expenditure Water - Land 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 Water - Transmission 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 0 0 60 60 0 Water - Distribution 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 Water - Services 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 Water - Meters 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 Water - Hydrants 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 Water - Structures 8 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 Water - Treatment Facilities 215 215 1565 315 940 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Water - Airport Aerotech System 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 Water - Small Treatment Systems 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 Water - Energy 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 Water - Fleet 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 Water - IT 665 339 0 50 0 0 0 0 50 0 0 0 0 50 0 0 0 0 50 0 0 0 0 50 0 0 0 0 50 0 Water - Security 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 Water - Equipment 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 Total Water Capital Expenditure $2,870 $4,978 $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 Wastewater Service Capital Expenditure Wastewater - Land & Land Rights 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 Wastewater - Trunk Sewers 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 Wastewater - Collection Combined 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 Wastewater - Collection Sanitary 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 Wastewater - Forcemains 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 Wastewater - Structures 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 Wastewater - Laterals 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 Wastewater - Outfalls 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 Wastewater - Treatment Facilities 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 Wastewater - Airport Aerotech System 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 Wastewater - Small Treatment Systems 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 Wastewater - Energy 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 Wastewater - Fleet 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 Wastewater - IT 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 Wastewater - Security 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 Wastewater - Equipment 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 Total Wastewater Capital Expenditure $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 $0 Stormwater Service Capital Expenditure Stormwater - Pipes 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 Stormwater - Culverts/Ditches 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 Stormwater - Structures 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 Stormwater - Fleet 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 Stormwater - IT 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 Stormwater - Security 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 Stormwater - Equipment 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 Total Stormwater Capital Expenditure $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 $0 Total Capital Expenditure $2,870 $4,978 $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 Wastewater O&M Expenditure Wastewater - Treatment Facilities (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 0 Wastewater - Pumping (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 0 Wastewater - Airport Aerotech System (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 0 Water O&M Expenditure Water - Pumping (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 0 Total O&M Expenditure $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 $0 New Asset Renewal Expenditure New Asset Renewal 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 Total New Asset Renewal Expenditure $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 $0 October 31 2012 Page 255 Page of 272 3 of 9
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VOLUME 1: INTEGRATED RESOURCE PLAN
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Capital Expenditure Program All $ i
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FINAL 1 2 3 4 5 6 7 10 13 16 17 18
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Page 203 and 204: Halifax Water Integrated Resource P
Page 239 and 240: Recommended Alternative Resource Pl
Page 241 and 242: Financial Model 40-4 Halifax Water
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Page 245 and 246: Financial Model 40-4 1.028 Cavalier
Page 247 and 248: Financial Model 40-4 3.511 Stokil (
Page 249 and 250: Financial Model 40-4 2.075 Beaver C
Page 251 and 252: Financial Model 40-4 2.848 Storage
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Page 257 and 258: Summary of Capital, Operational and
Page 263 and 264: Asset Renewal Costs Halifax Water I
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Page 269 and 270: Statement Concerning Halifax Water
Page 271 and 272: Statement Concerning Halifax Water
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