volume 1 - Halifax Regional Municipality

Summary of Capital, Operational and Maintenance Expenditures
Objective: 13
Provide Regional Water, Wastewater, and Stormwater Infrastructure Needed to Support Planned Growth
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 35 0 30 30 8304 750 0 30 30 2705 750 0 30 30 3481 750 0 30 30 1124 750 0 30 30 3815 750 0 30 30 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 22 22 22 22 0 0 0 0 0 760 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 $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
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 6049 0 0 17231 0 15811 0 0 4104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Collection Combined 60 75 98 9578 0 750 0 23 23 0 750 0 23 23 0 750 0 23 23 0 750 0 23 23 0 750 0 23 23 0
Wastewater - Collection Sanitary 0 0 0 0 0 0 6108 0 32839 0 0 0 0 42016 0 0 0 0 19627 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Forcemains 0 0 0 0 0 0 6217 0 50625 0 0 10310 0 4086 0 0 0 0 0 0 0 0 0 16979 0 0 0 0 0 0
Wastewater - Structures 19200 96 0 0 0 0 12852 0 56000 0 0 4224 0 25920 0 0 3680 0 24800 0 0 0 0 0 0 0 18880 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 11710 3750 0 0 0 0 0 0 39200 0 0 0 0 0 0 0 0 0 157600 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Airport Aerotech System 3000 3000 0 0 0 0 0 1200 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 $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
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 $39,717 $452,612 $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
Wastewater O&M Expenditure
Wastewater - Treatment Facilities (O&M) $0 $9,021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1162 1162 1162 1162 1162 1162 1162 1162 1162 1162
Wastewater - Pumping (O&M) $7 $18,333 0 0 7 7 7 7 7 106 106 742 742 742 899 899 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135 1135
Wastewater - Airport Aerotech System (O&M) $731 $33,030 63 127 561 624 687 751 814 877 941 1004 1067 1131 1194 1257 1321 1384 1447 1511 1574 1646 1709 1773 1836 1899 1963 2026 2089 2153 2216 2279
Water O&M Expenditure
Water - Pumping (O&M) $1,340 $62,365 338 456 576 700 826 956 1089 1225 1364 1540 1687 1836 1990 2148 2310 2475 2646 2820 2999 3183 3372 3566 3766 3970 4180 4397 4619 4847 5082 5324
Total O&M Expenditure $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
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: 14
Manage Flow Capacity Allocations
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 0 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150 150
Water - 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 $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
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 0 200 200 200 200 200 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Collection Sanitary 0 50 50 1123 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 2447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wastewater - Structures 285 0 30 0 0 0 0 0 0 2205 1800 1800 0 509 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 30 30 30 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 0
Wastewater - Treatment Facilities 25 36 40 150 175 0 0 0 0 0 0 0 0 0 0 0 0 0 3200 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 $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
Stormwater Service Capital Expenditure
Stormwater - Pipes 360 544 590 729 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 - 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 20 0 0 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 $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
Total Capital Expenditure $2,258 $22,894 $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
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 $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
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 $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
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 261 Page of 272 9 of 9