volume 1 - Halifax Regional Municipality

Halifax Water Integrated Resource Plan
Recommended IRP and Analysis
Figure 6.1
Recommended IRP Expenditures by Year ($2012 million)
Over the 30-year period the average expenditure under the Recommended IRP is $131
million/yr. This can be compared to the Five-Year Capital Plan with an annual average of
$53 million/yr.
The expenditures by driver are shown in Figure 6.2. Approximately 54% of the
expenditures are associated with asset renewal and the remainder split between growth
(23%) and compliance (23%).
The details of the Recommended IRP expenditures are presented in the financial model
output provided in Volume 1 Appendix H.
Revision: 2012-10-29 Integrated Resource Plan 78
October 31 2012 Page 111 of 272