volume 1 - Halifax Regional Municipality

Capital Expenditure Program
All $ in 000's
Y1 Y2 Y3 Y4 Y5 Y6-10 Y11 - 15 Y16 - 20 Y21 - 25 Y26 - 30
Sub Total Y1
to Y5 2017-18 to 2022-23 to 2027-28 to 2032-33 to 2037-38 to
2012-2013 2013-2014 2014-2015 2015-2016 2016-17
2021-22 2026-27 2031-32 2036-37 2041-42
Sub Total
to Y30
Y6
Total Y1 to
Y30
Stormwater / Wastewater / Water Budget Summary
Stormwater - Pipes $1,438 $1,175 $1,961 $1,575 $2,545 $8,694 $5,138 $1,000 $1,167 $1,333 $1,500 $10,138 $18,832
Stormwater - Culverts/Ditches $455 $361 $400 $265 $749 $2,230 $574 $0 $0 $0 $0 $574 $2,804
Stormwater - Structures $0 $350 $150 $200 $300 $1,000 $0 $0 $0 $0 $0 $0 $1,000
Stormwater - Fleet $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Stormwater - IT $0 $315 $325 $325 $200 $1,165 $0 $0 $0 $0 $0 $0 $1,165
Stormwater - Security $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
Sub Total - Stormwater $1,893 $2,201 $2,836 $2,365 $3,794 $13,089 $5,712 $1,000 $1,167 $1,333 $1,500 $10,712 $23,801
Wastewater - Trunk Sewers $1,350 $850 $250 $2,900 $1,800 $7,150 $18,750 $0 $0 $0 $0 $18,750 $25,900
Wastewater - Collection System $1,828 $2,193 $3,770 $3,540 $2,915 $14,246 $71,686 $1,000 $1,167 $1,333 $1,500 $76,686 $90,932
Wastewater - Forcemains $2,320 $1,150 $538 $385 $750 $5,143 $6,881 $1,600 $1,700 $1,800 $1,900 $13,881 $19,024
Wastewater - Structures $5,783 $5,693 $1,550 $3,175 $2,175 $18,376 $59,800 $0 $0 $0 $0 $59,800 $78,176
Wastewater - Treatment Facilities $27,119 $61,864 $23,555 $967 $4,085 $117,590 $39,660 $2,195 $1,404 $2,100 $4,400 $49,759 $167,349
Wastewater - Energy $1,100 $400 $300 $1,050 $1,150 $4,000 $4,350 $0 $0 $0 $0 $4,350 $8,350
Wastewater - Fleet $1,000 $1,250 $1,000 $1,200 $1,100 $5,550 $0 $0 $0 $0 $0 $0 $5,550
Wastewater - IT $1,244 $1,974 $1,682 $1,005 $880 $6,785 $0 $0 $0 $0 $0 $0 $6,785
Wastewater - Security $150 $200 $200 $200 $200 $950 $0 $0 $0 $0 $0 $0 $950
Wastewater - Equipment $109 $60 $60 $60 $70 $359 $0 $0 $0 $0 $0 $0 $359
Sub Total - Wastewater $42,003 $75,634 $32,905 $14,482 $15,125 $180,149 $201,127 $4,795 $4,271 $5,233 $7,800 $223,226 $403,375
Sub Total - Stormwater and Wastewater $43,896 $77,835 $35,741 $16,847 $18,919 $193,238 $206,840 $5,795 $5,437 $6,567 $9,300 $233,938 $427,176
Water - Land $0 $0 $200 $200 $0 $400 $0 $0 $0 $0 $0 $0 $400
Water - Transmission $7,413 $805 $930 $1,375 $3,620 $14,143 $57,408 $32,450 $1,167 $1,333 $1,500 $93,858 $108,001
Water - Distribution $4,273 $4,975 $5,325 $5,425 $5,425 $25,423 $0 $0 $0 $0 $0 $0 $25,423
Water - Structures $4,410 $3,740 $660 $350 $350 $9,510 $9,600 $13,200 $2,400 $0 $0 $25,200 $34,710
Water - Treatment Facilities $682 $305 $4,435 $4,125 $305 $9,852 $4,985 $3,800 $0 $0 $0 $8,785 $18,637
Water - Energy $450 $860 $260 $150 $150 $1,870 $48,600 $0 $0 $0 $0 $48,600 $50,470
Water - Fleet $250 $200 $460 $450 $465 $1,825 $0 $0 $0 $0 $0 $0 $1,825
Water - IT $974 $1,859 $1,557 $880 $880 $6,150 $0 $0 $0 $0 $0 $0 $6,150
Water - Security $50 $50 $50 $50 $50 $250 $0 $0 $0 $0 $0 $0 $250
Water - Equipment $65 $89 $70 $76 $70 $370 $0 $0 $0 $0 $0 $0 $370
Sub Total - Water $18,567 $12,883 $13,947 $13,081 $11,315 $69,793 $120,593 $49,450 $3,567 $1,333 $1,500 $176,443 $246,236
TOTALS - Stormwater / Wastewater / Water $62,463 $90,718 $49,688 $29,928 $30,234 $263,031 $327,433 $55,245 $9,004 $7,900 $10,800 $410,382 $673,413
M:\026 (Genivar)\026_42 (Halifax Water)\026_42_01 (IRP)\Resource Plan\R_3-0911816 Appendices\B\Copy of Appendix B - Capital Projects IRP Draft v3Summary - (SW-WW-W)
October 31 2012 Page 149 of 272