volume 1 - Halifax Regional Municipality

Summary of Capital, Operational and Maintenance Expenditures
Objective: 7
Meet Future Stormwater Quality Compliance 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 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
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 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
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 $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
Total Capital Expenditure $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
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
Objective: 8
Implement Optimal Level of Asset Reinvestment
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 570 2261 885 630 3771 167 167 227 227 7803 167 167 227 227 3569 167 167 227 227 4555 167 167 227 227 167 167 167 227 227 167
Water - Distribution 3350 3650 3750 3750 0 0 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 240 240 240 240 0 0 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 1100 1150 1150 1150 0 0 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 75 75 75 75 0 0 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 4052 610 1260 300 2147 1010 370 1994 1010 7905 50 50 2187 50 4533 50 1010 50 50 10879 370 50 1010 50 2252 1010 370 6056 1010 3461
Water - Treatment Facilities 165 2745 285 165 478 0 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 228 1843 228 228 0 0 0 0 0 1140 0 0 0 0 0 0 0 0 0 0 0 320 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 200 460 450 465 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500
Water - IT 630 980 980 980 600 600 600 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400
Water - Security 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 50
Water - Equipment 89 70 76 70 0 0 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 $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
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 850 250 2900 1800 6250 5000 600 600 6000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Collection Combined 1193 1960 1358 2103 3120 1367 1367 1404 1404 1567 1567 1567 1604 1604 1567 1567 1367 1404 1404 1367 1367 1367 1404 1404 1367 1367 1367 1404 1404 1367
Wastewater - Collection Sanitary 500 1050 1250 0 300 0 0 0 0 264 848 1848 1400 1600 2000 2400 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Forcemains 575 269 193 675 0 0 0 4581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Structures 4743 1550 3075 2175 14285 415 1000 0 0 0 360 360 360 360 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 550 536 500 780 2775 0 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 2160 2006 11 210 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 0 210 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 1250 1000 1200 1100 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000
Wastewater - IT 480 530 530 530 550 550 550 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350 350
Wastewater - Security 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200 200
Wastewater - Equipment 60 60 60 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
Total Wastewater Capital Expenditure $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
Stormwater Service Capital Expenditure
Stormwater - Pipes 678 909 791 1018 2657 667 677 725 735 587 587 587 625 625 587 587 787 625 625 587 587 587 625 625 587 587 587 625 625 587
Stormwater - Culverts/Ditches 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
Stormwater - Structures 350 150 200 220 0 0 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 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
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 $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
Total Capital Expenditure $68,589 $257,254 $25,014 $25,329 $22,323 $19,613 $39,313 $12,218 $7,560 $12,242 $12,156 $21,836 $6,358 $7,148 $9,183 $7,036 $15,035 $7,457 $6,216 $5,108 $5,086 $19,957 $5,270 $5,060 $6,046 $4,876 $7,152 $5,700 $5,270 $11,232 $6,046 $8,151
Wastewater O&M Expenditure
Wastewater - Treatment Facilities (O&M) $0 $107 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
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 $248 0 0 0 0 0 0 0 0 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Total O&M Expenditure $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
New Asset Renewal Expenditure
New Asset Renewal 0 0 0 0 0 0 0 0 0 0 0 9170 3289 1000 3096 3536 1393 1599 356 9738 20767 14325 12948 7265 7170 13025 10014 7905 2848 39801
Total New Asset Renewal Expenditure $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
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