volume 1 - Halifax Regional Municipality

Asset Renewal Costs
Aerotech-Airport Water Asset Renewal Costs (Halcrow) NPV 3 NPV 30 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 Treatment Facility (A) $16,653 2201 2201 2201 2201 367 367 367 367 367 0 0 0 0 0 367 367 367 367 367 0 0 0 0 0 2201 2201 2201 2201 2201 2201
Pumping Station Airport (0) $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pumping Station Aerotech (B) $5,430 785 785 785 785 0 0 0 0 0 131 131 131 131 131 0 0 0 0 0 785 785 785 785 785 0 0 0 0 0 0
Water Distribution 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 0 0
Aerotech-Airport Water Asset Renewal Costs NPV 3 NPV 30 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
Aerotech-Airport Water Treatment Facility (5yr Capital)
Total for Projects Allocated to Objective 8 $1,489 $1,741 140 1,435 140 140 0 0 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 for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 9 $1,489 $1,741 140 1,435 140 140 0 0 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 5yr Capital Aerotech-Airport Water Treatment Facility $4,212 $16,653 2,201 2,201 2,201 2,201 367 367 367 367 367 0 0 0 0 0 367 367 367 367 367 0 0 0 0 0 2,201 2,201 2,201 2,201 2,201 2,201
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 2,061 766 2,061 2,061 367 367 367 367 367 0 0 0 0 0 367 367 367 367 367 0 0 0 0 0 2,201 2,201 2,201 2,201 2,201 2,201
Aerotech-Airport Water Treatment Asset Renewal Programs $2,724 $14,912 $2,061 $766 $2,061 $2,061 $367 $367 $367 $367 $367 $0 $0 $0 $0 $0 $367 $367 $367 $367 $367 $0 $0 $0 $0 $0 $2,201 $2,201 $2,201 $2,201 $2,201 $2,201
Pumping Station Airport (5yr Capital)
Total for Projects Allocated to Objective 8 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 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
Total 5yr Capital Airport Pumping Station $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pumping Station Airport Asset Renewal Programs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Pumping Station Aerotech (5yr Capital)
Total for Projects Allocated to Objective 8 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 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
Total 5yr Capital Aerotech Pumping Station $1,503 $5,430 785 785 785 785 0 0 0 0 0 131 131 131 131 131 0 0 0 0 0 785 785 785 785 785 0 0 0 0 0 0
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 785 785 785 785 0 0 0 0 0 131 131 131 131 131 0 0 0 0 0 785 785 785 785 785 0 0 0 0 0 0
Pumping Station Aerotech Asset Renewal Programs $1,503 $5,430 $785 $785 $785 $785 $0 $0 $0 $0 $0 $131 $131 $131 $131 $131 $0 $0 $0 $0 $0 $785 $785 $785 $785 $785 $0 $0 $0 $0 $0 $0
Water Distribution System (5yr Capital)
Total for Projects Allocated to Objective 8 $168 $1,682 88 88 408 88 88 0 0 0 0 0 1,140 0 0 0 0 0 0 0 0 0 0 0 320 0 0 0 0 0 0 0
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 9 $168 $1,682 88 88 408 88 88 0 0 0 0 0 1,140 0 0 0 0 0 0 0 0 0 0 0 320 0 0 0 0 0 0 0
Total 5yr Capital Aerotech-Airport Water Distribution 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 0 0
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) -88 -88 -408 -88 -88 0 0 0 0 0 -1,140 0 0 0 0 0 0 0 0 0 0 0 -320 0 0 0 0 0 0 0
Aerotech-Airport Water Distribution System Asset Renewal Programs $0 $0 $0 $0 $0 $0 $0 $0 $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 Aerotech-Airport Water Asset Renewal Programs $4,227 $20,342 $2,847 $1,552 $2,847 $2,847 $367 $367 $367 $367 $367 $131 $131 $131 $131 $131 $367 $367 $367 $367 $367 $785 $785 $785 $785 $785 $2,201 $2,201 $2,201 $2,201 $2,201 $2,201
Aerotech-Airport WW Asset Renewal Costs (Halcrow) NPV 3 NPV 30 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
Wastewater pumping station (A) $1,225 156 156 156 156 26 26 26 26 26 0 0 0 0 0 156 156 156 156 156 0 0 0 0 0 26 26 26 26 26 26
Wastewater Forcemains (A) $268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 101 101 101 101 101
Wastewater collections 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 0 0
Wastewater treatment facilities (A) $11,223 400 400 400 400 0 0 0 0 0 400 400 400 400 400 2400 2400 2400 2400 2400 0 0 0 0 0 400 400 400 400 400 400
Aerotech-Airport Wastewater Asset Renewal Costs NPV 3 NPV 30 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
Wastewater Pumping Station (5yr Capital)
Total for Projects Allocated to Objective 8 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 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
Total 5yr Capital Aerotech-Airport Wastewater Pumping Station $298 $1,225 156 156 156 156 26 26 26 26 26 0 0 0 0 0 156 156 156 156 156 0 0 0 0 0 26 26 26 26 26 26
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 156 156 156 156 26 26 26 26 26 0 0 0 0 0 156 156 156 156 156 0 0 0 0 0 26 26 26 26 26 26
Wastewater Pumping Station Asset Renewal Programs $298 $1,225 $156 $156 $156 $156 $26 $26 $26 $26 $26 $0 $0 $0 $0 $0 $156 $156 $156 $156 $156 $0 $0 $0 $0 $0 $26 $26 $26 $26 $26 $26
Wastewater Forcemains (5yr Capital)
Total for Projects Allocated to Objective 8 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 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
Total 5yr Capital Aerotech-Airport Wastewater Forcemains $0 $268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 101 101 101 101 101
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 101 101 101 101 101
Wastewater Forcemains Asset Renewal Programs $0 $268 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101 $101 $101 $101 $101 $101
Wastewater collections system (5yr Capital)
Total for Projects Allocated to Objective 8 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 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
Total 5yr Capital Aerotech-Airport Wastewater Collections 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 0 0
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) 0 0 0 0 0 0 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 collections system Asset Renewal Programs $0 $0 $0 $0 $0 $0 $0 $0 $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 (5yr Capital)
Total for Projects Allocated to Objective 8 $3,988 $5,877 2,160 2,006 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
Total for Projects Allocated to Objective 9 $0 $0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total for Objective 8 and 9 $3,988 $5,877 2,160 2,006 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
Total 5yr Capital Aerotech-Airport Wastewater Treatment Facilities $765 $11,223 400 400 400 400 0 0 0 0 0 400 400 400 400 400 2,400 2,400 2,400 2,400 2,400 0 0 0 0 0 400 400 400 400 400 400
Difference of IRP Asset Renewal minus (-) Total for Objective 8 and 9 ( from 5yr Capital) -1,760 -1,606 389 190 -210 0 -210 0 -210 400 190 400 190 400 2,190 2,400 2,190 2,400 2,190 0 -210 0 -210 0 190 400 190 400 190 400
Wastewater Treatment Facility Asset Renewal Programs $0 $9,301 $0 $0 $389 $190 $0 $0 $0 $0 $0 $400 $190 $400 $190 $400 $2,190 $2,400 $2,190 $2,400 $2,190 $0 $0 $0 $0 $0 $190 $400 $190 $400 $190 $400
Total Aerotech-Airport Wastewater Asset Renewal Programs $298 $10,526 $156 $156 $544 $346 $26 $26 $26 $26 $26 $400 $190 $400 $190 $400 $2,346 $2,556 $2,346 $2,556 $2,346 $0 $0 $0 $0 $0 $216 $426 $216 $426 $216 $426
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